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Washington
Ordinance No. 78,
AN ORDINANCE OF THE CITY OF TUKWILA,
WASHINGTON, ADOPTING THE ANNUAL BUDGET OF THE
CITY OF TUKWILA FOR THE FISCAL YEAR 1997.
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
November 25, 1996, 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, 1997," 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 24,964,697 24,964,697
103 City Street 1,880,525 1,880,525
104 Arterial Street 14,663,858 14,663,858
105 Contingency 505,296 505,296
107 Fire Equipment Cumulative Reserve 115,908 115,908
201 Limited Tax G.O. Bonds, 1994 516,516 516,516
202 City Hall Limited G.O. 1977 126,600 126,600
204 Golf Course Unlimited G.O. 1978 311,960 311,960
205 Special Assessments 50,551 50,551
206 L.I. Guarantee 51,544 51,544
301 Land Acquisition, Recreation 1,683,534 1,683,534
Park Development
302 Facility Replacement 957,897 957,897
303 General Government Improvements 964,226 964,226
401 Water 2,974,608 2,974,608
402 Sewer 2,853,227 2,853,227
403 Water /Sewer Construction 1,674,260 1,674,260
404 Water /Sewer Revenue Bonds 765,483 765,483
405 Bond Reserve 577,587 577,587
411 Foster Golf Course 1,521,824 1,521,824
412 Surface Water 2,894,200 2,894,200
501 Equipment Rental 3,140,776 3,140,776
502 Insurance Fund 2,051,183 2,051,183
611 Firemen's Pension 988,396 988,396
TOTAL ALL FUNDS 66,234,656 66,234,656
Section 3. A complete copy of the final budget for 1997, 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.
PASSED BY THE C Y COUNCIL OF THE CITY OF TUKWILA, WASHINGTON,
THIS _6; DAY OF 1996.
ATTEST /AUTHENTICATED:
By
O ne E. Cantu, City Clerk
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
FILED WITH T CITY CLERK: 1/- 2 7-
PASSED BY T. E CITY COUNCIL:,? y
PUBLISHED: /a -G -94. a
EFFECTIVE DATE: is y Cy
ORDINANCE NO.: 7g 2.
I))
W. Rants, Mayor
REVENUES:
GENERAL FUND 000
p. 2 Estimated Beg. Fund Balance 291 700 314,000
p. 2 Real Personal Property 311 100 (300,000)
p. 2 Local Retail Sales Use Tax 313 100 (52,000)
p. 2 COPS FAST (2) Grant 331 160 100,000
p. 2 State Grant Dept of Ecology 334 030 843
p. 2 State Grant CTED 334 040 40,000
p. 2 King County Recycling Grants 337 070 (3,145)
p. 2 CBGD Volunteer Coordinator Grant 333 140 10,175
p. 2 Federal Grant Justice 331 160 48,116
p. 2 Federal Grant Public Health 332 160 17A00
Total Changes General Fund 175.389
ARTERIAL STREET -104
p. 8 Local Retail Sales Use Tax 313 100 (40,000)
p. 8 Intergovernmental Revenues (Net) 333/334 298,000
p. 8 Contributions Private Sources 367 000 1,300,000
p. 8 Residual Equity Transfer -In 387 950 (525.001
Total Changes Arterial Street Fund 1.033.000
LAND ACQ REC PARK FUND 301
p. 14 Estimated Beg. Fund Balance 291 700 106,000
p. 14 Local Retail Sales Use Tax 313 100 200,000
p. 14 Interurban Trail Grant c/o 333 200 50,000
p. 14 CBDG Grant Crestview Park 333 140 24.000,
Total Changes Land ACQ Fund 380.000
FACILITY REPLACEMENT 302
p. 14 Estimated Beg. Fund Balance 291 700 481,000
p. 14 Local Retail Sales Use Tax 313 100 (500.0001
Total Changes Facility Fund (19.0001
GENERAL GOVERNMENT IMPROVEMENT 303
p. 16 Estimated Beg. Fund Balance 291 700 282,500
p. 16 CDBG Grant Utility Assistance 333 140 27,447
p. 16 CDBG Grants Reallocated 333 140 (117,622)
p. 16 Local Retail Sales Use Tax 313 100 (160.0001
Total Changes General Gov Fund
CITY OF TUKWILA
1997 Proposed Budget
ERRATA (Changes)
32.325.
