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Home My WebLink AboutORD 6124CITY OF RENTON, WASHINGTON ORDINANCE NO. 6124 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY OF RENTON FISCAL YEARS 2023/2024 BIENNIAL BUDGET AS ADOPTED BY ORDINANCE NO. 6088 AND AMENDED BY ORDINANCE NOS. 6110 AND 6114, BY INCREASING BUDGETED REVENUES AND EXPENDITURES BY $45,804,107 AND $32,577,748, RESPECTIVELY; ADOPTING THE 2024 SALARY TABLE, PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on November 14, 2022, the City Council adopted Ordinance No. 6088 adopting the City of Renton's 2023/2024 Biennial Budget; and WHEREAS, on May 1, 2023, the City Council adopted Ordinance No. 6110 adopting an amended 2023 City of Renton Salary Table and carrying forward funds appropriated in 2022, but not expended in 2022 due to capital project interruptions and delays in invoice payments, which needed to be carried forward and appropriated for expenditure in 2023 requiring an adjustment to the 2023/2024 Biennial Budget; and WHEREAS, on July 17, 2023, the City Council adopted Ordinance No. 6114 making minor corrections and recognizing grants, contributions and associated costs, and new cost items not previously included in the budget, which required additional adjustments to the 2023/2024 Biennial budget; and WHEREAS, pursuant to Chapter 35A.34 RCW the City Council is required to provide for a mid -biennial review, and any modification thereto shall occur no sooner than eight months after the start, but no later than the conclusion of the first year of the biennium; and WHEREAS, the 2024 Salary Table attached hereto as Exhibit C reflects a 4.5% wage adjustment from the 2023 Salary Table for all AFSCME represented positions, the Mayor, and 1 ORDINANCE NO. 6124 non -represented regular positions. It does not reflect a wage adjustment or other changes from the 2023 Salary Table for positions represented by bargaining groups that do not yet have finalized collective bargaining agreements for 2024; WHEREAS, the City Council desires to adopt the City of Renton 2024 Salary Table to recognize new job classifications, remove titles no longer in use, add in the Community Outreach Coordinator that was inadvertently omitted from the previous table, and implement pay ranges for City employees for 2024; WHEREAS, the City Council desires to convert existing 5.5 FTEs, add 4.5 FTEs and eliminate 1.0 FTE for a net increase of 3.5 FTEs to the currently authorized 2023/2024 positions; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. The City of Renton's 2023/2024 Biennial Budget, originally adopted by Ordinance No. 6088 and amended by Ordinance Nos. 6110 and 6114 is hereby amended to increase revenue by $45,804,107 for an amended total revenue of $715,415,797 over the biennium and increase expenditures by $32,577,748 for total amended expenditures of $823,554,398 over the biennium. SECTION II. The City Council hereby adopts the amended 2023/2024 Biennial Budget. The 2023 Mid -Biennial Budget Adjustment Summary by Fund is attached as Exhibit A and the 2024 Mid -Biennial Budget Summary by Fund is attached as Exhibit B. Detailed lists of adjustments are available for public review in the Office of the City Clerk, Renton City Hall. SECTION III. The City Council hereby adopts the 2024 City of Renton Salary Table as set forth in Exhibit C. The adopted Salary Table is intended to be consistent with all applicable 2 ORDINANCE NO. 6124 collective bargaining agreements. In the event of conflicts, applicable collective bargaining agreements control. Red font, strikethrough, and underline are for illustrative purposes only to reflect changes from the 2023 Salary Table. SECTION IV. