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HomeMy WebLinkAboutOrd 2221 - 2009-2010 Biennial Budget Amended by 2320, 2264, 2228 (ro;t'Att 1 908 C ity of u la Washington Ordinance No. 2221 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING THE BIENNIAL BUDGET OF THE CITY OF TUKWILA FOR THE 2009 -2010 BIENNIUM; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the preliminary budget of the City of Tukwila for the year 2009 -2010 biennium was submitted to the City Council in a timely manner for their review; and WHEREAS, a Public Hearing on the proposed budget was advertised and held on November 17, 2008; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. The City Council hereby adopts the document entitled "City of Tukwila 2009- 2010 Budget," incorporated by this reference as if fully set forth herein, in accordance with RCW 35A.34.120. Section 2. The totals of the estimated revenues and appropriations for each separate fund and the aggregate totals are as follows: FUND EXPENDITURES REVENUES 000 General $99,536,035 $99,536,035 101 Hotel /Motel Tax 3,597,148 3,597,148 103 City Street 877,000 877,000 104 Arterial Street 91,553,000 91,553,000 105 Contingency 892,187 892,187 107 Fire Equipment Cumulative Reserve 767,797 767,797 207 Limited Tax G.O. Bonds, 1999 1,846,965 1,846,965 208 Limited Tax G.O. Bonds, 2000 735,000 735,000 209 Limited Tax G.O. Bonds, 2003 1,531,000 1,531,000 210 Limited Tax G.O. Refunding Bonds, 2003 1,233,000 1,233,000 301 Land Acquisition, Recreation Park Develpmt. 11,272,000 11,272,000 302 Facility Replacement 7,939,000 7,939,000 303 General Government Improvements 2,276,000 2,276,000 401 Water 15,151,301 15,151,301 402 Sewer 15,862,365 15,862,365 404 Water /Sewer Revenue Bonds 1,241,435 1,241,435 405 Bond Reserve 411,000 411,000 411 Foster Golf Course 5,137,534 5,137,534 412 Surface Water 11,984,134 11,984,134 501 Equipment Rental 10,324,969 10,324,969 502 Insurance Fund 13,155,217 13,155,217 503 Insurance LEOFF 1 Fund 2,282,562 2,282,562 611 Firemen's Pension 1,578,000 1,578,000 TOTAL ALL FUNDS COMBINED $301,184,649 $301,184,649 C: \Documents and Settings \All Users Desktop Kelly MSDATA Ordinances Budget 2009- 2010.doc KF:ksn 12/10/2008 Page 1 of 2 Section 3. A complete copy of the final budget for 2009 -2010, as adopted, together with a copy of this adopting 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. 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 5. 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 QFF TUKWILA, WASHINGTON, at a day of 1) C' C> rfvh4 2008. Regular Meeting thereof this 1 J ATTEST/ AUTHENTICATED: Viol+ Christy O'Flaherty, CMC, City Clerk Filed with the City Clerk: )c). 7) APPROVED AS RM BY: Passed by the City Council: j a,- L5- b P Published: 1 t -I /;-F2 Effective Date: i e4 ,-4 0,1 Office f the Ci Ai(torney Ordinance Number: A',.,a. 1 Attachment: City of Tukwila 2009 -2010 Budget C: \Documents and Settings \All Users\ Desktop \Kelly \MSDATA \Ordinances \Budget 2009- 2010.doc KF:ksn 12/10/2008 Page 2 of 2 SUMMARY OF Ordinance No. 2221 City of Tukwila, Washington On December 15, 2008 the City Council of the City of Tukwila, Washington, adopted Ordinance No. 2221, the main points of which are summarized by its title as follows: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING THE BIENNIUM BUDGET OF THE CITY OF TUKWILA FOR THE 2009 -2010 BIENNIUM; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. The full text of this ordinance will be mailed upon request. Approved by the City Council at a Regular Meeting thereof on December 15, 2008. (--1- /9 ect Christy O'Flaherty CEVrC, City Clerk Published Seattle Times: December 18, 2008 Christy OFlaherty RE: Submission of 2009 -2010 Budget Page 1 From: Erich Dewald <edewald ©mrsc.org> To: Christy OFlaherty <christy ©ci.tukwila.wa.us> Date: 01/20/2010 9:50 am Subject: RE: Submission of 2009 -2010 Budget We have received the documents. Thank you, Erich Dewald Library Municipal Research Services Center 2601 4th Ave., Ste. 800 Seattle, WA 98121 Ph: (206) 625 -1300 E -mail: edewald ©mrsc.org Web: www.mrsc.org Original Message From: Christy OFlaherty [mailto :christy ©ci.tukwila.wa.us] Sent: Tuesday, January 19, 2010 6:36 PM To: Erich Dewald Subject: Submission of 2009 -2010 Budget TO: MUNICIPAL RESEARCH AND SERVICES CENTER Mr. Erich Dewald, Library Technician Hello Mr. Dewald. Attached are 3 PDF files encompassing our 2009 -2010 Budget, its adopting Ordinance #2221, and Budget Amendment Ordinance #2264. These documents are required to be transmitted to the Municipal Research and Services Center. Please advise that you received them successfully and if you require anything further. Thanks so much. Christy O'Flaherty, CMC City Clerk City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 206 433 -1855 Christy OFlaherty RE: Submission of 2009 -2010 Budget Page 1 From: Scott Woelfle <woelfles @sao.wa.gov> To: Christy OFlaherty <christy©ci.tukwila.wa.us> Date: 01/21/2010 9:09 am Subject: RE: Submission of 2009 -2010 Budget Hi Christy, Thank you for this information. I have forwarded it to the appropriate individual. Have a great day! Scott Woelfle Washington State Auditor's Office Team Audit Support 509.527.4175 Original Message From: Christy OFlaherty [mailto :christy @ci.tukwila.wa.us] Sent: Tuesday, January 19, 2010 6:19 PM To: Scott Woelfle Subject: Submission of 2009 -2010 Budget TO: WASHINGTON STATE AUDITOR'S OFFICE Mr. Scott Woelfle, CPA Hello Mr. Woelfle. I recently requested information regarding submitting our budget documents to the State Auditor's Office electronically. Your name was listed as the contact. Attached are 3 PDF files encompassing our 2009 -2010 Budget, its adopting Ordinance #2221, and Budget Amendment Ordinance #2264. These documents are required to be transmitted to the State Auditor's Office. Please advise that you received them successfully and if you require anything further. Thanks so much. Christy O'Flaherty, CMC City Clerk City of Tukwila 6200 Southcenter Blvd. Tukwila, WA 98188 206 433 -1855