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Home My WebLink AboutOrd 2772 - 2025 Year-End Budget AmendmentWashington Cover page to Ordinance 2772 The full text of the ordinance follows this cover page. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKINILA, WASHINGTON, AMENDING ORDINANCE NO. 2749, WHICH ADOPTED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2025-2026 BIENNIUM, TO ADOPT AN AMENDED YEAR-END BUDGET; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. Ordinance 2772 was amended or repealed by the following ordinances. ian(s) Repealed Repealed by Ord City of Tukwila Washington Ordinance No. `"2-/V1 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2749, WHICH ADOPTED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2025-2026 BIENNIUM, TO ADOPT AN AMENDED YEAR-END BUDGET; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on November 25, 2024, the City Council of the City of Tukwila adopted Ordinance No. 2749, which adopted the 2025-2026 Biennial Budget of the City of Tukwila; and WHEREAS, the City has determined a need to amend the 2025-2026 Biennial Budget before fiscal year-end; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Ordinance Amended. Tukwila Ordinance No. 2749 is hereby amended with the City Council's adoption of the document entitled "City of Tukwila 2025-2026 Year - End Budget Amendment," attached hereto and incorporated by this reference as if fully set forth herein, in accordance with ROW 35A.34.200. Section 2. Purposes of Year -End 2025 Budget Amendment. This year-end amendment updates the 2025 budget to reflect actual revenues, expenditures, and approved adjustments made during the year. It aligns the budget with current financial activity and project updates. Additionally, it ensures the City ends the year in compliance with state budget requirements. Section 3. Estimated 2025 Revenues and Appropriations. The totals of the estimated revenues and appropriations for the General Fund and the aggregate totals are as follows: 2025 Legislation: 2025 year-end budget amendment Version: 11/6/25 Staff: A. BeMiller Page 1 of 4 Fund 2025 Beginning Fund Balance* 2025 Amended Revenues 2025 Amended Expenditures 2025 Amended Ending Fund Balance Fund 000 - General $ 17,294,897 $ 79,702,588 $ 79,232,459 ' $ 17,765,026 Fund 105 - Contingency 7,427,328 120,000 - 7,547,328 Fund101-HoteUMotelTax 3,728,106 1,047,750 1,644,765 3,131,091 Fund 103 - Residential Streets 1,770,619 4,869,000 4,953,000 1,686,619 Fund 104- Bridges & Arterial Streets 7,326,170 11,042,001 10,537,131 7,831,040 Fund 109 - Drug Seizure 436,912 98,100 73,000 462,012 Funds 2)t)(-LTGO Debt Service Funds - 4,736,172 4,736,172 - Fund 206 - LID Guarantee 829,009 8,000 - 837,009 Fund 213 - UTGO Bonds 494,144 4,905,000 5,059,475 339,669 Fund 233 - 2013 LID 536,626 453,600 453,000 537,126 Fund 301- Land Acq, Rec, Park Develop 4,359,134 5,665,690 7,068,000 2,956,824 Fund 302 - Urban Renewal 2,055,907 - 947,112 1,108,795 Fund 303 - General Government Imp 41,694 806,000 400,000 447,694 Fund 304 - Fire Improvements - 600,000 600,000 - Fund 305 - Public Safety Plan 1,617,834 1,115,000 1,317,849 1,414,985 Fund 306 - City Facilities 989,887 5,000 825,238 169,649 Fund 401- Water 4,548,131 10,254,836 11,023,093 3,779,874 Fund 402 - Sewer 13,900,117 14,049,069 15,917,066 12,032,120 Fund 411- Foster Golf Course 1,695,891 2,787,500 3,287,832 1,195,559 Fund 412 - Surface Water 13,081,527 14,978,410 17,088,102 10,971,836 Fund 501- Equip Rental & Replacement 1,931,334 6,093,106 4,946,807 3,077,633 Fund 502 - Self -Insured Healthcare Plan 3,454,472 8,346,309 7,031,880 4,768,901 Fund 503 - LEOFF I Self -Ins Health Plan (58,262) 474,514 699,903 (283,651) Fund 611- Firemen's Pension 1,652,177 155,000 82,000 1,725,177 Total All Funds Combined $ 89,113,654 $ 172,312,545 $ 177,923,884 i $ 83,502,315 * Based on 2024 ACFR ending balances 2025 Legislation: 2025 year-end budget amendment Version: 11/6/25 Staff A. BeMiller Page 2 of 4 Section 4. Copies on File. A complete copy of the amended budget for 2025-2026, 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 2025-2026,. 