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Home My WebLink AboutORD 2986CITY OF RENTON, WASHINGTON ORDINANCE NO. 2 986 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON ADOPTING AN ANNUAL BUDGET FOR THE YEAR 1976. THE CITY COUNCIL OF THE CITY OF RENTON DO ORDAIN AS FOLLOWS: SECTION I: That the Annual Budget for the City of Renton for the year 1976 heretofore prepared and filed with the City Clerk, as modified and approved by vote of the City Council of the City of Renton on December 2 , 1975, after due notice and hearing thereof as provided by laitf, be and the same is hereby In all respects ratified, adopted and confirmed as such Annual Budget for the year 1976, and same by this reference is incorporated herein as if fully set forth, and a complete and accurate copy of said Budget being attached hereto, labeled Exhibit "A"«, Ordinance No„ 2970 adopted under date of October 6, 1975 fixed the estimated amount of tax levies necessary for the year 1976. SECTION II: The following total sums for expenditures are hereby allowed and established in each of the following funds in said 1976 Budget, to-wit: (A) CURRENT FUND 5,242,468 PARK FUND 940,685 ARTERIAL STREET FUND 405,500 CITY STREET FUND 913,679 CUMULATIVE RESERVE FUND #1894 : 8>692 CUMULATIVE RESERVE FUND #1698 710 CUMULATIVE RESERVE FUND #1689 1>36G CUMULATIVE RESERVE FUND #2373. 8,220 CUMULATIVE RESERVE FUND #2104 56,920 CUMULATIVE RESERVE FUND #2283 2,430 CUMULATIVE RESERVE FUND #2755 4,557 CUMULATIVE RESERVE FUND #2518 v. 33 CONTINGENCY FUND 179,564 LIBRARY FUND 340,323 GREEN RIVER WILD LIFE FUND 1,364 WORK INCENTIVE FUND 3,546 COMPREHENSIVE EMPLOYMENT TRAINING FUND 133,723 FEDERAL SHARED REVENUE FUND 544,250 1967 LIMITED G. 0. BOND INTEREST & REDEMPTION FUND 143,327 1974 ADVANCE REFUNDING LIMITED G. 0. BOND FUND 74,375 STREET FORWARD THRUST FUND 1,946,930 URBAN ARTERIAL FUND 63,231 LAKE WASHINGTON BEACH FORWARD THRUST FUND 260,288 1975 WATER & SEWER CONSTRUCTION FUND 2,537,500 WATERWORKS UTILITY FUND 2,176,588 AIRPORT FUND 370,648 EQUIPMENT RENTAL FUND 309,659 FIREMEN'S PENSION AND RELIEF FUND 177,601 TOTAL ORDINARY EXPENDITURES (A) 16,848,171 (B) Receipts from sources other than taxation 9,052,502 Add surpluses carried over from previous year 5,230,322 TOTAL TO BE RAISED BY TAXATION 2,565,347 TOTAL BUDGET FOR EXPENDITURES (A) AND RECEIPTS (B): 16,848,171 -2- SECTION III: A copy of, the Budget as herein adopted shall be transmitted to the office of the State Auditor in Washington, Division of Municipal Corporations, and such other governmental agencies as provided by law„ SECTION IV: This Ordinance shall be effective on and after its passage, approval and give (5) days after its legal publication as provided by lax<r0 PASSED BY THE CITY COUNCIL this 2nd day of December 1975, Delores A„ Mead, City 'Clerk APPROVED BY THE MAYOR this 2nd day of December , 1975, A-iT ^ if 1"~/ " A Charles j/lielauronli, Mayor Pro 'Jem Approved as to form: Gefard M. She 11 an, City Attorney Date of Publication: 12-12-75 -3- AMENDMENTS TO THE 10/0 PRELIMINARY BUDGET EXPEND ITURE REV ENUE CHANGES CHANGES MOVED AND SECONDED TO ADOPT MAYOR'S 1976 PRELIMINARY BUDGET. MOTION CARRIED. AMENDMENTS: 1. pg. 50 - LEGISLATIVE DEPARTMENT Add $1,200 to a/c TT.Tio (Professional Services). Designate purpose in final Budget as quarterly City Reports. 