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HomeMy WebLinkAboutOrdinance 4040 DocuSign Envelope ID:570837B8-3565-4C92-9927-3FC7CA5A5F7B ORDINANCE 4040 AN ORDINANCE AMENDING ORDINANCE NO. 4000 ADOPTED ON DECEMBER 13, 2021, ENTITLED "AN ORDINANCE ADOPTING THE BUDGET FOR ALL MUNICIPAL PURPOSES AND USES FOR THE YEAR 2022" WHEREAS, Ordinance 4000 was adopted on December 13, 2021 that established the annual budget for fiscal year 2022, and WHEREAS, At the time of budget development of the 2022 budget there were several Collective Bargaining Agreements (CBA's) that were in the process of negotiation, and as those negotiations were active and unsettled there wasn't a COLA assumed for the City staff covered by those CBA's, and those CBA's were not settled until well into the 2022 budget year and the negotiated COLA was not incorporated into the Wage Budget, causing many Wages budget lines to run over budget, and WHEREAS, While some departmental budgets experienced overbudget wage conditions several of them were able to manage that condition through other budget areas and end the year within budget at the department level, however some departments were not able to accommodate those overbudget conditions and require a budget amendment, and WHEREAS, The Parks and Rec department experienced such a budget condition for wages requiring a budget amendment, as well as experiencing significantly increased utility costs that were not anticipated at the time of budget development, and WHEREAS, The main Cemetery road required repaving which was not anticipated at the time of budget development, as well as suffering significant utility cost increases, and WHEREAS, In the wage budget issued described above Washington Park experienced increased park usage along with increased utility costs causing an overbudget condition, and WHEREAS, The Affordable Housing sales tax is collected into fund 109 and disbursed back out to support the Anacortes Housing Authority and Anacortes Family Center affordable housing projects, and sales tax receipts have been higher than anticipated at the time of budget development creating an overbudget condition, and WHEREAS, The EMS department was one of the funds that experienced an overbudget condition from the wage increases implemented through the negotiated CBA process, and additionally the number of ambulance transport billings was higher than anticipated during budget development caused a higher amount of uncollectable transport billings that are budgeted as miscellaneous expense, and WHEREAS, The cost of processing solid waste and other commercial and residential disposal has increased at a higher rate than anticipated during budget development, causing an over budget condition, and additionally additional dumpsters were needed to be purchased during the year than initially thought during budget development. NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Anacortes, Washington, as follows: DocuSign Envelope ID:570837B8-3565-4C92-9927-3FC7CA5A5F7B Section 1. Ordinance No. 4000 dated December 13, 2021 adopting the Budget for all Municipal purposes and Uses for the fiscal year 2022 is hereby amended to reflect the aforementioned revisions to expenditures and revenues in the following areas: BARS# Description Expense Revenue (DR) (CR) 101.410.571.00.10 Wages 5,000 101.410.576.80.10 Wages 6,000 101.410.576.90.10 Wages 25,000 101.410.576.80.47 Utility Services 25,000 101.410.576.80.47 Utility Services 6,000 101.410.308.90.00 Unassigned Fund Balance 67,000 102.430.536.00.31 Supplies 24,000 102.430.536.00.47 Utility Services 17,000 102.430.308.90.00 Unassigned Fund Balance 41,000 107.410.576.30.10 Wages 14,000 107.410.576.30.47 Utility Services 10,000 107.410.308.90.00 Unassigned Fund Balance 24,000 109.000.551.00.41 Professional Services 75,000 109.000.313.25.00 Housing and Related Service 75,000 110.320.522.70.10 Salaries &Wages 180,000 110.320.522.70.12 Overtime 50,000 110.320.522.70.49 Miscellaneous Write offs 389,028 110.320.522.71.49 Miscellaneous Write offs GEMT 55,223 110.320.308.90.00 Unassigned Fund Balance 674,251 450.780.537.20.47 Utility Services 210,000 450.780.594.37.60 Capital Outlays 16,000 450.780.343.70.00 Charges for Service 226,000 1,107,251 1,107,251 Section 2. Effective date. This Ordinance shall take effect from and after five (5) days after its passage and publication, as required by law. PASSED AND APPROVED THIS 23rd day of January 2023. CITY OF ANACORTES, WASHINGTON BY: Matt Miller, Mayor ATTEST: APPROVED AS TO FORM Steven D. Hoglund, City Clerk Darcy 8wetnarn, WSBA#40530 City Attorney WcuSign Certificate Of Completion Envelope Id:570837B835654C9299273FC7CA5A5F7B Status:Completed Subject:SIGNATURE REQUIRED:Approved Ordinance 4040 Source Envelope: Document Pages:2 Signatures:3 Envelope Originator: Certificate Pages:5 Initials:0 City Clerk AutoNav: Enabled PO Box 547 Envelopeld Stamping: Enabled 904 6th St Time Zone:(UTC-08:00)Pacific Time(US&Canada) Anacortes,WA 98221 cityclerk@cityofanacortes.org IP Address:50.210.35.1 Record Tracking Status:Original Holder:City Clerk Location:DocuSign 1/23/2023 8:47:50 PM cityclerk@cityofanacortes.org Signer Events Signature Timestamp Steven D. Hoglund Sent: 1/23/2023 8:49:37 PM steveh@cityofanacortes.org S t^ Viewed: 1/24/2023 8:50:44 AM City Clerk/Treasurer Signed: 1/24/2023 8:51:26 AM City of Anacortes Security Level: Email,Account Authentication Signature Adoption:Pre-selected Style (None) Using IP Address:23.90.91.2 Electronic Record and Signature Disclosure: Accepted: 1/8/2019 2:26:27 PM ID:9b1630a8-aa5f-4ac5-93eb-5700d104d979 Darcy Swetnam Sent: 1/23/2023 8:49:37 PM darcys@cityofanacortes.org varcA Wt,k u% Viewed: 1/25/2023 8:17:27 AM City Attorney Signed: 1/25/2023 8:17:36 AM Security Level: Email,Account Authentication (None) Signature Adoption:Pre-selected Style Using IP Address:23.90.91.2 Electronic Record and Signature Disclosure: Accepted: 1/25/2023 8:17:27 AM I D:66d09cec-fOa3-4c84-af60-b716f2ba9209 Matt Miller Sent: 1/25/2023 8:17:38 AM mattm@cityofanacortes.org ����� Viewed: 1/25/2023 4:10:38 PM Mayor Signed: 1/25/2023 4:11:04 PM City of Anacortes Security Level: Email,Account Authentication Signature Adoption:Uploaded Signature Image (None) Using IP Address:23.90.91.2 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 1/23/2023 8:49:38 PM Certified Delivered Security Checked 1/25/2023 4:10:38 PM Signing Complete Security Checked 1/25/2023 4:11:04 PM Completed Security Checked 1/25/2023 4:11:04 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure