Loading...
HomeMy WebLinkAboutORD 4282 . . • ,. CITY OF RENTON, WASHINGTON ORDINANCE NO. 4282 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON PROVIDING FOR 1990 BUDGET REDUCTION AMENDMENTS. WHEREAS,it is necessary and advisable to amend the 1990 Budget as follows: _: ...:: <:::;T TAL'::;::;:::.;::::: ;:.;:;;::.:;:::.::.>._;:.:;.;:.;;::.:::.;;:::.. .. ::.:..:::.:.<:;::::<:: : C3 AEVENU_ ADJI�S1'M�I�"5;:::>:::::':::;::::;.;::::.:_i!<: :;s . :::::::.:.::.;:.;::.;::.;:;;;;;;:>;:;:;..:.,..:;:::;::.:::>;:.;:.::.::.:<.: ..:..:.::;;::::. �:. . .:::. .. . . 1.)Reduce Sales Tax Revenue ($740,950) 2.)Reduce Property Taxes in CIP Fund(Deferred Projects) (51,300) 3.)Increase Property Taxes in General/Park Funds 51,300 4.)Add Interest Earnings: Monthly Sales Tax 25,000 Monthly Tax Cash Flow 15,000 5.)Add Street Vacation 110,000 _:... T TAL FtE3LEN E�1D THAENT :>;:»»>::::::>:::<:>:<::';:'.;:': ,>. :.; ..:.::::>;::::::»:::_::»::::::::;::>:>;::;>_:;;<;.:;:: >::::>:::.. :.: >$590 950 : Q.:::::: LI... .. JllS..:... S. ..::..:.:::::.. ;;::::>. ;:.;.: (... � ) -.::::.::. _. . ,.:.:: . ..::::::::::::... .:.: ..: _ :::.:. >::;..:::..:.::::.::::.........:.:..;.:.... ;>:;::<>:.<:<;:::::>::>::::>::::::f'ositions: .;:::::::::Bud_st`:;.;;-.;:,:..... ..Bud;:.gt. _.. r:::.>::;::>:;:::.i::::.;:;>.:;.::,...::::...::.:::::: :.:.;;::.>:.:.;:-:;;: :; -:::: e:::;»«>;;;:::;:::z::::;::;: . _. . . . _..:.... '.:...> ...;.,, . �.X...(��Nl�.l;t`U#i�AbJUS1'MENTS;. .. ; ::>::::;_:::::E1�mlDefer. :;!;:; Ciecreases: Increases;:::;:;:<::::::::i_<>;�4`tAL;;:;::;;;;i' 1.)Municipal Court ($8,800) 0 ($8,800) 2.)Finance 0.5 (21,000) 1,694 (19,306) 3.)Legal (10,158) 0 (10,158) 4.)PW Community Development (51,651) 0 (51,651) 5.)Cut Comm Dev Dir/Adm Clerk il 2.0 (42,508) 0 (42,508) 6.)Police 3.0 (110,785) 2,500 (108,285) 7.)Fire (59,200) 1,625 (57,575) 8.)Hearing Examiner (1,268) 0 (1,268) 9.)Personnel (12,655) 38,000 25,345 10.)Public Works/General Funds 1.5 (234,994) 6,124 (228,870) 11.)Parks (86,000) 3,126 (82,874) 12.)Library (5,000) 0 (5,000) 13.)Water/Sewer/Storm Utility (12,438) 12,438 0 14.)Solid Waste Utility (488) 488 0 _...._..... . 707At::�XPENDITUR�.'ADJUS7MENTS::: ':::`" ;::;:..�.D.: .:..::>:>: 65�945 ;:::> :65 995.; ::;: -:;:::> 590 950. . . _ {�. , ) .. .......:.:�.:::,... _(� ,:. :J SECTION I:The foilowing adjustments are hereby allowed and established in each of the below listed funds: >>::>::::>«..:..... ._ ;:;. .. : . ,. ..,:::.::::::.:::..:... . ;:>:.: .. -:.;;;::::::., ::.: .1990 ADJUSTED:.`;:�UDG :::. .99 AME DED. ;::.>::;:;<;::::::.::<:.:.:.:...:.:;:;.>:,:::::... ....:. .......:..._;:.::.;:.;::::.;:.:: ..:. ....:.. ;. ..::::::..:. .:. >.::;:::.:::.: ;:;:>;:.»::,::::::::. .;: :.>:. ;:>::::::::. ::>: ;:>:.:::.:::.::;:: �XR�ND1TUt��S::::>:::::: : `:: ;;:;;:;:::;;::::::::.:. ,;::::::;::>:::::: :.::. ::: :::.:::HUDGE�:;::::"i�DJU�TNtENT:::<:';:::<:�UDGET.,,".. _._... ....... __ _._ . _. 