2- Pg. 4 - CURRENT- FUND REVENUE Add Si ,100 to a/c 334.20.18 (Public Defender - Judicial) LEAA fund s. 1. Pg. 6 - CURRENT FUND REVENUE Cut $80,128 from a/c "364.00 (Sale of Fixed Assets). Logan Avenue Street Vacation. 4• POLICY DECISION - ALL TAX FUNDS Do not allow 1/2 month 1970 sal a r i e s, retirement and PICA to be delayed for payment out of 1977 funds. 5. Pg. 7 - CURRENT FUND Hi VI Ml. Add~$828 to a/c 369730.14 (Contributions from Active Funds - Airport Fund) for Airport accounting services. Pg. 546 - AIRPORT FUND Add #828 to a/c 31.00 (Professional Services) to pay Current Fund for Airport accounting services. Pg. 547 - AIRPORT FUND Reduce a/e 63.86 (Reserve) by $828 - no change in Airport Fund total. b. EQUIPMENT RENTAL RATES Accept Revised Equipment Rental Rates with the exception of Mayor's car. Change from a 7 year to 4 year replacement. (Monthly rental rate will increase from $85/mo. to $164/mo.) 7. Pg. 60 - EXECUTIVE ADM. Add $948 to a/c 39-02 (Equipment Rental) for new Mayor's car on 4 year replacement schedule. Increases total account to $1,968. Pg. 45 - EQUIPMENT RENTAL REVENUE Add $948"to a/c 391.00.11 (Equipment Rental Charges) Pg. 553 - EQUIPMENT RENTAL BUDGET Add $948 to a/c 64.86 (Reserve) Add $5,000 to a/c 64.00 (Machinery & Equipment) for replace- ment of Mayor's car - 1976 Dodge Coronet, 4-door,. withvair- conditioning. Decrease a/c 64.80 $5,000 (Reserve). NOTE: Surplus Motor Pool Car A-96 (1069 Ford) and place present Mayor's car A-103 (1^70 4-door Plymouth) into Motor Pool. FINANCE DEPARTMENT 8. POLICY DECISION , , 0 . Transfer all Advertising funds in Budget to Records Services Pg. 74, a/c 34.00 (Advertising). Sub-account per BARS categories by department/division. q. Pg. 74 - RECORDS SERVICES . , T/uVTfrfTrlTm consolidated Advertising a/c 34.00 (all depart- ments/divisions) - 10* = $790. (Total Advertising $7,110) 10. Pa. 86 - BUDGETING & ACCOUNTING SIRVICHS Add $175 to a/c 42.12 (Memberships & Re g i s t r a tIons) for registration to attend Program Budget Seminar in Seattle, +1,200 +1,300 -80,128 +207,495 +828 +948 +948 +948 -790 +175 AMENDMENTS TO THE 1976 PRELIMINARY BUDGET EXPENDITURE CHANGES FINANCE DEPARTMENT - Cont. 11. Pg. 98 - MISCELLANEOUS PRINTING SERVICES Cut $11,106 from a/c 42.45 (Word Processing) 12. Pg. 97 - MISCELLANEOUS PRINTING SERVICES Refer change of policy on Ambulance Service to Public Safety Committee for recommendation. (a/c 42.02) 13. Pg. 98 - MISCELLANEOUS PRINTING SERVICES Add $2,500 to a/c 42.10 (RAYS - Renton Area Youth Services). 14. Pg. 98 - MISCELLANEOUS PRINTING SERVICES Add $4,000 to a/c 61.00 (Land) for property acquisition down payment (Petermeyer and Heilpern-Lombardini property) 15. Pg. 104 - HEALTH SERVICES Cut $10,000 from a/c 31.00 (Seattle-King County Health Services). NOTE; In Miscellaneous Printing Services, a/c 42.00 pg. 97 & 98, will be placed in a separate division in the final 1976 Budget document. 