SURFACE WATER FUND 412
p. 20 Estimated Beg. Working Capital
293 700 732M00
EQUIPMENT RENTAL FUND 501
p. 22 Estimated Beg. Working Capital 293 700 56,000
p. 22 Residual Equity Transfer -In 387 000 29.488
Total Equipment Rental Changes 85.488
SUMMARY ALL REVENUE CHANGED 2,419,202
Original Budget Submittal 9/16/96 63.815.454
Revised Proposed Budget 66.234.656
EXPENDITURES
GENERAL FUND 000
p. 26 Legislative Other Svcs Chgs (Facilitator) 000 01 511 600 40 (1,000)
Mayor Administration
p. 30 CDBG Volunteer Coordinator Grant 000 03 513 100 40 10,175
p. 30 Diversity Commission 000 03 513 100 40 500
p. 30 CDBG Planning Grant 000 03 513 100 40 10,500
p. 30 SW Chamber Increase 000 03 513 100 40 3,000
p. 35 Human Services Public Health Grant 000 03 557 201 40 17,400
Dept of Community Development
p. 68 CTED Grant c/o 000 08 558 600 40 49,000
p. 68 Recycling Grant c/o Reduction 000 08 558 600 40 (3,145)
p. 68 Dept of Ecology Grant c/o 000 08 558 600 40 843
p. 68 SEPA Planning Consultant c/o 000 08 558 600 40 15,000
Police
p. 80 Federal Grant Records (new)
p. 125 Estimated Ending Fund Balance
Total General Fund Changes
ARTERIAL STREET FUND -104
p. 28 51st Ave So Bridge
51st Ave So Bridge
p.128 Macadam Rd Bridge
Macadam Rd Bridge
000 10 594 213 60
000 20 291 800 00
48,116
25.000
175.389
104 01 595 100 40 (60,000)
104 01 595 510 60 (500,000)
104 01 595 100 40 40,000
104 01 595 510 60 200,000
ARTERIAL STREET FUND -104 (Continued)
p. 128 Bridge Improvements Repairs
p. 129
CBD Sidewalks
CBD Sidewalks
p. 129 E Marginal Wy
E Marginal Wy
p. 129 Green River Valley Signal Coord.
Green River Valley Signal Coord.
p. 129 Annual Traffic Signal Program
Annual Traffic Signal Program
p. 129 Transportation Plan
p. 129 Andover Pk E /Industry Dr
p. 129 S 144th Rockery
S 144th Rockery
p. 129 CBD Transit Center
p. 129 Estimated Ending Fund Balance
Total Arterial Street Changes
p. 138
p. 138
p. 138
p. 138
p. 138
p. 138
LAND ACQ REC PARK FUND 301
Interurban Trail
City Gateways
Community Center Playfields
Community Center Playfields
Old TCC Removal
Residual Equity Transfer -Out
CDBG Grant Crestview Park
Estimated Ending Fund Balance
Total Changes Land ACQ Fund
FACILITY REPLACEMENT 302
p. 139 Tukwila Community Center
p. 139 Tukwila Community Center
p. 139 Estimated Ending Fund Balance
Total Changes Facility Fund
104 01 595 510 60 40,000
104 02 595 100 40 220,000
104 02 595 610 60 700,000
104 02 595 100 40 39,000
104 02 595 300 60 477,000
104 02 595 100 40 130,000
104 02 595 640 60 4,000
104 02 595 100 40 20,000
104 02 595 640 60 55,000
104 02 595 100 40 70,000
104 02 595 100 40 30,000
104 02 595 100 40 (60,000)
104 02 595 300 60 (400,000)
104 02 595 100 40 30,000
104 01 291 800 (2.00)
1.033.000
301 594 760 40 50,000
301 594 760 60 40,000
301 594 760 40 10,000
301 594 760 60 400,000
301 594 760 60 400,000
301 587 950 (525,000)
301 594 760 60 24,000
301 291 800 (19.0001
380.000
302 594 730 40 (10,000)
302 594 730 60 (90,000)
302 291 800 81.000
(19.0001
GENERAL GOVERNMENT IMPROVEMENT 303
303 596 380 60
303 596 380 60
303 594 190 60
303 291 800
p. 140 CDBG Grant Utility Assistance
p. 140 CDBG Grant Allocation
p. 140 Facilities Maintenance Minkler c/o
p. 140 Estimated Ending Fund Balance
Total Changes General Gov Fund
WATER FUND 401
p. 142 Estimated Ending Working Capital
p. 142 Residual Equity Transfer -Out
Total Changes Water Fund
WATER/SEWER CONSTRUCTION 403
p. 146 E Marginal/ Ryan Hill
p. 146 Neighborhood Revit Allentown
p. 146 Sewer Utility Plan
p. 146 Sewer Lift Station Alarm
p. 146 Estimated Ending Working Capital
Total Changes Water /Sewer Const Fund
SURFACE WATER 412
p. 155 Gilliam Creek (above 42nd)
p. 155 Surface Utility Plan
p. 155 Duwamish Riverbank Stab II
p. 155 Nelson PI Longacres
p. 155 Nelson PI Longacres
p. 155 Estimated Ending Working Capital
Total Changes Surface Water Fund
EQUIPMENT RENTAL 501
p. 158 Estimated Ending Working Capital
SUMMARY ALL EXP CHANGED
Original Budget Submittal 9/16/96
Revised Proposed Budget
401 293 800
401 587 000
403/01 501 340 40
403/02 501 350 60
403/02 501 350 40
403/02 501 350 40
403/03 293 800
412 02 594 383 60
412 02 594 381 40
412 02 594 381 40
412 02 594 381 40
412 02 594 383 60
412 02 293 800
501 02 293 800
27,447
(117,622)
85,000
37.500
X 25
(4,130)
4.130
0
50,000
(300,000)
14,000
10,000
226.000
0
40,000
10,000
25,000
25,000
300,000
332.000
732.000
85.488
2,419,202
63.815.454
66.234.656