HomeMy WebLinkAboutORD 6134 CITY OF RENTON, WASHINGTON
ORDINANCE NO. 6134
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, 6114 AND
6124, BY INCREASING BUDGETED REVENUES AND EXPENDITURES BY
$76,945,749 AND $195,227,693 RESPECTIVELY; AUTHORIZING PAY CHANGES TO
COMPLY WITH INITIATIVE 23-02; 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, on December 4, 2023, the City Council adopted Ordinance No. 6124 providing
a mid-biennial review pursuant to Chapter 35A.34 RCW, and adopting an amended 2024 City of
Renton Salary Table; and
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ORDINANCE NO. 6134
WHEREAS, funds appropriated in 2023 but not expended in 2023 due to capital project
interruptions and delays in invoice payment, need to be carried forward and appropriated for
expenditure in 2024 requiring an adjustment to the 2023/2024 Biennial Budget; and
WHEREAS, minor corrections and the recognition of grants, contributions and associated
costs, and new cost items not previously included in the budget require additional adjustments
to the 2023/2024 Biennial Budget; and
WHEREAS, in February 2024, the voters of Renton passed the citizen-led Initiative 23-02,
an ordinance that impacts wage requirements for certain employers and requires offering
qualified part time employees additional hours prior to hiring additional employees or
contractors; and
WHEREAS, the City Council desires to convert one existing Limited Term Full Time Public
Records Analyst to a Regular Full Time Records Analyst. The conversion does not change the total
number of 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, 6114 and 6124 is hereby amended
to increase revenue by $76,945,749 for an amended total revenue of $792,361,545 over the
biennium and increase expenditures by $195,227,693 for total amended expenditures of
$1,018,782,091 over the biennium.
SECTION II. The City Council hereby adopts the amended 2023/2024 Biennial Budget.
The 2024 Carry Forward/1st Quarter Budget Adjustment Summary by Fund is attached as Exhibit
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ORDINANCE NO. 6134
A and the 2023 Adjusted 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. Effective July 1, 2024, no employee shall be paid less than the new Renton
minimum wage established by Initiative 23-02. The Mayor, or designee, is authorized to reassign
supplemental employees to new pay grades and steps as deemed necessary to comply with
Initiative 23-02 and ease administrative burdens created by the new requirements of offering
part time employees additional hours.
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 the 6th day of May, 2024.
Q.
Jaso, A. Seth, Cit Clerk
APPROVED BY THE MAYOR this 6th day of May, 2024. ( ,
Arm d avone, Mayor
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ORDINANCE NO. 6134
Approved as to form:
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Shane Moloney, City At orney V ''�,'y
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Date of Publication: 5/9/2024 (Summary) r,V.. ,-'
