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Home My WebLink AboutOrd 2597 - 2019-2020 Biennial Budgetof'Tukwila City Washington Cover page to Ordinance 2597 The full text of the ordinance follows this cover page. AN ORDINANCE Of T14E CITY COUNCIL OF THE IfT' TU KWIIIL ,, 1V A S HAIN T N H ADOPTING THE 1, 1U NINIIAL BUDGET OF THE CITY OF TUKWILA FOR THE 20,19-2,020, AND STAB 1 IINGAN EFFECTIVE DATE. Ordinance 2597 was amended or repealed by the following ordinances. City of Tukwila Washington Ordinance No. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON; ADOPTING THE BIENNIAL BUDGET OF THE CITY OF TUKWILA FOR THE 2019-2020 BIENNIUM; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the preliminary budget of the City of Tukwila for the 2019-2020 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 13, 2018; and WHEREAS, as budget oversight is one of its key legislative responsibilities, the City Council conducted a thorough process to deliberate the proposed 2019-2020 biennial budget; and WHEREAS, this process included review by all standing Council Committees, special Budget Work Sessions, and a series of budget panels to consider additional modifications suggested by the Administration and the Council to ensure a balanced budget; and WHEREAS, the City Council desires to make modifications to the Mayor's proposed 2019-2020 budget in Fund 104, Bridges and Arterial Streets; and Fund 000, General Fund; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. The City Council hereby amends the Mayor's proposal and adopts the document entitled "City of Tukwila 2019-2020 Biennial Budget," incorporated by this reference as if fully set forth herein, in accordance with RCW 35A.34.120. Section 2. Cost of living adjustments (COLAs) for non -represented employees shall be implemented per the City Council's Compensation Policy. W: Word Processing\OrdinancesWdopt 2019-2020 Biennial Budget 11-28-18 VC:bjs Page 1 of 3 Section 3. The 2019-2020 Biennial Budget incorporates the adjustments to the business license fee and the gambling tax as decided by the City Council on November 13, 2018; and Section 4. The totals of the estimated revenues and appropriations for each separate fund and the aggregate totals are as follows: Fund 000 General 105 Contingency 101 Hotel/Motel 103 City Street 104 Arterial Street 109 Drug Seizure Fund 2XX LTGO Debt Service Funds 213 Unlimited Tax G.O. Bonds 206 LID Guaranty 233 2013 LID 301 Land Acquisition, Recreation & Park Dev. 302 Facility Replacement 303 General Government Improvements 304 Fire Improvements 305 Public Safety Plan 306 City Facilities 401 Water 402 Sewer 411 Foster Golf Course 412 Surface Water 501 Equipment Rental 502 Insurance Fund 503 Insurance - LEOFF 1 Fund 611 Firemen's Pension Total All Funds Combined Total Expenditures $143, 908, 876 6,895,897 2,951,302 12,539,621 58, 087, 865 336,507 9,957,242 6,594,967 685,637 2,064,537 1,264,282 2,233,064 738,761 1,007,612 82,136,549 9,414,000 19, 990, 522 28, 998, 430 4,281,881 17, 814, 303 10, 715, 532 14,591,012 1,060,079 1,597,856 $439, 866, 333 Total Revenues $ 143, 908, 876 6,895,897 2,951,302 12,539,621 58, 087, 865 336,507 9,957,242 6,594,967 685,637 2,064,537 1,264,282 2,233,064 738,761 1,007,612 82,136, 549 9,414,000 19, 990, 522 28, 998, 430 4,281,881 17, 814, 303 10, 715, 532 14,591,012 1,060,079 1,597,856 $ 439, 866, 333 Section 5. A complete copy of the final budget for 2019-2020, 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. W: Word Processing\Ordinances\Adopt 2019-2020 Biennial Budget 11-28-18 VC:bjs Page 2of3 Section 6. 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 7. 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 8. 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 COUNC OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this �,c day of -D�Cami)Q, - , 2018. ATTEST/AUTHENTICATED: APPROVED AS TO FORM BY: Rachel B. Turpin, City Attorney Vna Seal, Mayor Pro Tempore Filed with the City Clerk: ) `- cygs—i' Passed by the City Council: Published: -I Effective Date: , • l\' Ordinance Number: �- 5C� ' ) W: Word Processing\Ordinances\Adopt 2019-2020 Biennial Budget 11-28-18 VC:bjs Page 3 of 3 City of Tukwila Public Notice of Ordinance Adoption for Ordinances 2594-2597. On December 3, 2018 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 2594: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NOS. 2104 §2 AND §3 AND 1932 §1 (PART), AS CODIFIED AT TUKWILA MUNICIPAL CODE SECTIONS 14.32.040, 14.32.050, 14.32.060, AND 14.32.070, TO CHANGE THE BILLING AND COLLECTING OF STORM AND SURFACE WATER SERVICE CHARGES PURSUANT TO THE DESIGNATION OF KING COUNTY AS THE CITY OF TUKWILA'S AGENT FOR BILLING AND COLLECTING; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2595: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, RENEWING A SIX-MONTH MORATORIUM WITHIN THE TUKWILA INTERNATIONAL BOULEVARD STUDY AREA IN THE CITY OF TUKWILA ON THE DEVELOPMENT OF CERTAIN USES SUCH AS HOTELS, MOTELS, EXTENDED -STAY FACILITIES, OR AUTO -ORIENTED USES; SETTING A DATE FOR A PUBLIC HEARING ON THE MORATORIUM RENEWAL; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2596: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2515, WHICH ADOPTED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2017-2018 BIENNIUM, TO ADOPT AN AMENDED YEAR-END BUDGET; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2597: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ADOPTING THE BIENNIAL BUDGET OF THE CITY OF TUKWILA FOR THE 2019-2020 BIENNIUM; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. The full text of this ordinance will be provided upon request. Christy O'Flaherty, MMC, City Clerk Published Seattle Times: December 6, 2018 Christy O'Flaherty From: Sent: To: Subject: March 15, 2019 TO: MRSC/AWC Gabi Nicas Christy O'Flaherty Friday, March 15, 2019 9:04 AM 'Gabrielle Nicas' Tukwila Submission of 2019-2020 Budget Below is a link to Tukwila's 2019-2020 Biennial Budget as adopted by Ordinance No. 2597 on 12/3/18. These documents are located in the City's Digital Records Center, and are required to be transmitted to AWC via MRSC. Please advise that you received this successfully and if you require anything further. Thanks so much! Ord. 2597: http://records.tukwilawa.qov/weblink/1 /doc/309775/Pagel .aspx Christy O'Flaherty, MMC, Records Governance Manager/City Clerk i Christy O'Flaherty From: Christy O'Flaherty Sent: Friday, March 15, 2019 9:07 AM To: 'Tagman, Lisa (SAO)' Subject: Tukwila Submission of 2019-2020 Budget March 15, 2019 TO: WASHINGTON STATE AUDITOR'S OFFICE Ms. Lisa Tagman, Below is a link to Tukwila's 2019-2020 Biennial Budget as adopted by Ordinance No. 2597 on 12/3/18. 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! Ord. 2597: http://records.tukwilawa.qov/weblink/1 /doc/309775/Page1.aspx Christy O'Flaherty, MMC, Records Governance Manager/City Clerk 1