HomeMy WebLinkAboutOrd 1656 - 1993 Budget Amendment - Public Safety Resources s ii �9�a��
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Washington
Ordinance No. 1119 -5 4
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TUKWILA, WASHINGTON, AMENDING THE 1993 BUDGET
ADOPTED BY ORDINANCE NO. 1642 TO APPROPRIATE
NEW ADMISSIONS TAX REVENUES, TRANSFER CRIMINAL
JUSTICE FUNDING AND ADD ADDITIONAL FIRE AND
POLICE PERSONNEL EXPENDITURES; AND ESTABLISHING
AN EFFECTIVE DATE.
WHEREAS, the City desires to provide public safety resources to meet the health,
safety and welfare needs of its citizens, and
WHEREAS, the City has additional funding available from the establishment of
an admissions tax for three new firefighter positions, and
WHEREAS, the City desires to allocate Criminal Justice Funding for three new
patrol officer positions;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, DO HEREBY ORDAIN AS FOLLOWS:
Section 1. The following revenue and expenditure program categories in the 1993
budget, as adopted by Ordinance No. 1642, passed by the City Council on December 7,
1992, are hereby amended to read as follows:
General Fund
Revenues:
Admissions Tax 000 316 200 131,000
10 month revenue estimate
Expenditures:
Police:
Salaries Wages 000 10 521 220 10 100,000
Personnel Benefits 00010 521 220 20 25,000
Supplies 00010 521 220 30 12,500
11 months costs for 3 patrol officers
Criminal Just. Fund 000 10 594 210 40 <137,500>
Reallocation to fund 3 police officers
Fire:
Salaries Wages 000 11 522 20010 108,000
Personnel Benefits 000 11 522 200 20 17,000
Supplies 000 11 522 200 30 6,000
11 months costs for 3 firefighters
Total General Fund Expenditures: 131,000
Section 2. Ordinance No. 1642, passed by the City Council on December 7, 1992,
is hereby amended by revising the summary of totals of estimated revenues and
appropriations and the aggregate total to reflect the foregoing increases in revenues
and appropriations as set forth in Section 1 of this ordinance.
Section 3. The Finance Director is hereby authorized and instructed to effectuate
the necessary changes in the 1993 budget and to make all necessary and appropriate
line item entries and adjustments in order to reflect the increases to revenues and
appropriations as set forth in this ordinance.
Section 4. Severability. If any section, sentence, clause or phrase of this
ordinance should be held to be invalid or unconstitutional by a court of competent
jurisdiction, such invalidity or unconstitutionality shall not affect the validity or
constitutionality of any other section, sentence, clause or phrase of this ordinance.
Section 5. 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 (5) days after passage and publication as provided by law.
PASSED BY THE CITY COUNCIL OF THE CITY OF, TUKVVILA, WASHINGTON,
at a Regular Meeting thereof this /g (744 day of
1993.
ATTEST /AUTHENTICATED:
Cltd-ift-c
(,le E. Cantu, City Clerk
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
By '1/
FILED WITH THE CI CLERK: 0 /47- 5
PASSED BY THE CITY COUNCJL:
PUBLISHED:
EFFECTIVE DATE: 3 1 5
ORDINANCE NO.: /6 6
budamen 01113193
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W. Rants, Mayor