HomeMy WebLinkAboutORD 4191 . - ' � • '
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 4191
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON,
ADOPTING THE ANNUAL BUDGET FOR THE YEAR 1989.
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 1989, 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 5, 1988, 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 1989, and same, by this reference, is incorporated herein as if fully set forth, labeled
as (A) Expenditures, and (B) Resources. Ordinance No. 4190, adopted under the date of November
21, 1988, fixed the amount of tax levies necessary for the year 1989.
SECTION II: The following total sums for expenditures are hereby allowed and established
in each of the following funds in said 1989 Budget, to wit:
(A) EXPENDITURES:
000 - GENERAL FUND........................•••..........................................517,993,722
101 - PARK PUND.............••-..........................................................4,503,341
102 - ARTERIAL STREET FUND............................................................... .508,362
103 - STREET fUND........................................................................2,822,354
105 - IMPACT MITIGATION FUND...............................................................167,233
106 - LIBRARY FUND.........................................................................767,751
107 - CONTINGENCY FUND.....................................................................409,128
118 - RESERVE FOR PATHS AND TRAILS...........................................................3,435
125 - 1% FOR ART FUND.......................................................................55,305
127 - CABLE COMMUNICATION DEVELOPMENT FUND.................................................396,001
207 - 1978 LIMITED GENERAL OBLIGATION BOND FUND (Senior Center)............................133,807
211 - 1983 LIMITED REFUNDING GENERAL OBLIGATION BOND FUND (City Shop)......................305,708
273 - 1983 UNLIMITED REFUNDING GENERAL OBLIGATION BOND FUND (Coulon Park)................1,386,528
215 - GENERAL GOVERNMENT MISCELLANEOUS DEBT SERVICE FUND...................................748,639
220 - LOCAL IMPROVEMENT DISTRICT DEBT SERVICE FUND.......................................2,524,600
227 - LOCAL IMPROVEMENT GUARANTY FUND......................................................545,000
301 - STREET FORWARD THRUST FUND...........................................................144,177
316 - MUNICIPAL FACILITIES CONSTRUCTION FUND...............................................330,518
317 - GENERAL GOVERNMENT CAPITAL IMPROVEMENT FUND........................................4,296,973
320 - LOCAI IMPROVEMENT DISTRICT CONSTRUCTION FUND.......................................1,157,700
401 - 61ATER AND SEWER UTILITY FUND......................................................10,723,018
402 - AIRPORT FUND.......................................................................1,438,140
403 - SOLID NASTE UTILITY FUND...........................................................3,488,172
404 - GOLF COURSE FUND...................................................................1,089,598
421 - WATER AND SEWER CONSTRUCTION FUND..................................................4,021,728
501 - EQUIPMENT RENTAL FUND..............................................................1,857,043
502 - INSURANCE FUND.....................••••............................................4,752,299
601 - FIREMEN'S PENSION FUND.............................................................2,166,318
TOTAL EXPENDITURES (A).....................................................$bs,�3o,598
(B) RESOURCES...................................................................$6s,73o,598
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CITY OF RENTON, WASHINGTON
ORDINANCE NO. 4191 - Continued
SECTION III: 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 IV: This Ordinance shall be effective upon its passage, approval, and five days
after publication.
PASSED BY THE CITY COUNCIL this 12th day of December, 1988.
_J� `�'��
Maxine E. Motor, City Clerk
APPROVED BY THE MAY this 12th day of December, 1988.
�.r'��L ����('YV��:..�\
Earl Clymer, Mayor �
Approv as to form:
�i��Q�ti..
Lawrence J. Warr�l, City Attorney
Date of Publication: December 16, 1988
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CITY OF RENTON, uASHINGTON
ORD I NANCE N0. 4191
AMENDMENTS TO 1989 CITY OF RENTON BUDGET
__..__..__...........,......»,..._...._..______,._......................_...._..________..___________......_................_______....__...._.....,
AMENDMENT EXPENDITURES REVENUES
.._.........._______................_..______..__..........___....__..___.._.._____.. __................__...,_...._ ....___.._...._.........._.._
GENERAL FUND AMENDMENTS:
1.) Pgs. 33-34, EXECUTIVE ADMINISTRATION:
Add 51,500 for King County Citizens for
i�roved Transportation......................... S 1,500 S ---
2.) Pgs. 35-36, FINANCE DEPARTMENT:
Add $36,231 for Data Base Manager position
(sataries and benefits)......................... 36,231 ---
3.) Pgs. 55-56, PERSONNEL DEPARTMENT:
Add $2,000 to Employee Assistance Program
allocation; increase to total of 58,500......... 2,000 ---
4.) Pg. 28, GENERAL FUND REVENUE:
Add additional Property Tax Revenue.............. --- 39,731
_____________________.......,....__.....,.,_.._____........__.._......_.._.,.._.. .........._...._______...._ ___________....___....
SUB-TOTAL GENERAL FUND AMENDMENTS........................ $ 39,731 S 39,731
CONTINGENCY FUND AMENDMENTS:
5.) Pgs. 73-74, CONTINGENCY FUND:
A. Add additional Property Tax Revenue............. S --- S 38,960
B. Increase Ending Fund Balance and reserve
for garbage contract costs...................... 38,960 ---
..__.._...._________________......____...._.._..__............__......____........ .._.._......__.................. __________....______
SUB-TOTAL CONTINGENCY FUND AMENDMENTS.................... $ 38,960 S 38,960
GENERAL GOVERNMENT CAPITAL IMPROVEMENT FUND AMENDMENTS:
6.) Pgs. 97-98, CAPITAL IMPROVEMENT FUND:
A. Add 526,423 for Historical Museum Construction.. $ 26,423 S ---
e. Add additional Property Tax Revenue............. --- 26,423
_.._____..____..____________.._______________....__..____..___.._.._ __.._______..__..,._.._ ..___.._____________
SUB-TOTAL CAPITAL 1MPROVEMENT FUND AMENDMENTS............ $ 26,423 26,423
......__..__.._____..______..____________..______......_....____..__........ .........._..__.._..__........ .._.._____.._________
TOTAL AMENDMENTS #1 - #6................................. S 705,114 S 105,114
TOTAL 1989 PRELIMINARY BUDGET AS PRESENTED............... 68,625,484 68,625,484
______..____......_..__..____________..__..__........_...._...._...._______.. .._.._.,.._..__..____.._.. ......__..........____.._....
TOTAL 1989 CITY OF RENTON BUDGET AS AMENDED.............. S 68,730,598 S 68,730,598
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