16. POLICY DECISION Delete all new typewriters allowed in 1976 Budget with exception as noted following: Amendment #26 - Allow replacement in Police Communica. Amendment #27 - Police Records cut $500 Amendment #29 - Fire Administration cut $700 Amendment #38 - Engineering Adm. cut $250 Total typewriters cut --$1,kjO 17. Pg. Ill - DATA PROCESSING Add $260 to a/c 64.00 (Machinery & Equipment) for 2 additional disc packs. Brings total to $510. PLANNING DEPARTMENT 18. Pg. 121 - PLANNING ADMINISTRATION Cut $550 from a/c 33-01 (Conferences & Schools) leave $50 for staff and $500 for Planning Commission. 19. Pg. 127 - PLANNING ZONING & REGULATIONS Cut $500 from a/c 31.00 (Professional Services) leaving balance of $500. 20. pg. 135 - PLANNING RESEARCH Cut $500 from a/c 31.00 (Professional Services) leaving balance of $1,000. 21. Pg. 138 - PLANNING DEVELOPMENT Cut $3,500 from a/c 31.01 (Professional Services - Cedar River Bike & Trail System) and use Cumulative Reserve #2755 (Special Purpose Paths) funds ($4,557) pg. 317, to be transferred by Resolution with Council approval. POLICE DEPARTMENT 22. Pa. 152 - POLICE ADMINISTRATION Add $105 to a/c 64.00" (Machinery & Equipment) for 1 steno chair replacement - Chief's Secretary. 23. Pg. 159 - POLICE INVESTIGATION Cut $1,500 from a/c 31.00 (Professional Services) for Investigation vehicle ——- use existing vehicle in City. Add $720 - to a/c 39.02 (Equipment Rental) for Investigation car equipment rental rate. 24. Pg. 167 - POLICE PATROL Add $2,200 to a/c 64.00 (Machinery & Equipment) to replace 2 radar speed guns. -11,106 +2,500 +4,000 -10,000 Refer to individual Amendments. +260 -550 -500 -500 -3,500 +105 -1,500 +720 +2,200 AMENDMENTS TO THE 1976 PRELIMINARY BUDGET AMENDMENTS - Cont. 25. Pg. 185 - POLICE COMMUNICATIONS Add $235 to a/c 64.00 (Machinery & Equipment) to replace chair in Communications Center. 26. Pg. 183 - POLICE COMMUNICATIONS Allow typewriter replacement a/c 64.00 (Machinery & Equipment). See Amendment #16, Policy Decision. 27. Pg. 190 - POLICE RECORDS Cut $500 from a/c 64.00 (Machinery & Equipment) for typewriter, per Amendment #16, Policy Decision. 28. Pg. 190 - POLICE - POLICE RECORDS Add $750 to a/c 64.00 (Machinery & Equipment) to replace with 1 new mug camera, bringing total to $1,000. FIRE DEPARTMENT 29. Pg. 208 - FIRE ADMINISTRATION Cut $700 from a/c 64.00 (Machinery & Equipment) for 1 typewriter replacement per Amendment #16, Policy Decision. 30. Pg. 218 - FIRE SUPPRESSION Cut $30,000 from a/c 64.00 (Machinery & Equipment) for Aid Car ($24,000) and Pumper down payment ($6,000) and appropriate $30,676 to the 1975 Budget to pay for Aid Car. Pg. 2 - CURRENT FUND REVENITE Reduce Estimated Cash on Hand a/c 301.00 by $30,676 to reflect Aid Car purchase in 1975- 31. Pg. 218 - FIRE SUPPRESSION Cut $1,000 from a/c 64.00 (Machinery & Equipment) for Hose, leaving balance of $7,030. 32. Pg. 257 - FIRE MASTER PLAN Cut $2,550 from a/c 31.00 (Professional Services - Other Consultants) leaving balance of $5,000. 