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HomeMy WebLinkAboutOrd 2557 - 2017-2018 Biennial Budget AmendmentCi of Tul ila Washington C' Ordinance No. a 55 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2515, WHICH ADOPTED AND AMENDED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2017-2018 BIENNIUM, TO ADOPT AN AMENDED MID -BIENNIUM BUDGET; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on December 5, 2016, the City Council of the City of Tukwila adopted Ordinance No. 2515, which adopted the 2017-2018 biennial budget of the City of Tukwila; and WHEREAS, a mid -biennium budget amendment was presented to the City Council in a timely manner for their review, in accordance with RCW 35A.34.130; and WHEREAS, on November 13, 2017, following required public notification, the City Council conducted a public hearing on the proposed mid -biennium budget amendment; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Ordinance Amended. Tukwila Ordinance No. 2515 is hereby amended with the City Council's adoption of the document entitled "City of Tukwila 2017-2018 Mid - Biennium Budget Amendment," attached hereto and incorporated by this reference as if fully set forth herein, in accordance with RCW 35A.33.075. Section 2. Estimated Revenues and Appropriations. The totals of the estimated revenues and appropriations for each separate fund and the aggregate totals are as follows: FUND EXPENDITURES REVENUES 000 General $142,679,203 $142,679,203 105 Contingency $5,894,563 $5,894,563 104 Arterial Street $39,473,923 $39,473,923 2XX Debt Service $12,272,528 $12,272,528 302 Facility Replacement/Urban Renewal $7,921,906 $7,921,906 305 Public Safety Plan $25,160,000 $25,160,000 306 City Facilities (Public Works Shops) $29,913,000 $29,913,000 W: Word Processing\Ordinances\Budget amendment -2017-2018 mid -biennium 11-16-17 VC:bjs Page 1 of 2 Section 3. Copies on File. A complete copy of the amended budget for 2017-2018, as adopted, together with a copy of this amending ordinance, shall be kept on file in the City Clerk's Office, and a copy shall be transmitted by the City Clerk to the Division of Municipal Corporations of the Office of the State Auditor and to the Association of Washington Cities. Section 4. Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. Section 5. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 6. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force and effect five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF,TUKWILA, WASHINGTON, at a Regular Meeting thereof this 7)-1 day of '),,'2,,v,,.h.1,,, , 2017. ATTEST/AUTHENTICATED: 0 uk Christy O'FI herty, MMC, City CI`rk APPROVED AS TO FORM BY: Rachel B. Turpin, C Al" kberg, Mayos Filed with the City Clerk: 1 \- IA - (i) Passed by the City Council: ] \ .Ail --I 1 Published: \ -Yf)-i J7 Effective Date: ' -,) - j !) Ordinance Number:r`:. Attachment: City of Tukwila 2017-2018 Mid -Biennium Budget Amendment W: Word Processing\Ordinances\Budget amendment -2017-2018 mid -biennium 11-16-17 VC:bjs Page 2 of 2 Exhibit A 2017-18 Mid -Biennium Budget Amendment Detail -- Spreadsheet Ref Dept. Sponso I Explanation POLICE DEPARTMENT 2017 Increase (Decrease) Expense Revenue Effect on EFB GENERAL FUND 2018 Increase (Decrease) Expense i Revenue Effect on EFB Category 2 - Revenue Backed 240,000 ' 240,000 1 1 PD IRichardso (Grant funded temporary FTE to maintain level of service in din the Police Records Unit. Grant was approved by ! - $6;029'! 77,426 ; (8,603) 4 'Council at the October 23, 2017 special meeting. 