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ORDINANCE NO. 6134
EXHIBIT A
2024 CARRY FORWARD/1ST QUARTER BUDGET ADJUSTMENT
SUMMARY BY FUND
I BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
2024 Beg 2024 Adj. Budgeted 2024 Bud 2024 Ava'Iladle
Fund Changes Changes Adjusted 2024 Budgeted Changes 2024 Adjusted Ending Fund Reserved/ Fund
Fund Sal Fund Bal Revenue Expenditure Expenditure Balance Designated
Revenue Balance
OXX GENERAL FUND 31,566,213 17,638,262 99,226,475 132,287,834 4,129,016 136,416,850 133,220,900 13,968,962 147,189,862 88,453,463 (20,162,783) 68,290,680
110 SPECIAL 001EL-M01E1 TAX 713,768 175,504 889,272 434,000 35,000 469,000 - 065,000 465,000 893,272 893,272
127 CABLEC OMMUNICATIONS DEVELOPMENT 255,235 103,065 358,300 57,674 - 57,674 97,674 - 97,674 318,300 318,300
130 HOUSING AND SUPPORTIVE SERVICES 9.850,390 961,457 10,811,847 3,500,000 - 3,500,000 - 309,000 309,000 14,002,847 19,002,847
135 SPRINGBROOK WETLANDS BANK 677,006 34,112 711,118 4,011 - 4,011 40,000 - 40,000 675,130 675,130
140 POLICE SEIZURE - 731,928 731,928 - • - - 731,928 731,928 (0) (0)
141 PO S - 169,577 169,577 - - 169,577 169,577 -
215 GENERAL GOVERNMENT DEBTSVC 5,591,497 (179,823) 5,912,179 3,153,417 - 3,153,417 2,960,690 - 2,960,690 5,604,901 (2,717,575) 2,887,316
303 COMMUNITY SERVICES IMPACTMU7I,40ION 637,561 43,771 681,333 86,500 86,500 450,000 450,000 317,833 317,833
304 FIRE IMPACT MITIGATION - - - 200,000 - 200,000 200,000 - 200,000 -
305 TRANSPORTATION IMPACT MITIGATION 1,807,349 412,921 2,220,270 511,152 - 511,152 100,000 - 100,000 2,631,422 2,631,422
308 PEET1 1,430,868 334,286 1,765,153 2,300,000 - 2,300,000 . - 4.065,153 4,065,153
309 REET2 2,795,462 350,042 3,145,503 2,300,000 - 2,300,010 4,183,425 - 4,183,425 1,262,078 1,262,078
31X SCHOOL DISTRICT IMPACT MITIGATION - 34 34 600,000 - 600,000 600,000 - 600,000 34 - 34
316 MUNICIPAL FACILITIES CIP 2,287,240 19,692,780 21,980,020 1,892,698 15,502,415 17,395,113 1,892,698 28,939,090 30,831,788 8,543,344 8,543,344
317 CAPITAL IMPROVEMENT 1,374,231 13,907,886 15,282,117 3,118,800 30,619,768 33,738,567 2,945,000 42,052,803 94,997,803 4,022,881 4,022,881
346 NEW FAMILY FIRST CENTER DEVELOPMENT 4,148,141 1509,705) 3,643,436 - - - - - 3,643,436 3,693,436
402 AIRPORT OPERATIONS&CI P 4,623,150 6,653,686 11,276,837 4,830,019 1,301,851 6,131,870 2,896,132 7,233,558 10,129,6E19 7.279,017 (266,520) 7,012,497
403 50WASTE UTILITY 3,575,947 352,596 3,928,543 25,653,540 498,139 26,151,679 26,537,762 507,801 77,095,563 3,034,659 (400,000) 2,634,659
404 GOLF COURSE SYSTEM&CAPITAL 1,525,778 359.130 1.884,907 3,817,125 - 3,817,125 3,224,990 552,221 3,777,211 1,924,821 (764,018) 1,160,803
405 WATER OPERATIONS&CAPITAL 17,881,109 34,190,355 52,071,464 19,523,968 625,332 20,149,300 18.406,132 34,183,881 52,590,013 19,630,751 (3,159,746) 16,476,005
406 WASTEWATER OPERATIONS&CAPITAL 10,139,338 16,023,509 26,162,847 12,482,929 2,058 12,484,987 13,635,024 15,747,698 29,382,722 9,265,113 (1,706,422) 7,558,690