33. Pg. 245 - PERSONNEL ADMINISTRATION AND Pg. 64 - HUMAN RIGHTS & AFFAIRS COMMISSION Transfer $1,100 for Rape Line, a/c 31.00 (Professional Services) Pg. 245 to Human Rights & Affairs Commission, Pg. 64, a/c 31.00 (Professional Services). 34. Pg. 249 - CIVIL SERVICE COMMISSION Cut $200 from a/c 42.00 (Miscellaneous) for hall rental to give Uniform entrance or promotional tests. 35. POLICY DECISION Advise Public Works Director, Park Director and Planning Director to report to Council on Monday, 12-1-75, on priorities in meaningful cuts in equipment, projects and personnel as follows: Public Works Department — $100,000 Water Maintenance & Airport ;- " '50,000 Park Department 50,000 Planning Department - Find cuts within existing 1976 Budget to absorb CETA position ($16,492) 36. POLICY DECISION Cut Professional Service accounts (31.00) by 25$ (Tax Funds Public Works Director to reallocate: Pg. 253 - Engineering Adm. - 25#/$200 • $ 50 Pg. 260 - Engineering Plans & Serv. - 25#/$700- 175 Pg. 274 - Developmental Serv. - 25^/13,000 7J5_0 Total - 25# of $3,900 $975 AMENDMENTS TO THE 197b PRELIMINARY BUDGET EXPENDITURE REVENUE CHANGES CHANGES AMENDMENTS - Cont. 37. Pg. 253 - ENGINEERING ADMINISTRATION Cut $40 from a/c 42.12 (Memberships & Registrations) leaving balance of $150. -40 38. Pe. 254 - ENGINEERING ADMINISTRATION Cut $250 from a/c 64.00 (Machinery & Equipment) for l/2 of cost - typewriter replacement, per Amendment #16, Policy- Decision. Other l/2 of cost budgeted in Airport. -250 39. Pa. 259 - ENGINEERING PLANS & SERVICES Cut $300 from a/c 21.00 (Office Supplies). Cut $700 from a/c 22.00 (Operating Supplies). -300 -700 40. Pe. 260 - ENGINEERING PLANS & SERVICES Cut $100 from a/c 42.12 (Memberships & Registrations) leaving balance of $75--100 41. Pe. 273 - DEVELOPMENTAL SERVICES Cut $62 from a/c 22.00 (Operating Supplies) leaving ' balance of $250. -62 42. Pg. 308 - COMMUNICATIONS CENTER Cut $300 from a/c 33.02 (Schools) leaving balance of $300. -300 43-Pg. 388 - LIBRARY ADMINISTRATION Add $250 to a/c 33-01 (Conferences & Schools) bringing balance to $300. +250 44. Pg. 2 - CURRENT FUND REVENUE Increase a/c 316.20 (Amusement Taxes) as follows! Change from 50 to 70 per paid admission (Longacres) +13, 000 Add 3? on Movie Theater tickets +15, 000 45. Pg. 2 - CURRENT FUND REVENUE Increase a/c 318.50 (Gambling Taxes) by increasing Card Rooms to 10% or $500 minimum. +4, 000 46. Pg. 6 - CURRENT FUND REVENUE Add $1,800 to a/c 362.10 (Rents) for rental from Driver's Training classes. + 1, 800 47-Pg. 5 - CURRENT FUND REVENUE Add a/c 342.20 (Fire Protection Services) and add $1,500 revenue from Aid Car - $20 per transport. +1,500 48. Pg. 3 - CURRENT FUND REVENUE Add $5,000 to a/c 322.10 (Non-Business Licenses & Permits) for increases in Building fees. +5, 000 49. Pg. 218 - FIRE SUPPRESSION Cut $2,760 from a/c 39-02 (Equipment Rental) which is the difference between pumper and aid car rental rate. -2,760 Pg. 43 - EQUIPMENT RENTAL REVENUE Cut $2,760 from a/c 391-00.11 (Equipment Rental Charges). -2,760 Pg. 353 - EQUIPMENT