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HomeMy WebLinkAboutReg 2019-12-02 Item 5F - Ordinance - 2019-2020 Biennial Budget AmendmentCOUNCIL AGENDA SYNOPSIS nitials Meefili,r Date Prepared by Mayor's reiiov Coutuil review 11/25/19 Vicky 12/02/19 Vicky HWRRZN�- ffljl ITEM NO. 5. F. S'1'A1,'I,'SI10N1;()R: VICKY CARLSEN 0Rl(',[N,,\IA(,,I?NI)ADATE: 11/25/19 A(-,j,,,NI)A Adopt 2019 - 2020 Mid -Biennium Budget Amendments CXFP?(;()RY E] Discussion Al/ ,g Daie, Motion Altg Owe 1212119 ®Resolution Alt{, Dale 11125119 E] Ordinanc(, Al/g 1)(ile E] Bid/lward A I/ O'lle F;j Public Hearing AltgDate IJ129119 El Other AftgDale SPONSOR [:]Council [:]A11qyor E]HR ODC'D Ef natict, E]P�7ft E] PoliCe E]1)11/" E](,'O//)-i SPONSOR'S The Council is being asked to review and approve an ordinance amending the 2019-2020 biennial budget. iiy 0 C.O.W. Mtg. ❑ CDN Cornet Z Finance Comm. F-1 Public Safety Comin. F-1 Trans &Infrastructure E] Arts Cornin. F-1 Parks Corrim. [:] Planning Comm. DATE: 11/12/19 COMMIT ITE (TIAM: MCLEOD RECOMMENDATIONS: S11()NS0iz/Ai),N1IN. Finance Department IT", Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE M,"QUI)WI) AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 11/25/19 Forward to Regular Meeting 12/2/19 MTG. DATE ATTACHMENTS 11/25/19 Informational Memorandum dated November 6, 2019 Draft Ordinance Proposed Budget Changes — Summary by Fund Reconciliation of 2019 - 2020 Budget Summary to Ordinance Minutes from the 11/12 Finance Committee meeting 12/2/19 Final Ordinance 207 1: City of Tuliwi'la AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2597, WHICH ADOPTED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2019-2020 BIENNIUM, AND ORDINANCE NO. 2602, WHICH AMENDED THAT BUDGET, TO ADOPT AN AMENDED MID -BIENNIUM BUDGET; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on December 3, 2018, the City Council of the City of Tukwila adopted Ordinance No. 2597, which adopted the 2019-2020 biennial budget of the City of Tukwila; and WHEREAS, on February 14, 2019, the City Council of the City of Tukwila adopted Ordinance No. 2602 amending Ordinance No. 2597, to correct a math error in the amounts shown for the General Fund; and WHEREAS, a mid -biennium budget amendment was presented to the City Council in a timely manner for their review, in accordance with RCW 35A.34.130; and WHEREAS, on October 28, 2019, the City Council gave direction for a budget proviso relating to the General Fund appropriation to the Fire Department, included here as Attachment 2; and WHEREAS, on November 25, 2019, following required public notification, the City Council conducted a public hearing on the proposed mid -biennium budget amendment, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Ordinance Amended. Tukwila Ordinance No. 2597 is hereby amended with the City Council's adoption of the document entitled "Reconciliation of 2019-2020 Budget Summary to Ordinance," included here as Attachment 1 and incorporated by this reference as if fully set forth herein, in accordance with RCW 35A.33.075. Section 2. Estimated Revenues and Appropriations. The totals of the estimated revenues and appropriations for each separate fund and the aggregate totals are as follows: W: Legislative Development\Budget amendment-2019-2020 11-21-19 JF:bjs Review and analysis by Barbara Saxton Page 1 of 5 209 FUND EXPENDITURES REVENUES 000 General $148,521,049 $148,521,049 105 Contingency $7,005,729 $7,005,729 101 Lodging Tax $3,198,625 $3,198,625 103 Residential Streets $10,378,544 $10,378,544 104 Bridges and Arterial Streets $17,689,425 $17,689,425 2XX LTGO Debt