125,000 125,000 !expected. Budget of $120 thousand can be transferred 3,000 - I 'Police Department Total - - 86,029 i 77,426 1 (8,603) Category 1 - Existing Service Levels or Plans 2 j FD jCarlsen j Funding to cover costs associated with two additional pipeline positions approved by Council at the July 5, 2016 meeting. 240,000 ' (240,000) 240,000 (240,000) Category 2 - Revenue Backed Cadsen Finance Total (120,000)1 - 120,000 - - 3 1 FD Carisen -TFirefighter deployment to assist with recovery efforts from hurricanes in Texas and Florida. Information on the 125,000 125,000 !expected. Budget of $120 thousand can be transferred 3,000 - !deployment was presented to Council at the October 23, 1 - 1 Ito Fire. 5,000 , 12017 C.O.W. meeting. 1 !Community Development Total 4 FD ICarlsen !Expenses related providing emergency medical j 'services. The City was able to receive an additional $35 j j thousand in reimbursement for incurred costs. 35,000 35,000 5,000 (2,500) ;expenditures was budgeted but total funds to be spent is jFire Department Total 400,000 160,000 j (240,000) 240,000 (240,000) Category 1 - Existing Service Levels or Plans Existing Service Levels or Plans 16,500 ' 1 (240,000) 5 I Finance ICarlsen -IDue to lower than anticipated expenditures related to risk management, budget of $120 thousand can be transferred to Fire. (120,000)1 (240,000) Cadsen Finance Total (120,000)1 - 120,000 - - r`r)MMI INITV fPVFI APMPNT Category 1 Existing Service Levels or Plans 16,500 ' 1 (240,000) 6 ' DCD Cadsen Due to vacancies, salaries and benefits are lower than (120,000)! (240,000) 1- 1 1 !expected. Budget of $120 thousand can be transferred 3,000 - 3,000 1 - 1 Ito Fire. 5,000 , - 1 !Community Development Total (120,000)`. - 120,000- 7,500 I I Category 2 - Revenue Backed 7 ! Mayor (Speck !Port of Seattle grant to create marketing materials for j j j business development and attraction. Resolution 1888 1 j was approved on August 15, 2016 supporting the City's efforts to obtain this grant 16,500 - 16,500 ' 1 (240,000) l' Mayor Total 16,6001! 16,500 ', - 1- PARKS & RECREATION Category 2 - Revenue Backed 8 I Rec I Gallaway Wilderness Explorers grant to support Camp Tukwilly. 2,671 1 2,671 1 9 I Rec 'Gallaway 1 United Way grant to support summer playground sites. 3,000 3,000 - 3,000 3,000 - - 10 1 Rec !Gallaway 1 World Vision MOU to support 2017 Youth Action day. 5,000: 5,000 , - 11 ! Rec (Gallaway IAt-Risk Afterschool Meals program, and rt is paof the j 'Child and Adult Food Program. When budget was 'drafted, $4,000 in revenue was budgeted expected revenue is not $9,000 each year. Only $1,500 in 7,500 i5,000 1 (2,500) 7,500 I I 5,000 (2,500) ;expenditures was budgeted but total funds to be spent is 1 !expected to be $9,000. ! !Parks & Recreation Total 18,171 j 15,671 I (2,500) 10,500 j 8,000 j (2,500) COUNCIL Category 4 - Initiatives! 12 I 1 Humphrey 1 Steve Goldblatt Quality Assurance for Public Safety 30,000 1 (30,000) 60000'`I (60,000) 1 j [Plan. This contract was approved at the June 26, 2017 'special meeting and per discussion at the May 8, 2017 Committee of the Whole, funding is to come from 2016 ;ending fund balance. The contract extends through 1 3 !December 31, 2021 in an amount not to exceed 1 I 1$250,000. i 1 ! !Council Total 30,000; - (30,000)60,000'; - (60,000) 11/8/2017 11:05 AM Exhibit A 2017-18 Mid -Biennium Budget Amendment Detail -- Spreadsheet TRANSFERS" REVENUE & OTHER Category 1 - Existing Service Levels or Plans 2017 Increase (Decrease) 2018 Increase (Decrease) Ref Dept. Sponsor ! Explanation Expense Revenue Effect on EFB Expense # Revenue ; Effect on EFB TRANSFERS" REVENUE & OTHER Category 1 - Existing Service Levels or Plans 14 ! ICarlsen [Expenditures associated with the PW Works Shops 210,000 : (210,000) I I [facility. The budget was drafted to include bond proceeds, however, bonds will not be sold until at least 2018. An operating transfer is necessary to cover 2017 ,costs until bonds are sold. 15 Cadsen Transfer 10% of previous year one-Ume revenue 138,5 5 (138,515) I I !