RENTAL BUDGET Reduce Reserve a/c 64.86 by $2,760. -2>760 50. Pg. 373 - PARK FACILITIES Cut $50 from a/c 42.38 for licenses. -50 51. Pg. 58 & 59 - EXECUTIVE ADMINISTRATION Cut Administrative Assistant salary from $25,176/yr. to $24,000/yr., cut salary $1,176 + cut $83 from retirement. Total cut of $1,259. -1,259 52. Pg. 58 & 59 - EXECUTIVE ADMINISTRATION Cut Mayor's salary back to 1975 adjusted amount - $2,247/mo. or $26,964/yr., cut salary $2,160 + cut $152 from retirement. Total cut of $2,312. (Mayor indicated he would remain at this salary—$2,247/mo., for his 4-year term of office.) -2,312 4- AMENDMENTS TO THE 1976 PRELIMINARY BUDGET EXPENDITURE CHANGES AMENDMENTS - Cont. 53. MANAGEMENT & SUPERVISORY SALARY INCREASE Eliminate 8% proposed by Mayor. Give $684/yr. salary increase or $57/mo., not including Mayor or Administrative Assistant (see Amendments 51 & 52) Current Fund • —• '" ' Park Fund -; " " Street Fund • "~ Library Fund -— 54. 55. Does not include Mgt., Supervisory or Exempt positions cut from Budget (see Amendments 82, 85, 87, 88, 89). SALARY INCREASE FOR NON-REPRESENTED EMPLOYEES WHO COULD JOIN 21-R Eliminate 8% proposed bv Mayor and give 6% or $684/yr., whichever is less. Pg. 401 - CONTINGENCY RIND Add $5,291 to a/c 589.00~Contingency Fund. SALARY INCREASE FIRE & POLICE HIGHER RANKING OFFICERS Eliminate salary increase as proposed by Mayor (6-5$ Police and (3% Fire): Fire ———• ' " Police -——: ~" " Allow a ceiling of $684/yr. and include benefits same as Police Guild and Fire Union: Fire — ;—•—~ Police • — PUBLIC WORKS DEPARTMENT 56. Pg. 266 & 277 - GENERAL SERVICES Pg. 266 - Cut a/c 22.00 (Operating Supplies) by $1,500. Pg. 267 - Cut a/c 32.02 (Telephone) by $3,000. Pg. 267 - Cut a/c 37.03 (Gas) by $2,000. 57. EQUIPMENT REDUCTIONS - PUBLIC WORKS DEPARTMENT Street Maintenance; 4 yd Dump (D-28) — $ 3,060 Puivi Mixer (E-9) 960 Austin Grader (E-32) 5,040 Mobil Sweeper (E-49) — 21,560 Total _ $30,420 Traffic Engineering: 3/4 Ton Pickup (C-55).—- $ 1,680 Engineering Plans; Sedan (A-80) •— $ 1,020 Total cuts to a/c 39.02 (Equipment Rental) in the above Divisions — $35.120 Pg. 43 - EQUIPMENT RENTAL REVENUE Cut a/c 391.00.11 (Equipment Rental Charges). Pg. 355 - EQUIPMENT RENTAL BUDGET Cut a/c 64.86 (Reserve), and/or other accounts affected. 58. Pg. 299 & 500 - STREET MAINTENANCE SEASONAL HELP Cut $5,000 from Seasonal Help and cut $293 from FICA. 59. Pg. 506 - TRAFFIC CONTROL DEVICES Cut $500 from a/c 38.00 (Repairs & Maintenance) for Maintenance of R.R. signals. 60. Pg. 508 - COMMUNICATIONS CENTER (Traffic Engineering) Cut $300 from a/c 33-02 (Schools 61. Pg. 296 &297 - STREET MAINTENANCE Eliminate 1 Equipment Operator II position in conjunction with reduction of 1 Street Sweeper. 