HomeMy WebLinkAboutReg 2003-12-15 Item 6C - Ordinance - 2004 BudgetCAS Number: 03-143
1 Agenda Item Title:
I Original Sponsor:
Timeline:
Sponsor's Summary.
Recommendations:
Sponsor:
Committee:
Administration:
Cost Impact (if lmown):
Fund Source (if lmown):
Meeting Date
10/13/03
11/17/03
12/1/03
12/8/03
Meeting Date
12/1/03
12 -08 -03
Co t 'NIL AGENDA Sr TOPSIS
Meeting Date
12/1/03
12/08/03
12/15/03
Prepared by
ARD
ARD
Proposed 2004 Budget
Council Admin.
Final approval on December 15, 2003
Initials
I Mayor's review I Council review 1
I A a-
Original Agenda Date: 10/13/03
Action
X
Attachments
Proposed Budget Ordinance
Staff memo dated December 3, 2003
Proposed ordinance (including all changes made)
Finance Safety Cmte Meeting Minutes (12/1/03)
12/15/03 Ordinance (final format)
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I Cr' O. 1
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Budget was submitted on October 13,2003, Public hearing was November 17,2003, Budget
hearings through November 17, 2003, final changes due on December 8, 2003 with final
adoption on December 15, 2003
Final review of changes /proposed Ordinance 12 08 03.
Approve with changes on December 15, 2003
All budget elements reviewed.
Same as sponsor
Inclusive
Inclusive
ITEM NO.
6 0
Budget submittal
Public Hearing
Brief discussion between Mr. Doerschel and Council. Final changed to be
reviewed at the 12 -08 -03 C.O.W.
Consensus existed to forward to 12/15/03 Regular Meeting.
1
City of Tukwila
Washington
Ordinance No.
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 2004;
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 17, 2003;
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,
2004," 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:
EIM EXPENDITURES REVENUES
000 General $41,394,000 $41,394,000
101 Hotel /Motel Tax 1,198,698 1,198,698
102 Valley Narcotics Enforcement Team (VNET) 704,526 704,526
103 City Street 752,000 752,000
104 Arterial Street 14,909,000 14,909,000
105 Contingency 784,000 784,000
107 Fire Equipment Cumulative Reserve 452,000 452,000
207 Limited Tax G.O. Bonds, 1999 1,158,000 1,158,000
208 Limited Tax G.O. Bonds, 2000 418,067 418,067
209 Limited Tax G.O. Bonds, 2003 484,600 484,600
210 Limited Tax G.O. Refunding Bonds, 2003 750,000 750,000
301 Land Acquisition, Recreation Park Develomt. 2,393,000 2,393,000
302 Facility Replacement 10,323,000 10,323,000
303 General Government Improvements 1,372,000 1,372,000
401 Water 7,967,000 7,967,000
402 Sewer 4,923,000 4,923,000
403 Water /Sewer Construction 4,916,000 4,916,000
404 Water /Sewer Revenue Bonds 690,604 690,604
405 Bond Reserve 577,587 577,587
411 Foster Golf Course 3,416,000 3,416,000
412 Surface Water 6,779,000 6,222,000
501 Equipment Rental 4,778,000 4,778,000
502 Insurance Fund 4,444,000 4,444,000
611 Firemen's Pension 1,286,000 1,286,000
TOTAL ALL FUNDS COMBINED $116,313,082 $116,313,082
Budget 2004.doc 1
Section 3. A complete copy of the final budget for 2004, 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 COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a
Regular Meeting thereof this day of 2003.
ATTEST /AUTHENTICATED:
Jane E. Cantu, CMC, City Clerk
APPROVED AS TO FORM BY:
Office of the City Attorney
Budget 2004.dac
Filed with the City Clerk:
Passed by the City Council:
Published:
Effective Date:
Ordinance Number:
Steven M. Mullet, Mayor
2
ATTACHMENT A
CITY OF TUKWILA
TOTAL REVENUES EXPENDITURES
2004 -2009 Preliminary Analysis in 000's
REVENUES
General Revenues
Sales Tax 15,600 16,068 16,550 17,046 17,557 18,084
Property Tax 10,200 10,406 10,668 10,937 11,123 11,553
Utility Taxes 1,875 2,340 2,433 3,037 3,158 3,284
Gambling Taxes 2,200 2,300 2,300 2,300 2,400 2,400
Franchise Contract -SCL 988 1,297 1,350 1,684 1,752 1,822
Charges /Fees for Service 2,738 2,850 2,966 3,084 2,208 3,336
Trans. In-Other Funds 1,903 1,970 2,049 2,131 2,216 2,305
Intergovernmental Revenue 847 569 592 615 640 665
Other Taxes /Misc. 1,180 1,227 1,276 1,327 1,380 1,436
Beginning Fund Balances 16,860 200 300 300 300 300 9 r 8;260
Subtotal 54,391 39,227 40,484 42,461 42,734 45,185 14&i,482
Dedicated Revenues (Canitall
Real Estate Taxes 650 650 650 700 700 700
Motor Vehicle Taxes 350 450 450 450 450 450
Interest Income 212 150 150 100 100 100
Property Tax 130 130 130 130 130 130
Parking Tax 160 160 160 160 160 170
ado
Repayment from Utilities 200 0 0 0 0 0 sz �200
Subtotal 1,702 1,540 1,540 1,540 1,540 1,550 9�l1
TOTAL AVAILABLE 56,093 40,767 42,024 44,001 44,274 46,735 z�3$94
(See Attachment A -1)
EXPENDITURES
2004 2005 2006 2007 2008 2009 Totals
Operations Maintenance:
(See Attachment B)
Debt Service -1994 515 515 515 515 515 515
Debt Service -1999 2000 835 835 1,085 1,085 1,085 1,085
New Bond Issue 2003 492 492 492 492 492 492
Leased Space Tukwila Village 0 110 120 130 150 160
v
Admin /Engineering Overhead 960 998 1,038 1,080 1,123 1,168 6
Subtotal Available 18,999 2,937 2,547 3,022 1,724 2,541 Z9
Genital Attachment C
Neighborhood Revitalization
Residential Streets 440 485 570 70 70 70
Parks Trails 776 208 338 208 188 148
General Government
Facilities 0 0 0 0 0 0
General Government 1,150 860 860 960 960 960
Economic Development
Bridges 1,456 100 100
Arterial Streets 5,093 2,914 2,565
Subtotal Capital 8,915 4,567 4,433
Accumulated Totals
34,292 34,880
10,084 8,454
36,227
6,568
IV
37,677
6,177
39,185
100,905
64,887
1 6;127
1 3,900
8 ,893
X17;
rt c 574
2 ,920
824
141 t1
rood
U
40,774 N223iO35
2;852
X670
100 100 100 x1,958
2,075 2,075 2,370 47,082
3,413 3,393 3,648 "28 y36.9
Balance by Year 10,084 (1,630) (1,886) (391) (1,669) (1,107) M w3401
4,508
3,401
05
l6
12/10103