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Home My WebLink AboutORD 4254 . ' , ' , Amends Ordinance No. 3011 � 3137, 3450, 4105 CITY OF RENTON, WASHINGTON ORDINANCE NO. 4 2 5 4 1. ) AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON ADOPTING THE ANNUAL BUDGET FOR THE YEAR 1990; 2. ) AMENDING SECTION 5- 103 (C)7 OF CHAPTER 1, BUSINESS LICENSES, OF TITLE V (BUSINESS REGULATIONS) AND SECTION 6-2204 OF CHAPTER 22� PRIVATELY OWNED BURGLAR AND/OR ROBBERY ALARM SYSTEMB, OF TITLE VI (POLICE REGULATIONS) , RELATING TO BUSINE83 LICEN3E FEES AND POLICE ALARM FEES; 3. j AMENDING ORDINANCE 3450, AND ORDINANCE 3137 OF THE CITY CODE APPENDIX RELATING TO CABLE COMMUNICATIONS FUND AND FRANCHISE FEES; 4. ) DISSOLVING FEDERAL REVENUE SHARING AND COULON PARR CONSTRUCTION FUNDS; 5. ) ESTABLISHING PARK AND GOLF COURSE FEES; AND 6. ) TERMINATING PARTICIPATION IN PUGET SOUND COUNCIL OF GOVERNMENT3. THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON DO ORDAIN AS FOLLOWS: SECTION I: That the Annual Budget for the City of Renton for the year 1990, 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 11, 1989, after due notice and hearing thereof as provided by law, be and the same is hereby in all respects ratified, adopted, and confirmed as such Annual Budget for the year 1990, and same, by this reference, is incorporated herein as if fully set forth, labeled as (A) Expenditures, and (B) Resources. Ordinance No. 4252 , adopted under the date of December 4, 1989, fixed the amount of tax levies necessary for the year 1990. 3ECTION II: The following total sums for expenditures are hereby allowed and established in each of the following funds in said 1990 Budget, to wit: (A) EXPENDITURES: 000 - GENERAL FUND .................................................................................................................$20,789,917 101 - PARK FUND ...........................................................................................................................5,012,340 102 -ARTERIAL STREET FUND ......................................................................................................464,845 103 - STREET FUND .......................................................................................................................3,195,484 105 - IMPACT MITIGATION FUND ..................................................................................................301,031 106 - LIBRARY FUND ........................................................................................................................851,219 1 � ORDINANCE NO. 4254 107 - CONTINGENCY FUND .............................................................................................................237,036 118 - RESERVE FOR PATHS AND TRAILS .........................................................................................6,141 125 - 1°ib FOR ART FUND ....................................................................................................................4b,641 127 - CABLE COMMUNICATION FUND ...........................................................................................435,353 207- 1978 LIMITED GENERAL OBLIGATION BOND FUND (Senior Center) ................................131,696 212 - 1989 LIMITED REFUNDING GENERAL OBLIGATION BOND FUND (City Shop) ...............337,792 213 - 1983 UNLIMITED REFUNDING GENERAL OBLIGATION BOND FUND (Coulon Park� ...1,395,384 215 - GENER.AL GOVERNMENT MISCELLANEOUS DEBT SERVICE FUND ...............................915,832 219 - 1989 UNLIMITED GENERAL OBLIGATION BOND FUND (Senior Housing) .........................477,287 220 - LOCAL IMPROVEMENT DISTRICT DEBT SERVICE FUND .............................................2,066,314 221 - LOCAL IMPROVEMENT DISTRICT GUARANTY FUND .......................................................643,410 301 - STREET FORWARD THRUST FUND ......................................................................................106,890 316 -MUNICIPAL FACILITIES CONSTRUCTION FUND ................................................................347,715 317 - GENERAL GOVERNMENT CAPITAL IMPROVEMENT FUND...........................................5,076,498 