62. Pg. 515 - CUMULATIVE RESERVE #1894 (Municipal Buildings) Increase a/c 63.00 (Capital Outlay) by $2,746. Pg. 16 - REVENUE, CUMULATIVE RESERVE #1894 Increase a/c 301.00 (Cash on Hand) by $2,746. Total in Reserve increased to $8,692 from $5,946. -45,726 +16,109 +2,929 +1,464 +1,464 -5,291 +5,291 -3,100 -10,092 +1,454 +5,090 -1,500 -3,000 ^-2,000 -30,420 -1,680 -1,020 -33,120 -5,293 -500 -300 -15,875 +2,746 AMENDMENTS TO THE 1976 PRELIMINARY BUDGET EXPENDITURE CHANGES AMENDMENTS - Cont. PUBLIC WORKS DEPT. Cont. 63. Pg. 268 - GENERAL SERVICES Add $1,500 to a/c 64.00 (Machinery & Equipment), for , Table Saw replacement. Can use Cumulative Reserve #1894 for Repainting Fire Station #1 ($3,003); Reglaze Torginal floors - Police Dept. ($1,685); and for Air Conditioning in Radio Room - Police Dept. ($2,150). Transfer by- Resolution with Council approval. WATER MAINTENANCE - PUBLIC WORKS DEPARTMENT 64. Pg. 558 - Cut a/c 39.02 (Equipment Rental) as follows: 4 yd. Dump (D-29) — — $3,060 Backhoe with Loader (E-52) 2.880 Total Equipment Rental Cuts - $5.940 Pg. 45 - EQUIPMENT RENTAL REVENUE Cut $5,940 from a/c 391.00.11 (Equipment Rental Charges) Pg. 555 - EQUIPMENT RENTAL BUDGET Cut $5,940 from a/c 64.86 (Reserve) and/or other accounts affected. 65. Pg. 338 - (Water Maintenance) Cut $1,000 from a/c 34.00 (Advertising) 66. Pg. 538 - (Water Maintenance) Add $4,000 to a/c 31.00 (Professional Services) for \ of cost of Water System Study in conjunction with Fire Master Plan. Other \ of cost budgeted in Fire Department. 67. Pg. 541 - (Water Maintenance) Cut $2,500 from a/c 64.00 for Microfilming. 68. SALARY ADJUSTMENT - MANAGEMENT & SUPERVISORY (Water Maint.) Eliminate 8^ proposed by Mayor and give $684/yr. or $57/mo. Add difference to reserve. 69. Pg.537 & 541 - (Water Maintenance) Add back \ month salaries per Amendment #4, Policy Decision Deduct from Reserve and add back to salaries, retirement and FICA. PLANNING DEPARTMENT 70. Pg. 151 & 132 - PLANNING RESEARCH Absorb CETA position for 11 months of 1976 and reclassify to Grade 18AB (Assistant Planner). Adjust salary increase to 6% or $684 whichever is less (non-represented position). Add $15,142 for salary and benefits at adjusted rate. (Salary - $12,148; Benefits - $2,994) 18A - 6/1083 _ tl9 148 18B - 5/H30 - *12'148 71. Pg. 125 & 126 - PLANNING ZONING & REGULATIONS Reclassify Assistant Planner Grade 18C to Grade 19D, and adjust salary increase to 6% or $684/yr. whichever is less. 18C W/8$ = 16,435 (including retirement & PICA) 19D Adjusted = 17,409 (including retirement & PICA) Add difference of $974 to Personal Services. 18C W/8<£ = $l,213/mo. 19D (Adjusted) = ,285/mo, 72. Pg. 165 & 166 - POLICE PATROL Add to Personal Services: Cost for new man hired 11-16-75 ————. Acting Officers during disability time — Cost for one additional man (7th man) ———• Total cost •—— i—— $17,705 2,939 $38.242 +1,500 Add to Reserve] No Change. -5,940 Add to Reserve! No Change. Deduct from Reserve. No Change. Add to Reserve No Change. Add to Reserve No Change. No Change. +15,142 +974 +38,242 AMENDMENT! b TO THE 197b PREL LMINARY BUiAHEi EXPENDITURE CHANGES REVENUE CHANGES •AMENDMENTS - Cont. 73- GREEN RIVER WILD LIFE AND GREEN BELT PRESERVATION FUND Add Fund to 1976 Budget and appropriate existing cash a/c 126/01.531.20.61.00 - Budgetary Fund (Land) a/c 126/301.00.00 - Revenue Fund (Cash on Hand) 74. Pg. 255 - ENGINEERING ADMINISTRATION Cut a/c 31.00 ( Professional Services) $391 — reimbursement to Airport for 25$ Deputy Public Works Director'sv salary and benefits per Salary Adjustment from 8$ to $684/yr. Pg. 42 - AIRPORT REVENUE Cut a/c 369.3O.i2 (Contributions from Active Funds) by $391 Pg. 547 - AIRPORT BUDGET Cut Reserve a/c 63.86 by $391 to reflect above transaction. 