HomeMy WebLinkAboutORD 5682CITY OF RENTON, WASHINGTON
ORDINANCE NO. 5682
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE
BIENNIAL BUDGET FOR THE YEARS 2013/2014, IN THE AMOUNTS OF
$237,264,263 AND $220,066,920, RESPECTIVELY.
WHEREAS, the City of Renton has met and considered its budget for the calendar years
2013 and 2014; and
WHEREAS, the City Council conducted public hearings for the purpose of accepting
testimony related to the 2013/2014 biennial budget on November 5, 2012, and again on
November 19, 2012;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. After due notice and public hearing thereon as provided by law, the
biennial budget for the City of Renton for the years 2013/2014, previously prepared and filed
with the City Clerk, as modified hereby, is hereby ratified, confirmed and adopted, in all
respects, as such biennial budget for the years 2013/2014. Such biennial budget is detailed in
Attachment A, 2013/2014 Biennial Budget Summary by Fund - All Funds, which is incorporated
herein as if fully set forth.
SECTION II. Attachment A defines the total sums authorized and allowed for
expenditures and establishes such sums in each of the funds in the 2013/2014 biennial budget.
SECTION III. Acts pursuant to this ordinance, but prior to its passage or effective date,
are hereby ratified and confirmed.
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ORDINANCE NO. 5682
SECTION IV. A copy of the 2013/2014 biennial budget, as herein adopted, shall be
transmitted to the Office of the State Auditor, Division of Municipal Corporations, and such
other governmental agencies as provided by law.
SECTION V. This ordinance shall be effective upon its passage, approval, and five (5)
days after publication.
PASSED BY THE CITY COUNCIL this 3rd day of December , 2012.
Bonnie I. Walton, City Clerk
APPROVED BY THE MAYOR this 3rd day of December 2012.
Denis Law, Mayor
Approved as to form:
*
Lawrence J. Warren, City Attorney
Date of Publication: 12/7/2012 (Summary)
ORD:1781:10/30/12:scr
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ORDINANCE NO.5682
ATTACHMENT A
2013/2014 BIENNIAL BUDGET SUMMARY BY FUND - ALL FUNDS
Budgeted
Increase
Estimated 2013 Proposed 2014 Proposed 2013 Proposed 2014 Proposed (Decrease) in Ending Fund
Fund/ Department B leg Fund Bal Revenue Revenue Expenditure Expenditure Fund Balance Balance
000 GENERAL 6,219,831 70,913,379 73,733,809 71,125,807 74,023,519 (502,138) 5,717,693
001 COMMUNITYSERVICES 1,589,235 11,239,691 11,538,725 11,095,120 11,210,375 472,921 2,062,156
003 STREETS 1,344,898 8,877,257 8,962,115 8,795,931 8,989,501 53,940 1,398,838
004 COMMUNITY DEVELOPMENT BLOCK GRANT 11,019 265,506 265,506 279,061 276,761 (24,810) (13,791)
005 MUSEUM 55,307 209,903 211,281 209,903 211,281 0 55,307
009 FARMERS MARKET 84,308 81,400 82,400 81,314 82,399 87 84,395
010 FIRE AND EMERGENCY SVC MEMORIAL 1,953 -----1,953
011 FIRE AND EMERGENCY SVC HEALTH & WELLI* 36,858 25,000 25,000 25,000 25,000 -36,858
031 PARK MEMORIAL 177,758 -----177,758
201 1997 LIM GO BONDS-CITY HALL 591,257 1,749,305 1,749,705 1,749,305 1,749,705 -591,257
215 GENERAL GOVERNMENT MISCDEBTSVC 639,521 6,252,128 6,238,318 6,252,128 6,238,318 -639,521
