HomeMy WebLinkAboutOrd 2664 - 2021-2022 Biennial Budget AmendmentAN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING ORDINANCE NO.
2641, WHICH ADOPTED THE CITY OF TUKWILA'S BIENNIAL
BUDGET FOR THE 2021-2022 BIENNIUM; PROVIDING FOR
SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, on December 7, 2020, the City Council of the City of Tukwila adopted
Ordinance No. 2641, which adopted the 2021- 2022 biennial budgetof the Cityof Tukwila; and
WHEREAS, a mid -biennium budget amendment was presented to the City Council in a
timely mannerfor their review, in accordance with RCW 35A.34.130; and
WHEREAS, on November 8, 2021, 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. 2641 is herebyamended with
the City Council's adoption of the document entitled "City of Tukwila Year -End Budget
Amendment [2021-2022 Biennium] (Reconciliation of Budget Summary to Ordinance),"
attached hereto and incorporated by this reference as if fully set forth herein, in accordance
with RCW 35A.33.075.
Section 2. Cost of living adjustments (COLAs) for non -represented employees shall be
implemented per the City Council's Compensation Policy.
Section 3. 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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FUND
EXPENDITURES
REVENUES
000 General
$152,087,096
$152,087,096
105 Contingency
$6,488,169
$6,488,169
101 Lodging Tax
$2,574,389
$2,574,389
103 Residential Streets
$5,049,912
$5,049,912
104 Bridges and Arterial Streets
$16,978,042
$16,978,042
109 Drug Seizure
$462,534
$462,534
2XX LTGO Debt Service
$16,996,870
$16,996,870
206 LID Guaranty
$7,989,959
$7,989,959
213 UTGO Bonds
$726,813
$726,813
233 2013 LID
$1,804,572
$1,804,572
301 Land Acquisition, Recreation & Park Dev.
$4,678,120
$4,678,120
302 Urban Renewal
$4,137,144
$4,137,144
303 General Government Improvements
$813,648
$813,648
304 Fire Impact Fees
$601,000
$601,000
305 Public Safety Plan
$16,044,013
$16,044,013
306 City Facilities
$9,600,862
$9,600,862
401 Water
$20,110,207
$20,110,207
402 Sewer
$33,681,976
$33,681,976
411 Foster Golf Course
$4,910,239
$4,910,239
412 Surface Water
$24,275,236
$24,275,236
501 Equipment Rental and Replacement
$9,526,432
$9,526,432
502 Employee Healthcare Plan
$16,931,588
$16,931,588
503 LEOFF 1 Retiree Healthcare Plan
$1,088,595
$1,088,595
611 Firemen's Pension
$1,657,456
$1,657,456
Total
$359,214,871
$359,214,871
Section 4. Copies on File. The City of Tukwila's Biennial Budget for the 2021-2022
biennium shall be updated to reflect changes approved by the City Council. 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
Auditorand to the Association of Washington Cities.
Section 5. 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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Section 6. 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 7. 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 15'01 day of 1UQ VsMjpe,,j- 1, 2021.
ATTEST/AUTHENTICATED:
Christy O'Flaherty, MMC, City Clerk
Office of the City Attorney
Allah-*P-kberg, May -or
Filed with the City Clerk: 11- - al
Passed by the City Council. 11-15-2-k
Published: I i - 18 - Z (
Effective Date: 111 - ?, 3 - 21
Ordinance Number: Z(,(,,' -A
Attachment: City of Tukwila Year -End BudgetAmendment[2021-2022 Biennium]
(Reconciliation of Budget Summary to Ordinance)
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City of Tukwila Year -End Budget Amendment
Reconciliation of Budget Summary to Ordinance
REVENUES
2021 Beginning
Fund Balance
2021
Roverwas
2022
Revenues
Mid -Biennial Amendment
