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AN ORDINANCE OF THE CITY COUNCIL OF THE
CITY OF TUKWILA, WASHINGTON, AMENDING
ORDINANCE NOS. 2597 AND 2602, WHICH ADOPTED
AND AMENDED THE CITY OF TUKWILA'S BIENNIAL
BUDGET FOR THE2019-2020 BIENNIUM, TOADOPT
AN AMENDED YEAR-END 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 adoptedthe 2019-2020 biennial budgetofthe City of Tukwila;
and
WHEREAS, on February 14th, 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 forthe General Fund; and
WHEREAS, the City has determined a need to amend the 2019-2020 Biennial
Budget before fiscal year-end;
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 docu mententitled "City of Tukwila 2019-2020 Year -
End Budget Amendment," attached hereto and incorporated by this reference as if fully
set forth herein, in accordance with RCW 35A.34.200.
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:
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JF:bs Review and analysis by Barbara Saxton Page 1 of 3
Section 3. Copies on File. A complete copy of the amended budgetfor2019-2020,
as adopted, together with a copy of this amending ordinance, shall be kept on file
electronically by the City Clerk and accessible from the City's website in accordance with
Washington State records retention schedule requirements and City policy, and shall be
made available to the public upon request. A copy of the amended budgetfor2019-2020,
as adopted, together with a copy of this amending 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. Corrections by City Clerk or Code Reviser Authorized. 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.
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JF:bs Review and analysis by Barbara Saxton Page 2 of 3
FUND
EXPENDITURES
REVENUES
000 General
$149,518,285
$149,518,285
105 Contingency
$7,401,978
$7,401,978
101
Lod in Tax
$3,492,206
$3,492,206
103
Residential Streets
$10,518,586
$10,518,586
104
Bridges and Arterial Streets
$18,585,453
$18,585,453
109
Drug Seizure
$371,718
$371,718
2XX LTGO Debt Service
$9,685,418
$9,685,418
206
LID Guaranty
$706,044
$706,044
213
UTGO Bonds
$6,643,675
$6,643,675
233
2013 LID
$2,108,736
$2,108,736
301
Land Acquisition, Recreation & Park Dev.
$3,244,679
$3,244,679
302
Urban Renewal
$10,329,208
$10,329,208
303
General Government Improvements
$1,009,901
$1,00.9,901
304
Fire Impact Fees
$1,913,259
$1,913,259
305
Public Safety Plan
$91,135,271
$91,135,271
306
City Facilities
$24,190,144
$24,190,144
401
Water
$21,348,089
$21,348,089
402
Sewer
$33,216,683
$33,216,683
411
Foster Golf Course
$4,263,445
$4,263,445
412
Surface Water
$20,134,296
$20,134,296
501
Equipment Rental and Replacement
$12,502,683
$12,502,683
502
Employe Healthcare Plan
$14,387,900
$14,387,900
503
LEOFF 1 Retiree Healthcare Plan
$1,167,350
$1,167,350
611
Firemen's Pension
$1,597,856
$1,597,856
Totall
$449,472,863
$449,472,863
Section 3. Copies on File. A complete copy of the amended budgetfor2019-2020,
as adopted, together with a copy of this amending ordinance, shall be kept on file
electronically by the City Clerk and accessible from the City's website in accordance with
Washington State records retention schedule requirements and City policy, and shall be
made available to the public upon request. A copy of the amended budgetfor2019-2020,
as adopted, together with a copy of this amending 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. Corrections by City Clerk or Code Reviser Authorized. 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.
CC: \Legislative Development\Budget amendment 2019-2020 year-end 12-1-20
JF:bs Review and analysis by Barbara Saxton Page 2 of 3
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 ora summary thereof shall be published
in the official newspaperof 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 Regu lar Meeti n g thereof this -4 1"'*- day of _,2020.