000-General Fund $21,959,987 ($307,435) $21,652,552 101 - Park Fund 5,207,327 (63,574) 5,143,753 103-Street Fund 3,349,135 (163,641) 3,185,494 106- Library Fund 851,219 (5,000) 846,219 107-Contingency Fund 262,504 0 262,504 102-Arterial Street Fund 936,465 0 936,465 105- Impact Mitigation Fund 1,191,393 0 1,191,393 118- Reserve for Paths and Trails 6,141 0 6,141 125- 1%for Art Fund 49,636 0 49,636 127-Cable Communication Fund 449,392 0 449,392 207- 1978 Limited G.O. Bonds 131,696 0 131,696 212- 1989 Limited G.O. Refunding 337,792 0 337,792 213- 1983 Unlimited G.O. Refunding 1,395,384 0 1,395,384 219- 1989 Unlimited G.O. Refunding 477,287 0 477,287 I 215-General Govt Miscellaneous Debt 936,537 0 936,537 220-L.I.D. Debt Service Fund 2,066,314 0 2,066,314 221 -L.I.D.Guaranty Fund 643,410 0 643,410 301 -Street Forward Thrust Fund 141,669 0 141,669 302-Open Space Capital Improvement Fund 3,120,794 0 3,120,794 1 • • � F CITY OF RENTON, WASHINGTON ORDINANCE NO. 42g2 Continued ;;:.;:.;:::..:... ......:.::. ...... ,;::>:;:;.::;;::.. :..:.. : .. ;::.>;::::>::>:::>:<::: .: .... . ...:. ..:.::.::.-::.-::.::. .::.: :. :; :: : :: ::.;; 1:990 ADJUSTED::::::>::SUD ET:::»>::>:: 1990:AMEND�1� _. ..._:.:::::.......::..::...._..:...:::::::::.:.::.... . :... . : :. . . . ;. .::...::.::::::.:::.:..:..::..::..::.:: <;:;::.;>::::::::;,>;::::::: ::. ::::::::;:;::::::,:::::>:::::<::.»<:.;;::::: ::.:.. EXP�IQITURES,;:.>:>:.::::>::>;::>::::.:>:: : ::::-::::;;;::::::::::>;:;::.:..:.::::;.;. ::. . BUDGET...::c.;;;AD;�USTMENT:::'";:::8L1 DGEfi::::<::::'> 316-Municipal Facilities Fund 368,566 0 368,566 �I 317-General Government CIP Fund 6,359,833 (51,300) 6,308,533 � 319-Senior Housing Construction Fund 5,981,427 0 5,981,427 • �i 320- L.I.D. Construction Fund 728,669 0 728,669 401 -Water/Sewer/Storm Utility Fund 12,507,233 0 12,507,233 402-Airport Fund 1,092,280 0 1,092,280 403-Solid Waste Utility Fund 5,154,575 0 5,154,575 404-Golf Course Fund 1,402,367 0 1,402,367 421 -Water/Sewer/Storm Constr. Fund 10,597,212 0 10,597,212 501 - Equipment Rental Fund 1,817,071 0 1,817,071 502-Insurance Fund 5,584,170 0 5,584,170 601 - Firemen's Pension Fund 2,280,578 0 2,280,578 - 7OTAL::EX!?�NDtTURES:::_::`::.::::::.;:::::'::`_.,':''':::::::;::':;::::;;::::.>:>_;:...:.:.:. . 97 388 063::.;::::;::::>:::;::;.$59Q 950 : :::<::<. 96 797.�13:: $ .. ,. (.:. . _�,.:.:..). .:..$ , , ,: _ >.:>:>::: - >: _ TOTAL RE$�URCES;;::.:;;:;: ::..<:::' :::::: ::::::; :::::::':';:>';::::"::. :::: : $97;388;063 . :..>::>::::>:::.