Total B". Fund Biatanca 2021
Revenues
2022
Total Revenues
000 General
$ 11,631,360 $ 62,749,717
$ 67,597,992 $
141,979,059 $
1,050,153 $
3,451,192 $
5,606,692 $
152,087,096
105 Contingency
7,101,978
20,000
20,000
7,141,978
(653,809)
6,488,169
101 Lodging Tax
6,488,169
101 Lodging Tax
1,742,844
406,000
456,000
2,604,844
(30,455)
2,574,389
-
2,574,389
103 Residential Street
114,810
589,000
3,456,000
4,159,810
390,102
100,000
400,000
5,049,912
104 Arterial Street
1,327,257
6,481,000
3,311,000
11,119,257
91,933
(1,133,148)
6,900,000
16,978,042
109 Drug Seiwre Fund
333,243 1
60,500
70,500 1
464,243
(1,709)
-
-
462,534
2)0( LTGO Debt Service
381,630 1
4,382,338
8,645,004
13,408,972
39,465
3,548,433
213 UTGO Bonds
16,996,870
213 UTGO Bonds
76,339
3,605,000
4,375,000
8,056,339
(66,380)
7,989,959
206 LID Guaranty
.7,989,959
206 LID Guaranty
719,137
3t000
3,000
725,137
1,676
726,813
R4,"',"9137,""�144
233 2013 LID
726,813
233 2013 LID
692,373
601,000
581,000
1,874,373
(69,801)
1804572
301 Land Acquisition, Recreation & Park Dev. 2,505,000
1,804,572
301 Land &,quisition, Recreation & Park
Dev._ 2,171,922
1,942,800
475,940
4,590,662
(404,642)
485,750
6,350
4,678,120
302 Urban Renewal
1,835,169
410,000
1,860,000
4,105,169
31,975
303 General Government improvements
240,000
4,137,144
303 General Government improvements
$00,021
300,500
Boo
801,021
12,627
304 Fire Improvements
300,000
813,648
304 Fire Impact Fees
9,259
300t500
300,500
610,259
(9,259)
-
2,967,817
601,000
305 Public Safety Plan
147,873
6,706,000
6,100,000
12,952,873
3,016,390
74,750
7,662,408
16,044,013 1
306 CityFacifides
4,249,144 ,
3,450,000
1,425,000
7,699.144
751,718
1,150,000
8,555,244
9,600,862
401 Water
6,170,864
6,722,000
6,947,000
19,839,864
270,343
402 Sewer
11,751,296
20,110,207
402 Sewer
12,762,798
10,032,000
10,285,000
33,079,798
602,178
411 Foster Golf Course
1,843,879
33,681,976
411 Foster Golf Course
873,520
1,818,000
1,850,000
4,541,520
R97995.."""2053
(331,281)
700,000
8,826,614
4,910,239
412 Surface Water
5,385,674
8,883,000
10,609,000
24,777,674
(502,438)
-
2,854,868
24,275,236
501 Equiprr�ent Rental
2,969,227
2,784,818
2,365,831
8,119,876
1,380,556
26,000
8,1
9,526,432
502 Insurance Fund
6.42,799
8,118,924
8,725,122
17,486,B45
(555,257)
-
4N,454
i fi6 920
16,931,588
503 Insurance - LEOFF I Fund
243,203
316,000
436t000
93,392
611 Firemen's Pension
65,000
1,088,595
611 Firemen's Pension
0332,790,700'211
70000
70:iOiO�2
N12Z
-
04,533 1 $ 141,511,443
Total! $ 138,104,533
1,657,456
332,790,700 1 $
�i
Total! $ 6i 59:12% 1 $ 130,751:097 $138,4 1
I
!1,108,162§ 15
�,402,977 1 $
12,913,042 $
359 14871
EXPENDITURES
2021
Expenditures
2022
Expenditures
2022 Ending
Fund Balance
Total
Expenditures
MicI43fennial Amendment
Mid -Biennial Not Total Expenditures
2021 2022 Effect on 2022 Ending
rund Balance --
000 -General
$ 63,146,050 $ 66,974,260 $ 11,858,749 $
141,979,059 $
2,344,067 $
7,608,240 $
155,730 $
162,087,096
105 Contingency
7,141,978
7,141,978
-
(653,809
6,488,169
101 Lodging Tax
1,101,781
1,013,209
489,854
2,604,844
-
3,089
(33,544)
2,574,389
103 Residential Street
369,000
3,610,000
180,810
4,159,810
100,000
400,000
390,102
5,049,912
104 Arterial Street
6,865.301 1
3,395,273
858,683
11,119,257 1
(2,615,000)
5,911,826
2,561,959
16,978,042 1
109 Dwg Seimre Fund
200,000
40,000
224,243
464,243
26,000
-
(27,709)
462534
2>0( LTGO Debt Service
4,740,338
8,643,604
25,630
13,408,972
3,574,987
12,911
16,996,870
213 UTGO Bonds
3,602,975
4,374,975
78,389
8,OK339
(66,380)
7,989,959
206 LID Guaranty
-
725,137
725J37
1,676
