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Home My WebLink AboutOrd 2750 - 2023-2024 Biennial Budget AmendmentWashington Ordinance No. 50 AN ORDINANCEOF THECITYCOUNCILOF THECITYOF TUKWILA, WASHINGTON, AMENDING ORDINANCE NOS. 2688 AND 2722, WHICH ADOPTED AND AMENDED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2023- 2024 BIENNIUM, TO ADOPT AN AMENDED YEAR-END 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 biennial budgetof the City of Tukwila; and WHEREAS, on November 20, 2023, the City Council adopted Ordinance No. 2722, which adopted a mid -biennium budget amendment, in accordance with RCW 35A.34.130; and WHEREAS, the City has determined a need to amend the 2023-2024 Biennial Budget before fiscal year-end; and WHEREAS, on November 4, 2024, following required public notification, the City Council conducted a public hearing on the proposed year-end budget amendment; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Ordinance Amended. Tukwila Ordinance Nos. 2688 and 2722 are hereby amended with the City Council's adoption of the document entitled "City of Tukwila 2023-2024 Year -End Budget Amendment," attached hereto and incorporated by this reference as if fully set forth herein, in accordance with RCW 35A.34.200. Section 2. Purpose. Market rate adjustments and retroactive payouts for Teamsters 763 employees shall be implemented per the Teamsters collective bargaining contract. Further, adjustments to the Puget Sound Regional Fire Authority payments shall be implemented in alignment with contract stipulations. 2024 Legislation: 2023-2024 Yea --End Budget Arndt Version: 10/28/24 Staff: T. Cullerton Page 1 of 4 Section 3. Estimated Revenues and Appropriations. The totals of the estimated revenues and appropriations for the General Fund and the aggregate totals are as follows: Adopted Total Adopted Total Amended Amended Total 'Totat Fund Expendltues Revenues Expenditues, Revenues Expendttures, Revenues, 000 General $171,020,334 $171,020,334 $2 401 „311 $2,401,311 00 $173„471„645 $173,421,845 105 Contingency $7,156,945 ,$7,156,945, $000 $0,00 $7,156, 5 $7,156,945 101 Weight) Tax, $3,824,319 $3,824„ 319 ; $0.00 $3,824,319 $3,824,319 103 Resdenfiat Streets, :$90 ,213,007 $9,213,007 $0.00 $9,213,007 $9,213,007 1104 Bridges and Aderiai ,Streets $29,913,093 $29,913,093 $000 $0100 $29,913,093 $29,913,093 109 Drug Seizure $586,220 $586, 220 $$$00000;00e . $0,00 $586,220 $566,220 2XX LTG° Debt Seniice $11,615,404 $11,615,404 $000 $0.00 $11,815,44 $11,815,404 206 LID Gu ramy $9,'702,980 $9;702,980 . $$0,00 $9,702,980 $9,"702,980 $ 1 f°)1,1 0° OU 213 4J50 TGO Bonds $7,347 3750,347 $0„00 $756,347 $756,347 233 2013 LAO 311,611,462 31,811,452 $0,00 $0.00 31,611,45,2 $1,611,452 301 Land Acquisition, Recreation & Park Dov. $4,264.734 $4,284,734 $000 $0,00 $4,,204,734 $4,204,734 302 Urban Renewal' $2,754,242 $2,754,242 , 00i0000 $0,00 32,754,242 $2,754,242 303 Genera t Gornm ieent Improvements $2,454386 $2,454,388 $0 00 $2,454,... 6 $2,454„386 304 Fire Impact Fees $11,050,000 $1,050,090 $0$0,00 $1.050,0 $1,060,000 305 Pub1lc Safety Pan $3,841,865 ,$341 ,8411„865 ,00 14 00 $3,641,5 $3,641,865 306 City Facilities, $6,941,,306 $8.94168 ,3$0,00 $0,00 $6,941,366 36, 1,366 401 Water $22,635,176 $22,835,178 :° 0°,1,10°0 $01„00 $22,635,176 322,635,176 402 Sewer $34,570,340 $34„ 570„ 340 $0,00 30,00 $34,570,340 334,570,340 411 Foster Golf Course $5,„450,130 $8,490,130 $,101,00 36,490,130 $6,490,130 412 Surface Waler $29,689.196 $29„ 589, 196 s000 r000 $01,00 329,589,196 $29,589,196 501 ;Equipment Rental and ReWacernent $7, 645,136 ,37„845„ 136, $0,00 $0,00 $7,845,136 $7,845,136 502 lEmploye Healthcare Plan $14,7E10,381 V4,780,191 $0„ 00 $0.00 $14,780,381 $14,780,381 503 ILEOFF 1 Retkoe Healthcare Ran $975,554 $975,554 $0.00 $0,00 $075,554 $975,554 611 Firemens Penson $1,717,108 $1 717.108 $0,00 $0.00 $1,717,108 $1,717,108 Total Att Funds Combined $385,249.715 3385,249,715 $2,401,311 $2,401,311 $387,651,026 $387,651,026 Section 4. Copies on File. A complete copy of the amended budget for 2023-2024, 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 public upon request. A copy of the amended budget for 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. 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. 2024 Le9Station: 2023-2024 Year -End BudgetAmdt Version: 10/28/24 Staff: T. CuHlerlon Page 2 of 4 Soction 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 Ilaw. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Special Meeting thereof this „JLL4t day of 411itiVAL„ 2024. ATTEST/AUTHENTICATED: Andy Youn, CMC, City Clerk APPROVED AS TO FORM BY: Office of the C. itty• Attorney. Thomas McLeod, Ma Filed with the City Clerk: Passed by the City Council: Published' Effective Date: Ordinance Number, Attachment: City of Tukwila 2024 Year -End Budget Amendment 2024, Legislation: 2023-2024 Year -End Budget Arndt Version: 10/28/24 Stf T. CuHerton Page 3 of 4 E c 01 c c E CC E E c w cr) cl a) • ca > "J • CO 0 46 0 a T3 c '2) 8 0 •- 0 Description of Proposed 0 z MOM 0 0 2 a. (0) 4.9 ad" 0') mr00 44 0 Q 0 0. 1 0 00) 04 2023 Retro Pay 0 0 74. 0 sa a_ a_ o o a) all 00") cr) Cs4 Cm 0 r04 0 0 E O 0 3 3 n J EL EL 44 X JJI 44 0 0 0 *ao c o a. c‘ 0 E 0 )6'1 o 0. 0" 0 0▪ . 0 wfr 0 Description of 0 4-) 0. co 0 City of Tukwila Public Notice of Ordinance Adoption for Ordinances 2749-2750. On November 25, 2024, the City Council of the City of Tukwita, Washington, adopted the following ordinances, the main points of which are summarized by title as follows: ORDINANCE2749; AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON; ADOPTING THE BIENNIAL BUDGET OF THE CITY OFTUKWILA FOR THE 2025-2026 BIENNIUM; ADOPTING THE 2025-2030 FINANCIAL PLANNING MODEL AND ACCOMPANYING CAPITAL IMPROVEMENT PROGRAM; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. ORDINANCE 2750; AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NOS. 2688 AND 2733, WHICH ADOPTED AND AMENDED THE CITY OF TUKVVILA'S BIENNIAL BUDGET FOR THE 2023-2024 BIENNIUM, TO ADOPT AN AMENDED YEAR-END BUDGET; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. The full text of these ordinances will be provided upon request. Andy Youn, Records Governance Manager/City Clerk Published Seattle Times: November 28, 2024 From: Kari Sand To: Melissa McCormick Cc: Andv Youn-Barnett; Ana Le Subject: Re: Scrivener"s Error - Ord 2750 Title Error Date: Wednesday, December 11, 2024 10:43:49 AM Attachments: imaae001.ona imaae003.ona Good morning, Melissa -- Yes, please make this correction through the Scrivener's Errors process and thank you and Ana for catching this error and correcting it! We should have an "Eagle Eye Award," and Ana receives it today! Have a great day, Kari Karl I..... Sand Ata:o rn r: y Ogden Murphy W a II II a c e, F i... i... . 701 Fifth Avenue, Suite 5600 Seattle, WA 98164 Direct: 206.447.2250 Fax: 206.447.0215 k s a n d@ o m w l a w. c o m y.t.t..,..ttn:V `al.rt..t..,..t.ttm Notice: Emails and attachments may be subject to disclosure pursuant to the Public Records Act (chapter 42.56 RCW). From: Melissa McCormick <Melissa.McCormick@TukwilaWA.gov> Sent: Wednesday, December 11, 2024 10:39 AM To: Kari Sand <Kari.Sand@TukwilaWA.gov> Cc: Andy Youn-Barnett <Andy.Youn-Barnett@TukwilaWA.gov> Subject: Scrivener's Error - Ord 2750 Title Error Good morning Kari, Ana identified a Scrivener's Error in Orninanca...2 The title references Ordinance 2733 instead of Ord. 2722 (links to both provided in Ana's email below.) Please confirm if we are able to make this correction through the Scrivener's Errors process. Thank you, Melissa McCormick Deputy City Clerk Legislatiue Office of the City Clerk I City of Tukwila 6200 Southcenter Biud Tukwila WA '98188 206433.1830 metissa.mccormickiNukwiiawa.gou NOTIOCE emaiis and attachments sent to and from the City of Tukwiia are pubic records and may be subject to disciosure pursuant to the Pubiic Records Act (Chapter 42,56 IRCW), From: Ana Le <Ana.Le@TukwilaWA.gov> Sent: Wednesday, December 11, 2024 10:28 AM To: Andy Youn-Barnett <Andy.Youn-Barnett@TukwilaWA.gov>; Melissa McCormick <Melissa.McCormick@TukwilaWA.gov> Subject: Ord 2750 Title Error Hi Andy & Melissa. I found an error on Ord 2750 per below image. Title references this ordinance: 0Ed 2'133 ec()m roluinigatianNehmarkEranghtiag2„„„„with Mithl„Q„1„,e15,131,01„„„„„N„,atmv„.aris5„ Correct ordinance is: Qrst271'22:2023:2024Bituanial„„audget„Arrian„Orn„„tat Ordinance Na. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NOS. 2688 AND 2733, WHICH ADOPTED AND AMENDED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2023- 2024 BIENNIUM, TO ADOPT AN AMENDED YEAR-END 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 20232024 triennial budget of the City of Tukwila and WHEREAS, on November 20,, 2021,, he City Council adopted Ordinance No„ 2722, whichadopted a rnid-bienniurni budget amendment, in accordance with ROW 35A34,130„ and WHEREAS, the City has determined a need to amend the 2023-2024 Biennial Budget before fiscal yearend and WHEREAS, on November 4, 2024,,following required public notification, the City Council conducted a public hearing on the proposed year-end budget amendrnent NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Ordinance Amended. Tukwila Ordinance Nos 2688 and 2722 are hereby amended with the City Councils adoption of the document entitled "City of Tukwila 2023-2024 Year -End Budget Amendment,'" attached hereto and incorporated by this reference as if fully set 'forth herein, in accordance with RCW 35A,.34„200.