ATTEST/AUTHENTICATED:
Christy O'Flah erty, MMC, City Clerk
5"66e,
Office of the City Attorney
Allan6je'jr,-�
Filed with the City Clerk: I-- - 7-- ?-(P
Passed by the City Council: ('Z-4-ZO
Published: I -Z- 10 - ZM
Effective Date: lz -tS- Zd)
Ordinance Number: Z&'1'z
Attachment: City of Tukwila 2020 Year -End Budget Amendment
CC: \Legislative Development\Budget amendment 2019-2020 year-end 12-1-20
JF:4s Review and analysis by Barbara Saxton Page 3 of 3
City of Tukwila 2020 Year -End Budget Amendment
Reconciliation of 2020 Budget Summary to Ordinance
REVENUES
2019 Beginning
Fund Balance
2019
Revenues
2020
Revenues
Total
Revenues
Mid Biennial
Amendments
Mid -Biennial
Amended
Revenues
Beginning Fund
Balance
Adjustment
2020 Year End
Amendments
Total Revenues
000 General
$ 12,590,576
$ 65,947,930
$ 67,194,827
$ 145,733,333
$ 2,787,716
$ 148,521,049
$ (1,237,163)
$ 2,234,399
$ 149,518,285
101 Lodging Tax
1,370,302
778,000
803,000
2,951,302
247,323
3,198,625
262,703
30,878
3,492,206
103 Residential Street
2,826,621
4,002,000
5,711,000
12,539,621
(2,161,077)
10,378,544
90,042
50,000
10,518,586
104 Arterial Street
3,621,865
6,819,000
47,647,000
58,087,865
(40,398,440)
17,689,425
896,028
-
18,585,453
105 Contingency
6,447,329
148,568
300,000
6,895,897
109,832
7,005,729
396,249
-
7,401,978
109 Drug Seizure Fund
226,507
55,000
55,000
336,507
-
336,507
35,211
-
371,718
2)0( LTGO Debt Service
387,669
4,979,262
4,590,311
9,957,242
(214,085)
9,743,157
(57,739)
-
9,685,418
206 LID Guaranty
685,037
300
300
685,637
-
685,637
20,407
-
706,044
213 UTGOBonds
40,117
2,841,675
3,713,175
6,594,967
-
6,594,967
48,708
-
6,643,675
233 2013 LID
707,287
688,637
668,613
2,064,537
-
2,064,537
44,199
-
2,108,736
301 Land Acquisition, Recreation & Park Dev.
1,019,562
128,320
116,400
1,264,282
695,000
1,959,282
610,291
675,106
3,244,679
302 Urban Renewal
2,213,064
10,000
10,000
2,233,064
5,362,629
7,595,693
2,733,515
-
10,329,208
303 General Government Improvements
337,761
200,500
200,500
738,761
140,000
878,761
131,140
-
1,009,901
304 Fire Impact Fees
7,412
500,100
500,100
1,007,612
609,723
1,617,335
295,924
-
1,913,259
305 Public Safety Plan
13,038,494
66,414,346
2,683,709
82,136,549
3,794,469
85,931,018
1,954,006
3,250,247
91,135,271
306 City Facilities
1,914,000
7,500,000
-
9,414,000
15,165,590
24,579,590
(389,446)
-
24,190,144
401 Water
5,149,522
7,317,000
7,524,000
19,990,522
908,249
20,898,771
446,994
2,324
21,348,089
402 Sewer
9,174,430
9,912,000
9,912,000
28,998,430
1,037,650
30,036,080
3,180,422
181
33,216,683
411 Foster Golf Course
640,081
1,793,900
1,847,900
4,281,881
33,000
4,314,881
(368,149)
316,713
4,263,445
412 Surface Water
754,303
9,070,000
7,990,000
17,814,303
1,840,800
19,655,103
474,847
4,346
20,134,296
501 Equipment Rental
3,874,899
3,619,089
3,221,544
10,715,532
420,003
11,135,535
1,363,254
3,894
12,502,683
502 Insurance Fund
1,137,704
6,563,872
6,889,436
14,591,012
176,587
14,767,599
(779,699)
400,000
14,387,900
503 Insurance -LEOFF1 Fund
527,005
266,533
266,541
1,060,079
-
1,060,079
107,271
-
1,167,350
611 Firemen's Pension
1,449,856
74,000
74,000
1,597,856
-
1,597,856
-
-
1,597,856
Total
$ 70,141,403
$ 199,630,032
$ 171,919,356
