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HomeMy WebLinkAboutOrd 2458 - 2015-2016 Biennial Budget.rr1 City of'Tukwila Washington Cover page to Ordinance 2458 The full text of the ordinance follows this cover page. AN ORDINANCE; OF THE CITE' COUNCIL OF THE CITY OF T IIMLA, WASHINGTON, ADOPTING THE BIENNIAL BUDGET OF TI-IIIE CITY F TUKWILA FOR THE 20,15-2016 BIENNIUM; PROVIDING FOR SIFVERA ALIT"; AND ESTABLISHING AN EFFECTIVE E DATE. Ordinance 2458 was amended or repealed by the following ordinances. 2478 2492 2513 2522 City of Tukwila Washington Ordinance No. 2458 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING THE BIENNIAL BUDGET OF THE CITY OF TUKWILA FOR THE 2015-2016 BIENNIUM; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the preliminary budget of the City of Tukwila for the 2015-2016 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 10, 2014; 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 2015-2016 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: W: Word Processing \Ordinances\Adopt 2015-2016 Biennial Budget 10-28-14 VC:bjs Page 1 of 3 Total Total Fund Expenditures Revenues 000 General $125.817.778 $125,817,778 105 Contingency 5.703.832 5.703.632 101 Hotel/Motel 2.587,316 2.597.316 103 City Street 11.081,721 11.081.721 104 Arterial Street 35.906.080 35.906.088 109 DrugSeizureFund 180.000 180.000 200 LTGO Bonds 1,415,333 1,415,333 211 Limited Tax GO. Refunding Bonds, 2008 1.623.400 1,623'400 212 Limited Tax G.[). Bonds, 2OU9A 866,315 866.315 214 Limited Tax GO. Bonds, 2010A 1.172.100 1.172'100 216 Limited Tax G.0. Refunding Bonds, ValleyComm 229,800 229,800 217 2011 Refunding Bonds 1.095,500 1'085.500 218 2014 Facility 226.260 226.260 206 LID Guaranty 668.000 689.000 233 2013 LID 2.400.813 2,400.813 301 Land Acquisition, Recreation & Park Devi. 3.902,000 3.902.000 302 Facility Replacement 10.582.204 10.582.204 303 General Government Improvements 901.000 901.000 304 Fire Improvements 550.200 550.200 401 Water 18.422.000 18.422.000 402 Sewer 19.986.000 19.986.000 411 Foster Golf Course 4.181.494 4,181,494 412 Surface Water 20.429.000 20.429.000 501 Equipment Rental 11.567.136 11,567.136 502 Insurance Fund 14.280.958 14.280.958 503 Insurance —LE0FF1 Fund 1.773.191 1.772.191 611 Firemen's Pension 1.817.300 1.617.300 Total All Funds Combined $299,176.531 Section 3. A complete copy of the final budget for 2015-2016, as adopted, together with a copy of this adopting ondiOaOce. 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. W: Word Processing x]rdinanuasVdmtoO15-2O16 Biennial Budget 10-28-14 VC:bjs Page 2 of 3 Section 4. Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. Section 5. 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 6. 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 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 ) 9-114 day of 0 u ,bo , 2014. ATTEST/AUTHENTICATED: Christy O'Flahe ceF" y, MMC, City Cle APPROVED AS TO FORM BY: Filed with the City Clerk: ) 1- -1 44 Passed by the City Council: 1) q-, Lf Published: OLNA Effective Date: 1)- -IV Ordinance Number: Rachel Turpin, City Attorney W: Word Processing \Ordinances\Adopt 2015-2016 Biennial Budget 10-28-14 VC:bjs Page 3 of 3 City of Tukwila Public Notice of Ordinance Adoption for Ordinances 2455 -2459. On November 17, 2014 the City Council of the City of Tukwila, Washington, adopted the following ordinances, the main points of which are summarized by title as follows: Ordinance 2455: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, LEVYING THE GENERAL TAXES FOR THE CITY OF TUKWILA IN KING COUNTY FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2015, ON ALL PROPERTY, BOTH REAL AND PERSONAL, IN SAID CITY, WHICH IS SUBJECT TO TAXATION FOR THE PURPOSE OF PAYING SUFFICIENT REVENUE TO CARRY ON THE SERVICES OF THE SEVERAL DEPARTMENTS OF SAID CITY FOR THE ENSUING YEAR, AS REQUIRED BY LAW; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2456: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, INCREASING THE CITY OF TUKWILA REGULAR LEVY FROM THE PREVIOUS YEAR, COMMENCING JANUARY 1, 2015, ON ALL PROPERTY, BOTH REAL AND PERSONAL, IN COMPLIANCE WITH RCW 84.55.120; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2457: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2389, WHICH