HomeMy WebLinkAboutReg 2010-12-06 Item 6B.1 - Ordinance - 2011-2012 Biennium Budget COUNCIL AGENDA SYNOPSIS
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ITEM INFORMATION
I CAS NUMBER: 1 0 -1 31 I ORIGINAL AGENDA DATE: NOVEMBER 22, 2010
AG] ND,\ ITEM TITLE An Ordinance adopting the 2011 -2012 biennial budget, and a resolution adopting the
2011 -2016 capital improvement plan.
C. I'I?GORY Discussion Motion Resolution Ordinance But' Award Public Hearing I 1 Other
Mt Date 11/22/10 Mtg Date Mtg Date 12/6/10 Mtg Date 12/6/10 Mtg Date Mtg Date 11/22/10 Mtg Date
SPONSOR n Council n Ma Adm Svcs E DCD Finance Fire Legal P&R Police PIY/
SPONSOR'S City Council is being asked to approve an ordinance adopting the 2011 -2012 biennial
SUMMARY budget, and a resolution adopting the 2011 -2016 Capital Improvement Plan.
These items are scheduled for Council consideration at the 11/22/10 C.O.W. and 12/06/10
Regular Council meeting.
RI. viiAvi BY COW Mtg. 1 1 CA &P Cmte F &S Cmte Transportation Cmte
Li Utilities Cmte n Arts Comm. n Parks Comm. n Planning Comm.
DATE: 11/16/2010
RECOMMENDATIONS:
SPONSOR /ADMIN. Finance /Public Works
COMMITTEE unanimous approval Forward to COW
COST IMPACT FUND SOURCE
EXPrNDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$284,108,685 $0 $284,108,685
Fund Source. MISCELLANEOUS FUNDING SOURCES, SEE DETAIL.
Co,n,nen
MTG. DATE RECORD OF COUNCIL ACTION
I 11/22/10 Forward to the next Regular Meet
12/06/10
MTG. DATE ATTACHMENTS
11/22/10 Informational Memorandum dated 11/18/2010 (revised after FS meeting)
Draft Ordinance
Draft Resolution
City of Tukwila, 2011 -2012 Biennial Budget Changes (spreadsheet)
Minutes from the Finance Safety Committee Meeting of 11/16/10
12/06/10 Ordinance in final form (final budget figures provided 12/1/10)
Resolution in final form, Info Memo, Attachment A, 3 revised CII' pages
Documentation from 11/22 C.O.Q. packet: (11/18 Info Memo and FS Minutes) 23
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C:it Tu:kwila
1W of
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 2011 -2012 BIENNIUM; PROVIDING FOR SEVERABILITY;
AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, the preliminary budget of the City of Tukwila for the 2011 -2012 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 22, 2010;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. The City Council hereby adopts the document entitled "City of Tukwila 2011-
2012 Budget," incorporated by this reference as if fully set forth herein, 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:
2011 2012 Total Biennium
Revenue Revenue Revenues
Fund Expenditures Expenditures Expenditures
000 General 57,280,014 57,218,436 114,498,450
101 Hotel /Motel 2,049,961 1,708,072 3,758,033
103 City Street 731,000 804,171 1,535,171
104 Arterial Street 38,790,139 10,396,127 49,186,266
105 Contingency 1,293,816 2,595,632 3,889,448
107 Fire Equipment Cumulative Reserve 771,685 901,356 1,673,041
109 Drug Seizure Fund 406,000 208,000 614,000
209 Limited Tax G.O. Bonds 2003 592,572 594,350 1,186,922
210 Limited Tax G.O. Refunding Bonds, 2003 501,932 500,893 1,002,825
211 Limited Tax G.O. Refunding Bonds, 2008 836,829 831,042 1,667,871
212 Limited Tax G.0 Bonds, 2009A 30,166 30,184 60,350
213 Limited Tax G.0 Bonds, 2009B 254,438 254,605 509,043
214 Limited Tax G.0 Bonds, 2010A 395,775 393,975 789,750
215 Limited Tax G.O. Bonds, 2010B 190,450 190,450 380,900
216 Limited Tax G.O. Refunding Bonds, ValleyComm 170,990 232,910 403,900
301 Land Acquisition, Recreation Park Devl. 5,096,243 4,695,772 9,792,015
302 Facility Replacement 2,005,756 1,886,121 3,891,877
303 General Government Improvements 2,657,203 1,000,906 3,658,109
304 Fire Improvements 190,100 240,200 430,300
401 Water 10,271,534 7,141,899 17,413,433
402 Sewer 9,121,426 6,681,200 15,802,626
404 Water /Sewer Revenue Bonds 651,637 671,185 1,322,822
405 Bond Reserve 411,000 411,000 822,000
411 Foster Golf Course 2,337,200 1,968,078 4,305,278
412 Surface Water 5,214,886 4,652,663 9,867,549
501 Equipment Rental 5,642,740 5,776,155 11,418,895
502 Insurance Fund 8,687,561 8,876,388 17,563,949
503 Insurance LEOFF 1 Fund 1,929,040 1,825,846 3,754,886
611 Firemen's Pension 1,503,872 1,491,744 2,995,616
Total All Funds Combined 160,015,965 124,179,360 284,195,325
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Section 3. A complete copy of the final budget for 2011 -2012, 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 hall 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 OF TUKWILA, WASHINGTON, at a
Regular Meeting thereof this day of 2010
ATTEST/ AUTHENTICATED
Jim Haggerton, Mayor
Christy O'Flaherty, City Clerk
Filed with the City Clerk:
APPROVED AS TO FORM BY. Passed by the City Council.
Published.
Effective Date:
Office of the City Attorney Ordinance Number
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