319 - SENIOR HOUSING CONSTRUCTION FUND ........................................................................6,001,845 320 - LOCAL IMPROVEMENT DISTRICT CONSTRUCTION FUND ..............................................728,669 401 - WATER, SANITARY SEWER,STOR.M DRAINAGE UTILITY FUND ................................12,279,032 402 - AIRPORT FUND .....................................................................................................................1,111,487 403 - SOLID WASTE UTILITY FUND ............................................................................................5,100,913 404 - GOLF COURSE FUND ...........................................................................................................1,226,636 421 - WATER,SANITARY SEWER,STORM DRAINAGE CONSTRUCTION FUND ...................5,758,263 501 - EQUIPMENT RENTAL FUND ............................................................................................... 1,863,196 502 - INSURANCE FUND ................................................................................................................5,293,104 601 - FIREMEN'S PENSION FUND................................................................................................ 2.280.578 TOTAL EXPENDITURES (A) ......................................................................................................$84.481.548 TOTAL RESOURCES (B) .............................................................................................................$84.481.548 SECTION III: Chapter I, Business Licenses, of Title V (Business Regulations) of Ordinance No. 1628 entitled "Code of General Ordinances of the City of Renton, Washington" is hereby amended to read as follows: Section 5-103 (C) 7, Sunset: This Ordinance shall be in full force and effect until December 31, 1991 at which time it shall terminate unless reinstated by formal City Council vote and later adoption of a formal ordinance. SECTION IV: Chapter 22 , Privately Owned Burglar and/or Robbery Alarm Systems, of Title VI, (Police Regulations) of Ordinance No. 1628 entitled "Code of General Ordinances of the City of Renton, Washington" is hereby amended to read as follows: Section 6-2204: False Alarm; CharQes by City, Removal bv Police Department: In the event of any response by the Police Department to any such false alarm, the City may levy and collect a minimum charge of twenty-five dollars ($25. 00) and any such charge shall be paid within thirty (30) days by the owner or operator of the premises. 2 ORDINANCE NO. 4254 SECTION V: Sections I and II of Ordinance No. 3450 relating to the Cable Communications Development Fund is hereby amended to read as follows: Section I: There is hereby established and created a special fund to be known as the "Cable Communications Development Fund" . Said fund is created for, but not limited to, the promotion and development of cable communications and access channels including government, education, and public, pursuant to Ordinance No. 3137. Section II: The monies in said fund shall be expended as hereinabove specified, or for any other purpose as approved by the Renton City Council. SECTION VI. Section V, Paragraph 2, Franchise Fee, of Ordinance No. 3137 is hereby amended to read as follows: The franchise fee collected by the City of Renton may be used for, but is not limited to, the regulation and administration of cable communications. The use of said funds shall be approved by the Renton City Council. SECTION VII: The following City of Renton Funds are hereby closed and dissolved: The Federal Revenue Sharing Fund (199) and Coulon Beach Park Construction Fund (315) . SECTION VIII: Certain Park and Golf Course Fees are hereby adjusted and established. Such fees are attached hereto as Exhibit "A" and made a part hereof as if fully set forth. SECTION IX: City of Renton participation in the Puget Sound Council of Governments shall terminate as of December 31, 1990, unless reinstated by formal City Council vote. 3 ORDINANCE NO. 4254 SECTION X: A copy of the 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 XI: This Ordinance shall be effective upon its passage, approval, and five days after publication. PASSED BY THE CITY COUNCIL this llth day of December, 1989. .