$ 441,690,791
$ (9,445,031)
$ 432,245,760
$ 10,259,015
$ 6,968,088
$ 449,472,863
EXPENDITURES
2019
Expenditures
2020
Expenditures
2020 Ending
Fund Balance
Total
Expenditures
Mid -Biennial
Amendments
Mid -Biennial
Amended
Expenditures
2020 Year -End
Amendments
Net Effect on 2020
Ending Fund Balance
Total Expenditures
000 General
$ 65,865,875
$ 65,821,945
$ 14,045,513
$ 145,733,333
$ 2,787,716
$ 148,521,049
$ 1,880,671
$ (883,435)
$ 149,518,285
101 Lodging Tax
693,131
695,498
1,562,673
2,951,302
247,323
3,198,625
31,266
262,315
3,492,206
103 Residential Street
6,616,000
5,701,000
222,621
12,539,621
(2,161,077)
10,378,544
-
140,042
10,518,586
104 Arterial Street
8,854,599
48,935,382
297,884
58,087,865
(40,398,440)
17,689,425
676,992
219,036
18,585,453
105 Contingency
-
-
6,895,897
6,895,897
109,832
7,005,729
700,000
(303,751)
7,401,978
109 Drug Seizure Fund
60,000
60,000
216,507
336,507
-
336,507
-
35,211
371,718
2)0( LTGO Debt Service
4,979,263
4,589,893
388,086
9,957,242
(214,085)
9,743,157
-
(57,739)
9,685,418
206 LID Guaranty
-
-
685,637
685,637
-
685,637
-
20,407
706,044
213 UTGOBonds
2,841,675
3,713,175
40,117
6,594,967
-
6,594,967
-
48,708
6,643,675
233 2013 LID
688,637
668,613
707,287
2,064,537
-
2,064,537
-
44,199
2,108,736
301 Land Acquisition, Recreation & Park Dev.
605,000
50,000
609,282
1,264,282
695,000
1,959,282
-
1,285,397
3,244,679
302 Urban Renewal
235,000
215,000
1,783,064
2,233,064
5,362,629
7,595,693
3,153,000
(419,485)
10,329,208
303 General Government Improvements
353,094
358,015
27,652
738,761
140,000
878,761
-
131,140
1,009,901
304 Fire Improvements
500,000
500,000
7,612
1,007,612
609,723
1,617,335
-
295,924
1,913,259
305 Public Safety Plan
39,896,578
40,028,146
2,211,825
82,136,549
3,794,469
85,931,018
10,997,247
(5,792,994)
91,135,271
306 City Facilities
4,629,000
4,785,000
-
9,414,000
15,165,590
24,579,590
(5,000,000)
4,610,554
24,190,144
401 Water
7,650,901
9,000,238
3,339,383
19,990,522
908,249
20,898,771
12,367
436,951
21,348,089
402 Sewer
10,774,916
9,783,035
8,440,479
28,998,430
1,037,650
30,036,080
9,028
3,171,575
33,216,683
411 Foster Golf Course
1,765,345
1,810,408
706,128
4,281,881
33,000
4,314,881
114,182
(165,618)
4,263,445
412 Surface Water
8,933,224
7,302,426
1,578,653
17,814,303
1,840,800
19,655,103
20,622
458,571
20,134,296
501 Equipment Rental
4,435,204
3,777,658
2,502,670
10,715,532
420,003
11,135,535
222,713
1,144,435
12,502,683
502 Insurance Fund
6,904,662
7,412,104
274,246
14,591,012
176,587
14,767,599
-
(379,699)
14,387,900
503 Insurance -LEOFF1 Fund
465,755
489,313
105,011
1,060,079
-
1,060,079
-
107,271
1,167,350
611 Firemen's Pension
69,991
69,991
1,457,874
1,597,856
-
1,597,856
-
-
1,597,856
Total
$ 177,817,850
$ 215,766,840
$ 48,106,101
$ 441,690,791
$ (9,445,031)
$ 432,245,760
$ 12,818,088
$ 4,409,015
$ 449,472,863
Proposed Budget Changes - Summary by Fund
2020
Beginning Fund Balance
Revenue
Expenditure
Ending Fund Balance
Fund
Adopted Budget
Proposed
Amendments
Proposed
Revised
Budget
Adopted Budget
Proposed
Amendments
Proposed
Revised Budget
Adopted Budget
Proposed
Amendments
Proposed
Revised
Budget
Adopted Budget
Proposed
Amendments
Proposed
Revised
Budget
General Fund Depts.