General Governmental 10,751,945 99,613,569 102,806,859 99,613,569 102,806,859 (0) 10,751,945
102 ARTERIAL STREETS 158,974 643,000 643,000 640,000 650,000 (4,000) 154,974
108 LEASED CITY PROPERTIES 438,333 797,289 813,071 749,656 767,061 93,643 531,976
110 SPECIAL HOTEL-MOTEL TAX 66,506 245,000 265,000 245,000 265,000 -66,506
125 ONE PERCENT FOR ART 104,499 15,000 15,000 50,000 50,000 (70,000) 34,499
127 CABLE COMMUNICATIONS DEVELOPMENT 35,294 85,674 85,674 85,674 85,674 -35,294
135 SPRINGBROOK WETLANDS BANK 663,556 -----663,556
303 COMMUNITYSERVICES IMPACTMITIGATION 1,135,050 60,000 60,000 --120,000 1,255,050
304 FIRE IMPACT MITIGATION 655,748 25,000 50,000 250,000 250,000 (425,000) 230,748
305 TRANSPORTATION IMPACTMITIGATION 307,187 40,000 40,000 183,000 107,000 (210,000) 97,187
316 MUNICIPAL FACILITIES CIP 237,725 2,485,000 1,380,000 2,722,725 1,380,000 (237,725) -
317 CAPITAL IMPROVEMENT 46,182 25,258,120 6,027,000 25,257,711 6,026,590 819 47,001
318 SOUTH LAKE WA INFRASTRUCTURE PROJ ECT 768 -----768
326 HOUSING OPPORTUNITY 5,546 -----5,546
336 NEWLIBRARYDEVELOPMENT 543,588 -----543,588
402 AIRPORTOPERATIONS 486,088 1,408,843 1,431,610 1,379,685 1,405,557 55,211 541,299
403 SOLID WASTE UTILITY 1,270,044 15,700,852 16,419,820 16,170,067 16,501,965 (551,360) 718,684
404 MUNICIPAL GOLF COURSE SYSTEM 371,338 2,453,669 2,487,449 2,465,769 2,504,357 (29,007) 342,331
405 WATER OPERATIONS 3,873,587 12,668,096 12,973,149 10,994,985 11,180,620 3,465,640 7,339,227
406 WASTEWATER OPERATIONS 1,232,604 6,247,645 7,263,934 5,490,418 5,410,556 2,610,605 3,843,209
407 SURFACE WATER OPERATIONS 1,567,197 7,934,708 4,863,612 6,116,887 6,611,449 69,984 1,637,181
416 KING COUNTY METRO 1,077,805 15,126,703 15,202,336 15,126,703 15,202,336 -1,077,805
422 AIRPORT CAPITAL IMPROVEMENT 244,444 10,340,092 1,392,517 10,340,092 1,392,517 -244,444
424 MUNICIPAL GOLF COURSE SYSTEM CIP 140,491 50,000 50,000 50,000 50,000 -140,491
425 WATER CIP 1,917,461 3,745,000 4,385,000 3,745,000 4,385,000 -1,917,461
426 WASTEWATER CIP 124,178 3,250,000 3,250,000 3,250,000 3,250,000 -124,178
427 SURFACE WATER CIP 669,630 3,189,000 10,031,000 3,189,000 10,031,000 -669,630
471 WATERWORKS RATE STABILIZATION 15,845 -----15,845
501 EQUIPMENT RENTAL 3,986,142 4,169,724 4,289,809 4,013,931 3,655,632 789,970 4,776,112
502 INSURANCE 4,957,884 3,713,764 3,744,062 3,058,068 3,098,090 1,301,668 6,259,552
503 INFORMATION TECHNOLOGY 348,230 4,082,323 4,010,222 4,078,959 4,002,968 10,619 358,849
504 FACILITIES 245,791 4,276,112 4,092,976 4,230,522 4,070,454 68,112 313,903
505 COMMUNICATIONS 124,412 877,773 896,374 886,184 904,871 (16,908) 107,504
512 HEALTHCARE INSURANCE 7,151,481 9,329,364 11,699,185 10,902,577 12,058,197 (1,932,225) 5,219,256
522 LEOFF1 RETIREES HEALTHCARE 5,452,510 1,735,684 1,735,684 1,737,606 1,737,692 (3,930) 5,448,580
611 FIREMENS PENSION 4,127,221 300,000 300,000 240,475 225,475 134,050 4,261,271
All Other Funds 43,783,339 140,253,435 119,897,484 137,650,693 117,260,061 5,240,165 49,023,504
TOTAL ALL FUNDS S 54,535,284 S 239,867,004 $ 222,704,343 $237,264,263 $ 220,066,920 $ 5,240,165 $ 59,775,449
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