(construction sales tax) to Contingency fund per Reserve I !Policy. Transferred funds will come from beginning fund ! I ;balance. j [Transfers, Revenue & Other Total 348,515 ; - (348,515) - - Total General Fund 000 813,186 ; 192,171 ; (621,015) 396,529'; 85,426 ; (311,103) 11/8/2017 11:05 AM Exhibit A 2017-18 Mid -Biennium Budget Amendment Detail -- Spreadsheet CONTINGENCY FUND 105 Category 1 - Existing Service Levels or Plans 16 Fin ICarisen (Transfer 10% of previous year one-time revenue :(construction sales tax) to Contingency fund per Reserve Policy. 138,515 ! 138,515 2017 Increase (Decrease) 2018 Increase (Decrease) Ref Dept. Sponsor 1 ! Explanation Expense ; Revenue i Effect on EFB Expense E Revenue ; Effect on EFB CONTINGENCY FUND 105 Category 1 - Existing Service Levels or Plans 16 Fin ICarisen (Transfer 10% of previous year one-time revenue :(construction sales tax) to Contingency fund per Reserve Policy. 138,515 ! 138,515 2,000,000 i 3,800,000 ; Total Contingency Fund 105 - 138,515 138,515 - - HOTEL/MOTEL FUND 101 Category 1 - Existing Service Levels or Plans 177 Fin !Carlsen !True up budget in 2017 and 2018 as approved by (Council at the June 20, 2016 regular meeting and as 'recorded in the 2017-20018 biennial budget document. Total Hotel/Motel Fund 101 281,800 (281,800) 213,586 (213,586) 281,800 (281,800) 213,586 (213,586) DRUG SEIZURE FUND 109 Category 4 - Initiatives _ 18 Police 'Mitchell True up budget to account for costs of Axon body camera program approved by Council at the July 17, 1 2017 regular meeting. 380000 1 (380,000) 200,000 (200,000) Total Drug Seizure Fund 109 RESIDENTIA 380,000 STREET FUND 103 (380,000) 200,000 (200,000) Category 3 - Carryovers ------------------------------------- 197 Fin VLabanara 742nd Ave S project. Carry forward into 2018 as this I 1 ;project spans more than one year. 20 Fin T Labanara-!53rd Ave S project. Carry forward into 2018 as this I !project spans more than one year. (2,000 000)1 j (3,800,000); 2,000,000 3,800,000 2,000,000 i 3,800,000 ; (2,000,000) (3,800,000) Total Residential Street ARTERIAL (5,800,000) - STREET FUND 104 5,800,000 5,800,000- (5,800,000) Category 3 - Carryovers & Reclassifications 217 Fin rabanara?Boeing Access Road Bridge Rehab project. Carry(9,900,000); I !forward into 2018 as the project spans more than one I ;year. 22 Fin I Labanara IStrander Blvd Extension project Carry forward into I I 12018 as this project spans more than one year. (9,000,000)1 (-2,460,066y (2,000,000)1 900,000 400,000 9,900,000 { 2,400 000 1 9,000,000 i 2,000,000 t (9,900,000) (2,400,000) Total Arterial Street LAND ACQUISITION (12,300,000) (11,000,000) FUND 301 1,300,000 12,300,000 11,000,000 (1,300,000) Category 4 - Initiatives 23 Still Land acquisition as authorized by Council at the October I 116, 2017 regular meeting. j 2,000,000; (2,000,000) 500 000 (500,000) Total Land Acquisition Fund 301 PUBLIC SAFETY 2,000,000': - PLAN FUND 305 (2,000,000) 500,000';- (500,000) Category__3 - Carryovers__ & Reclassifications _ _ _ _ _ _ 24 ?