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. SECTION V. This ordinance shall be in full force and effect five (5) days after publication of a summary of this ordinance in the City's official newspaper. The summary shall consist of this ordinance's title. PASSED BY THE CITY COUNCIL this 4th day of December, 20 -v Jasof A. Seth , itv Clerk APPROVED BY THE MAYOR this 4th day of December, 2023. Approved as to form: Shane Moloney, City Attorney Date of Publication: 12/7/2023 (Summary) 0 R D-Fin : 2282:11/8/2023 o Pavone, Mayor OF RF AL * = SEAL yC, '0* � ED Sf. 6 3 ORDINANCE NO. 6124 EXHIBIT A 2023 MID -BIENNIAL BUDGET ADJUSTMENT SUMMARY BY FUND FUND BALANCE 2023 Beg Fund 2023 2023 Ad Fund 2023BUdgeted 2023Adjurted 20238udgeted 2023 Adlurte❑ Entling Fund Reserved/ Available Fund Changez Bal Revenue Changes Revenue Erpe nditure Changes Expenditure Balance Designated Fund BRlan 0%%GENERAL FUND 83,605,978 83,61 133,148,026 9,371,8M 142,519,850 IM,563,955 S,991,660 344S57,615 SLIPS,x13 [",81 63,721,D9 1305PECIAL 101E1."01111" 712,384 - 112,384 20TI- 281,000 481,00E 111,111 25,00E 11111 713,768 713,768 .7 CABLE COMMUNICATIONS OR I VF I OPMFNT 453,147 - 453, 147 17,171 - 11,174 111,111 255. 111 211,111 255,235 130 HOUSING AND SUPPORTIVE SERVICES 6,110,39E - 6,130, 390 3,SL10,000 SC0,000 4,000,00E 260,N0 260,000 1,850,390 9,850,39E 1355PRINGBROOKWETLANDSBANK _,E28 - 454,628 - 262,378 262,378 OO,NO - 40,00E 677,006 677,006 140 POLICE SEIZURE 339,814 - 339,814 - 106, 159 306, 359 339,814 1D6,159 44S,973 - 141POLICECSAMSEIZORE 172,804 - 172.804 - - - 172,SCO - E72,804 - - 215GENERALGOVERNMENTMISCDEBTSVC 5,262665 - 5,262,665 5,755,022 140,00E 5,895.M 5,565,69E - 5,565,69E 5,591997 (2,717,575) 2,874,422 303 COMMUNE TY SERVICESIMPAT MITIGATION 1595,M9 - 1,595,M 86,50E 45, 672 132,172 1.09Q000 - 3090,00E 637,5E1 637,56E 304 FIRE IMPACT MITIGATION 2,724,187 - 2,724,187 400,00E (169,000) 231,D00 3, 124,187 (169,OW) 2955,187 - - SO5TRANSPORTATION IMPACT MITIGATION 6,964011 - 6,9KO1x 1,780,000 (1,12,765) 561,235 5,817,897 - 5,817,897 1,807,349 1,80],349 11 REETI 3,D41,711 - 3,049,71E 2.300,00E 2,09E,157 3,500,00E 215,000 3,715,OW 1, 430,868 1,430,868 SEE IEET2 6,019,96E - 6,019,96E 2,300,00E :113,843) )120,874) 2,179,126 5,403,625 - 5,403,625 2,795,462 2,N5,462 31K SCHOOL DISTRICTIMPACTMITIGATION - 995,00E )395, 000) 600,00E 995.00E )395,"I 6(%- - 316MUNICIPALFACIUTfESOR 24,671,M4 - 24,671384 ",,251 8.388,469 18,829, 719 35,030,34E E18SpS2R 41,213,863 2,287,24E 2,287,24E 317 CAPQAI IMPROVEMENT 12, 561,975 12,5EI,115 41J32741 4,17113 41,7RI,2PR 53,190,612 3,788,393 56,979034 1,37423E 1. 