Loading...
HomeMy WebLinkAboutOrd 2722 - 2023-2024 Biennial Budget AmendmentCi of Tukwila Washington Cover page to Ordinance 2722 The full text of the ordinance follows this cover page. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2688, WHICH ADOPTED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2023-2024 BIENNIUM, TO ADOPT AN AMENDED MID -BIENNIUM BUDGET, PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2722 was amended or repealed by the following ordinances. Citv of Tukwila Washington Ordinance No. Zq AN ORDINANCE OF THECITY COUNCIL OF THE CITYOF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2688, WHICH ADOPTED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2023-2024 BIENNIUM, TO ADOPT AN AMENDED MID -BIENNIUM BUDGET; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on November 28, 2022, the City Council of the City of Tukwila adopted Ordinance No. 2688, which adopted the 2023 - 2024 bien nial budgetof the City of Tu kwi la; and WHEREAS, a mid -biennium budget amendmentwas presented to the City Council in a timely manner for their review, in accordance with RCW 35A.34.130; and WHEREAS, on November 13, 2023, 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 I. Ordinance Amended. Tukwila Ordinance No, 2688 is hereby amended with the City Council's adoption of the document entitled "City of Tukwila 2023-2024 Mid - Biennium Budget Amendment," attached hereto and incorporated by this reference as if fully set forth herein, in accordance with RCW 35A.34.200. 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: CC:Legislative Devoid pmentteud g et Amendment 2023-2024 Mid -Biennium 11-13-23 VC:AY Review and alalysis by Andy Youn Page 1 of 3 FUND EXPENDITURES 000 General $171,020,334 105 Contingency 101 Lodging Tax 103 Residential Streets 104 Bridges and ArterialStreets 109 Drug Seizure 2XX LTGO Debt Service 213 UTGO Bonds $7,156,945 $3,824,319 $9,213,007 $29, 913, 093 $586, 220 15,404 $9, 702, 980 206 LID Guaranty $756,347 233 2013 LID $1,611,452 301 Land Acquisition, Recreation & Park Dev. $4,204,734 302 Urban Renewal 303 General Government Improvements 304 Fire Impact Fees 305 Public Safety Plan 306 City Facilities $2, 754, 242 $2,454,386 $1,050,000 $3,641,865 401 Water $22,6 6 ,176 402 Sewer $34>570,340 411 Foster Golf Course 412 Surface Water 501 Equipment Rental and Repiacment 502 Employee Healthcare Plan 503 LEOFF 1 Retiree Healthcare Plan $6,490,130 $29, 589,196 $7,845,136 $14,780,381 $975, 554 611 Firemen's Pension $1,717,106 Total REVENUES $171,020,334 $7,156,945 $3,824,319 $9, 213, 007 $29, 913, 093 $586,220 $11,815,404 $9,702,980 $ $756,347 611,452 $4, 2t?4,7'34 $2,754,242 $2, 454, 386 50,000 $3,641,865 $6,941,366 $22,635,176 $34,570,340 $6, 490,130 $29, 589,196 $7, 845,136 $14,780,381 $975.554 $1„717,108 $385,249,815 Section 4. Copies on File. A complete copy of the amended budgetf0r2©23-2024, 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 pu blic upon request. A copy of the amended budgetfor 2023-2024, 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 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. GG:Legislative Developn1ent\BudgetAmendment 2023-2024 Mid -Biennium 11-13-23 VC:AY f?eview and ariaysis by Andy Youn Page 2 of 3 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 ora summary thereof shall be published in th e official newspaper of the City and shall take effect and be in fu II force and effectfive 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 ZVI° day of Aieveintoer- , 2023. ATTEST/AUTHENTICATED: fled y: Shl 61-1R4kafti bbS7&46kB594E7 Christy OIF aherty, MMC, City Clerk APPROVED AS TO FORM BY: DotuSioned by: AL 5F49RCA.4165E452 Office of the City Attorney A kberg, Mayor Filed with the City Clerk: -(14-Z 3 Passed by the City Council: 1--2,v Published: 11-244-Z3 Effective Date: tl- - -63 Ordinance Number: Z9-Z2- Attachment: City of Tukwila 2023-2024 Mid -Biennium Budget Amendment CC:Legislative DevetopmentlBudget Amendment 2023-2024 Mid -Biennium 11.13-23 VC:AY Review and analysis by Andy Youn Page 3 of 3 City of Tukwila Year -End Budget Amendment Reconciliation of Budget Summary to Ofdinance REVENGES 108 04n!9 Setrur4 Fund 2X0( LOGO oebo. Semite 211 UM() Bonds 208 LSO Guaran ,0 [3 21$ 2,046,201 I 847,903 6,570,479 435,516 314818 758,958 586678 3,751,166 2023 34 0 5.36 4 115,500 - 5:636:334 4,487,175 4,813,175 3 000 3,000 525,090 504,000: 407_250 454,006 2024 S 75,560.256 0 168,485,002 $ 20,,0007,082,148' 756.000 3,530,201 294216 3,126800 9,326,593 4113497- (4A00,000-' 19,304600 34,749.4791 41036,3865 066,519 4140285 2 4,252,6 270,470 11,815,404, 9'605,166 4, U, 3K4 Ths 305 rwm I 306 C16/Fi611646. 