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Home My WebLink AboutOrd 1063 - 1978 Budget AmendmentMEETING GENDA TY DATE I A ACTION ITEM e he 1 CITY I I 1 TUK 1 of 1 1 WASHINGTON ORDINANCE NO. O 4, _3 AN ORDINANCE OF THE CITY OF TUKWILA, WASHINGTON AMENDING 1978 BUDGET ORDINANCE NO. 1045 AND REPEALING ORDINANCE NO. 550, 625, AND 630. WHEREAS, Resolution No. 614 established salaries and wages for all non union permanent positions with the City, and WHEREAS, the terms of the labor contract agreements negotiated with the IAFF #2088 (Firefighters) and Teamsters Local Union No. 763 were accepted by Resolution No. 635 and No. 634, and WHEREAS, it is necessary to transfer funds from the Current Fund to the Street Fund for the above salary increases within the Street Fund, and WHEREAS, it is necessary to add new line items and transfer various intradepartmental appropriations all within the same funds, and WHEREAS, it is necessary to appropriate unanticipated revenue, and WHEREAS, it is necessary to repeal ordinances applicable to funds closed out in prior years, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, DOES ORDAIN AS FOLLOWS: Section 1. Provide for an interfund transfer from the Current Fund to the City Street Fund for salary increases. Transfer from 009/519.90.52 $8,140. Transfer to 103/369.50 $8,140. Section 2. Amend Section 3 of the 1978 Annual Budget of the City of Tukwila as adopted by Ordinance No. 1045 as follows (worksheets showing the specific budget accounts added or amended are attached for reference): FUND EXPENDITURES Current $2,662,180 City Street 1,095,820 Arterial Street 35,423 Contingency 62,178 Title II Antirecession Fiscal Assistance 19,500 Federal Shared Revenue Trust 170,526 Street G.O. Bond Redemption 98,637 Limited G.O. Bonds 82,500 Land Acquisition, Building, and Development 251,880 City Hall Const. 1,481,035 Water 330,355 Sewer 540,804 Water /Sewer Const. 98,660 CURRENT AMENDMENTS $12,505 8,140 AMENDED EXPENDITURES $2,674,685 1,103.960 35,423 62,178 19,500 170,526 98,637 82,500 REVENUE $2,662,180 1,095,820 35,423 62,178 19,500 170,526 98,637 82,500 251,880 251,880 1,481,035 1,481,035 330,355 330,355 540,804 540,804 98,660 98,660 COUNCIL ACTIO1 CURRENT AMENDMENTS $12,505 8,140 AMENDED REVENUE $2,674,685 1,103,960 35,423 62,178 19,500 170,526 98,637 82,500 251,880 1,481,035 330,355 540,804 98,660 CURRENT AMENDED CURRENT AMENDED FUND EXPENDITURES AMENDMENTS EXPENDITURES REVENUE AMENDMENTS REVENUE Bonds, Principal and Interest 77,804 77,804 77,804 77,804 Bond Reserve 98,110 98,110 98,110 98,110 Water /Sewer Refunding Revenue Bonds 469,823 469,823 469,823 469,823 Firemen's Pension 71,730 71,730 71,730 71,730 L.I. Guarantee 54,441 54,441 54,441 54,441 Unemployment Trust Fund 20,000 20,000 20,000 20,000 Sub Total 7,721,406 7,742,051 7,721,406 7,742,051 Golf Course Acquisi- tion Ordinance No. 1056 2,300,000 2,300,000 2,300.000 2,300,000 Golf Course Special Revenue Ordinance No. 1058 145,300 145,300 145,300 145,300 TOTAL $10,166,706 $20,645 $10,187,351 $10,166,706 $20,645 $10,187,351 Section 3. The following ordinances applicable to funds closed out in prior years are hereby repealed: Ordinance No. 550 Park Acquisition and Development Fund Ordinance No. 625 and 630 Street Lighting Construction Fund PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a regular meeting thereof this n1 day of LI u 1L4 1978. Approved as to Form: Deputy City Attorney Published: Record Chronicle July 13, 1978 Fal iseed Mayor ATTEST: �.�.