2993 Budget 2022ORDINANCE 2993
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF
MOSES LAKE, WASHINGTON FOR THE YEAR 2022 AND
MAKING APPROPRIATIONS FOR ESTIMATED EXPENDITURES
WHEREAS, on or before the 9th day of November, 2021, a proposed budget and estimate
of the amount of moneys required to meet the public expenses, and retirement and interest,
reserve funds, and expenses of government of the City for the year 2022 was duly filed with
the City Clerk of the City of Moses Lake and submitted to the City of Moses Lake City
Council, all in accordance with applicable laws, and
WHEREAS, subsequent to November 9, 2021, the City Council held hearings on the budget
and on November 9 and November 23, 2021 the City Council held formal public hearings
on the budget all in accordance with applicable laws, and
WHEREAS, subsequent to its formal public hearings, the City Council made adjustments
and changes to the budget as the Council deemed necessary or proper and determined the
allowance in each item, department, classification and fund, all as set forth in the final
budget document attached hereto, all in accordance with applicable laws, and
WHEREAS, the proposed budget does not exceed the lawful limit of taxation allowed by
law to be levied on the property within the City for the purposes set forth in the budget, and
the estimated expenditures set forth in the budget being all necessary to carry on the
government of the City for fiscal year 2022 and being sufficient to meet the various needs of
the City during that period; now, therefore,
THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON DO ORDAIN
AS FOLLOWS:
Section 1. The budget for the City of Moses Lake, Washington for the year 2022 is hereby
adopted at the fund level in its final form and content as set forth in the budget document,
“City of Moses Lake, Annual Budget-2022”, which is attached hereto as Schedule A.
Section 2. Estimated resources for each separate fund of the City of Moses Lake, and
aggregate expenditures for all such funds for the year 2022 are set forth in summary form
entitled “City of Moses Lake, Annual Budget – 2022” which is attached hereto as Schedule
A, and are hereby appropriated for expenditure at the fund level during the year 2022.
Pursuant to RCW 35A.13.080 the City Manager shall administer the expenditure of all
funds appropriated herein, and the City Manager is authorized to take all necessary and
prudent actions to implement the City Council’s expenditure directives and budget
appropriations.
Section 3. The budget for the 2022 fiscal year is inclusive of the 2022 fee schedule as
approved and accepted by Council by separate resolution.
Document Ref: MFDHC-A99NI-UNZY3-OEAHR Page 1 of 2
Section 4. The Clerk for City Council is directed to transmit a certified copy of the budget
hereby adopted to the Division of Municipal Corporations in the Office of the State Auditor
and to the Association of Washington Cities.
Section 5. This ordinance shall take effect and be in force five (5) days after its passage and
publication of its summary as provided by law
Passed by the City Council and signed by its Mayor on November 23, 2021.
______________________________________
David Curnel, Mayor
ATTEST:
________________________________
Debbie Burke, City Clerk
APPROVED AS TO FORM:
__________________________________
Katherine L. Kenison, City Attorney
Vacant Liebrecht Myers Jackson Curnel Eck Hankins
Vote:
Date Published: November 29, 2021
Date Effective: December 4, 2021
Aye Aye Aye Aye Aye Aye
Document Ref: MFDHC-A99NI-UNZY3-OEAHR Page 2 of 2
Signature Certificate
Document Ref.: MFDHC-A99NI-UNZY3-OEAHR
Document signed by:
Katherine Kenison
E-mail:
kkenison@basinlaw.com
Signed via link
IP: 173.209.171.7 Date: 29 Nov 2021 19:15:00 UTC
Debbie Burke
E-mail:
dburke@cityofml.com
Signed via link
IP: 65.129.140.8 Date: 29 Nov 2021 19:51:19 UTC
Mayor David Curnel
E-mail:dcurnel@cityofml.com
Signed via link
IP: 63.142.221.35 Date: 30 Nov 2021 20:27:45 UTC
Document completed by all parties on:
30 Nov 2021 20:27:45 UTC
Page 1 of 1
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2022 2022 2022
Projected Use of Expenditure % of
Fund Description Revenues Fund Balance Appropriation budget
001 General Fund 28,952,822$ 1,997,094$ 30,949,916$ 37.0%
102 Tourism Activities 620,100 57,000 677,100 0.8%
103 Grants & Donations 96,500 18,800 115,300 0.1%
105 Local Fiscal Recovery 3,361,779 ‐ 290,558 0.3%
110 Homeless Services 509,365 ‐ 285,766 0.3%
114 Paths & Trails 2,000 24,000 26,000 0.0%
116 Streets 2,072,828 575,914 2,648,742 3.2%
170 Transportation Benefit District 1,980,500 173,500 2,154,000 2.6%
410 Water/Wastewater Operating 13,671,602 1,711,570 15,383,172 18.4%
490 Sanitation 4,951,680 ‐ 4,836,253 5.8%
493 Stormwater 1,023,347 ‐ 1,007,178 1.2%
495 Airport 27,853 45,867 73,720 0.1%
498 Ambulance 3,614,260 142,980 3,757,240 4.5%
517 Central Services 2,097,410 ‐ 2,096,791 2.5%
519 Equipment Rental 2,716,814 24,436 2,741,250 3.3%
528 Building Maintenance 2,525,900 108,404 2,634,304 3.2%
119 Street Repair/Reconstr 3,013,150 686,850 3,700,000 4.4%
314 Parks & Recreation Imp ‐ ‐ ‐ 0.0%
315 Park Mitigation Capital Proj 20,000 ‐ ‐ 0.0%
471 Water Rights 700,000 1,338,316 2,038,316 2.4%
477 Water/Sewer Construction 3,900,000 ‐ 3,900,000 4.7%
501 Unemployment Compensation 85,000 ‐ 66,500 0.1%
503 Risk Management 1,307,000 ‐ 1,064,370 1.3%
611 Firemen's Relief & Pension 44,500 10,500 55,000 0.1%
282 Local Borrowing 1,452,500 ‐ 1,451,536 1.7%
286 GOB 2016 Refunding 375,900 250 376,150 0.4%
450 Water/Sewer 2011 Bond ‐ ‐ ‐ 0.0%
451 Bond Reserve‐2011 ‐ ‐ ‐ 0.0%
452 Water/Sewer 2004 Bond 686,250 600 686,850 0.8%
453 Water/Sewer 2004 Bond Reserve ‐ ‐ ‐ 0.0%
483 Water/Sewer Leases ‐ ‐ ‐ 0.0%
485 PWTF W/S Debt Service 532,100 12 532,112 0.6%
486 GOB 2006 Redemption Parks ‐ ‐ ‐ 0.0%
487 2015 GO Bond Redemption 76,000 ‐ 75,320 0.1%
80,417,160$ 6,916,093$ 83,623,444$ 100%
City of Moses Lake, Washington
Annual Budget ‐ 2022
Schedule A
Summary of Available Resources and Appropriations by Fund