1401 Water 1,183,800 1;350,090 444,126 16016190 300000 1,100,090 4 2,141,000 2 7,726,000 1© 9;. 300 4 2294,509 11'357500 4,322,760 2,237,991 9,364,788 7,645, 502764171 8204,342 82541+1,,' -11,172,655 503 Insurance _4.EC7FF' 1 Fund 258,737 356 500 500,500 959,737 611 191+etnan 1ror pbn 1,543,370 75;545 70000 1,694,370 7o141 S 76,653,271 S 142,541662 ! $ 158,071.785 $ 375.266,924 9 0 43 0 0, 4 333,000 4,535 74 294218 (i 13,497'. {636,386) t60,295,. 4 4 2 450,000 803.305 6416,04.2 479,614 536 097" 396 0 ,403 7,845,116 14,760,3111 975,554 1,717,108 40015 1 2023 75,755,25 105 C 101 1 Imam 038,890 5.912,000 7,002,146 944 668 1,646,643' 3„076 219 2 444,438 460,550 54,74 62,000 62000 '1,420,37' I Ta1n1 5,154,349,069 S 1802'81,412 $ 64,636,42: 0 0 477'5000 39 744,479. 4,6'92,436 2,533,800 2245,128 00(400 244 200,000 5535 4„005 87,711 4 2 4 C27,7) (4225, 4629,702 (7'79,557p 58 503,309 465,042 474,079 532,092 120,377 7 _ .... 15,817 '0 22,737 22.737 4 S (4,463,851) a 'g1,0'73.204 S 3,373,538 6 5,983,694 A 0 15,6 77 City of Tukwila Public Notice of Ordinance Adoption for Ordinances 2719-2722. On November 20, 2023 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 2719: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, ESTABLISHING TUKWILA MUNICIPAL CODE CHAPTER 2.24, "FIRE PERSONNEL," TO DESIGNATE THE OFFICES OF FIRE CHIEF AND FIRE MARSHAL; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2720: 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, 2024, ON ALL PROPERTY, BOTH REAL AND PERSONAL, IN SAID CITY, THAT IS SUBJECT TO 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 2721: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, INCREASING THE CITY OF TUKWILA REGULAR LEVY FROM THE PREVIOUS YEAR, COMMENCING JANUARY 1, 2024, ON ALL PROPERTY, BOTH REAL AND PERSONAL, IN COMPLIANCE VVITH RCW 84.55.120; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2722: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2688, WHICH ADOPTED THE CITY OF TUKVVILA'S BIENNIAL BUDGET FOR THE 2023-2024 BIENNIUM, TO ADOPT AN AMENDED MID -BIENNIUM BUDGET; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. The full text of this ordinance will be provided upon request. Christy °Flaherty, MMC, City Clerk Published Seattle Times: November 24, 2023 Christy O'Flaherty From: Christy O'Flaherty Sent: Monday, November 27, 2023 11i49 AM To: Kelly,Coilins@seo.vva.gov Subject: Tukwiia Submission of 2023-2024 Budget Amendrt ent importance: High November 27, 2023 TO: Washington State Auditor's Office Below is a link to Tukwila's 2023-2024 Budget Amendment as d+ pt d by Ordinance No, 2722 on 1/2 202 . 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 2722 - 202 nnial 8udetA Christy Oflaherty, M , Records GovernanceManager/City Clerk Christy O Fish From: Sent: To: Subject: Received. Thanks Christy! Gabrielle Nicas, MLIS Information Specialist/Librarian 2066.625.1300 x104 Gabrielle Nicas <gnicas@rnrsc.org> Monday, November 27, 2023 11:53 AM Christy O'Flaherty RE: Tukwila Subrnissicn of 2023-2024 Budget Amendment C Empowering Ioca9 governments to better serve their communities From: Christy O'Flaherty <Christy.©Flaherty@TukwilaWA.gov> Sent: Monday, November 27, 2023 11:39 AM To: Gabrielle Nicas <gnicas@mrsc.org> Subject: Tukwila Submission of 2023-2024 Budget Amendment Importance: High November 27, 2023 TO: MRSC/AWC Below is a link to Tukw la's 2023-2024 Budget Amendment as adopted by Ordinance No. 2722 an 11/20/2023. 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! Qrd 2722 - 2023 Christy O'Fiaherty, 1 MC, Regards Governance Manager/City Clerk Notice. Ernriils and attac[Zme_nts may be subject iscicasu pursuant to the Public Records Act (chapter 42.56 RCW). CAUTION: This emalt originated from outside the City of Tukwila network. Please DO NOT open attachments or click links from an unknown or suspicious origin.