HomeMy WebLinkAboutReg 2005-12-05 Item 7B - Ordinance - 2006 Budget COUNCIL AGENDA SYNOPSIS
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ITEM INFORMATION
ICAS NUMBER: 05-136 I ORIGINAL AGENDA DATE. DECEMBER 5, 2005 (Ref. 10/17/05)
AGENDA ITEM TITLE Review of Final Adjustments to the 2006 Proposed Budget
CATEGORY Dtscztsston Motion Resolutton Ordinance BtdAward PublicHearzng Other
illtg Date Mtg Date Mtg Date 12/05/05 Aitg Date Mtg Date tlitg Date ilitg Date
SPONSOR [s] council Mayor Adm Svcs DCD Finance Fire Legal P &R Police PW
SPONSOR'S Attached for review are the final changes to the 2006 Proposed Budget.
SUMMARY
REVIEWED BY COW Mtg CA &P Cmte F &S Cmte Transportation Cmte
Utihttes Cmte Arts Comm. Parks Comm. Planting Comm.
DAME:. October 3, 2005 through November 21, 2005
RECOMMENDATIONS:
SPONSOR /ADMIN. Review Final Changes for Adoption of the 2006 Budget.
COMMITTEE Same
COST IMPACT FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$0 $0
Fund Source:
Comments
MTG. DATE 1 RECORD OF COUNCIL ACTION
12/5/05 1
MTG. DATE ATTACHMENTS
12/ 5/05 Cover Memo from Finance Director
Detail of Final Adjustments for the 2006 Proposed Budget
Draft Ordinance Adopting the 2006 Budget
To:
Mayor and City Council
From:
Kevin A. Fuhrer, Finance Director
It-
Date:
December 1, 2005
Subject:
2006 Budget
One of the final steps remaining prior to adopting the 2006 Budget is to
review the changes that were identified during nearly 2 months of review
and deliberation. I have also identified 2005 Budget carry over which we
will need to accommodate in the 2006 Budget.
Attached to this memorandum is a detail of adjustments by fund. As an aid
in your review of the information, please note that I have specifically
distinguished the CIP page reference; otherwise the page is referencing the
budget document. The adjustments will be reviewed at the Finance
Committee preceding the Council meeting.
I look forward to reviewing this information with you on Monday,
December 5.
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DRAFT
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, ADOPTING THE ANNUAL BUDGET OF THE CITY OF
TUKWILA FOR THE FISCAL YEAR 2006; PROVIDING FOR SEVERABILITY;
AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, the preliminary budget of the City of Tukwila for the year was timely
submitted to the City Council, and
WHEREAS, a public hearing on the proposed budget was advertised and held on
November 21, 2005;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. The budget on file with the City Clerk entitled "City of Tukwila Budget, 2006,"
is hereby adopted by reference as though fully set forth in accordance with RCW 35A.33,075
Section 2. The totals of the estimated revenues and appropriations for each separate fund,
and the aggregate totals are as follows:
FUND
000
101
103
104
105
107
207
208
209
210
301
302
303
401
402
404
405
411
412
501
502
503
611
General
Hotel/Motel Tax
City Street
Arterial Street
Contingency
Fire Equipment Cumulative Reserve
Limited Tax G.o. Bonds, 1999
Limited Tax G.O Bonds, 2000
Limited Tax G.O. Bonds, 2003
Limited Tax G.O. Refunding Bonds, 2003
Land Acquisition, Recreation & Park Develpmt.
Facility Replacement
General Government Improvements
Water
Sewer
Water/Sewer Revenue Bonds
Bond Reserve
Foster Golf Course
Surface Water
Equipment Rental
Insurance Fund
Insurance - LEOFF 1 Fund
Firemen's Pension
TOTAL ALL FUNDS COMBINED
EXPENDITURES
$45,538,544
1,525,189
663,827
21,913,000
798,364
793,721
973,403
402,358
565,221
702,254
3,654,999
5,963,244
1,800,936
11,042,333
9,480,498
690,054
577,587
2,213,059
7,526,396
5,309,801
4,082,105
1,074,504
1,385,595
$128,676,992
C\ Documents and Setlings\All Users\ Desktop \ Kelly\MSDA T A \Ordinances\BudgeI2006.doc
KF:k,n 121112005
REVENUES
$45,538,544
1,525,189
663,827
21,913,000
798,364
793,721
973,403
402,358
565,221
702,254
3,654,999
5,963,244
1,800,936
11,042,333
9,480,498
690,054
577,587
2,213,059
7,526,396
5,309,801
4,082,105
1,074,504
1,385,595
$128,676,992
Pa2:e 1 of 2
Section 3, A complete copy of the final budget for 2006, as adopted, together with a copy
of this adopting ordinance 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 (5) days
after passage and publication as provided by law
PASSED BY THE CITY COlfNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a
Regular Meeting thereof this day of . 2005.
A TrEST I AUTHENTICATED:
Steven M. Mullet, Mayor
Jane E. Cantu, CMC, City Clerk
APPROVED AS TO FORM BY'
Filed with the City Clerk:
Passed by the City Council:
Published.
Effective Date:
Ordinance Number'
Office of the City Attorney
')
C. \Documents and Settings\All Users\Desktop\Kelly\MSDATA \Ordinances\Budget 2006.doc
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