Service $9,743,157 $9,743,157 301 Land Acquisition, Recreation & Park Dev. $1,959,282 $1,959,282 303 General Government Improvements $878,761 $878,761 304 Fire Impact Fees $1,617,335 $1,617,335 305 Public Safety Plan $85,931,018 $85,931,018 306 City Facilities $24,579,590 $24,579,590 401 Water $20,898,771 $20,898,771 402 Sewer $30,036,080 $30,036,080 411 Foster Golf Course $4,314,881 $4,314,881 412 Surface Water $19,655,103 $19,655,103 501 Equipment Rental $11,135,535 $11,135,535 502 Insurance Fund $14,767,599 $14,767,599 Section 3. Copies on File. A complete copy of the amended budget for 2019-2020, as adopted, together with a copy of this amending 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. 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. W: Legislative Development\Budget amendment-2019-2020 11-21-19 21 6:bjs Review and analysis by Barbara Saxton Page 2 of 5 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 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 2019. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney Allan Ekberg, Mayor Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Ordinance Number: Attachment 1: Reconciliation of 2019-2020 Budget Summary to Ordinance Attachment 2: Budget Proviso of the Tukwila City Council W: Legislative Development\Budget amend me nt-201 9-2020 11-21-19 JF:bjs Review and analysis by Barbara Saxton Page 3 of 5 211 City of Tukwila 2019-2020 Year -End Budget Amendment Reconciliation of 2019.2020 Budget Summary to Ordinance REVENUES 2019 Beginning Fund Balance 2019 Revenues 2020 Revenues Total Revenues Mid -Biennial Amendment Total Revenues Beg. Fund Balance Ad), 2019 2020 000 General S 12,590,576 $ 65,947,930 S 67.194.827 S 145.733,333 $ 1,470,276 S 832.440 S 485,000 S 148,521,049 101 Lodging Tax 1,370,302 778,000 803,000 2,951,302 247,323 3,198,625 103 Residential Street 2,826,621 4,002,000 5,711,000 12.539,621 (2,711,077) 550,000 10,378,544 104 Medal Street 3,621,865 6,819,000 47.647,000 58,067,865 (748,440) (2,650,000) (37,000,000) 17,689,425 105 Contingency 6,447,329 148,568 300,005 6,895,897 109,832 7.005,729 109 Drug Selzure Fund 226,507 1 65.000 55,000 336,507 1 336.507 2XX LTGO Debt Service 387,669 4,979,262 4,590.311 9,957,242 57,983 (322,068) 50,000 9,743,157 206 LID Guaranty 685,037 300 300 685,637 685,637 213 UTGO Bonds 40,117 2,841,675 3,713,175 6,594,967 6.594.967 233 2013 LID 707,287 688,637 668.613 2,064,537 2,064,537 301 Land Acquisition, Recreation & Park Dev. 1,019.562 128,320 116,400 1,264,282 695,000 1,959.282 302 Urban Renewal 2,213,064 10,000 10,000 2.233,064 5.362,629 7.595,693 303 General Government Improvements 337,761 200,500 200,500 738,761 140,000 - 878,761 304 Fire Impact Fees 7,412 500,100 500,100 1,007,612 159,723 450,000 1,617,335 305 Public SafetyPlan 13,038,494 66,414,346 2,683,709 82,136,549 2,194,469 600,000 1,000,000 65.931,018 306 CityFaclllGes 1,914,000 7,500,000 9,414,000 11.165,590 4,000,000 24,579,590 401 Water 5,149,522 7,317,000 7,524,000 19,990,522 908,249 20,898,771 402 Sewer 9,174,430 9,912,000 9,912,000 28,998,430 1,037,650 30,036.080 411 Foster Golf Course 640,081 1,793,900 1,847,900 4,281.881 33.000 4,314,881 412 Surface Water 754,303 9,070.000 7,990,000 17,614,303 1,640,800 19,655,103 501 Equipment Rental 3,874,899 3,619,089 3,221,544 10.715,532 420,003 11,135,535 502 Insurance Fund 1,137,704 6,563,872 6,889,436 14,591.012 176,587 14.767,599 503 Insurance -LEOFF1 Fund 527,005 266,533 266,541 1,060,079 1,060,079 611 Firemen's Pension 1,449,856 74,000 74,000 1,597,856 1,597,856 Totall $ 70,141,403 1 $ 199,630,032 1$ 171,919,356 $ 