$590;950 ;$96;797;;i;i3:>: _.... � } ...... SECTION II:A list of all individual budget adjustments is available for public review in the Office of the City Clerk, Renton Municipal Building. SECTION IIi:This Ordinance shall be effective upon its passage,approval,and five days after publication. PASSED BY THE CITY COUNCIL this 13th day of August, 1990. � - \ y . Marilyn J. Pe ,City Clerk - - � � APPROVED BY THE MAYOR this 13th day of August, 1990. � ' Toni Nelson,Mayor Pro Tempore Approved s to form: � Lawrence J.Warren, ty Attorney Date of Publication: August .l,g� 1990 2 . . . , WORKSHEET TO 1990 BUDGET REDUCTION AMENDMENT ORDINANCE NO. 4282 ;;.:.::::.:.......:.;;.::,..:..... ,_..:::.;:.;:.::::.: _...._..:... .. _ _ ::.:... >;::. � n A n`.:.:>:::.>;::::::__::::`.: '::`:.: ::;:::::;::<::.>:::<:::;:::D ri...i:.n:::<:;:::... ; : Ex ;1_::m::,:::::T . ,U: : .A '>::>::R v n ` `"::. : u dl..cc�u.:.t.:... ::::::....:::. ... . :.:..:..:.;::.;.. esc .pt:o::.:.:.;:_.: . p..te �... ::::of: ept:.:d�: . e e us.s.::.. GENERAL FUND REVENUES: 000/000/311.10.00.00 Transfer Property Taxes from CIP Fund 0.00 32,000.00 (Defer Fire Station Improvemts) ' 000/000/313.10.00.00 Reduce Sales Tax Revenue 0.00 (379,435.00) 000/000/361.11.00.00 Investment Interest/Monthly Sales Tax 0.00 25,000.00 000/000/361.11.00.00 Investment InteresUMonthly Tax Cash Flow 0.00 15,000.00 GENERAL FUND EXPENDITURES: MuniCipal Court: 000/000/02.512.50.41.61 Cut Public Defense (5,000.00) 0.00 000/000/02.512.50.41.120 Cut Probation Services (3,000.00) 0.00 000/000/02.512.50.43.17 Cut Municipal Court Travel (800.00) (8,800.00) 0.00 Finance Department: Budgeting&Accounting: Adm Serv Administrator Salary Adjustment-$1,694: 000/000/04.514.10.10.00 Salaries 1,518.00 0.00 000/000/04.514.10.20.01 Retirement 107.00 0.00 000/000/04.514.10.20.03 FICA 69.00 0.00 Records Services: 000/000/04.514.30.10.00 Cut.5 FTE Clerk&Position Vacancy Savings (18,000.00) 0.00 000/000/04.511.70.51.09 Cut Election Services (3,000.00) (19,306.00) 0.00 Legal Services/City Attorney: 000/000/06.515.20.41.90 Cut Regular Legal Services (10,158.00) (10,158.00) 0.00 P/W Community Developmt: Administration: Cut Salaries/Benefits: Director/Clerical-$42,508: (Eliminates Director&Adm Clerk II Positions) 000/000/07.558.13.10.00 Cut Salaries (33,869.15) 0.00 000/000/07.558.13.20.01 Cut Balance of Retirement (2,425.76) 0.00 000/000/07.558.13.20.03 Cut Balance of FICA (2,488.73) 0.00 000/000/07.558.13.20.04 Cut Balance of Medical (2,948.00) 0.00 ' 000/000/07.558.13.20.06 Cut Balance of Industrial Insurance (95.95) 0.00 000/000/07.558.13.20.07 Cut Balance of Life Insurance (162.41) 0.00 000/000/07.558.13.20.09 Cut Balance of Dental (518.00) 0.00 Administration: Cut Comm Dev Operating Accounts-$51,651: � 000/000/07.558.13.41.89 Cut Comm Dev Professional Services (945.00) 0.00 Pianning: � 000/000/07.558.10.31.00 Cut Office/Operating Supplies (8,000.00) 0.00 000/000/07.558.10.47.44 Cut Comprehensive Pian (16,856.00) 0.00 000/000/07.558.10.41.85 Cut Consuitants/Planning Projects (5,000.00) 0.00 000/000/07.558.10.49.72 Cut Memberships&Registrations (3,000.00) 0.00 000/000/07.558.10.44.04 Cut Advertising (1,000.00) 0.00 000/000/07.558.10.49.06 Cut