—Cadsen !Transfer in impact fee revenue collected to date from the I !Fire Impact Fee fund. 25 Wittwer (Adjust budget to reflect purchasing the ladder and other I 'equipment in 2018 rather than 2019 as originally 1,017,000 ! 1,017,000 2,245,000: 1 - (2,245,000) Total Public Safety Plan Fund 305 CITY FACILITIES - 1,017,000 (PW SHOPS) FUND 306 1,017,000 2,245,000 - (2,245,000) Category 1 - Existing Service Levels or Plans 26 Carlsen ;Expenditures associated with the PW Works Shops facility. The budget was drafted to include bond ! proceeds. Bonds will not be sold until at least 2018. an 1 !operating transfer is necessary to cover 2017 costs. 420,000 ; � 1 420,000 I Total City Facilities (PW Shops) Fund 306 - 420,000 420,000 - - - 11/8/2017 11:05 AM Exhibit A 2017-18 Mid -Biennium Budget Amendment Detail -- Spreadsheet of Dept. Sponsor Explanation 2017 Increase (Decrease) Expense Revenue Effect on EFB URBAN RENEWAL FUND 302 2018 Increase (Decrease) Expense Revenue Effect on EFB Category 1 - Existing Service Levels or Plans 27 Bianchi Gregor House property was budgeted to be sold in 2017. Rather than selling the property, it has now been !proposed to enter into a long-term lease. (250,000); (250,000) Total Urban Renewal Fund 302 (250,000) (250,000) FIRE EQUIPMENT FUND 304 Category 3 Carryovers & Reclassifications 28 IjICarlsen 'Transfer impact fee revenue collected to date to the !Public Safety Plan fund. 1,017,000 (1,017,000) Total Fire Equipment Fund 304 1,017,000 (1,017,000) LID FUND 233 Category 1 - Existing_Service Levels or Plans 29 T Fin ICarlsen 7 -Adjust LID principal payments to account for additional I I !assessment revenue. Revenue was received in 2016, 'assessment was paid in January 2017. 146,000 (146,000) 200,000 (200,000) Total LID Fund 233 146,000 (146,000) i 200,000 (200,000) WATER FUND 401 Category 1 - Existing Service Levels or Plans 30? Fin !Carlsen !Expenditures associated with the PW Works Shops 70,000 (70,000) I I (facility. The budget was drafted to include bond I I (proceeds. However, bonds will not be sold until at least 12018. an operating transfer is necessary to cover 2017 roots Total Water Fund 401 70,000 (70,000) SEWER FUND 402 Category 1 - Existing Service Levels or Plans 31 I Fin ICarlsen (Expenditures associated with the PW Works Shops ! I facility. The budget was drafted to include bond proceeds. However, bonds will not be sold until at least 2018. an operating transfer is necessary to cover 2017 I I !costs. Total Sewer Fund 402 70,000 (70,000) 70,000 (70,000) SURFACE WATER FUND 412 Category 3 - Carryovers & Reclassifications 32 I Fin ICarlsen (Gillam Creek 42nd Ave S Surface Water project to cover I I jincrease in construction costs. This is only an estimate at this time. 1 t— 1 33 Fin ICarlsen Expenditures associated with the PW Works Shops ¢? 70,000 (70,000) 'facility. The budget was drafted to include bond I !proceeds. However, bonds will not be sold until at leas I (2018. an operating transfer is necessary to cover 2017 rnctc 1,000,000 (1,000,000) Total Surface Water Fund 412 70,000 (70,000) „1 1,000,000 (1,000,000) LIMITED TAX GENERAL OBLIGATION (LTGO) FUNDS 2XX Category 1 - Existing Service Levels or Plans 34 Fin `McCarthyTPay off line of credit with new, 5 -year debt. The current !line of credit with Bank of the West is budgeted to be _ Ipaid in 2018. 35 1 Fin ICarlsen ITo streamline CAFR (Comprehensive Annual Financial (Report) only. Combine all LTGO debt service fund budgets into one fund to streamline CAFR reporting. I I Details on individual debt issues will still be maintained !for administrative purposes. This change will not affect I any voter approved debt issues or the two debt funds (associated with Local Improvement District #33. 