HomeMy WebLinkAboutBudget - 2011 - 2012 STATE OF WASHINGTON, COUNTY OF KING }
AFFIDAVIT OF PUBLICATION
PUBLIC NOTICE
Linda M Mills, being first duly sworn on oath that she is the Legal
Advertising Representative of the
Renton Re orter ���Tti�>F aF:NTON
p tiOTICF.OF ORDINANCE
:1DOP7'F,D BY THE RENTON
CI"fti�COUNCIL
a weekly newspaper which newspaper is a legal newspaper of ��o°°W"'g �sp� s""""�`�� °��tne
� ordinance ado ted by the Renton
general circulation and is now and has been for more than six months c�ry coun�+i o„ �e�er„eer io. �
prior to the date of publication hereinafter referred to, published in ���oa��NnNr.��o.s6s3
the English language continuously as a weekly newspaper in King an o�d;nan�e or tne c+ty or
County, Washington. The Renton Reporter has been approved as Renro,,, wasm„gro�,, an,end�„g
a Le al News a er b order of the Su erior Court of the State of �ne c�ry ot' R�nton fi��ai years
g p`p y p 2011/2012 Biennial [3udget as
WaSlllllgt011 fOI' Klllg COUllty. adopted by Ordinance No. 5583,
and thereafter amended by Ordi-
The notice in the exact form annexed was published in regular issues „an�e Nos >s�s, s6�6. s63a.
of the Renton Reporter (and not in supplement form) which was sbsb. and sb�i, +n tne a�»o«nt or�
regularly distributed to its subscribers during the below stated period. $i3,�63,iAz.
EfYective: 12/19/2012
Tlle a1111eX8C1 110t1Ce, a: Complete text of this ordinance
PubllC �7�*ICQ is available at Renton City Hall,
l�� �- 1055 South Grady Way; and
posted at the King Counry
Libraries in Renton, 100 Mill
Avenue South and 2902 NE 12th
WdS pUbIlS�leCl OIl �0CeI11b8T 14, 2�12. Street. Upon request to the Ciry
Clerk's office, (425) 430-6510,
copies will also be mailed for a
The full amount of the fee charged for said foregoing publication is tee.
the sum of$77.00. q\,.,.�..��,��r��t��ia�, ��son n.secn.
G�� �- 5'� +1�� Deputy Ciry Clerk �
� _���v�������������,� rt� Published in Renton Reporter on
— .�+ �'�`5�101�d�"��i� �i� December 14,2012.#717357
1�� ��1/IGC�— ;_ct'��OTA�4'� 'p'� ��'
F , .
'ndaM. Mills Y�° p _ c�`�'� %
�Legal Advertising Representative, Renton Reporter � � � : :
Subscribed and sworn to me this 14th day of December, 2012. ; ��'%, ������' ��=
'� �'� 1�c����.�
/f��/�T '���1���,������� _
/ t �lL��� ���J�"Z�tL1�LCL� !r/,���+0 tit���As�```?``
Kat�ileen C. Sherman, Notary Public for the State of Washington,
Residing in Buckley,Washington
� ad�,,z�►z S�t
� �
CITY OF RENTON, WASHiNGTON
ORDINANCE NO. 5683
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY.
OF RENTON FISCAL YEARS 2011/2012 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. 5583, AND THEREAFTER AMENDED BY ORDINANCE NOS.
5595, 5616, 5638, 5656,AND 5671, IN THE AMOUNT OF $13,763,182.
WHEREAS, on November 22, 2010, the City Council adopted Ordinance No. 5583
approving the City of Renton's 2011/2012 Biennial Budget; and
WHEREAS, on March 28, 2011, the Council adopted Ordinance No. 5595 carrying
forward funds appropriated in 2010, but not expended in 2010, due to capital project
interruptions and delays in invoice payments for expenditure in 2011; and
WHEREAS, on August 1, 2011, the Council adopted Ordinance No. 5616 making minor
corrections and recognizing grants, contributions and associated costs, and new cost items not
included in the budget; and
WHEREAS, on November 21, 2011,the Council adopted Ordinance No. 5638 pursuant to
Chapter 35A.34 RCW requiring a mid biennial review, with any modifications to the budget
occurring no sooner than eight months after the start, but no later than the conclusion of the
first year of the biennium; and
WHEREAS, on April 9, 2012, the Council adopted Ordinance No. 5656 carrying forward
funds appropriated in 2011, but not expended in 2011, due to capital project interruptions and
delays in invoice payments, which needed to be carried forward and appropriated for
expenditure in 2012; and
1
� �
ORDINANCE N0. 5683 �
WHEREAS, on October 15, 2012, the Council adopted Ordinance No. 5671 making minor
corrections and recognizing grants, contributions and associated costs, and new cost items not
included in the budget; and
WHEREAS, minor corrections and recognition of grants, contributions and associated
costs, and new cost items not included in the budget require additional adjustments to the
2011/2012 Biennial Budget;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. Ordinance Nos. 5583, 5595, 56I6, 5638, 5656 and 5671 establishing the
City of Renton's 2011/2012 Biennial Budget are hereby amended in the total amount of
$13,763,182 for an amended total of$553,781,887 over the biennium.