407 SURFACE WATER OPERATIONS&CAPITAL 14,872,790 14,414,326 29,287,066 13,733,338 23,910.298 37,643,637 17,281,532 36,821,800 54,103,333 12,827,371 (2,069,581) 10,757,789
416 KING COUNTY METRO 6,366,497 222,946 6,589,443 21,791,462 - 21,791,462 21,791,462 - 21.791,462 6,589,443 (380,000) 6,209,443
501 EQUIPMENT RENTAL 12,911,835 5,366,240 18,278,075 6,582,343 392,478 6,974,821 5,123,206 6,734,631 11,857,837 13,395,059 (13,395,059)502 INSURANCE 22,379,715 2,311,505 24,691,220 5,160,048 - 5,160,048 6,961,459 927,733 7,889,192 21,962,076 (19,462,783) 2,499,292
503 INFORMAnONSERVICES 4,178,80044 5,237,800 9,416,600 9,490,740 105,000 9,545,740 9,054,169 5.711,903 14,766,071 4,196,269 (2,551,999) 1,6 ,270
504 FACILITIES 815,839 230,693 1,046,533 7,176,846 4,393 7,181,239 7,070,397 159,249 7,229.646 998,126 998,126
505 COMMUNICATIONS 290,675 350,761 641,437 1,664,767 - 1,664,767 1,811,600 10,860 1,822,460 483,704 483,744
512 HEALTHCARE INSURANCE 8,053,699 893,271 8,946,970 17,362,018 - 17.36;018 16,402,893 - 16,402,893 9,906,095 (4,920,868) 4,985,227
522 LEOFF1 RETIREES HEALTHCARE 19,899,958 421,360 20,320,818 960,000 - 960,000 1,478,887 1,478,887 19,801,931 (19,801,931)611 FIREMENS PENSION 8,890,882 362,420 9,253,302 380,000 (180,000) 200,000 249,475 294,975 9,208,827 (9,208,827) -
Total Other Funds 167,974,709 123,623,432 291,598,142 168,717,396 72,816,733 241,534,129 165,389,607 181,258,731 346,648,338 186,483,932 (80,800,331) 105,683,601
TOTAL ALL FUNDS 349,342,922 141,281,695 390,624,617 301,005,230 76,945,749 377,950,978 298,610,507 195,227,693 493,838,200 274,937,395 (100,963,114) 173,974,281
2 year total 715,415,797 76,945,749 792,361,545 823,554,398 195,227,693 1,018,782,091 274,937,395 (100,963,114) 173,974,281
CARRY FORWARD 60,857,635 I CARRY FORWARD 162,986,527
NEW 16,088,114 NEW 32,241,166
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ORDINANCE NO. 6134
EXHIBIT B
2023 ADJUSTED BUDGET ADJUSTMENT
SUMMARY BY FUND
I BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
2023 2023 Available
Fund 2023 Beg Changes 2023 Adj 2023 Budgeted Changes Adjusted 2023 Budgeted Changes Adjusted Ending Fund Reserved/ Fund
Fund Sal Fund Bal Revenue Expenditure Balance Designated
Revenue Expenditure Balance
068 GENERAL 31/ND 83,605,978 - 83,605,978 142,519,850 • 142,519,850 144,557,615 - 144,557,615 81,568,213 (19,846,914) 61,721,299
110 SPECIAL HOTEL'MOTEL TAX 712,384 - 712,384 481,000 - 481,000 479,616 - 479,616 713,768 713,768
127 CABLE COMMUNICATIONS DEVELOPMENT 453,147 - 453,147 57,674 • 57,674 255,586 - 255,586 255,235 255,235
130 HOUSING AND SUPPORTIVE SERVICES 6,110,390 - 6,110,390 4,000,000 - 4,000,000 260,000 - 260,000 9.850,390 9,850,390
135 509153.00001 WETLANDS BANK 054,628 - 454,628 262,378 - 262,378 40,000 - 40,000 677006 577,006,
140 POLICE SEIZURE 339,814 - 339,814 106,159 - 106,159 445,973 - 445,973 -
141 POLICE CSAM SEIZURE 172,804 • 172,804 - - 172,804 - 172,804 - -
215 GENERAL GOVERNMENTMISC DEBT SVC 5,262,665 - 5,262,665 5,895,022 - 5,895,022 5,565,690 - 5,565,690 5,591,997 (2,717,575) 2,874,922