2,350,000 2,350,000 3,343,607 3,343,607 6,578,921 6,578,921 Total Limited Tax General Obligations 2XX 3,343,607 3,343,607 6,578,921 6,578,921 11/16/2017 2:41 PM City of Tukwila Public Notice of Ordinance Adoption for Ordinances 2555-2558. On November 20, 2017 the City Council of the City of Tukwila, Washington, adopted the following ordinances, the main points of which are summarized by title as follows: Ordinance 2555: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, INCREASING THE CITY OF TUKWILA REGULAR LEVY FROM THE PREVIOUS YEAR, COMMENCING JANUARY 1, 2018, ON ALL PROPERTY, BOTH REAL AND PERSONAL, IN COMPLIANCE WITH RCW 84.55.120; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2556: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, LEVYING THE GENERAL TAXES FOR THE CITY OF TUKWILA IN KING COUNTY FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2018, ON ALL PROPERTY, BOTH REAL AND PERSONAL, IN SAID CITY, THAT IS SUBJECT TO TAXATION FOR THE PURPOSE OF PAYING SUFFICIENT REVENUE TO CARRY ON THE SERVICES OF THE SEVERAL DEPARTMENTS OF SAID CITY FOR THE ENSUING YEAR, WITH AN EXCESS PROPERTY TAX LEVY FOR THE PURPOSE OF PAYING DEBT SERVICE ON THE CITY'S UNLIMITED TAX GENERAL OBLIGATION BONDS ISSUED IN 2016, AS REQUIRED BY LAW; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2557: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2515, WHICH ADOPTED AND AMENDED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2017-2018 BIENNIUM, TO ADOPT AN AMENDED MID -BIENNIUM BUDGET; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2558: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2261, AS CODIFIED AT TUKWILA MUNICIPAL CODE SECTION 2.68.026, REGARDING THE SETTING OF SALARY FOR THE MUNICIPAL COURT JUDGE; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. The full text of this ordinance will be provided upon request. Christy O'Flaherty, MMC, City Clerk Published Seattle Times: November 27, 2017 Christy O'Flaherty From: Christy O'Flaherty Sent: Tuesday, November 21, 2017 10:11 AM To: Tagman, Lisa (SAO) Subject: Tukwila Submission of 2017-2018 Budget Amendment Importance: High Tracking: Recipient Tagman, Lisa (SAO) Christy O'Flaherty November 21, 2017 TO: WASHINGTON STATE AUDITOR'S OFFICE Ms. Lisa Tagman, Read Read: 11/21/2017 10:11 AM Below is a link to Tukwila's 2017-2018 Biennial Budget Amendment as adopted by Ordinance No. 2557 on 11/20/17. This document is required to be transmitted to the State Auditor's Office. Please advise that you received this successfully and if you require anything further. Thanks so much! Ord. 2557: http://records.tukwilawa.gov/WebLink/1/doc/295772/Page1.aspx Christy O'Flaherty, MMC, City Clerk Christy O'Flaherty From: Christy O'Flaherty Sent: Tuesday, November 21, 2017 10:14 AM To: 'Gabrielle Nicas' Subject: Tukwila Submission of 2017-2018 Budget Amendment Importance: High November 21, 2017 TO: MRSC/AWC Gabi Nicas Below is a link to Tukwila's 2017-2018 Biennial Budget Amendment as adopted by Ordinance No. 2557 on 11/20/17. These documents are located in the City's Digital Records Center, and are required to be transmitted to AWC via MRSC. Please advise that you received this successfully and if you require anything further. Thanks so much! Ord. 2557: http://records.tukwilawa.gov/WebLink/1/doc/295772/Page1.aspx Christy O'Flaherty, MMC, City Clerk 1