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 ReviserAuthorized. 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. Section 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 law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Special Meeting thereof this / d lt1` day of NDiMit,.46V , 2025. ATTE STIAUTH E aTI CATE D: Andy Youn-Barnett, CMC, City Clerk APPROVED AS TO FORM BY: Office of the City Attorney Armen Papyan, Mayor Pro Tempore T Filed with the City Clerk: /0-2 0 --2-5 Passed by the City Council: ji -iv - �S Published: 11 -13 - 2f Effective Date: if - 15- -3— Ordinance Number: 2-112--- Attachment: City of Tukwila 2025-2026 Year -End Budget Amendment 2025 Legislation: 2025 year-end budget amendment Version: 1116/25 Staff: A. BeMiller Page 3 of 4 Citw of Tukwila 2025 Year -End Budget Amendment Fund 2025 Adopted Expenditures 2025 Proposed Expenditures $ Difference % Difference Notes Fund 000 - General 77,768,407 79,232,459 1,464,052 1.9% Transfer out to Fund 402 repayment of Sewer Interfund Loan ($947k), Expenditures related to additional Grant Revenues to Parks($380k}, increased contracts for professional services to Mayor's office ($122k), and Tree Giveaway to DCD ($15k) Fund 301- Land Acq, Rec, Park Develop 6,663,000 7,068,000 405,000 6.1% Transfer out to Fund 303 for share of TCC HVAC Costs Fund 302 Urban Renewal - 947,112 947,112 0.0% Transfer out to General Fund for partial closure of thus fund. Fund 503 - LEOFF I Self -Ins Health Plan 599,903 699,903 100,000 16.7% Increase expenditures for additional miscellaneous LEOFF retiree expenditures Total All Funds Combined 175,007,720 177,923,884 2,916,164 1.7% Fund 2025 Adopted Revenues 2025 Proposed Revenues $ Difference % Difference Notes Fund 000 - General 78,322,596 79,702,588 1,379,992 1.8% Transfer in from partial closure of Fund 302 ($947K) Additional Grant Revenues to Parks ($433K) Fund 303 General Government Imp 401,000 806,000 405,000 101.0% Transfer out to Fund 303 for share of TCC HVAC Costs Fund 402 - Sewer 13,101,957 14,049,069 947,112 7.2% Transfer in from GF repayment of Sewer Interfund Loan Total All Funds Combined 169,580,441 172,312,545 2,732,104 1.6% 2025 Legislation: 2025 year-end budget amendment Version: 11/6/25 Staff A. BeMiller Page 4 of 4 City of Tukwila Public Notice of Ordinance Adoption for Ordinance 2772-2775. On November 10, 2025, the City Council of the City of Tukwilla, Washington, adopted the following ordinance, the main points of which are summarizedby titIle as folOows: ORDINANCE 2772: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINIGTON, AMENDING ORDINANCE NO: 2749, WHICH ADOPTED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2025-2026 BIENNIUM, TO ADOPT AN AMENDED YEAR-END ;UDGET; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE, ORDINANCE 2773: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NOS, 2749 AND 2772, WHICH ADOPTED AND AMENDED THE CITY OF TUKWILA'S zIENNIAL BUDGET FOR THE, 2025-2026 glENNIUM, TO ADOPT AN AMENDED MID-CENNIUM :UDGET; PROVIDING FOR SEVEHIJABIJITY; AND ESTABLISHING AN EFFECTIVE DATE, ORDINANCE 2774: AN ORDINANCE OF THE CITY OF TUKWILA, WASHINGTON, SETTING, THE VOTER APPROVED EXCESS BOND LEVY AMOUNT FOR BUDGET' YEAR 2026 FOR THE PURPOSE OF PAYING DEBT SERVICE ON THE CITY'S 'UNLIMITED TAX GENERAL OBLIGATION BONDS ISSUED IN 2016 AND 2019 TO IMPLEMENT THE CITY"S PUBLIC SAFETY PLAN, AS REQUIRED BY LAW; PROVIDING FOR CORRECTIONS AND SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. ORDINANCE 2775: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, 'WASHINGTON, RELATING TO PROPERTY TAXES; FIXING THE 2026 GENERAL PROPERTY TAX LEVY FOR THE CITY OF TUKWILA REGULAR LEVY, COMMENCING JANUARY 1, 2026, ON ALL PROPERTY, BOTH REAL AND PERSONAL, IN COMPLIANCE WITH RCW 84,55,120; PRESERVING FUTURE LEVY CAPACITY; PROVIDING FOR SEVERABILIITY; AND ESTA LISHING AN EFFECTIVE, DATE, The full text of these ordinances will be provided upon request, Andy Youn- arnett, City Clerk Published Seattle Times: November 13, 2025