SECTION II. The 2012 Year-End Budget Adjustment Summary by Fund is hereby
attached as Exhibit A and the 2011 Adjusted Budget Summary by Fund is hereby attached as
Exhibit B. Detailed lists of adjustments are available for public review in the Office of the City
Clerk, Renton City Hall.
SECTION III. This ordinance shall be effective upon its passage, approval, and five (5)
days after publication.
PASSED BYTHE CITY COUNCILthis lOth day of December , 2012.
� .
Jas A. Seth, Deputp City Clerk
2
�.. ..,
� ORDINANCE N0. 5683
APPROVED BYTHE MAYOR this lOth dayof December , 2012.
�
Denis Law, Mayor
Approved as to form: '
� � ���
Lawrence J. Warren, City Attorney
DateofPublication: 12/14/2012 (Summary)
ORD:1783:11/19J12:scr
3
� J
ORDINANCE NO. 5683
Exhibit A: 2012 3`d quarter Budget Adjustment Summary by Fund
BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
2012 Beg Changes 2012 Adj. 2012 Changes 2012 2012 Changes 2012 EndingFund Reserved/ Available
Fund Fund Bal Fund Bal Budgeted Adjusted Budgeted Adjusted Balance Designated Fund Balance
000 GENERAL 6,934,747 6,934,747 75,044,862 182,937 75,227,799 76,149,500 151,721 76,301,221 5,861,325 5,861,325
001 COMMUNIlYSERVICES 1,413,050 1,413,050 11,302,259 - 11,302,259 11,126,074 - 11,126,074 1,589,235 1,589,235
003 STREETS 1,264,341 1,264,341 8,953,479 - 8,953,479 8,492,917 - 8,492,917 1,724,903 1,724,903
004 COMMUNITYDEVELOPMENTBLOCKGRF 8,339 8,339 305,961 25,428 331,389 303,281 28,110 331,391 8,337 8,337
005 MUSEUM 52,620 52,620 216,220 - 216,220 213,533 - 213,533 55,307 55,307
006 LIBRARY 48,603 48,603 230,000 - 230,000 278,603 - 278,603 - - -
009 FARMERS MARKEf 87,437 87,437 75,500 - 75,500 78,629 - 78,629 84,308 (84,308) -
O10 FIREANDEMERGENCYSVCMEMORIAL 1,953 1,953 - - - - - - 1,953 (1,953) -
011 FIREANDEMERGENCYSVCHEALTH&Wi 36,858 36,858 25,000 - 25,000 25,OD0 - 25,000 36,858 (36,858) -
-� 031 PARK MEMORIAL 177,758 177,758 - - - - _ - 177,758 (177,758) -
201 1997LIMGOBONDS-CI7YHALL 591,257 591,257 1,982,075 1,982,075 1,982,075 1,982,075 591,257 591,257
� 215 GENERALGOVERNMENTMISCDEBTSVC 440,588 440,588 7,889,009 - 7,889,009 7,889,009 - 7,889,009 440,588 440,588
Total General Governmental Funds 11,057,551 11,057,551 106,024,365 208,365 106,232,730 106,538,621 179,831 106,718,452 30,571,829 (300,877) 10,270,952
102 ARTERIAL STREEfS 158,974 158,974 600,000 - 600,000 600,000 - 600,000 158,974 158,974
108 LEASEDCITYPROPERTIES 488,500 488,500 844,049 - 844,049 749,232 - 749,232 583,317 583,317
110 SPECIALHOTEL-MOTELTAX 243,556 243,556 265,000 - 265,000 442,050 5,000 447,050 61,506 61,506
118 CUM 2755(PATHS/TRAILS) 3,314 3,314 - - - 3,314 - 3,314 - -
125 ONEPERCENTFORART 121,686 121,686 32,813 (11,000) 21,813 50,000 - 50,000 93,499 93,499