75. SALARY ADJUSTMENT - AIRPORT - Pg. 545 & 547 Delete 8% salary increase for Airport Director/Deputy Public Works Director and give $684/yr.and add difference to reserve. Add back \ month salaries per Amendment #4, Policy Decision. Deduct from Reserve and add back to Personal Services. 76. Pg. 551 & 555 - EQUIPMENT RENTAL Add back month salaries per Amendment #4, Policy Decision. Deduct from Reserve and add back to Personal Services. 77. Pg. 245 - PERSONNEL Cut remaining amount in a/c 30 (Other Services & Charges) $1,100 for Rape Line transferred to Human Rights and Advertising in amount of $200 transferred to Records Services^ 78. Pg. 159 - POLICE INVESTIGATION Add $1,500 to a/c 51.00 Professional Services for Investigation Vehicle. $720 in a/c 59.02 (Equipment Rental) and addition to Budget of $780. 79. PARITY FOR POLICE LIEUTENANTS WITH FIRE CAPTAINS Add $216 to Police Lieutenant's salaries and $14 for addi- tional retirement to bring them in parity with Fire Captains 80. Pg. 53 & 54 - JUDICIAL Add $1,000 to a/c 12.00 (Overtime/Part Time Help). 81. Pg. 175 - POLICE TRAINING Add $500 to a/c 33.06 (Patrol Conferences & Schools) for 5 replacements - Basic Law Enforcement School. ^5@ $100 ea.) 82. Pg. 48 & 49 - LEGISLATIVE Cut Legislative Aide position. 85. Pg. 221 & 222 - FIRE PREVENTION Cut $40/mo., or total of $480 for Premium Pay - Fire Marshall. 84. Pg. 109 & HO - DATA PROCESSING Cut Programmer Analyst position. 85. Pg. 245 & 244 - PERSONNEL Cut Personnel Secretary position. 86. Pg. 125 PLANNING ZONING & REGULATIONS Cut Assistant Planner position allowed by Amendment #70., (CETA employee to be absorbed and reclassified to Assistant Planner). 87. Pg. 355 &556 - PARKS ADMINISTRATION Cut Women's Recreation Supervisor position. 88. Pg. 295 & 297 - STREET MAINTENANCE Cut Street Superintendent position. +1,364 -391 -391 No Change. No Change. No Change. -508 +780 +230 +1,000 +500 -18,135 -480 -15,513 -14,410 -15,142 -21,948 -26,868 -1,364 -391 -7- AMENDMENTS TO THE 1976 PRELIMINARY BUDGET EXPENDITURE CHANGES REVENUE CHANGES AMENDMENTS - Cont. 89. Pg. 510 & 112 - TRAFFIC ENGINEERING Cut Traffic Engineer position. Cut Traffic Control Technician I position. 90. Pg. 258a - ENGINEERING FLANS & SERVICES Cut Engineering Aide position ($15,6l6); and adjust Careers Engineering Aidi salary - will remain at Careers salary level until requirements are fulfilled allowing a savings of ($2,575)- 91. Pg. 567 & 568 - PARKS RECREATION SERVICES PART TIME Cut $8,907 from Part Time Recreation Leaders salaries. -27,836 -14,753 -18,191 -8,907 TOTAL ADJUSTMENTS ~ AMENDMENTS 1 THROUGH 91 TOTAL 1976 MAYOR'S RECOMMENDED BUDGET . . . TOTAL 197b CITY OF RENTON BUDGET AS ADOPTED -105,529 +16,953,700 -105,529 +16,953,700 $ 16,848,171 $ 16,848,171