HomeMy WebLinkAboutOrd 1504 - 1989 Budget Amendment CY' %lyp
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CITY OF TUKWILA
WASHINGTON
ORDINANCE NO. /SO
AN ORDINANCE OF THE CITY OF TUKWILA, WASHING-
TON, AMENDING THE 1989 BUDGET, ADOPTED BY ORDIN-
ANCE NO. 1493, TO ADD UNANTICIPATED REVENUES AND
EXPENDITURES TO THE GENERAL, STREET, ARTERIAL
STREET, WATER, SEWER, LAND ACQUISITION, BUILDING
AND DEVELOPMENT, AND EQUIPMENT RENTAL FUNDS
FOR THE FIRE DISTRICT NO. 1 ANNEXATION; AND ESTAB-
LISHING AN EFFECTIVE DATE.
WHEREAS, at the time of the adoption of the 1989 budget, the Fire District
No. 1 annexation vote and City Council acceptance was not completed, and
WHEREAS, the City desires to make necessary budget adjustments to provide
service to the newly annexed area,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. The following program categories in the 1989 budget, as adopted by
Ordinance No. 1493, passed by the City Council on December 19, 1988, are hereby
amended to read as follows:
GENERAL FUND
Revenues:
Real and Personal Property Tax 000 311 100 $438,300
Local Retail Sales and Use Tax 000 313100 166,000
Other Business Licenses 000 321900 5,000
Buildings /Structures /Equipment 000 322100 75,000
Motor Vehicle Excise Tax Regular 000 335 000.83 10,000
Liquor Excise Tax 000 336 060.94 2,000
Liquor Board Profits 000 336 060.95 7,000
Emergency Services (EMS) 000 338 250 27,000
Plan Checking Fees 000 345 830 37,000
Traffic Infraction Penalties 000 353100 17,000
Non Traffic Misdemeanor Penalties 000 356 900 10,000
Investment Interest Miscellaneous 000 361 110 7,000
Operating Transfers In 000 397190 30,000
Total Revenues General $831,300
Expenditures:
Community Development
Extra Labor 000 08 558 600 10 8,000
Professional Services 000 08 558 600 40 15,000
Police
Exams /Police Range /Repairs /Misc. 00010 521 100 40 12,500
Investigation Officer 00010 521210 10 25,000
Benefits Investigation 00010 521 210 20 8,000
Patrol Officers (5) and Sergeant (1) 00010 52122010 187,000
Benefits Patrol 00010 521 220 20 54,000
Supplies Patrol 00010 521 220 30 5,000
Traffic Officers (2) and Sergeant (1) 00010 521700 10 75,000
Benefits traffic 00010 521 700 20 22,000
Jail Increase 000 10 523 600 50 21,000
Valley Communications
Capital Equipment Fire District No. 1
Fire
Code Inspector
Benefits
Supplies
Public Works
Senior Engineer
Benefits
Map Boards
Administration /General
Permit Center /Uncommitted
Estimated Ending Fund Balance
Office Space /Escrow
Residual Equity Transfers Out
STREET FUND
Revenues:
Real and Personal Property Tax
Local Retail Sales and Use Tax
Motor Vehicle Fuel Tax Residential
ARTERIAL STREET FUND
00010 528 600 50 14,000
00010 594 212 60 9,700
000 11 522 30010 21,000
000 11 522 300 20 5,000
000 11 522 300 30 1,000
00013 532 20010 29,300
00013 532 200 20 7,300
00013 532 200 30 10,000
000 20 291 800 00 277,500
000 03 513 100 40 10,000
000 20 587 000 00 14,000
Total Expenditures General $831,300
103 311 100
103 313 100
103 336 000.87
Total Revenues Street
Expenditures:
Comprehensive Plan Surface Water
Crew Leader, Crew Chief, Utility
Persons (two) for Street /Surface Water
Benefits
Supplies
Signal Electrical Costs
Residual Equity Transfers Out for Utility
Truck Street Surface Water Truck 103 04 587 000
16th Avenue Bridge Agreement 103 03 542 500 50
Total Expenditures Street