�i City Clerk CURRENT FUND: STREET FUND: Expenditures: Salary negotiations Amendment to new Construction Accounts Per Actual Use WATER FUND: Expenditures: Salary negotiations Utilities Bond, Principal Depreciation Cash Reserve SEWER FUND: Expendutures: Salary negotiations Advertising Bond, Principal Depreciation Cash Reserve Revenue: Account No.: Unanticipated Revenue Reimbursements Various (1) Expenditures: Salary negotiations transfer to Finance Increase existing approp- riations due to Unanticipated Revenue W.P.S. Employee refund Misc. existing appropriation adjustments Extra Labor Life Insurance Segregate Fire) Department Appropriation Budget Reductions Various (1) CURRENT FUND total Budget Amendment Revenue: Transfer from Current Fund Account 009/519.90.52 103/369.50 STREET FUND Total Budget Amendment WATER FUND Total Budget Amendment SEWER FUND Total Budget Amendment (1) Refer to work sheet attached creating new line items CITY OF TUKWILA MID YEAR BUDGET AMENDMENTS SUMMARY WORKPAPER Various (1) Various (1) 009/519.90.44 Various (1) 010/521.22.11.01 010/521.30.13.04 009/522.20.22 23 38 Various (1) 103/541.11.63.15 103/541.30.63.15 103/541.11.63 103/541.30.63 Various (1) 401/534.30.37 401/534.30.71 401/534.30.42.01 401/501.00.00 Various (1) 402/534.40.34 402/534.40.71 402/534.40.42.01 402/501.00.00 Increase $12,505 $70,460 11,877 628 2,220 1,000 38 4,254 2,465 1,935 $94,877 $8,140 8,235 24,000 48,000 34,000 $114,235 5,161 600 12,000 21,724 $39,485 $1,250 100 12,000 81,920 $95,270 Total Budget Decrease Amendment 82,372 $82,372 95 106,000 $106,095 $8,140 485 39,000 $39,495 $12,770 82,500 $95,270 $12,505 11,877 628 $12,505 $8,140 8,140 WPM CURRENT FUND 1978 BUDGET (AS AMENDED 7/5/78) EXPENDITURES BY FUND /DEPARTMENT /DIVISION 001 City Council 35,295 002 Municipal Court 62,133 003 Mayor 47,361 003 Board of Adjustment 750 003 Civil Service Commission 2,200 003 Planning Commission 1,050 003 Park Commission 750 003 Art Commission 750 004 City Clerk 53,404 005 City Treasurer 69,273 006 City Attorney 58,150 007 Office of Community Development 131,313 007 Administration 42,246 007 Planning Division 89,067 008 Building 117,195 008 Code Enforcement 48,576 008 General Facilities 68,619 009 Non Departmental 417,532 009 Miscellaneous Services 293,665 009 Mechanical 123,867 010 Police 747,561 010 Administration 59,431 010 Investigation 104,793 010 Patrol 461,416 010 Gambling 53,760 010 Crime Prevention 19,744 010 Traffic 48,417 011 Fire 607,871 011 Administration 65,723 011 Suppression 479,160 011 Prevention 47,334 011 Training 12,404 011 Ambulance /Rescue 3,250 012 Emergency Services 650 013 Public Works Administration 128,477 015 Recreation Division 106,738 015 Park Maintenance Division 86,232 TOTAL CURRENT FUND $2,674,685 1978 BUDGET (AS AMENDED 7/5/78) EXPENDITURES BY FUND /DEPARTMENT /DIVISION Cont. 103 City Street 1,103,960 104 Arterial Street 35,423 105 Contingency 62,178 198 Title II Anti Fiscal Assistance 19,500 199 Federal Shared Revenue 170,526 201 Street G.O. Bond Red. 98,637 202 Limited G.O. Bond 82,500 301 Land Acq. Building 251,880 306 City Hall Construction 1,481,035 401 Water 330,355 402 Sewer 540,804 403 W/S Construction 98,660 404 Bonds, Principal Interest 77,804 405 Bond Reserve 98,110 406 W/S Refunding Rev. Bond 469,823 601 Firemen's Pension 71,730 602 L.I. Guarantee 54,441 603 Unemployment Compensation 20,000 TOTAL 7,742,051 101 Golf Course Special Revenue (ORD. N0. 1058) 145,300 304 Foster Golf Links Acquisition Improvement (ORD. NO. 1056) 2,300,000 TOTAL ALL FUNDS COMBINED '$10,187,351 /OF ,,,9-J77e 1 2."779, 2-742-17 1- 7, --,2 /0'F/ /7 •QP 'Zt.c 0 E-/ „co o •g '07 /Zi_c Zoo Zo/e/ /Q •_7 .0/ _goo 10 •F/ 'F/ _co •c/ 'CV /0 b ve Z 9 „9 EY 70 /7 0/ F7.5 gV0 9 a F to E eys- rya IvJ yfa,2 `'`W 7' "J.7 7 'e f 1,7741771 7g 1Z 7 ?I:Cft /400 -,r-fe c-tt Zitc-u /6 _n":3 r. S 0 30. „14,/ A: 0 6 7/ 1 0 of -5/9. y/. /3i I /9. 6 /7 3 0 7 ,5 tiff oio 1 ,5 /o. 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