Printing/Special Projects (1,000.00) 0.00 Buiiding/Human Services: 000/000/07.559.60.41.96 Cut Microfiche Program (13,000.00) 0.00 000/000/07.559.60.43.32 Cut Travel/Training (1,850.00) 0.00 000/000/07.559.30.35.00 Cut Human Services Supplies (600.00) 0.00 000/000/07.594.30.64.57 Cut Balance Human Services Capital Outlay (400.00) (94,159.00) 0.00 , 3 WORKSHEET TO 1990 BUDGET REDUCTION AMENDMENT ORDINANCE NO. 4282 ;::;:::: ,::.::::::-.:.... . ;:.;.;::.;:;::.: ;:.;::::.::.: ;:..;:::;.;_;:.. ;::;: .; : ::»::»>::::::» ::::>;:<:;:>: ;:_... >: ;,:;:>;;;::.;;;:.<.> :::; ;:�x n �':>;: To#:�? ° ,q ';;;;.p...,v n ::;.:::::. ;:>::��ndlAccaunt:::>::: ....: > >:::::::.;::::.;:.>:::;: :::. .. .Descr�pt�on. . . .. . .: pe .s�. : .....:. . :e��. tlj e:e .ues,-,-. GENERAL FUND EXPENSES-Cont. Police Department: Administration: Police Chief Salary Adjustment-$1,694: 000/000/08.521.10.10.00 Salaries 1,518.00 0.00 000/000/08.521.10.20.02 RetiremenULEOFF 107.00 0.00 000/000/08.521.10.20.03 FICA 69.00 0.00 Investigation: 000/000/08.521.21.41.94 Cut Technical Assistance (1,500.00) 0.00 Patrol: Police Captain Salary Adjustment-$223: 000/000/08.521.22.10.00 Salaries 144 0.00 000/000/08.521.22.20.02 RetiremenULEOFF 10 0.00 000/000/08.521.22.20.03 FICA 69 0.00 Defer Filling 3 Police Officer Positions-$77,700: 000/000/08.521.22.10.00 Cut Salaries (60,645.00) 0.00 000/000/08.521.22.20.02 Cut Retirement/LEOFF (2,844.00) 0.00 000/000/08.521.22.20.03 Cut FICA (4,551.00) 0.00 000/000/08.521.22.20.04 Cut Medical (6,825.00) 0.00 000/000/08.521.22.20.06 Cut Industrial insurance (966.00) 0.00 000/000/08.521.22.20.07 Cut Life insurance (252.00) 0.00 000/000/08.521.22.20.09 Cut Dental (1,302.00) 0.00 000/000/08.521.22.20.16 Cut LEOFF II Disability Insurance (315.00) 0.00 000/000/08.521.22.31.00 Cut Office/Operating Suppiies (8,000.00) 0.00 000/000/08.521.22.35.00 Cut Small Equipment (2,400.00) 0.00 000/000/08.521.22.48.00 Cut Repairs&Maintenance (1,200.00) 0.00 000/000/08.594.21.64.16 Cut Patrol Capital Outlay (10,000.00) 0.00 Crime Prevention: 000/000/08.521.30.35.00 Cut Small Equipment (1,000.00) 0.00 Admin Services/Training: . 000/000/08.521.40.10.02 Cut Overtime (2,500.00) 0.00 000/000/08.521.40.43.05 Cut Police Travel/Training (6,485.00) 0.00 Staff Services: Police Captain Salary Adjustment-$583: 000/000/08.521.90.10.00 Salaries 480.00 0.00 000/000/08.521.90.20.02 Retirement/LEOFF 34.00 0.00 000/000/08.521.90.20.03 FICA 69.00 (108,285.00) 0.00 Fire Department: (See CIP Fund 317 for Deferred Station Maintenance Improvements-$32,000) Administration: Fire Chief Salary Adjustment-$1,625: 000/000/09.522.10.10.00 Salaries 1,518.00 0.00 000/000/09.522.10.20.02 Retirement/LEOFF 107.00 0.00 000/000/09.522.10.43.13 Cut Administration TravellTraining (1,000.00) 0.00 000/000/09.522.10.49.12 Cut Memberships&Registrations (200.00) 0.00 Suppression: I 000/000/09.522.20.43.25 Cut Suppression Travel/Training (2,000.00) 0.00 000/000/09.522.20.48.36 Cut Small Equipment Repair (500.00) 0.00 000/000/09.522.20.48.12 Cut Memberships&Registration (2,000.00) 0.00 i Prevention: 000/000/09.522.30.41.87 Cut Hydrant Analysis (2,000.00) 0.00 000/000/09.522.30.43.11 Cut Prevention Travellfraining (1,000.00) 0.00 4 WORKSHEET TO 1990 BUDGET REDUCTION AMENDMENT ORDINANCE NO. 4282 ;:.:.. _ .:.:.:.