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Ordinance No. 00531

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CITY COUNCIL MEETING MINUTES APRIL 4, 2011

Amended 4-4-11

ORDINANCE NO. 531

AN ORDINANCE of the City Council of the City of Lakewood, Washington, amending Ordinance No. 524, the 2011-2012 Budget Ordinance, originally adopted on November 15, 2010.

WHEREAS, pursuant to RCW 35, the City of Lakewood has created an biennial budget with the most recent budget having commenced on January 1, 2011; and,

WHEREAS, the City of Lakewood has modified existing programs; and,

WHEREAS, the City of Lakewood has determined the need for budget adjustments in several departments; and,

WHEREAS, it is appropriate for the City Council to consider adjustments to the budget adopted for fiscal year 2011 to reflect adjustments necessary to accurately reflect revenues and expenditures for 2011 and 2012.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAKEWOOD, WASHINGTON DO ORDAIN as follows:

Section 1: Summary of Revenues and Appropriations

The adjusted 2011-2012 total appropriations and revenues for all funds is $129,292,197. The distribution of revenues and appropriations per fund is:

Total Budget - All Funds

Fund No.

Fund Name

2011

2012

1

GENERAL FUND

 $     38,223,217

 $38,732,960

101

STREET OPERATIONS AND MAINTENANCE

 $       2,638,230

 $  2,328,870

102

STREET CAPITAL PROJECTS FUNDS

 $     12,148,250

 $  1,948,170

104

HOTEL/MOTEL FUND

 $       1,170,160

 $  1,118,660

105

PROPERTY ABATEMENT FUND

 $         240,000

 $     240,000

180

NARCOTICS SEIZURE FUND

 $         110,000

 $             -  

181

FELONY SEIZURE FUND

 $         137,700

 $      49,000

182

FEDERAL SEIZURE FUND

 $         110,000

 $     110,000

190

GRANT FUND

 $       1,323,920

 $  1,131,380

191

NSP GRANT FUND

 $           19,710

 $      20,090

192

OEA GRANT FUND

 $           98,590

 $     100,100

193

POLICE ARRA GRANT FUND

 $         311,680

 $     304,830

195

PUBLIC SAFETY GRANT FUND

 $         409,780

 $     145,160

202

LID DEBT SERVICE FUND

 $         357,000

 $     357,000

204

SEWER PROJECT DEBT

 $         355,000

 $     355,000

301

GENERAL GOVERNMENT CIP FUND

 $           50,000

 $      50,000

311

SEWER PROJECT CIP FUND

 $       3,601,430

 $             -  

401

SURFACE WATER MANAGEMENT FUND

 $     10,692,000

 $  7,454,050

501

EQUIPMENT REPLACEMENT FUND

 $         919,030

 $     919,030

502

CITY HALL SERVICE FUND

 $         448,600

 $     563,600

 

Grand Total

 $     73,364,297

 $55,927,900

 

Section 2: Staffing Changes

The following changes in staffing are authorized for the Public Works Department:

One temporary Engineer position originally scheduled to terminate on December 31, 2011 shall be extended until December 31, 2012.

One temporary Engineering Technician II position shall be added and continue until December 31, 2012.

One temporary Engineering Technician I position shall be added on approximately July 1, 2011 and continue for twelve months from the date of hire.

Section 3: Severability

If any section, sentence, clause or phrase of this Ordinance shall be held to be invalid or unconstitutional by a court of competent jurisdiction, or its application held inapplicable to any person, property or circumstance, such invalidity or unconstitutionality or inapplicability shall not effect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance or its application to any other person, property or circumstance.

Section 4: Effective Date

This Ordinance shall be in full force and effect for the fiscal year 2011 and five (5) days after publication as required by law.

ADOPTED by the City Council this 4th day of April 2011.

CITY OF LAKEWOOD

 

______________________________                                                                                                                                                      Douglas G. Richardson, Mayor

Attest: 

________________________________     
Alice M. Bush, MMC, City Clerk

Approved as to form:

_______________________________
Heidi Ann Wachter, City Attorney