Council
5 7,487-
5.540
Mayor
78.697
89,259
Administrative Services
28,595
39,706
Finance
35.334
48.989
Recreation
-
94.883
-
-
117,100
Community Development
123,570
247.727
Court
4.746
11.109
Police
82.933
796.774
Fre
59,170
142.384
775
35,641
44,472
Public Works
23,603
(47,875)
Parks
11, 659
18.781
Street AAainlenance
4.747
13.765
Transfers
7,650.000
950,000
Properly Tax Revenue
Total General Fund
13,828,530
(1,237,163)
12,591,367
67,679,827
2,234,399
69,914,226
67,721,279
1,880,671
69,601,950
13,787,078
(883,435)
12,903,643
Special Revenue Funds:
Lodging Tax
1,702,495
262,703
1,965,198
803,000
30,878
833,878
695,500
31,266
726,766
1,809,995
262,315
2,072,310
Drug Seizure
221,507
35,211
256,718
55,000-
55,000
60,000
-
60,000
216,507
35,211
251,718
Contingency
6,705,729
396,249
7,101,978
300,000-
300,000
700,000
700,000
7,005,729
(303,751)
6,701,978
LTGO Debt Service Funds (2XX)
1,944,213
55,575
1,999,788
9,022,399-
9,022,399
9,021,681
-
9,021,681
1,944,931
55,575
2,000,506
Capital Projects Funds:
Residential Streets
51,544
90,042
141,586
5,711,000
50,000
5,761,000
5,701,000
-
5,701,000
61,544
140,042
201,586
Bridges and Arterial Streets
1,187,826
896,028
2,083,854
10,647,000
-
10,647,000
11,435,383
676,992
12,112,375
399,443
219,036
618,479
Land Acquisition, Rec. and Park Dev.
567,882
610,291
1,178,173
116,400
675,106
791,506
75,000
-
75,000
609,282
1,285,397
1,894,679
Urban Renewal
7,350,693
193,605
7,544,298
10,000-
10,000
215,000
3,153,000
3,368,000
7,145,693
(2,959,395)
4,186,298
General Government
525,166
131,140
656,306
200,500
-
200,500
658,014
-
658,014
67,652
131,140
198,792
Fire Impact Fees
17,235
295,924
313,159
500,100-
500,100
500,000
-
500,000
17,335
295,924
313,259
Public Safety Plan
42,350,731
1,954,006
44,304,737
3,683,709
3,250,247
6,933,956
40,028,146
10,997,247
51,025,393
6,006,294
(5,792,994)
213,300
City Facilities (PW Shops)
6,350,590
(389,446)
5,961,144
4,000,000-
4,000,000
10,350,590
(5,000,000)
5,350,590
-
4,610,554
4,610,554
Enterprise Funds:
Water
5,723,870
446,994
6,170,864
7,524,000
2,324
7,526,324
9,224,913
12,367
9,237,280
4,022,957
436,951
4,459,908
Sewer
9,349,164
3,180,422
12,529,586
9,912,000
181
9,912,181
10,408,398
9,028
10,417,426
8,852,766
3,171,575
12,024,341
Golf
565,637
(368,149)
197,488
1,880,900
316,713
2,197,613
1,789,429
114,182
1,903,611
657,108
(165,618)
491,490
Surface Water
2,731,879
474,847
3,206,726
7,990,000
4,346
7,994,346
7,612,242
20,622
7,632,864
3,109,637
458.571
3,568,208
Internal Service Funds:
Equipment Rental and Replacement
$ 3,478,787
$ 1,363,254
$ 4,842,041
$ 3,221,544
$ 3,894
$ 3,225,438
$ 3,780,532
$ 222,713
$ 4,003,245
$ 2,919,799
$ 1,144,435
$ 4,064,234
Employee Healthcare Plan
796,914
(779,699)
17,215
7,066,023
400,000
7,466,023
7,412,104
-
7,412,104
450,833
(379,699)
71,134
LEOFF 1 Retiree Healthcare Plan
327,783
107,271
435,054
266,541-
266,541
489,313
-
489,313
105,011
107,271
212,282
Firemen's Pension
1,453,865
-
1,453,865
74,000
74,000
69,991
69,991
1,457,874
-
1,457,874
City of Tukwila Public Notice of Ordinance Adoption for Ordinances 2641-2647.