-.,..... :.::....:::::.: .:.: :. .......::.::..::: : :: :...:...,.;;:: ::..... F n A':::::, n>:::>::<>::;:;; ;;;;::::>:::::»:><:::>:: >:_:::_: .D.:.:.:..ri....i n ;;:::;:::>:>':: :>:::>: ::>;;:Ex i : m :<:<�'o..D .: A `: :;:R ven e :: ;::::>::;::.:::u.;:dl::.c�vu .t: ... ,. esc, pt o __ . p.t� .s:;. , t ept. .d�.::: ::.e u s:. _. _..:.:::::...._...... GENERAL FUND EXPENSES Cont. � Fire Department-Cont. Training: 000/000/09.522.40.35.00 Cut Small Equipment (700.00) 0.00 000/000/09.522.40.41.88 Cut Instructors/On-Site Training (3,300.00) 0.00 000/000/09.522.40.43.12 Cut Travel/Training (500.00) 0.00 � 000/000/09.522.40.49.16 Cut Publications (500.00) 0.00 Facilities: 000/000/09.522.50.48.31 Cut Station#11 Repairs (1,000.00) 0.00 Hazmat: 000/000/09.522.60.31.11 Cut Hazmat Supplies (2,000.00) 0.00 Dive Team: 000/000/09.522.61.31.24 Cut Dive Team Supplies (500.00) 0.00 Emergency Medical Services: 000/000/09.526.80.31.03 Cut EMS Supplies (1,000.00) 0.00 Emergency Management: 000/000/09.525.60.31.00 Cut Office/Operating Supplies (249.06) 0.00 000/000/09.525.60.31.16 Cut Emergency Operating Supplies (1,281.43) 0.00 000/000/09.525.60.31.17 Cut Field Disaster Supplies (2,902.72) 0.00 000/000/09.525.60.35.00 Cut Small Equipment (566.79) 0.00 000/000/09.525.60.43.14 Cut Civil DefenseTravel (1,110.81) 0.00 000/000/09.525.60.43.61 Cut Emergency Mgt Key Official Training (2,000.00) 0.00 000/000/09.525.60.48.00 Cut Repairs&Maintenance (500.00) 0.00 000/000/09.525.60.49.16 Cut Publications (389.19) (25,575.00) 0.00 Hearing F�caminer: 000/000/11.558.60.31.00 Cut Operating Supplies (260.00) 0.00 000/000/11.558.60.35.00 Cut Small Equipment (1,300.00) 0.00 000/000/11.558.60.41.48 Increase Pro Tem Services 1,072.00 0.00 000/000/11.558.60.43.27 Cut Travellfraining (500.00) 0.00 000/000/11.558.60.48.00 Cut Repairs&Maintenance (130.00) 0.00 000/000/11.558.60.49.16 Cut Publications (150.00) (1,268.00) 0.00 Personnel: 000/000/14.516.10.41.97 Add Compensation Study 38,000.00 000/000/14.516.10.41.123 Cut Employee Training/Development (10,000.00) 0.00 000/000/14.516.10.43.28 Cut Personnel Travel/Training (1,000.00) 0.00 000/000/14.516.10.43.40 Cut Cut Tuition Reimbursement (500.00) 0.00 000/000/14.516.10.49.12 Cut Memberships&Registration (500.00) 0.00 000/000/14.516.10.49.25 Cut Human Rights Memberships&Registrations (155.00) 0.00 000/000/14.516.10.49.56 Cut Central Safety Committee (500.00) 25,345.00 0.00 Public Works Department: � Administration: PW/Comm