HomeMy WebLinkAboutReg 2003-12-01 Item 6B - Ordinance - 2004 BudgetI CAS Number: 03-143
1 Agenda Item Title:
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Recommendations:
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1 Meeting Date
10/13/03
11/17/03
12/1/03
COUNCIL AGENDA SYNOPSIS
1 Meeting Date
1 12/1/03
1
Proposed 2004 Budget
Council
Approve with changes on December 15, 2003
All budget elements reviewed.
Same as sponsor
Inclusive
Inclusive
Budget submittal
Public Hearing
Prepared by
ARD
Admin.
Initials
1 Mayor's review 1 Council review 1
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Original Agenda Date: 10/13/03
X
Final approval on December 15, 2003
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
Action
ITEM NO.
i
Meeting Date Attachments
I 12/1/03 Proposed Budget Ordinance
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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:
IIIM EXPENDITURES REVENUES
000 General $39,962,000 $39,962,000
101 Hotel /Motel Tax 1,198,698 1,198,698
102 Valley Narcotics Enforcement Team (VNET) 704,526 704,526
103 City Street 75 752,000
104 Arterial Street 10,824,000 10,824,000
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 418,067,000 418,067,000
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 Develnmt. 2,338,000 2,338,000
302 Facility Replacement 10,323,000 10,323,000
303 General Government Improvements 1,122,000 1,122,000
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 6,222,000 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 $110,491,082 $110,491,082
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
Filed with the City Clerk:
Passed by the City Council:
Published:
Effective Date:
Ordinance Number:
Steven M. Mullet, Mayor
Budget 2004.doc 2