127 CABLECOMMUNICATIONSDEVELOPME� 185,968 185,968 85,000 - 85,000 235,674 - 235,674 35,294 35,294
135 SPRINGBROOKWEfLANDSBANK 663,556 663,556 - - - - - - 663,556 663,556
303 COMMUNIlYSERVICE5IMPACTMITIGAI 1,475,050 1,475,050 60,000 - 60,000 400,000 - 400,000 1,135,050 1,135,050
304 FIREIMPACTMITIGnTiON 1,492,674 1,492,674 263,602 - 263,602 936,926 - 936,926 819,350 819,350
305 TRANSPORTA710NIMPACTMITIGATION 657,187 657,187 30,000 - 30,000 450,000 - 450,000 237,187 237,187
316 MUNICIPALFACILiTIESCIP 3,745,546 3,745,546 3,054,112 270,899 3,325,011 6,453,264 272,542 6,725,806 344,751 344,751
317 CAPITALIMPROVEMENT 3,422,219 3,422,219 23,568,336 - 23,568,336 26,945,419 - 26,945,419 45,136 45,136
318 SIX1TH LAKE WA INFRASTRUCTURE PROJ 52,792 52,792 - 40,000 40,000 52,024 40,000 92,024 768 768
326 HOUSING OPPORTUNITV 130,546 130,546 - - - 125,000 - 125,000 5,546 5,546
336 NEW LIeRARYDEVELOVMENT 19,196,447 19,196,447 568,588 - 568,585 19,221,447 - 19,221,447 543,586 543,588
402 niRPORTOPERATIONS 494,718 494,718 1,299,150 (67,225) 1,231,925 1,307,780 60,000 1,367,780 358,863 (136,778) 222,085
403 SOLID WASTEUTILITY 1,734,734 - 1,734,734 15,021,811 - 15,021,811 15,486,501 - 15,486,501 1,270,044 (400,000) 870,044
�� 404 MUNICIPALGOLFCOURSESYSTEM 379,997 379,997 2,483,545 - 2,483,545 2,492,204 - 2,492,204 371,338 (371,338) -
405 WATEROPERATIONS 3,993,415 3,993,415 11,106,460 4,999,953 16,106,413 11,226,258 5,233,157 16,459,445 3,640,383 (2,912,855) 727,527
406 WASTEWATEROPERATIONS 685,178 685,178 5,888,574 1,999,981 7,888,555 5,341,148 2,082,463 7,423,611 1,150,122 (1,203,501) (53,379)
407 SURFACEWATEROPERaTIONS 1,625,915 1,625,915 5,637,563 3,019,972 8,657,535 5,696,281 3,062,694 8,758,975 1,524,475 (1,092,133) 432,342
416 KINGCOUNTVMEfRO 1,077,805 1,077,805 13,209,387 - 13,209,387 13,209,387 - 13,209,387 1,077,805 (380,000) 697,805
422 AIRPORTCAPITALIMPROVEMENT 1,589,992 1,589,992 7,411,719 (244,444) 7,167,275 8,757,267 - 8,757,267 - -
424 MUNICIPALGOLFCOURSESYSTEMCIP 235,491 235,491 50,000 - 50,000 145,000 - 145,000 140,491 140,491
425 WA7ERCIP 3,633,246 3,633,246 5,369,215 (97,346) 5,271,869 7,OS5,000 - 7,085,000 1,820,115 1,820,115
426 WASTEWATERCIP 524,178 524,178 3,310,000 - 3,310,000 3,710,000 - 3,710,000 124,178 124,178
427 SURFACEWATERCIP 2,584,684 2,584,684 5,528,946 2,775,760 8,304,706 7,444,000 2,747,600 10,191,600 697,790 697,790
471 WATERWORKS RATESTABILIZATION 15,845 15,845 - - - - - - 15,845 15,845
501 EQUIPMENTRENTAL 4,774,376 4,774,376 3,190,893 57,793 3,248,686 4,024,127 75,000 4,099,127 3,923,935 3,923,935
502 INSURANCE 6,620,437 6,620,437 3,187,593 - 3,187,593 4,850,146 - 4,850,146 4,957,884 (5,275,000) (317,116)
503 INFORMATIONSERVICES 2,181,743 2,181,743 4,126,173 - 4,126,173 5,959,686 - 5,959,686 348,230 348,230