Dev Administrator Salary Adjustmt-$1,765: 000/000/15.532.10.10.00 Salaries 1,584.00 0.00 000/000/15.532.10.20.01 Retirement 112.00 0.00 000/000/15.532.10.20.03 FICA 69.00 0.00 Reimb from Utilities/Addnl Admin Costs/Dir-$4,884: 000/000/15.532.10.08.50 Reimb from Solid Waste Utility- 10% (488.00) 0.00 000/000/15.532.10.08.51 Reimb from Water Utility- 10% (488.00) 0.00 000/000/15.532.10.08.52 Reimb from Sewer Utility-40% (1,954.00) 0.00 000/000/15.532.10.08.53 Reimb from Storm Drainage Utility-40% (1,954.00) 0.00 5 I WORKSHEET TO 1990 BUDGET REDUCTION AMENDMENT ORDINANCE NO. 4282 ..:...:.;.:<::::;.:...: ::..:::.>::::.;:::::>:::::;:;;;._;:::::::-::::.. .:;.;..:.::.,:::.,.,,;..;:.; ..;.... .... ,::::::. n :>:.:: ..::.:;::::<:>::::;: :::::::;;:;::><:::;::>>:;:: n i n..:.:<: . ::; : ::;;:,::::: - :.:Ex 1 m To ;D::.. A ' ::.R ven e ::>: <::..: ..;.;:..;:>FundLAc.cou.:.t:. . Desc..:pto_. p..t2 s ..::.. � eRfi. ..dj e.:,......u,,..�..:. GENERAL FUND EXPENSES-Cont. ' Public Works Dept-Cont. Cust Serv Adminisiration: Reimb from Util/Addnl Adm Costs/Mgr-$6,610: 000/000/17.532.21.08.51 Reimb from Water Utility-20% (1,322.00) 0.00 000/OOOh 7.532.21.08.52 Reimb from Sewer Utility-40% (2,644.00) 0.00 � 000/000/17.532.21.08.53 Reimb from Storm Utility-40% (2,644.00) 0.00 I Cust Serv Constr Mgt: Defer Filling Engr Spec II Position; 000/000/17.532.20.91.25 Reduce Gen Fd Reimb to Utility Plan Review: (39,500.00) 0.00 Cust Serv Records Mgt: Eliminate Records Mgr Position -$8,200: (New Position 3/1;Cut 4 mos/$13,667; 60%Gen/$8,200;40% Utility/$5,46� 000/000/17.532.25.08.50 Adj Reimb from Solid Waste Utility- 1�i6 137.00 0.00 000/000/17.532.25.08.51 Adj Reimb from Water Utility- 15% 2,050.00 0.00 000/000/17.532.25.08.52 Adj Reimb from Sewer Utility- 10% 1,367.00 0.00 000/000/17.532.25.08.53 Adj Reimb from Storm Utility- 14% 1,913.00 0.00 000/OOOh 7.532.25.10.00 Cut Salaries (10,696.00) 0.00 000/000/17.532.25.20.01 Cut Retirement (695.00) 0.00 000/000/17.532.25.20.03 Cut FICA (818.00) 0.00 000/000/17.532.25.20.04 Cut Medical (1,200.00) 0.00 000/000/17.532.2520.06 Cut Industrial Insurance (29.00) 0.00 000/000/17.532.25.20.07 Cut Life Insurance (47.00) 0.00 000/000/17.532.25.20.09 Cut Dental (182.00) 0.00 Cust Serv Constr Mgt: 000/000/17.532.20.08.55 CIP Project Reimbursement (7,800.00) (65,229.00) TOTAL GENERAL FUND (307,435.00) (307,435.00) (307,435.00) PARK FUND REVENUES: 101/000/311.10.00.00 Transfer Property Tax from CIP Fund 0.00 19,300.00 (Defer Sr Center Improvemts-$15,900; Beacon Ave Control Barriers-$3,400) 101/000/313.10.00.00 Reduce Sales Tax Revenue 0.00 (82,874.00) PARK FUND EXPENDITURES: General Services: 101/000/20.518.10.10.00 Salary Savings (40,700.00) 0.00 101/000/20.518.10.47.01 Cut ElectfiCity (10,000.00) 0.00 101/000/20.518.10.47.03 Cut Gas (5,000.00) 0.00 Senior Center: 101/000/20.555.08.47.01 Cut Electricity (4,000.00) 0.00 