303 COMMUNITY SERVICES IMPACT MITIGATION 1,595,389 • 1,595,389 132,172 - 132,172 1,090,000 - 1,090,000 637,561 637,561
304 FIRE IMPACTMITIGATION 2,724,187 - 2,724,187 231,000 - 231,000 2,955,187 - 2,955,187 - - -
305 TRANSPORTATION IMPACT MITIGATION 6,964,011 - 6,964,011 661,235 - 661,235 5,817,897 - 5,817,897 1,807,349 1,807,349
308 9EE91 3,049,711 - 3,049,711 2,096,157 - 2,096,157 3,715,000 - 3,715,000 1430,868 1,430,868
309 REET2 6,019,961 - 6,019,961 2,179,126 - 2,179,126 5,403,625 - 5,403,625 2,795,462 2,795,462
31X SCHOOL DISTRICT IMPACT MITIGATION - - 600,000 - 600,000 600,000 - 600,000 - . -
.316 MUNICIPAL FACILITIES CIP 24,671,384 - 24,671,384 18,829,719 - 18,829,719 41,213,863 - 41,213,863 2,287,240 2,287,240
317 CAPITAL IMPROVEMENT 12,561,975 - 12,561,975 45,791,289 - 45,791,289 56,979034 - 56,979,034 1,374,231 1,374,231
346 NEW FAMILY El RST CENTER DEVELOPMENT 2,795,295 - 2,795,295 5,186,673 - 5,186,673 3,833,827 - 3,833,827 4,148,141 4,148,141
402 AIRPORT OPERATIONS&CIP 8,925,690 - 8,925,690 7,285,694 - 7,285,694 11,588,233 - 11,588,233 4,623,150 (282,282) 9,340,868
403 SOI ID WASTE UTILITY 3,951,191 - 3,951,191 25,908,805 • 25,908,805 26,284,049 26,284,049 3,575,947 (400,000) 3,175947
404 GOLF COURSE SYSTEM&CAPITAL 1,609,927 - 1,609,927 3,919,825 - 3,919,825 4,003,974 - 4,003,974 1,525,778 (787,490) 738,288
405 WATER OPERATI ONS&CAPITAL 48,208,076 • 48,208,076 22053,001 - 22,053,001 52,379,968 - 52,379,968 17,881,109 (3,100,810) 14,780,299
406 WASTEWATER OPERATIONS Es CAPITAL 22,850,870 - 22,850,870 12,733,569 - 12,733,569 25,445,102 - 25,445,102 10,139,338 (1,636,588) 8,502,750
407 SURFACE WATER OPERATI ONS&CAPITAL 28,314,755 • 28,314,755 39,343,885 - 39,343,885 52,785,900 - 52,785,900 14872,740 (2,000,081) 12,872,659
416 RING COUNTY METRO 6,237,142 - 6,237,142 20,303,166 - 20,303,166 20,173,811 - 20,173,811 6,366,497 (380,000) 5,986,497
501 EQUIPMENT RENTAL 13,277,635 - 13,277,635 10,506,130 - 10,506,130 10,871,930 - 10,871,930 12,911835 (12,911,835)502 INSURANCE 23,221,020 - 23,221,020 6,620,328 - 6,620,328 7,461,634 - 7,461,634 22,379,715 (17,616,914) 4,762,801
503 INFORMATION SERVICES 9,021,343 - 9,021,343 9,527,403 - 9,527,403 14,369,947 - 14,369,947 4,178800 (2,326091) 1,852,709
504 FACILITIES 937,922 - 937,922 7,185,622 - 7,185,622 7,307,705 - 7,307,705 815,839 815,839
505 COMMUNICATIONS 428,724 - 428,724 1,593,402 • 1,593,402 1,731451 - 1,731,951 290,675 290,675
512 HEALTHCARE INSURANCE 6,935,644 - 6,935,644 16,315,216 - 16,315,216 15,197,161 - 15,197,161 8,053,699 (9,559,148) 3,494,551
522 LEOFF1 RETIREES HEALTHCARE 19,928,792 - 19,928,792 1,660,500 - 1,660,500 1,689,834 - 1,689,834 19,899,458 (19,899,458) -
611 FIREMENSPENSION 8,733,791 - 8,733,791 424,566 • 424,566 267,475 • 267,475 8,890,882 (8,890,882) -
TOta)OtherFunds 276,470,267 - 276,470,267 271,890,717 - 271,890,717 380,386,275 - 380,386,275 167,974,709 (77,509,154) 90,465,556
TOTAL ALL FUNDS 360,076,246 - 360,076,246 414,410,567 - 414,410,567 524,943,891 - 524,943,891 249,542,922 (97,356,067) 152,186,855
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