HomeMy WebLinkAboutOrd 1507 - 1989 Budget Amendment 1909
CITY OF TUKWILA
WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF TUKWILA, WASHING-
TON, AMENDING THE 1989 BUDGET, ADOPTED BY ORDIN-
ANCE NO. 1493, TO ADD UNANTICIPATED REVENUES AND
EXPENDITURES TO THE GENERAL, STREET, ARTERIAL
STREET, LAND ACQUISITION, BUILDING AND DEVELOP-
MENT, AND EQUIPMENT RENTAL FUNDS FOR THE
FOSTER, RIVERTON AND THORNDYKE ANNEXATIONS;
AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, at the time of the adoption of the 1989 budget, the Foster, Riverton,
and Thorndyke annexations and City Council acceptance were not completed, and
WHEREAS, the City desires to make necessary budget adjustments to provide
service to the newly annexed areas,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. The following program categories in the 1989 budget, as adopted by
Ordinance No. 1493, passed by the City Council on December 19, 1988, are hereby
amended to read as follows:
GENERAL FUND
Revenues:
Real and Personal Property Tax 000 311 100 $95,400
Local Retail Sales and Use Tax 000 313100 63,000
Other Business Licenses 000 321900 5,000
Buildings /Structures /Equipment 000 322100 23,350
Motor Vehicle Excise Tax Regular 000 335 000.83 55,000
Liquor Excise Tax 000 336 060.94 13,000
Liquor Board Profits 000 336 060.95 42,000
Intergov. Fire District No. 11 000 338 221 80,000
Emergency Services (EMS) 000 338 250 30,000
Plan Checking Fees 000 345 830 35,000
Traffic Infraction Penalties 000 353100 35,000
Other Criminal Non Traffic Penalties 000 356 900 25,000
Total Revenues General $501,750
Expenditures:
City Clerk
Court Clerk 000 04 512 500 10 $12,000
Benefits 000 04 512 500 20 3,000
Extra Labor 000 04 514 30010 6,000
Capital Work Station 000 04 594140 60 3,000
Finance
Accounting Technician III 000 05 514 23010 10,000
Benefits 000 05 514 230 20 2,000
Capital Computer Upgrade 000 05 594140 60 30,000
Community Development
Permit Technician, Building Inspector,
Assistant Plan Checker
Benefits
Supplies
Printing
Capital Fax Machine, Telephones
Recreation /Parks
Extra Labor Recreation
Supplies Recreation
Printing /Postage Recreation
Capital Equipment Recreation
Extra Labor Parks
Supplies Parks
Professional Services Parks
Police
Supplies All Departments
Other Services /Charges Administration
Officer Investigation
Benefits
Patrol Officers (3)
Benefits
Other Services /Charges Patrol
Equipment Rental Police
Clerk Special Services
Benefits
Officers Special Operations
Benefits
Other Services /Charges Spec. Ops.
Crime Prevention Position
Benefits
Travel /Training
Jail Increase
Valley Communications
Capital Equipment
Fire
Suppression (4)
Benefits
Supplies
Medical Exams
Valley Communications
Public Works
Building Maintenance Technician
Benefits
Supplies Building Maintenance
Clerk /Associate Engineer
Benefits
Supplies Engineering
Administration /General
Estimated Ending Fund Balance Annex.