103 02 585 101 40
103 03 542 900 10
103 03 542 900 20
103 03 542 000 30
103 03 542 640 40
Revenues:
Local Retail Sales and Use Tax 104 313 100
Expenditures:
Transportation Comprehensive Plan 104 02 595 100 40
Signal Controllers (three) 104 02 595 640 60
Total Expenditures Arterial Street
WATER FUND
Expenditures:
Comprehensive Plan Update 401 00 501 340 40
Operating Transfers Out 401 00 597 190 00
Estimated Ending Working Capital 401 00 293 800
Total Expenditures Water
Ordinance
Page 2
$351,700
91,000
10,000
$452,700
$40,000
64,100
16,100
12,500
38,000
32,000
250,000
$452,700
$25,000
$30,000
45,000
$75,000
$25,000
15,000
40.000)
-0-
SEWER FUND
Expenditures:
Comprehensive Plan Update 402 00 501 350 40
Operating Transfers Out 402 00 597 190 00
Estimated Ending Working Capital 402 00 293 800 00
Total Expenditures Sewer
LAND ACOUISITION. BUILDING AND DEVELOPMENT
Revenues:
Real Estate Excise Tax
Expenditures:
Right -of -Way Open Space
EOUIPMENT RENTAL
Revenues:
Residual Equity Transfers In
Expenditures:
Vehicles: Sedan Engineering; Utility
Trucks Street and Surface Water 501 02 594 480 60 $46,000
Section 2. Ordinance No. 1493, passed by the City Council on December 19,
1988, is hereby amended by revising the summary of totals of estimated revenues
and appropriations and the aggregate total to reflect the foregoing increases in
revenues and appropriations as set forth in Section 1 of this ordinance.
Section 3. The Finance Director is hereby authorized and instructed to
effectuate the necessary changes to the 1989 budget and to make all necessary and
appropriate line item entries and adjustments in order to reflect the increases to
revenues and appropriations as set forth in this ordinance.
Section 4. This ordinance shall be in full force and effect five (5) days after
passage and publication as provided by law.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHING-
TON, at a regular meeting thereof this c cr day of r-,k tAf ,1989.
APPROVED:
APP VED AS TO FORM:
/AL T.. �Ai .!A-
Of ice of the City Attorne e
Filed with the City Clerk: 2 a'?
Passed by the City Council: 02 .z) P 9
Published Valley Daily News: s 89
Effective Date: .3- G 8 9
Ordinance Number
Ordinance
Page 3
$25,000
15,000
40,000)
-0-
301 318 340 $27,000
301 00 594 760 60 $27,000
501 387 000 $46,000
Gal{y L.`Vari Dusen, Mayor
ATTEST/ AUTHENTICATED:
Maxine Anderson, City Clerk
SUMMARY OF ORDINANCE NO. r So 1
AN ORDINANCE OF THE CITY OF TUKWILA, WASHINGTON,
AMENDING THE 1989 BUDGET, ADOPTED BY ORDINANCE NO.
1493, TO ADD UNANTICIPATED REVENUES AND EXPENDITURES
TO THE GENERAL, STREET, ARTERIAL STREET, WATER, SEWER,
LAND ACQUISITION, BUILDING AND DEVELOPMENT, AND
EQUIPMENT RENTAL FUNDS FOR THE FIRE DISTRICT NO. 1
ANNEXATION; AND ESTABLISHING AN EFFECTIVE DATE.
On February 21, 1989 the City Council of the City of
Tukwila, passed Ordinance No. 1504 which provides as follows: The 1989
budget as adopted by Ordinance No. 1493 is hereby amended to make adjustments
to provide service to the newly annexed Fire District No. 1 area.
The full text of this ordinance will be mailed without charge to
anyone who submits a written request to the City Clerk of the City of Tukwila
for a copy of the text.
Approved by the City Council at its meeting of February 21 ,1989.
axone Anderson, City Clerk
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