�-��'��-_�'.,->r,�..� �� '�„�`�'_�---��--� Maxine E. Motor, City Clerk APPROVED BY THE MAYOR this llth day of December, 1989. ��l. `�_��1�.� ��.r.r,i:_ .�_.. Ear`� Clymer, May� Approv s to form: /�a,y� Lawrence J. War�n, City Attorney Date of Publication: Decemberl7 , 1989 ORD. 124 : 12/1/89 :as. 4 CITY OF RENTON, WASHINGTON ORDINANCE NO. 4254 AMENDMENTS TO THE 1990 CITY OF RENTON BUDGET AIMENOMENT EXPENDI7URE5 REVENUES 1.) Pgs.19-20,GENERAL FUND-LEGISLATIVE SERVICES(COUNCIL): A. Establish a Hospitality Account and Add 5500. 500 --- B. Decrease General Fund Ending Batance by $500. (500) --- NO INCREASE TO THE 1990 BUDGET 0 0 2.) Pgs.35-36,GENERAL FUND-POLICE DEPARTMENT, ADD TWO POLICE OFFICER POSITIONS: A. Increase Police Patrol/Traffic Salaries and eenefits. 72,000 --- e. Stagger Hire Dates: 3/March 1, 1990; 1/April 1, 1990; 1/May 1, 1990 (10,800) --- C. Increase Patrol/Traffic Division Supplies for New Officers. 4,000 --- D. Decrease Police Department Overtime. (35,053) --- E. Decrease Duarter Master Account. t3,500> --- F. Use Seized Vehicle in lieu of purchase, - Cut Equipment Rentat. (3,500) --- G. Reduce Copier Rental - Relocation uitl allow cut. (3,597) --- H. Cut Police Training Account. (1,600) --- I. Defer Refurnishing Traffic Office/Capital Outlay. (2,950) --- J. Decrease Generat Fund Ending Balance. (15,000) --- NO 1NCREASE TO THE 1990 BUDGET 0 0 3.) TRANSFER PROCEEDS FROM SALE OF PARK PROPERTY FROM CIP FUND TO GENERAL FUND,AND REPLACE TRANSFER TO THE INSURANCE FUND WITH GENERAL REVENUES,RATHER THAN PROCEEDS FROM PARK PROPERTY SALE: A. Pg. 59, GENERAL FUND REVENUES: Add Proceeds from the Sale of Park Property. --- 369,000 B. Pg. 29, GENERAL FUND/NON-DEPARTMENTAL: Add Transfer-out of General Fund Revenues to lnsurance Fund. 369,000 --- C. Pg. 82, INSURANCE FUND REVENUES: Change Reference on Transfer-In, from Park Property to Transfer-In from General Fund. --- --- D. Pg. 73, CAPITAL IMPROVEMENT FUND (CIP): C1P REVENUE: Delete Sale of Pixed Assets/Park Property. --- (369,000) CIP EXPENDITURES: Delete Transfer-Out to Insurance Fund. (369,000) --- NO INCREASE TO THE 1990 BUDGET 0 0 4.) Pg.69,SENIOR HOUSING DEBT SERVICE FUND ADJUSTMENT: A. Increase the Senior Housing Excess Property Tax Levy by 5188,000, to provide for the 1989 interest payment. --- 188,000 B. Increase the 1990 interest account by $188,000. 188,000 --- 1NCREASE TO THE 1990 BUDGET 188,000 188,000 5.) GENERAL GOVERNMENT CAPITAL IMPROVEMENT FUND AMENDMENT: Pg.17,PARKS CIP PROJECT ADJUSTMENTS: A. Delete Project #2, 4th/5th Floor Remodel, covered in the 1989 mid-year budget adjustment. (65,000) --- B. Reduce Project �l10, Senior Center Improvements by 54,100 to 515,900. (4,100) --- C. Reduce Project #11, Carco Theater Improvements by 52,000 to $20,000. (2,000) --- D. Add Park Equipment: (1) Subcompact Truck for General Services 11,300 --- (1) Aerial Lift 7ruck for Park Facilities 37,200 --- (2> Subcompact Trucks for Park Facilities 22,600 --- NO INCREASE TO THE 1990 BUDGET 0 0 TOTAI.AMENpMEN7S#1 -#5 788,000 188,000 TOTAL 1990 PREUMINARY BUDGET AS PR�SENTE� 84,293,548 84,293,548 T�TAL 1990 CITY OF RENTQN BURGEt'AS AMENDED f 84,481,548 84,481,548 5 EXHIBIT "A" CITY OF RENTON, WASHINGTON ORDINANCE NO. 4254 The Renton Park Board duly recommends fee changes to be effective in the 1990 Budget for the City of Renton Parks and Recreation Department. The changes and effective dates are as follows: Effective March 1, 1990, Green Fees at the Maplewood Golf Course shall be as follows: SUMMER RATES March - October 9 holes $ 9. 00 18 holes $12 . 00 Senior Rates $10. 00 WINTER RATES November - February 9 holes $ 8. 00 18 holes $10. 00 Senior Rates: weekdays $ 7 . 00 weekends $ 8. 00 Effective April 1, 1990: Boat launch fee for NON-RESIDENTS $ 5. 00 Saturday, Sunday, and Holidays ONLY Effective June 1, 1990: Swimming lessons - RESIDENTS $10. 00 Swimming lessons - NON-RESIDENTS $20. 00 Effective June l, 1990: Swimming pool admission fees: Children 12 and under $ .50 Ages 13 - 17 $ . 75 Adults $ 1. 00 Senior Citizens $ . 50 6