726,813
R4,"',"9137,""�144
233 2013 LID
648,588
628,563
697,222
1,874,373
(69,801)
1804572
301 Land Acquisition, Recreation & Park Dev. 2,505,000
505,000
1,580,662
4,590,662
149,500
-
(62,042)
4,678,120
302 Urban Renewal
1,235,000
2,786,000
84,169
4,ii)5,169
(410,000)
410,000
31,975
303 General Government improvements
240,000
200,000
361,021
801,021
-
12,627
813,648
304 Fire Improvements
300,000
300,000
10,259 1
610,259
(9,259)
601,000
305 Public Safety Plan
2,967,817
2,390,467
7,594,589 1
12,952,873
-
3,091,140
16,044,013
306 Ci Facilities
7,662,408
36,736 1
7,699,144
(1200,000)
1,425,000
1,676,718
9,600,862
401 Water
8,555,244
9,689,329
1,595,291 1
19,839,864
221,000
30,442
18,901
20,110,207
402 Sewer
11,751,296
11,801.825
9,626,677 1
33,079,798
623,500
31,124
(52,446
33,681,976
411 Foster Golf Course
1,843,879
1,844,993
852,648
4,541,520
160,136
45,586
162,997
4,910,239
412 Surface Water
8,826,614
11,789,938
4,161,122
24,777,674
305,500
52,913
(860,851
24,275,236
501 Equipment Rental
2,854,868
2,252,165
3,012,843
8,119,876
705,000
17,244
684,312
9,526,432
502 Insurance Fund
8,1
,
1 8,710,402
639,989
'1
- 1
V 'I
16,931,588
503 Insurance - LEOFF I Fund
4N,454
i fi6 920
497,040
11,243
1,088,595
611 Firemen's Pension
65,000
65,000
1,526,780
1,656,7801
676
04,533 1 $ 141,511,443
Total! $ 138,104,533
$ 53,174,724_.$
332,790,700 1 $
3,984,690 $
15,935,464 1 $
6,504,0171;�
City of Tukwila Public Notice of Ordinance Adoption forOrdinances 2662-2664.
On November 15, 2021 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 2662: 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,
2022, ON ALL PROPERTY, BOTH REAL AND PERSONAL, IN SAID CITY, THAT IS
SUBJECTTO TAXATION FOR THE PURPOSE OF PAYING SUFFICIENT REVENUE
TO CARRY ON THE SERVICES OF THE SEVERAL DEPARTMENTS OF SAID CITY
FOR THE ENSUING YEAR, WITH AN EXCESS PROPERTY TAX LEVY FOR THE
PURPOSE OF PAYING DEBT SERVICE ON THE CITY'S UNLIMITED TAX GENERAL
OBLIGATION BONDS ISSUED IN 2016 AND 2019, AS REQUIRED BY LAW;
PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE.
Ordinance 2663: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, DECREASING THE CITY OF TUKWILA REGULAR LEVY
FROM THE PREVIOUS YEAR, COMMENCING JANUARY 1, 2022, ON ALL
PROPERTY, BOTH REAL AND PERSONAL, IN COMPLIANCE WITH RCW 84.55.120;
PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE.
Ordinance 2664: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2641, WHICH ADOPTED
THE CITY OF TUKWILA'S BIENNIAL BUDGETFOR THE 2021-2022 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: November 18, 2021
Ana Le
From: Christy O'Flaherty
Sent: Wednesday, November 17, 2021 9:20 AM
To: Gabrielle Nicas
Subject: Tukwila Submission of 2021-2022 Budget Amendment
Importance: High
November 17, 2021
TO: M RSC/AWC
Below is a link to Tukwila's 2021-2022 Budget Amendment as adopted by Ordinance No. 2664 on 11/15/2021.
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!
C'10rd 2664 - 2021-2022 Biennial Budget Amendment
Christy O'Flaherty, MMC, Records Governance Manager/City Clerk
Ana Le
From: Christy O'Flaherty
Sent: Wednesday, November 17, 2021 9:24 AM
To: Tagman, Lisa (SAO)
Subject: Tukwila Submission of 2021-2022 Budget Amendment
Importance: High
November 17, 2021
TO: Washington State Auditor's Office
Below is a link to Tukwila's 2021-2022 Budget Amendment as adopted by Ordinance No. 2664 on 11/15/2021.
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!
C'10rd 2664 - 2021-2022 Biennial Budoet Amendment
Christy O'Flaherty, MMC, Records Governance Manager/City Clerk