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Home My WebLink AboutOrd 2688 - 2023-2024 Biennial Budget Cover page to Ordinance 2688 The full text of the ordinance follows this cover page. Ordinance 2688 was amended or repealed by the following ordinances. AMENDED REPEALED Section(s) Amended Amended by Ord # Section(s) Repealed Repealed by Ord # 2722 2750 Citv of Tui.. ila Washington Ordinance No. 2 6 u'6 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON; ADOPTING THE BIENNIAL BUDGET OF THE CITY OF TUKWILA FOR THE 2023-2024 BIENNIUM; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the preliminary budget of the City of Tukwila for the 2023-2024 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 14, 2022; and WHEREAS, as budget oversight is one of its key legislative responsibilities, the City Council conducted a thorough process to deliberate the proposed 2023-2024 Biennial Budget; 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 2023-2024 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. Section 3. A market and compression study for non -represented employees, as included in the 2023-2024 Biennial Budget, is expected to be completed by the end of 2023 and upon completion of the study, compensation will be adjusted per the market study with an effective date of January 1, 2020. Adjustments will be for non -represented employees on staff when the market study is completed. Section 4. A full take-home vehicle program for commissioned Police Officers will be implemented with funding achieved through budget savings in the Police Department. CC:Legislative Development\Adopt 2023-2024 Biennial Budget 11-23-22 VC:AY Review and analysis by Andy Youn Section 5. 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 Total Expenditures Revenues $ 166,485,032 $ 166,485,032 7,082,148 7,082,148 3,530,201 3,530,201 9,326,503 9,326,503 30,749,479 30,749,479 666,515 666,515 11, 815, 404 11, 815, 404 9,615,168 9,615,168 764,958 764,958 1,615,678 1,615,678 4,692,436 4,692,436 2,533,800 2,533,800 2,345,128 2,345,128 600,000 600,000 2,738,557 2,738,557 6,256,324 6,256,324 22,155, 562 22,155, 562 34, 034, 242 34, 034, 242 6,094,043 6,094,043 28,393,244 28,393,244 7,945,539 7,945,539 13,172, 855 13,172, 855 959,737 959,737 1,694,370 1,694,370 $ 375,266,924 $ 375,266,924 Section 6. A complete copy of the final budget for 2023-2024, as adopted, together with a copy of this adopting 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 complete copy of the final budget for 2023-2024, as adopted, together with a copy of this adopting 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. CC:Leg'islative Development\Adopt 2023-2024 Biennial Budget 11-23-22 VC:AY Review and analysis by Andy Youn Section 7. 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 8. 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 9. 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 1� a Special Meeting thereof this 74)44- day of ,lesi c 2022. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Allan Ekberg, Mayor APPROVED AS TO FORM BY: Office of the City Attorney Filed with the City Clerk: 1 Passed by the City Council: /(-2°0 Published: l2 -(-22 Effective Date: /2- 6-24- Ordinance -Z2 Ordinance Number: 2- CC:Legislative Development\Adopt 2023-2024 Biennial Budget 11-23-22 VC:AY Review and analysis by Andy Youn City of Tukwila Public Notice of Ordinance Adoption for Ordinance 2688-2689. On November 28, 2022 the City Council of the City of Tukwila, Washington, adopted the following ordinance, the main points of which are summarized by title as follows: Ordinance 2688: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON; ADOPTING THE BIENNIAL BUDGET OF THE CITY OF TUKWILA FOR THE 2023-2024 BIENNIUM; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2689: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON; ESTABLISHING A NEW CHAPTER 3.26 OF THE TUKWILA MUNICIPAL CODE (TMC) ENTITLED, "BUSINESS AND OCCUPATION TAX"; ESTABLISHING TMC CHAPTER 3.27 ENTITLED "BUSINESS AND OCCUPATION TAX ADMINISTRATIVE PROVISIONS"; PROVIDING FOR A REFERENDUM PROCESS; 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 1, 2022 Christy O'Flaherty From: Christy O'Flaherty Sent: Thursday, March 30, 2023 1:29 PM To: Tagman, Lisa (SAO) Subject: Tukwila Submission of 2023-2024 Budget Importance: High March 30, 2023 TO: Washington State Auditor's Office Below is a link to Tukwila's 2023-2024 Budget as adopted by Ordinance No. 2688 on 11/28/2022. 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 2688 - DOCUMENT: 2023-2024 Biennial Budget Christy O'Flaherty, MMC, Records Governance Manager/City Clerk 1 Christy O'Flaherty From: Christy O'Flaherty Sent: Thursday, March 30, 2023 1:32 PM To: Gabrielle Nicas Subject: Tukwila Submission of 2023-2024 Budget Importance: High March 30, 2023 TO: AWC/MRSC Below is a link to Tukwila's 2023-2024 Budget as adopted by Ordinance No. 2688 on 11/28/2022. 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 2688 - DOCUMENT: 2023-2024 Biennial Budget Christy O'Flaherty, MMC, Records Governance Manager/City Clerk 1