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Home My WebLink AboutORD 4103 ' r'� ' CITY OF RENTON, WASHINGTON ' " ORDINANCE N0. 4103 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE ANNUAL BUDGET FOR THE YEAR 1988 . 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 1988, 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 14 , 1987, 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 1988, and same, by this reference, is incorporated herein as if fully set forth, labeled as (A) Expenditures, and (B) Resources. Ordinance No. 4099, adopted under the date of November 23 , 1987, fixed the amount of tax levies necessary for the year 1988 . SECTION II: The following total sums for expenditures are hereby allowed and established in each of the following funds in said 1988 Budget, to wit: (A) EXPENDITURES: 000 - GENERAL FUND. . . . . . . . . . . . . . . . . . . . . . . . . . . . $16, 004, 110 101 - PARK FUND. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4, 155, 904 102 - ARTERIAL STREET FUND. . . . . . . . . . . . . . . . . . . . . . . .962 ,914 103 - STREET FUND. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 , 732 , 240 105 - IMPACT MITIGATION FUND. . . . . . . . . . . . . . . . . . . . . . 901, 687 106 - LIBRARY FUND. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .752 , 055 107 - CONTINGENCY FUND. . . . . . . . . . . . . . . . . . . . . . . . . . . . 396, 151 118 - CUM[TLATIVE RESERVE FUND #2755 (Paths) . . . . . . . . .4,771 125 - l� FOR ART FUND. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -0- 127 - CABLE COMMUNICATION DEVELOPMENT FUND. . . . . . . . 304, 660 199 - FEDERAL REVENUE SHARING FUND. . . . . . . . . . . . . . . . . 30, 000 207 - 1978 LIMITED GENERAL OBLIGATION BOND FUND (Senior Center) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 137,586 211 - 1983 LIMITED REFUNDING GENERAL OBLIGATION BOND FUND (City Shop) . . . . . . . . . . . . . . . . . . . . . . 304, 752 213 - 1983 UNLIMITED REFUNDING GENERAL OBLIGATION BOND FUND (Coulon Park) . . . . . . . . . . . . . . . . . . 1, 391, 528 � ' ' � CITY OF RENTON, WASHINGTON � ' ORDINANCE N0. 4103 - Continued 215 - GENERAL GOVERNMENT MISCELLANEOUS DEBT SERVICE FUND. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .558, 148 301 - STREET FORWARD THRU5T FUND. . . . . . . . . . . . . . . . .562, 066 316 - MUNICIPAL FACILITIES CONSTRUCTION FUND. . . . . 592, 071 317 - CAPITAL IMPROVEMENT FUND. . . . . . . . . . . . . . . . . 3 ,205, 350 401 - WATER & SEWER UTILITY FUND. . . . . . . . . . . . . . 10, 001,700 402 - AIRPORT FUND. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 564, 286 403 - SOLID WASTE UTILITY FUND. . . . . . . . . . . . . . . . . 3, 845, 380 404 - GOLF COURSE FUND. . . . . . . . . . . . . . . . . . . . . . . . . . .982, 013 421 - WATER & SEWER CONSTRUCTION FUND. . . . . . . . . .4, 835, 000 501 - EQUIPMENT RENTAL FUND. . . . . . . . . . . . . . . . . . . . 1, 559, 092 502 - INSURANCE FUND. . . . . . . . . . . . . . . . . . . . . . . . . . .4, 427, 516 601 - FIREMEN'S PENSION FUND. . . . . . . . . . . . . . . . . . . 1, 914, 802 602 - LOCAL IMPROVEMENT GUARANTY FUND. . . . . . . . . . . . 531, 093 TOTAL EXPENDITURES (A) . . . . . . . . . . . . . . . . . . . . . . . 561, 656, 875 (B) RESOURCES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $61, 656, 875 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 14th day of December, '19�7. i�dY�.�iLt�cpJ � Maxine E. Motor, City Clerk APPROVED BY THE MAYOR thisl4th day of Decembe�, 1987. ��loia.�.�� •-�h, S�,��,�� `r`� Barbara Y. Shinpoch, M yor Appro d as to form: " CLtn�¢�t�e,e�P <?',',��G=,,.�,r---- Lawrence J. Warr� City Attorney Date of Publication: December 18 , 1987 -2- � � ORD I NANCE N0. 41�3 . . AMENDMENTS TO 1988 CITY OF RENTON BUDGET AMENDMENT EXPENDITURES REVENUES GENERAL FUND AMENDMENTS: 1.) Pqs. 28-29, MUNICIPAL COURT: Add Reclassifications for 7 Court Clerks, from Grade 3 to 4, increase salaries and benefits....... $ 9,471 $ --- 2.) P9s. 30-31. EXECUTIVE ADMINISTRATION: A. Reestablish the Mayor's salary at the tevel it would have been if alt cost-of-living increases had been taken. 1988 Annual Salary witl be $55,716. Increase needed over budgeted altocation for salaries and benefits............... 4,947 --- B. Adjust the Administrative Assistant's satary, from Grade 17E to 18E level. 1988 Annual ease Salary will be $50,748. Increase needed over budgeted allocation for salaries and benefits...... 2,598 --- C. Reptace 2 chairs; 1 for the Mayor�s Office and 1 for the Council Chambers - Add to capital Outlay. 