Estimated Ending Fund Balance
Office Space
Residual Equity Transfers Out
Capital Computers /Furniture
000 08 559 600 10
000 08 559 600 20
000 08 559 600 30
000 08 559 600 40
000 08 594 590 60
000 07 574 200 10
000 07 574 200 30
000 07 574 200 40
000 07 594 740 60
000 15 576 800 10
000 15 576 800 30
000 15 576 800 40
000 10 521 000 30
000 10 521 100 40
000 10 521 210 10
000 10 521 210 20
000 10 521 220 10
000 10 521 220 20
000 10 521 220 40
000 10 521 220 40
000 10 521 230 10
000 10 521 230 20
000 10 521 250 10
000 10 521 250 20
000 10 521 250 40
000 10 521 300 10
000 10 521 300 20
000 10 521 400 40
000 10 523 600 50
000 10 528 600 50
000 10 594 212 60
000 11 522 200 10
000 11 522 200 20
000 11 522 200 30
000 11 522 200 40
000 11 528 600 50
000 13 518 300 10
000 13 518 300 20
000 13 518 300 30
000 13 532 200 10
000 13 532 200 20
000 13 532 200 30
000 20 291 800 01
000 20 291 800 00
000 03 513 100 40
000 20 587 000 00
000 03 594 130 60
Total Expenditures General
Ordinance
Page 2
42,000
10,000
3,000
5,000
5,000
4,000
4,500
4,500
3,000
3,000
1,000
1,000
10,400
6,000
16,000
5,500
57,200
16,500
7,800
20,000
12,000
3,000
34,000
12,500
13,000
14,000
4,500
3,800
20,000
15,000
20,800
85,000
17,000
5,000
2,000
6,000
3,000
750
7,500
16,000
4,000
2,000
100,000
(377,500)
30,000
92,000
65,000
$501,750
STREET FUND
Revenues:
Real and Personal Property Tax
Local Retail Sales and Use Tax
Motor Vehicle Fuel Tax Residential
Expenditures:
Supplies Surface Water
Other Services /Charges- Surface Water
Supplies
Other Services /Charges Street
Utility Persons (2), Clerk (.5)
Benefits
Equipment Rental Street
Residual Equity Transfers Out
Estimated Ending Fund Balance
ARTERIAL STREET FUND
Revenues:
Local Retail Sales and Use Tax
Revenues:
Internal Service Fund Charges
Residual Equity Transfers In
Expenditures:
Mechanic Foreman
Benefits
Supplies
New Equipment
103 311 100
103 313 100
103 336 000.87
Total Revenues Street
103 02 542 400 30
103 02 542 400 40
103 03 542 000 30
103 03 542 000 40
103 03 542 900 10
103 03 542 900 20
103 04 543 300 40
103 04 587 000 00
103 05 291 800
Total Expenditures Street
104 313100
Expenditures:
Signal Controllers (two) 104 02 595 640 60
LAND ACQUISITION, BUILDING AND DEVELOPMENT
Revenues:
Real Estate Excise Tax
Expenditures:
Right -of -Way Open Space
EQUIPMENT RENTAL
301 318 340
301 00 594 760 60
501 348 000
501 387 000
Total Revenues
501 01 548 650 10
501 01 548 650 20
501 01 548 650 30
501 02 594 480 60
Total Expenditures
Ordinance
Page 3
$91,750
62,000
45,000
$198,750
2,500
5,000
30,000
78,000
25,000
6,250
44,600
91,400
(84,000)
$198,750
$30,000
30,000
17,000
$2,000
$64,600
183,400
$248,000
10,000
2,000
$32,600
203,400
$248,000
Section 2. Ordinance No. 1493, passed by the City Council on December 19,
1988, 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 to the 1989 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. This ordinance shall be in full force and effect five (5) days after
passage and publication as provided by law.
PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHING-
TON, at a s pec i al meeting thereof this .27 66 day of `iWa.#L c-- ,1989.
PROVED AS TO FO
Filed with the City Clerk: .3 0 7 g 9
Passed by the City Council: 3 -.2 T g 9
Published Valley Daily News: 3- 3 I 89
Effective Date: 1/ L P9
Ordinance Number /5 7
APPROVED:
ATTEST AUTHENTICATED:
ry t'. Van Dusen, Mayor
Ordinance
Page 4
Office of the City Attorney 1 'Mkdne Anderson, City Clerk
SUMMARY OF ORDINANCE NO. 1507
AN ORDINANCE OF THE CITY OF TUKWILA, WASHINGTON,
AMENDING THE 1989 BUDGET, ADOPTED BY ORDINANCE NO.
1493, TO ADD UNANTICIPATED REVENUES AND EXPENDITURES
TO THE GENERAL, STREET, ARTERIAL STREET, LAND
ACQUISITION, BUILDING AND DEVELOPMENT, AND EQUIPMENT
RENTAL FUNDS FOR THE FOSTER, RIVERTON, AND THORNDYKE
ANNEXATIONS; AND ESTABLISHING AN EFFECTIVE DATE.
On March 27, 1989 the City Council of the City of Tukwila,
passed Ordinance No. 1507 which provides as follows: The 1989 Budget as
adopted by Ordinance No. 1493, is hereby amended to make adjustments to pro-
vide service to the newly annexed areas of Foster, Riverton, and Thorndyke.
The full text of this ordinance will be mailed without charge to
anyone who submits a written request to the City Clerk of the City of Tukwila
for a copy of the text.
Approved by the City Council at its meeting of March 27, 1989.
PUBLISH: Valley Daily News
DATE: March 31, 1989
SENT: March 29, 1989 C‘
TO: FAX NUMBER 854 -1006
FROM: CITY OF TUKWILA
6200 Southcenter Blvd.
Tukwila, WA 98188
BY: Maxine Anderson, City Clerk
433 -1800
Gym
Maxine Anderson, City Clerk