On December 7, 2020 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 2641: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, ADOPTING THE BIENNIAL BUDGET OF THE CITY OF
TUKWILA FOR THE 2021-2022 BIENNIUM; PROVIDING FOR SEVERABILITY; AND
ESTABLISHING AN EFFECTIVE DATE.
Ordinance 2642: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING ORDINANCE NOS. 2597 AND 2602, WHICH
ADOPTED AND AMENDED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE
2019-2020 BIENNIUM, TO ADOPT AN AMENDED YEAR-END BUDGET; PROVIDING
FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE.
Ordinance 2643: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2571 TO UPDATE THE FIRE
IMPACT FEE SCHEDULE, AS CODIFIED IN TUKWILA MUNICIPAL CODE CHAPTER
16.26 AS FIGURE 16-1, "FEE SCHEDULE;" REPEALING ORDINANCE NO. 2598;
PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE.
Ordinance 2644: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2572 TO UPDATE THE
PARKS IMPACT FEE SCHEDULE, AS CODIFIED IN TUKWILA MUNICIPAL CODE
CHAPTER 16.28 AS FIGURE 16-1, "FEE SCHEDULE,"; REPEALING ORDINANCE NO.
2599; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE.
Ordinance 2645: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, REPEALING ORDINANCE NO. 2245 §1 (PART), AS
CODIFIED AT TUKWILA MUNICIPAL CODE SECTIONS 3.32.030, "BIDS," AND
3.32.040, "UNBUDGETED EQUIPMENT OR FIXED ASSET ITEMS;" PROVIDING FOR
SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE.
Ordinance 2646: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING TABLE 18-6, "LAND USES ALLOWED BY
DISTRICT," AS CODIFIED IN TITLE 18, "ZONING," OF THE TUKWILA MUNICIPAL
CODE, TO CLARIFY THE TYPES AND FORM OF DEVELOPMENT PERMITTED IN
THE REGIONAL COMMERCIAL (RC) AND NEIGHBORHOOD COMMERCIAL CENTER
(NCC) ZONES LOCATED IN THE TUKWILA INTERNATIONAL BOULEVARD STUDY
AREA; REPEALING ORDINANCE NO. 2631; PROVIDING FOR SEVERABILITY; AND
ESTABLISHING AN EFFECTIVE DATE.
Ordinance 2647: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, GRANTING A NON-EXCLUSIVE FRANCHISE TO
EXTENET SYSTEMS, INC., A DELAWARE CORPORATION, LEGALLY AUTHORIZED
TO CONDUCT BUSINESS IN THE STATE OF WASHINGTON, FOR THE PURPOSE
OF CONSTRUCTING, OPERATING, AND MAINTAINING A TELECOMMUNICATIONS
SYSTEM IN THE PUBLIC RIGHTS-OF-WAY IN THE CITY; 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 10, 2020