HomeMy WebLinkAboutOrdinance No. 0868CITY OF MEDINA
ORDINANCE NO.868
AN ORDINANCE ADOPTING A BUDGET FOR THE CITY OF MEDINA,
WASHINGTON, FOR THE YEAR 2011, AND SETTING FORTH IN SUMMARY FORM THE
TOTALS OF ESTIMATED REVENUES AND EXPENDITURES FOR EACH SEPARATE FUND
AND THE AGGREGATE TOTALS FOR ALL SUCH FUNDS COMBINED AND THE 2011
SALARY SCHEDULE.
WHEREAS, State law requires the City to adopt a budget and provides procedures for the filing
of a budget, deliberations, public hearings, and final fixing of the budget, and
WHEREAS, a preliminary proposed budget for 2011 has been prepared and filed with the City
Clerk, and
WHEREAS, the City of Medina City Council held a public hearing on August 9, 2010 to gather
input prior to starting the 2010 budget process, and another public hearing for the preliminary
proposed budget on October 11, 2010 and two more public hearings on November 8, 2010 for
the 2011 Property Tax Levy and the final 2011 proposed budget, and deliberated and
considered the preliminary proposed budget, and
WHEREAS, the preliminary proposed final budget does not exceed the lawful limit of taxation
allowed by law to be levied on the property within the City of Medina for the purposes and
estimated expenditures set forth necessary to carry on the services and needs of the City of
Medina for the calendar year 2011.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MEDINA, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION 1. In accordance with the provisions of R.C.W. 35A.33.075, the budget of the City of
Medina, WA, for the year 2011, is approved on the 13th day of December, 2010 after the notice
of hearings and after the preliminary budget having been filed with the City Clerk as required by
law.
SECTION 2. Estimated resources for each separate fund of the City of Medina, and aggregate
expenditures for all such funds for the year 2011 are set forth in a summary form below, and are
hereby appropriated for expenditure at the fund level during the year 2011 as set forth in the
2011 Budget.
General Equipment Street Reserve Tree Capital Total
Fund Fund Fund Fund Fund Projects All Funds
Fund
Beginning Fund
Balance $1,439,170 $ 8,633 $158,453 $2,276,380 $ 24,674 $1,345,948 $5,253,258
Revenues $5,041,334
$133,000
$ 1,000 $542,084
$5,717,418
Transfers In $ 200,000 `
$245,000
$200,000
$645,000
Total Resources $6,680,504
$ 8,633 $536,453 $2,276,380
$ 25,674 $2,088,032
$11,615,676
Expenditures $4,967,116 $411,002 $15,000 $2,042,477 $7,435,595
Transfers Out $245,000 $ 400,000 $645,000
Total Uses $5,212,116 $411,002 $ 400,000 $15,000 $2,042,477 $8,080,595
Ending Fund Balance $1,468,388. $ 8,633 $125,451 $1,876,380 $1
SECTION 3. The 2011 Salary Schedule for authorized positions is attached as Attachment A.
SECTION 4. The City Clerk is directed to transmit a certified copy of the budget hereby adopted
by reference to the Office of the Auditor of the State of Washington, Division of Municipal
Corporation, and the Association of Washington Cities.
THIS ORDINANCE SHALL TAKE EFFECT AND BE IN FORCE ON AND AFTER THE
1 ST DAY OF JANUARY 2011.
PASSED BY THE MEDINA CITY COUNCIL ON THE 13 DAY OF DECEMBER, 2010.
V li �ri
Bret Jordan, Mayor
Approved as to form:
Bruce Disend
Passed: 12/13/2010
Published: 12/20/2010
Eff Date: 01 /01 /2011
Attest: ,I
,,,,,..
Rac I Baker, City Clerk
SUMMARY OF ORDINANCE NO. 868
of the City of Medina, Washington
On December 13, 2010 the City Council of the City of Medina, Washington,
approved Ordinance No 868, the main points of which are summarized by its title as
follows:
AN ORDINANCE ADOPTING A BUDGET FOR THE CITY OF MEDINA, WASHINGTON, FOR
THE YEAR 2011, AND SETTING FORTH IN SUMMARY FORM THE TOTALS OF ESTIMATED
REVENUES AND EXPENDITURES FOR EACH SEPARATE FUND AND THE AGGREGATE TOTALS
FOR ALL SUCH FUNDS COMBINED AND ADDRESSING THE 2011 SALARY SCHEDULE.
The full text of this ordinance will be mailed upon request.
APPROVED by the City Council at their meeting of December 13, 2010
Baker, City Clerk