441,690,791 $ 21,655,010 1 $ 155,372 $ (31,255,413)1 $ 432,245,760 EXPENDITURES 2019 Expenditures 2020 Expenditures 2020 Ending Fund Balance Total Expenditures Mid -Biennial Amendment Total Expenditures 2019 2020 Net Effect on 2020 EndingFund Balance 000 General $ 65,865,875 $ 65.621,945 $ 14.045.513 S 145,733,333 S 1,146,817 S 1.899,329 $ (258,430) $148,521,049 101 Lodging Tax 693,131 695,496 1,562,673 2,951,302 247,323 3,198,625 103 Residential Street 6,616,000 5,701,000 222,621 12,539,621 (2,000,000) (161.077) 10,378.544 104 Medal Street 8,854,599 48,935,382 297,884 58,087,865 (3,000,000) (37,500.000) 101.560 17,689,425 105 Contingency 6.895,897 6.895,897 109,832 7.005,729 109 Drug Seizure Fund 60.000 60,000 216,507 336,507 336,507 2XX LTGO Debt Serice 4,979,263 4,589,893 388,086 9,957,242 (387,693) 50,000 123,608 9,743,167 206 LID Guaranty 685,637 685,637 686,637 213 UTGO Bonds 2,841,675 3,713,175 40,117 6,594,967 6,594.967 233 2013 LID 688,637 668.613 707,287 2,064,537 2,064,537 301 Land Acquisi0on, Recreation & Park Dev. 605,000 50,000 609,282 1,264,282 670,000 25,000 1,959.282 302 Urban Renewal 235,000 215,000 1,783,064 2,233,064 5,362,629 7,595,693 303 General Government Improvements 353,094 358.015 27,652 738.761 (200.000) 300,000 40,000 878,761 304 Fire Improvements 500.000 500.000 7.612 1,007,612 600,000 - 9,723 1,617,335 305 Public Safety Plan 39,896,570 1 40,028,146 2,211,825 82,136,549 3.794,469 85,931,018 306 CityFacilities 4,629,000 1 4,785,000 9,414,000 9.600,000 5,565,690 24,579,590 401 Water 7,650.901 9,000,238 3,339,383 19,990,522 224,676 683,573 20,898,771 402 Sewer 10,774,916 9,783,035 8,440,479 26,998,430 625,361 412,209 30,036,080 411 Foster Golf Course 1.765,345 1,810,408 706,128 4.281,881 103.000 (20,979) (49,021) 4,314,881 412 Surface Water 8,933.224 7.302.426 1,578,653 17,814,303 309,814 1,530,986 19,655,103 501 Equipment Rental 4,435,204 3,777,658 2,502,670 10,715,532 2,874 417,129 11,135,535 502 Insurance Fund 6,904,662 7,412,104 274,246 14,591.012 176,507 14,767,599 503 Insurance -LEOFF1 Fund 465,755 489,313 105,011 1,060,079 1,060,079 611 Firemen's Pension 69.991 69,991 1,457,574 1,597,856 1,597,856 Total $ 177,817,850 $215.766,840 $ 48,106,101 $ 441.690,791 1 $ 6,532,124 1 $ 128,518,335)1 $ 12,541,180 S432,245,760 212 Attachment 2 Budget Proviso of the Tukwila City Council 2019-2020 Mid -Biennium Budget Amendment The following is hereby declared to be the legislative intent of the City Council regarding the General Fund appropriation to the Fire Department: 1. The City Council approves the $522,900 amendment to the Fire Department's 2019 budget with the expectation that the following conditions be met in 2020: a. The Fire Chief will deliver a 2019 Annual Report, per RCW 35A.92.030, to the City Council by the end of the 1st Quarter. b. The Fire Chief will deliver quarterly reports to the City Council discussing new revenue implementation and budget status updates including overtime and training. c. The Mayor and/or City Administrator will deliver a mid -year report to the City Council regarding budget status to date and projection for year-end. d. The City will hire a third -party consultant to review the Fire Department budgetary and management practices. e. The Fire Department will implement additional revenue sources and operational efficiencies while considering cost savings wherever appropriate. 2. It is expected that the Fire Department will operate within the adopted budget for 2020. If the above proviso conditions are met, the City Council may reconsider a budget amendment following the mid -year report. 213