Administration: Comm Services Administrator Salary Adj -$1,694: Parks Supt to Parks Dir Adj -$1,432;Total$3,126: � 101/000/20.574.10.10.00 Salaries 2,688.00 0.0� 101/000/20.574.10.20.01 Retirement 190.00 0.00 101/000/20.574.10.20.03 FICA 248.00 0.00 Facilities: 101/000/20.576.10.41.40 Cut Professional Services (1,000.00) 0.00 101/000/20.576.10.47.03 Cut Gas (3,000.00) 0.00 ' 101/000/20.576.10.47.05 Cut�ng Co.Transfer Station (1,000.00) 0.00 101/000/20.576.10.48.00 Cut Repairs&MaintenanCe (2,000.00) 0.00 TOTAL PARK FUND (63,574.00) (63,574.00) 6 WORKSHEET TO 1990 BUDGET REDUCTION AMENDMENT ORDINANCE NO. 4282 ;.;:.;.:...:.::.::......::::,:::.:.,:...;.::;..:_..:...:.:>:>.:::::::>:;<.;.»;:>:<::::. ;:>::; _:::... _.. _.... ;:.;: -n' n .>::>;:;;,:<::::<: ::::.::::::::::::::. :::::::::>:::::>;>:>:- r.i i. n::::.;:::::::.:. ;:Ex :ItemS ..Tot De t Acl"':': R `v. n ,:>< , ;::: u . cC..v...u.t ; . :.. ::..:.::::.: :.:::,::::... esc _pt o. .... .. ` P.. ._ ....::::_ p._ . 1 .:.: e .e u�S.. STREET FUND REVENUES: 103/000/313.10.00.00 Reduce Sales Tax Revenue 0.00 (273,641.00) 103/000/395.10.00.01 Street Vacation/Glacier Park/SW 31st Street 0.00 110,000.00 ', STREET FUND EXPENDITURE : Transp Systems Operations: , 103/000/16.542.93.08.55 CIP Project Reimbursement (32,600.00) 0.00 I-405/Special Projects: Special Projects Mgr Salary Adj-$1,432: 103/000/16.595.92.10.00 Salaries 1,170.00 0.00 103/000l16.595.92.20.01 Retirement 83.00 0.00 103/000/16.595.92.20.03 FICA 179.00 0.00 103/000/16.595.92.08.55 CIP Project Reimbursement (12,000.00) 0.00 Transp Administration: Transp Systems Manager Salary Adj -$1,477: 103/000/16.595.94.10.00 Salaries t,260.00 0.00 103/000/16.595.94.20.01 Retirement 89.00 0.00 103/OOOh 6.595.94.20.03 FICA 128.00 0.00 103/000/16.595.94.08.55 CIP Project Reimbursement (6,500.00) 0.00 Transp Planning&Design: 103/000/16.595.96.08.55 CIP Project Reimbursement (116,900.00) 0.00 Maintenance Admin: Maintenance Mgr Salary Adj-$1,450: 103/000/19.542.90.10.00 Salaries 1,290.00 0.00 103/000/19.542.90.20.01 Retirement 91.00 0.00 103/000/19.542.90.20.03 FICA 69.00 0.00 TOTAL STREET FUND (163,641.00) (163,641.00) LIBRARY FUND REVENUES: 106/000l313.10.00.00 Reduce Sales Tax Revenue 0.00 (5,000.00) LIBRARY FUND EXPENSES: Administration: 106/000/21.572.10.43.47 Cut TravellTraining (800.00) 0.00 106/000/21.572.10.49.12 Cut Memberships&Registrations (1,100.00) 0.00 Services: 106/000/21.572.20.41.93 Defer Partial Profess Serv/Laser Cat (3,100.00) 0.00 '� TOTAL LIBRARY FUND (5,000.00) (5,000.00) 'I CIP FUND REVENUES: li , 317/000/311.10.00.00 Reduce Property Taxes/Trf to Gen&Park Funds 0.00 (51,300.00) CIP FUND EXPENSES: 317/000/20.594.76.63.86 Cut Fire Station#12 Improvements (10,000.00) 0.00 317/000/20.594.76.63.87 Cut Fire Station#11 Improvements (12,000.00) 0.00 317/000/20.594.76.63.88 Cut Fire Station#13 Improvements (10,000.00) 0.00 317/000/00.508.00.00.00 Decrease Ending Balance for Park Projects reduced in the Housekeeping Ordinance: Sr Center Imprvmts/$15,900; Beacon Ave SE Control Barriers$3,400 (19,300.00) 0.00 TOTAL CIP FUND (51,300.00) (51,300.00) 7 WORKSHEET TO 1990 BUDGET REDUCTION AMENDMENT ORDINANCE NO. 4282 , .:.;:::..