374,231 .I NEW FAME LY FIRST CENTFR 1E111-MINT 2,N5,1 - 2, 795,295 4,622, 152 564,52E 5,ESNF13 1,133,127 - 3,133,121 4, 149, 141 4, 148, 141 402 Al PROBE OP ERATI DNS &CEP e, 925,69E - 8,925,69E 4,53300E 2,754,694 7,285,694 9,5463E ,0 2042,204 11,588,233 4,623,15E (282,282) 4,34E,868 ALI SOLID WASTE UT IITY 3, SSE, 191 - 3,951,191 25,533,751 375,053 25,9C6, 805 25,980,244 303,805 26,24 3,575,947 )40ACCE) 3, 175,947 4B4 GOLF LOURS E SYSTEM&CAPITAL 1,609,927 3609,'27 3,504,825 415,000 3,919,825 3,853,914 150,000 1,003,974 1,111.178 (787,490) 738, 288 405 WATER OPERATIONS & CAP ITAL 48,2.1 - 4B,Z%,076 20,789,505 1,263,496 22,053,001 52, 379968 - 52,379,96P 17,881,109 )3100,SIO) 14, 780,299 A06 WASTEWATER OF ERADONS&CAP LEAS 22,8508]0 22, MEE"0 12064965 60 GO4 12,733,569 25,415, 302 25,445, 1. 11139.11 �1,636,I 8,502750 4075URFACE WATER OPERATIONS&CAPITAL 28,314,755 - 28,314,755 27,545, 700 11.799, 185 39,343,885 41,654,350 11,131,550 51,785,900 14,872, 7. (2.000, 091 12.872,659 416 KINGCOU NTYMETRO 6, 237,142 - 6.237,142 0558,929 944,237 20,303, 166 20,173,811 - 20,1]3,811 6,366,497 (380,000) 5,986,497 501 E QUIPMENT RENTAL 131277, 635 - 13, 277,635 9,885,963 620,167 10,5U6,130 1,812, 590 1, 059, I. 10,871.93E 12, 911.835 (12,911,835) - 502INSURANCE 23,221,020 - 23,221.02E 4997, 328 1,623.000 6,620,328 7,358,743 102, 991 7,461,634 22,3N,715 (17,616.914) 4,762,801 503 I INFORMATION SERVICE S 9,023343 - I'Ol l' I 81830,.5 697,318 9,527, 403 13.961, 728 40],219 14,311117 4178,81 )2, 326,091) 1, 852, 709 504 FAOLITIE1 937,922 - 937,922 7,142,137 43,485 7,185,622 7, 265, 712 41,993 1301, 705 815,839 .15,839 `AS cOMMUNICAiIorvs 428,724 428, 724 1, 593,402 - 1593402 1,711,701 19,75E 1,711,451 291,675 290,675 K2 HEALTHCARE INSURANCE 6,935,644 - 6,935,644 16, 123,216 192,OOD 16,315,216 15,197,16E - 15,197,16E 8,053, 699 (4559, 148) 3,494, 551 522 L11111RETIREESHEALTUCARE 19,928,792 - 19928,N2 2,035,00E (374,500) 1, 660500 1,369, 834 320,00D 1,689.834 19899, 11 119899,4M) I. LI REME NS PE NSI ON B, 733."1 8,733,79E 400 DOD 24, 566 424,516 253,475 CA DOE 267, 471 8,890.882 D89O,BB2) - Tota)OthetFDEdS 216,470,26E 216,470,N7 288,486, 352 33.404,565 273,890,71E 355,039,45E 25,346,825 380,:7215 16/,9T4,M9 90,KS,S56 TALALLfUNpS 360,076,216 360,0]6,246 311,634, 1]8 92,T/6,389 411,410,56E 493,605,W6 33338,485 524,943,89E 249,542,9]2 R509,154) (97,356,061) 152,186,855 ORDINANCE NO. 6124 EXHIBIT B 2024 MID -BIENNIAL BUDGET ADJUSTMENT SUMMARY BY FUND FUND BALANCE ENDING FUND BALANCE 2024 2024 2024 Available Fund 2024 Beg Changes 2024 Adj. 2024 Bu dge tetl Changes Adlu zted Budgeted Changez Adjusted Ending Fund Reserved/ Fund Fund Bal Fund Bal Revenue Revenue En -,fit- Ea endi to Fe Balance Designated Balance XX GENERAL FUND 18,186,049 3,380,164 82,568,213 13g282,811 ZADS,023 132,287,&34 133,314,976 (91,078) 133=0,900 eg635,146 (18,486,508) 62,148,638 110 51E114I'll OTFI iAK 157,111 256,000 713768 ZOO'" 234,000 434,000 - 1,147,768 1,141,111 1, 11111 C 0MMUNICATIDNSOEVFIOPFAErv1 255,Z 35 211,215 57,674 - 57674 97, 674 - 97674 215,235 215,Z 35 130 HOUSING AND SUPPORTIVE SERVICES 1,350,390 ID0,000 9850,350 3,5m'" - 35 '" - 13,350,390 13,350,390 135 s.R NGRROOK WE.1 l ANDSBANK 414,628 262,378 677,006 4,011 4,011 40000 - 40000 643017 641017 140 POLICE SEIZURE - - - - - - - 141 POI ICEC. IA" 1112URF - - - - - - 215 GENERAL GOVERNMENT MISC DEFITSVC 5,451,997 240,ODO 5,592,997 3,153,417 - 3,1583,417 2,960,690 - 2,960,6% 5,784,724 (2,717,575) 3,067,149 303 COMMUN SERVIC ES IMPACT MITIGATI ON 591889 45,672 637, 561 86, 500 86, 500 450,000 - 450,000 274,C61 274,061 304 FIRE IMPACT MITIGATION - - 400,000 (200,000) 200,000 400,000 (200,000) 200G00 - - - 305 TRANSPORTATION IMPACT MITIGATION 11926,114 (1, 118, 76$) 1,80], 349 1,780,000 (3,268A" 511,152 100,000 - 100,000 2,218,501 2,218,501 308 1EET1 1, 849, 711 (418,843) 1, 430, 868 2,3W 000 2,300,GOD - - 3,730,868 3,730,868 309 REET2 2,926,336 (120,874) 2,795,462 2, 300,000 - 2,300,000 4,111,421 - 4,183,425 912,037 912,037 31K S CH 001 D I STE I CT I MPACT MI TI G ATI ON - 9951000 (395,00) 600,000 995000 (395,000) 600,000 - - 316 MUNICIPAL FACILITIES CIP 82,294 2,204,9M6 2,28],240 1,179,ODD 313,198 1,11',611 1,579,110 313,611 1,892,698 1,117,141 2,287, 2I0 317 CAP 111 IMPROVE MI IT 1084080 290151 1,374, 231 2,889,000 129,8CO 3,118,800 2,889,000 5fi, 000 CO.2945 1,548,030 1,548,030 341S NEW FAMItYlIRSTCENTERDEVELOPMENT 3,583,621 564,521 4, 148, 141 - - - 4,148,141 41148,141 402 AIRPORT OPERATIONS & CIP 3,91g110 712,491 4,623,150 4,359, 289 171),110 4,. 011 2,760,774 135,358 2,896,132 6,557,0" (264,613) 6,292,421 4035OlID WASTE UTILItt 3,504,699 71,248 3,575,947 25,653,540 - 25,653840 26,535449 2,313 26,537,762 2,691,]25 (400,000) 2, 291,725 404 GOLF COURSE SYSTEM & CAPITAL 1,260,778 265,DDO 1.111,118 3,111'390 423,735 3,817,12' 3, 219,586 5,404 1,214,111 2,111,913 (1111.1 1,364,469 405 WATER OPERATIONS&CAPITAL 16,61],6183 1,2635496 1],881,109 19,426,094 97,874 19,523,968 18,38Z b09 23, 523 18,406,132 18,998945 (3,140,78]) 15,858,158 406 WASTEWATER OPERATIONS&CAPITAL 9,470,734 668,60d 10,139,33a 12,482,929 - 12,482,929 13,530,543 104,480 13,635,024 8,987,243 (1.689,906) 7,297,337 407 SURFACE WATER OPERATIONS &CAPITAL 14,206,106 666,635 14,8]2.740 13,649,208 84,130 13, 733,338 17,Z 3394fi 67,586 17,281832 11, 324847 (2.02],052) 9, 297495 416 KING COUNTTMETRO 5,422,260 944.237 61366,497 20,574,429 1,217,034 21,791,462 21,389,310 -2,152 21,791,462 6,366,497 (380,000) 5.986,497 III EQUIPMENT RENTAL 13,3510118 (439,173) 12,911,835 6, 582, 343 6, 5821343 5, 458801 (335, 5951 5, 123,206 14, 370,972 114, 370,972) 502 INSURANCE 20,859,606 1,520, 109 22,379,715 4,982,049 178,0DO 5,160,D48 6,856,212 105,247 6,961,459 20,579,304 (17,786,508) 2,791,796 503 I NFORMA B ON SE RVICI S 3,888, 700 290,099 4,178,800 8,638,022 802,718 9,440,740 8,292,883 761,ZEE 9,054,169 4,565,371 (2,326,0911 2,239,280 504 FACILITIES 114,147 1,492 815,839 7,146034 30,812 7,176,946 6,931,352 139.045 7,070,397 922,288 922,288 505 COMMUNICATIONS 310,42S (19,750) 290, 675 1,664,767 1, 664,767 1, 665,435 146,165 1'811,600 143,843 143, 843 512 HEALTHCARE INSURANCE 7,861,699 192,000 8,053,699 17,362,018 - 17,362,018 16,401,631 1,211 16,402,8:3 9,012,824 (4,920,868) 4,091,956 522 LEOFFI RETIREES HEALTHCARE 20593,958 1614, 500) 19,899,458 2,160,00 (1,200,000) 960,000 147847C 417 14]8,88] IS.380,571 (19,380,571) 611 FI REMENS PENSION 8,88031: 10,566 8,890,BBZ 380,000 380,0011 244475 2444]5 9,026,407 (9,026,407) TOM Ot Funds 159916969 6057,711 167974,]09 16]69a,101 1022,695 168,717 6 16/056266 1333,343 165,38960] 171302,�6 79,114,A4 92117705 TAI ALL FUNDS 238,105 18 11,437,904 249,542,922 29],97]517 3 I171t 303005,230 2973712M 1,239263 298,630,50] T51,93],645 9]6]1302 154,266,343 2V-,total 60,611,690 4S,803,107 715,415,797 ]90,976,650 32,577,748 923,554,396 1 251,937,615 (97,671,302) 154,266,M ORDINANCE NO. 6124 EXHIBIT C 2024 SALARY TABLE