ADOPTED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2013 -2014 BIENNIUM, TO ADOPT AN AMENDED YEAR -END BUDGET; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2458: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING THE BIENNIAL BUDGET OF THE CITY OF TUKWILA FOR THE 2015 -2016 BIENNIUM; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2459: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE 2281 §1, AS CODIFIED AT TUKWILA MUNICIPAL CODE CHAPTER 5.06, "RESIDENTIAL RENTAL BUSINESS LICENSE AND INSPECTION PROGRAM," IN VARIOUS SECTIONS RELATING TO INSPECTIONS; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. The full text of these ordinances will be provided upon request. Christy O'Flaherty, MMC, City Clerk Published Seattle Times: November 20, 2014 Melissa Hart From: Lisa Tagman <tagmanl @sao.wa.gov> Sent: Tuesday, January 13, 2015 12:01 PM To: Melissa Hart Subject: FW: City of Tukwila 2015 -2016 Budget documents Importance: High Hi Melissa Received your email and do not require anything else. Thanks! From: Duane Walz Sent: Tuesday, January 13, 2015 11:40 AM To: Lisa Tagman Subject: FW: City of Tukwila 2015 -2016 Budget documents Importance: High From: Melissa Hart [ mailto :Melissa.Hart@TukwilaWA.gov] Sent: Tuesday, January 13, 2015 11:25 AM To: Duane Walz Cc: Christy O'Flaherty Subject: City of Tukwila 2015 -2016 Budget documents Importance: High January 13, 2015 TO: WASHINGTON STATE AUDITOR'S OFFICE Mr. Duane Walz Good Morning Mr. Walz, Below are links to the 2015 -2016 Budget, its adopting Ordinance #2458, and Budget Amendment Ordinance #2457. These documents are located in the City's Digital Records Center, and are required to be transmitted to the State Auditor's Office. Please advise that you received this successfully and if you require anything further. Thanks so much! City of Tukwila 2015 -2016 Budget: http: // records .tukwilawa.gov /WebLink8 /1 /doc /254494 /Electronic.aspx Ordinance No. 2458 Adopting the 2015 -2016 Budget: http: / /records.tukwilawa.gov/ WebLink8 /1 /doc /244618 /Pagel.aspx Ordinance No. 2457 Amending the 2013 -2014 Budget: http: / /records.tukwilawa.gov/ WebLink8 /1 /doc /244616 /Pagel.aspx 1 11/4401,144-00- c C.M.C. Deputy City Clerk, City of Tukwila 6200 Southcenter Blvd, Tukwila, WA 98188 ph: (206) 433 -1830 1 fx: (206) 433 -1833 Melissa. Hart©TukwilaWA.gov 1 www.TukwilaWA.gov Please consider the impact on the environment before printing this a -mail. The City of opportunity, the community of choice. Melissa Hart From: Ingrid de la Jara <idelajara @mrsc.org> Sent: Tuesday, January 13, 2015 12:50 PM To: Melissa Hart Subject: RE: City of Tukwila 2015 -2016 Budget Documents Hi Melissa. Thank you for sending MRSC your current budget information. This acknowledges receipt of the documents. Best, - Ingrid Ingrid de la Jara Web Content Specialist 206.625.1300 MRSC.org j Local Government Success From: Melissa Hart [ mailto :Melissa.Hart @TukwilaWA.gov] Sent: Tuesday, January 13, 2015 11:34 AM To: Ingrid de la Jara Cc: Christy O'Flaherty Subject: City of Tukwila 2015 -2016 Budget Documents Importance: High January 13, 2015 TO: MUNICIPAL RESEARCH AND SERVICES CENTER Ms. Ingrid de la Jara, Library Technician Good Afternoon Ms. de la Jara, Below are links to the 2015 -2016 Budget, its adopting Ordinance #2458, and Budget Amendment Ordinance #2457. These documents are located in the City's Digital Records Center, and are required to be transmitted to the Municipal Research and Services Center. Please advise that you received this successfully and if you require anything further. Thanks so much! City of Tukwila 2015 -2016 Budget: http: // records .tukwilawa.gov /WebLink8 /1 /doc /254494 /Electronic.aspx Ordinance No. 2458 Adopting the 2015 -2016 Budget: http: / /records.tukwilawa.gov /WebLink8 /1 /doc /244618 /Pagel.aspx Ordinance No. 2457 Amending the 2013 -2014 Budget: http: / /records.tukwilawa.gov /WebLink8 /1 /doc /244616 /Pagel.aspx 1 Mali -7-fart C.M.C. Deputy City Clerk, City of Tukwila 6200 Southcenter Blvd, Tukwila, WA 98188 ph: (206) 433 -1830 1 fx: (206) 433 -1833 Melissa. Hart@TukwilaWA.gov J www.TukwilaWA.gov Please consider the impact on the environment before printing this e-mail. The City of opportunity, the community of choice.