>::::;:.;:.. . . . <>::>:.,.::.;>:;.:_:::.:;>;:..:.. .:;<>::. .::;;:.;::;::::- ,, -. .. _ , F n A vunt:::>:; ::.: :;:;::»::: ;>: ;:;: :escr� t�on _ . > <::;::.;:>:;;;;;;;>;;::;<:: :;: ,x iems,:.: ot e: . :: evenue�:: , : :u..d1..::cc... _:... .� .. .1 _:::.....:::. P _ . . __ p WATER/SEWER/STORM UTIL EXPENSES: Utility Systems/Water: 401/000/18.534.20.91.29 Incr Reimb to Gen Fd/PW Adm/Addnl Admin/Director 488.00 0.00 401/000/18.534.20.91.30 Incr Reimb to Gen Fd/Cust Sv Adm/Addnl Adm/Mgr 1,322.00 0.00 , 401/000/18.534.20.91.30 Decr Reimb to Gen Fd Cust SvlCut Records Mgr (2,050.00) 0.00 � Utility Systems/Sewer: 401/OOOh8.535.20.91.29 Incr Reimb to Gen Fd/PW Adm/Addnl Admin/Director 1,954.00 0.00 401/000/18.535.20.91.30 Incr Reimb to Gen Fd/Cust Sv Adm/Addnl Adm/Mgr 2,644.00 0.00 401/000/18.535.20.91.30 Decr Reimb to Gen Fd Cust Sv/Cut Records Mgr (1,367.00) 0.00 Utility Systems/Storm: 401/000/18.538.30.91.29 Incr Reimb to Gen Fd/PW Adm/Addnl Admin/Director 1,954.00 0.00 401/000/18.538.30.91.23 Incr Reimb to Gen Fd/Cust Sv Adm/Addnl Adm/Mgr 2,644.00 0.00 401/000/18.538.30.91.23 Decr Reimb to Gen Fd Cust Serv/Cut Records Mgr (1,913.00) 0.00 Utility SyStems/Admin: Utility Systems Mgr Salary Adj -$1,432: 401/000/18.539.10.10.00 Salaries 1,170.00 0.00 401/000/18.539.10.20.01 Retirement 83.00 0.00 401/OOOh 8.539.10.20.03 FICA 179.00 0.00 Utility Plan Review: Defer Filling Engr Spec II Position -$39,500: (100%Reimb from General Fund) 401/000/18.539.11.10.00 Cut Salaries (30,552.00) 0.00 401/000/18.539.11.20.01 Cut Retirement (2,160.00) 0.00 401/000/18.539.11.20.03 Cut FICA (2,337.00) 0.00 401/000/18.539.11.20.04 Cut Medical (3,488.00) 0.00 401/000/18.539.11.20.06 Cut Industrial Insurance (87.00) 0.00 401/000/18.539.11.20.07 Cut Life insurance (132.00) 0.00 401/OOOh8.539.11.20.09 Cut Dental (744.00) 0.00 401/000/18.539.11.08.54 Decr Reimb from Gen Fund/Engr Spec II 39,500.00 401/000/00.508.00.00.00 Adjust Ending Fund Balance ' (7,108.00) 0.00 TOTAL WATER/SEWER/STORM UTILITY FUND 0.00 0.00 SOLID WASTE UTILITY EXPENSES: 403/000/18.537.60.91.29 Incr Reimb to Gen Fd/PW Adm/Addnl Adm/Director 488.00 '0.00 403/000/18.537.60.91.23 Decr Reimb to Gen Fd/Cust Sv/Cut Records Mgr (137.00) 0.00 403/000/00.508.00.00.00 Adjust Ending Fund Balance (351.00) 0.00 TOTAL SOLID WASTE UTILITY FUND 0.00 0.00 ;:.>:.;:.;.:. ;::::::>:.>::>:::>:>:::>::>::>::>:::.. : ,:.:... ::::.. .:: ;..:.... ....::;.:..::;:::>:::::;;:.;:.::;;:::.:.. >::;:;.:..:., :::: ;::: ;:.::. , ;::T 'i'Ati;1;990:;BUDGETRED�GTiON:Of�DiNANC�_;:. (590;950:OOJ '::> ;:;;;:.:; ;::;:;.;;(590;95U�OQ). 8