HomeMy WebLinkAboutCOW 2022-11-28 Item 4E - Handout Distributed at Meeting - 2023-2024 Biennial Budget Ordinance Strike-ThruNOTE: Text in underline and strike-thru format reflects
changes made per the discussion at the
11/22/22 Special Budget Work Session.
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 strike-thru 11-23-22
VC:AY Review and analysis by Andy Youn
Section 45. 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 56. 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.
Section 67. 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
CC:Legislative Development\Adopt 2023-2024 Biennial Budget strike-thru 11-23-22
VC:AY Review and analysis by Andy Youn
local, state or federal laws, codes, rules, or regulations; or ordinance numbering and
section/subsection numbering.
Section 78. 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 89. 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
a Regular Special Meeting thereof this day of , 2022.
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:
CC:Legislative Development\Adopt 2023-2024 Biennial Budget strike-thru 11-23-22
VC:AY Review and analysis by Andy Youn