HomeMy WebLinkAboutOrd 1824 - 1998 Budget O, G)
Q O
1908
Tukwi*la
it of
Washington
Ordinance No. fS, 7
AN ORDINANCE OF THE CITY OF TUKWILA,
WASHINGTON, ADOPTING THE ANNUAL BUDGET OF THE
CITY OF TUKWILA FOR THE FISCAL YEAR 1998.
WHEREAS, the preliminary budget of the City of Tukwila for the year was timely
submitted to the City Council, and
WHEREAS, a public hearing on the proposed budget was advertised and held on
December 1, 1997, and
WHEREAS, pursuant to the hearing, certain changes were made in the proposed
budget, and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA,
WASHINGTON, HEREBY ORDAINS AS FOLLOWS:
Section 1. That the budget on file with the City Clerk entitled "City of Tukwila
Budget, 1998, is hereby adopted by reference as though fully set forth in accordance with
RCW 35A.33.075.
Section 2. The totals of the estimated revenues and appropriations for each separate
fund, and the aggregate totals are as follows:
FUND EXPENDITURES REVENUES
000 General 25,776,012 25,776,012
103 City Street 1,130,293 1,130,293
104 Arterial Street 14,400,348 14,400,348
105 Contingency 550,000 550,000
107 Fire Equipment Cumulative Reserve 280,706 280,706
201 Limited Tax G.O. Bonds, 1994 512,901 512,901
202 City Hall Limited G:O. 1977 0 0
204 Golf Course Unlimited G.O. 1978 154,500 154,500
205 Special Assessments 41,556 41,556
206 L.I. Guarantee 53,860 53,860
301 Land Acquisition, Recreation 1,472,302 1,472,302
Park Development
302 Facility Replacement 572,617 572,617
303 General Government Improvements 1,091,724 1,091,724
401 Water 2,991,446 2,991,446
402 Sewer 3,068,899 3,068,899
403 Water /Sewer Construction 1,164,524 1,164,524
404 Water /Sewer Revenue Bonds 770,130 770,130
405 Bond Reserve 577,587 577,587
411 Foster Golf Course 1,662,382 1,662,382
412 Surface Water 2,488,282 2,488,282
501 Equipment Rental 3,517,980 3,517,980
502 Insurance Fund 2,144,036 2,144,036
611 Firemen's Pension 1.085.378 1.085.378
TOTAL ALL FUNDS 65,507,463 65,507,463
Section 3. A complete copy of the final budget for 1998, as adopted, together with a
copy of this adopting 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 4. This ordinance shall be published in the official newspaper of the City, and
shall take effect and be in full force five (5) days after the date of publication.
PfieSAED BY THE CRY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
THIS DAY OF Qe L' 1997.
ATTEST /AUTHENTICATED:
E. Cantu, City Clerk
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
B
y
FILED WITH THE CITY CLERK: l02fr
PASSED BY THE TY OUNCIL: r
PUBLISHED: l l
EFFECTIVE DA E: AZ/ 7
ORDINANCE NO.: i g,
W. Rants, Mayor
b(2,74,,,Z
Changes from 12/8/97 Council Meeting
1998 Proposed Budget
Notes:
City of Tukwila
Changes to the
1998 Proposed Budget and the
1998 2003 Financial Planning Model and CIP
Street Fund 1m3
Revenues:
Residual Equity Transfers In 403 Fund <250,000>
Residual Equity Transfers In 301 Fund 250.000
Net Change 0
Land Aca. Rec. Park Dev. Fund 301
Expenditures:
Residual Equity Transfers Out 103 Fund 250,000
Estimated Ending Fund Balance <250.000>
Net Change 0
Water /Sewer Construction Fund 403
Expenditures:
Residual Equity Transfers Out 103 Fund <250,000>
Estimated Ending Working Capital 250.000
Net Change 0
Surface Water Fund 412
Revenues:
Estimated Beginning Fund Balance 325.000
Expenditures:
Nelson Place/Longacres Way C/O 40 25,000
Nelson Place/Longacres Way C/O 60 300.000
Total Expenditures Changes 325.000
1. The $12 correction on line 27, page 167, was made and reflected in the Human Services
budget.
2. Page 168 was also corrected (see attached) to reflect revised carryover amounts for
Minkler Shops and George Long Building. No new amounts were added.
CITY HALL
Replace Roof /Gutters
HVAC Replacement
Network Improvements
Council Chambers Carpeting /Acoustics
Miscellaneous Improvements
FIRE STATIONS
Station 52 Roof
Shoring Equipment Emerg. Mgmt.
Fire Truck Replacement 107 Fund
LIBRARY
Roof Replacement
GEORGE LONG BUILDING
Structural Improvements
MINKLER SHOPS
Roof
RECREATION
Community Center Painting
Community Center Misc.
TOTAL:
303 FUND
1998 ALLOCATION
Detail (see page 140)
CARRYOVER
60,000
140,000
0
20,000
0
220,000
13,000
0
0
13,000
15,000
NEW
40,000
50,000
25,000
7,000
20.000
142,000
0
15,000
25.000
40,000
15,000 79,000
80,000
TOTAL
100,000
190,000
25,000
27,000
20.000
362,000
13,000
15,000
25.000
53,000
0 15,000
94,000
0 80,000
0 30,000 30,000
0 9.000 9.000
0 39,000 39,000
343.000 300.000 643.000