2,000 --- 3.) Pqs. 32-33, FINANCE DEPARTMENT: A. Finance Administration: Reclassification for Payroll Cterk, fran Grade 3E to 4E. Increase needed over budgeted allocation for salaries andbenefits....................................... 1,443 --- B. Finance/Purchasing Services: Reclassification for 2 Administrative Clerk II's to III's, from Grade 2 to 3. Increase needed over budgeted allocation for salaries and benefits............... 2,575 --- 4.) Pqs. 34-35. NON-DEPARTMENTAL/SOCIAL SERVICES: Allocation for pomestic Abuse Nomen's Network (DAWN) to remain at the 1987 funding level of 59,000; cut $3,000 increase........................ (3,000) --- 5.) Pqs. 38-39. POLICY DEVELOPMENT: Adjust the Policy Development Director's salary, from Grade 77E to 18E level. 1988 Annual Base Salary will be 550,748. Increase needed over budgeted atlocation for salaries and benefits...... 2,613 --- 6.) P9s. 40-41. POLICE DEPARTMENT: A. Police Administration: Remove Police Chief�s salary from the Police Index of Positions and integrate into the Management Matrix, at Grade 20E level. 1988 Annual Base Salary will be 555,968. Increase needed over budgeted allocation for salaries and benefits............... 7,086 --- B. Potice Records: Rectassification for Staff Services Supervisor to Staff Services Manager, 59� over Grade 34E tevel. Amount needed over budgeted allocation for salaries and benefits...... 2,016 --- 3 � � ORD I NANCE N0. 41 O� . ' AMENDMENTS TO 1988 CITY OF RENTON BUDGET - Continued AMENDMENT EXPENDITURES REVENUES 7.) Pc7s. 42-43, fIRE DEPARTMENT: Fire Administration: Remove Fire Chief's salary from the Fire Index of Positions and integrate into the Management Matrix, at Grade 20E level. 1988 Annual Base Salary wilt be $55,968. Increase needed over budgeted allocation for salaries and benefits............... 2,100 --- 8.) Pq. 25. GENERAL FUND REVENUE: Transfer Property Tax revenue from the Contingency Fund to the General Fund for reclassifications and salary adjustments........... --- 27,849 (See Amendment #13, Contingency Fund.) 9.) Pq. 25. GENERAL FUND REVENUE: Reduce Sales Tax estimate to reflect loss when King County implements full 8.1% tax.......... --- (175,000> 10.) Pq. 25. GENERAL FUND ENDING BALANCE: Decrease Ending Balance to offset loss of SalesTax revenue.................................. (175,000) --- SUB-TOTAL GENERAL FUND AMENDMENTS......................... $ (147,151) S (147,151) STREET FUND AMENDMENTS: 11.) Pqs. 58-59. TRAFFIC ENGINEERING: A. Reclassification for Traffic Operations Engineer from, Grade 12E to 13E. lncrease needed over budgeted altocation for salaries and benefits..... S 2,179 $ --- B. Reclassification for Sign Painter to Foreman, Grade 7E to 9D. Increase needed over budgeted allocation for salaries and benefits.............. 1,760 --- 12.) P9. 55. STREET FUND ENDING BALANCE: Reduce Ending Balance to offset increase for above reclassifications........................... (3,939) --- SUB-TOTAL STREET FUND AMENDMENTS.......................... $ 0 $ 0 13.) Pps. 66-67, CONTINGENCY FUND: Transfer from the Contingency to the General Fund for reclassifications and salary adjustments: A. Reduce Ending Balance............................. $ (27,849) $ -.. B. Reduce Property Tax Estimate and allocate to General Fund...................................... --• (27,849) SUB-TOTAL CONTINGENCY FUND AMENDMENTS..................... S (27,849) $ (27,849) 4 � . ' ORD I NANCE N0. 4 1 O 3 � AMENDMENTS TO 1988 CITY OF RENTON BUDGET - Continued AMENDMENT EXPENDITURES REVENUES GENERAL GOVERNMENT CAPITAL IMPROVEMENT FUND AMENDMENTS: 14.) Pq. 86. PROJECT 436 - GOOD SHEPHERD HOME FOR DEVELOPMENTALLY DISABLED: A. Adjust allocation for street development on NE 19th from 513,925 to 58,924, cut............... E (5,001) S --- B. Transfer allocation for sewer extension on NE 19th from uater and Sewer Construction Fund to Capitat Improvement Fund......... ...... ........... 11,000 --- (See Amendment #15) .... .... C. Reduce Ending Balance to offset above adjustments (5,999) --- SUB-TOTAL CAPITAL IMPROVEMENT FUND AMENDMENTS............. S 0 $ 0 WATER AND SEWER CONSTRUCTION FUND AMENDMENTS: 15.) Pc1. 90-91. PROJECT #436 GOOD SHEPHERD HOME FOR DEVELOPMENTALLY DISABLED: A. Transfer allocation for sewer extension on NE 19th fran Water and Sewer Construction Furxi to Capital Improvertient Fund; not an atlowable utility expense S (11,000) --- B. Increase Ending Balance........................... 11,000 --- SUB-TOTAL WATER & SENER CONSTRUCTION FUND AMENDMENTS...... S 0 S 0 TOTAL AMENDMENTS #1 - #15................................. S (175,000) S (175,000) TOTAL 1988 PRELIMINARY BUDGET AS PRESENTED................ 61,831,875 61,831,875 TOTAL 1988 CITY OF RENTON BUDGET AS AMENDED............... $61,656,875 561,656,875 5