504 FACILITIES 300,238 300,238 4,372,734 4,895 4,377,629 4,389,399 4,895 4,394,294 283,573. 283,573
505 COMMUNICATIONS 141,120 141,120 974,307 - 974,307 991,015 - 991,015 124,412 124,412
512 HEALTHCAREINSURANCE 7,133,996 7,133,996 12,014,224 - 12,014,224 11,996,739 - 11,996,739 7,151,481 (3,599,022) 3,552,459
522 LEOFFS REfIREES HEALTHCARE 5,479,399 5,479,399 2,235,684 - 2,235,684 2,262,573 - 2,262,573 5,452,510 (452,515) 4,999,995
611 FIREMENSPENSION 4,377,696 4,377,696 300,000 - 300,000 550,475 - 550,475 4,127,221 (4,127,221) -
Total Other Funds 81,622,218 - 81,622,218 136,089,478 12,749,238 148,838,716 173,589,367 13,583,351 187,172,718 43,268,216 (19,950,363) 23,337,853
TOTAL ALL FUNDS 92,679,769 - 92,679,769 242,113,843 12,957,603 255,071,446 280,127,988 13,763,182 293,891,170 53,860,045 (20,251,240) 33,608,806
A
ORDINANCE NO. 5683
Exhibit B: 2011 Adjusted Budget Summary by Fund
BEGINNING FUND BALANCE REVENUES EXPENDITURES END�NG FUND BALANCE
2011Adj. 2011Actual 2011 2011 2011 2011 ActEnding Reserved/ ActAvailable
Fund Fund Bal Fund Bal Adjusted Actual Adjusted Actuai Fund Balance Designated Fund Balance
000 GENERAL 9,477,148 9,477,148 73,564,569 72,430,448 76,697,742 74,972,849 6,934,747 6,934,747
001 COMMUNITYSERVICES 631,801 631,801 11,021,566 11,163,179 10,775,151 10,381,930 1,413,050 1,413,050
003 STREETS 116,298 116,298 8,818,411 9,191,134 8,261,176 8,043,091 1,264,341 1,264,341
004 COMMUNITYDEVELOPMENTBLOCKGRF (55,231) (55,231) 493,716 351,585 362,259 288,015 8,339 8,339
005 MUSEUM 66,830 66,830 195,966 196,410 207,513 210,620 52,620 52,620
006 LIBRARY 47,347 47,347 2,030,000 2,031,256 2,030,000 2,030,000 48,603 (48,603) -
009 FARMERS MARKET 81,630 81,630 74,500 70,796 69,875 64,989 87,437 (87,437) -
Ol0 FIREANDEMERGENCVSVCMEMORIAL 1,251 1,251 - 702 - - 1,953 (1,953) -
011 FIREAND EMERGENCYSVC HeaLTH&W� 24,072 24,072 25,000 24,726 25,000 11,940 36,858 (36,858) -
� 031 PARK MEMORIAL 176,950 176,950 - 808 - - 177,758 (177,758) -
201 1997LIMGOBONDS-CITYHALL 312,938 312,938 12,433,758 12,502,993 12,267,145 12,224,674 591,257 591,257
215 GENERALGOVERNMENTMISCDEBTSVC 526,085 526,085 2,636,192 2,800,010 2,911,960 2,885,507 440,588 440,588
Total General Governmental Funds 11,407,119 11,407,119 111,293,678 110,764,047 113,607,821 111,113,615 11,057,551 (352,609) 10,704,942
102 ARTERIALSTREEfS 171,720 171,720 620,000 607,254 620,000 620,000 158,974 158,974
108 LEASED CI7Y PROPERTIES 499,594 499,594 748,060 725,638 614,457 736,732 488,500 488,500
110 SPECIAL HOTEL-MOTELTAx 212,95D 212,950 245,000 275,807 450,000 245,201 243,556 243,556
118 CUM 2755(PATHS/TRAILS) 3,299 3,299 - 15 - - 3,314 3,314
125 ONE PERCENT FOR ART 136,830 136,830 32,000 576 68,257 15,720 121,686 121,686
127 CABLECOMMUNICATIONSDEVELOPMEf 171,358 171,358 85,000 91,354 221,301 76,744 185,968 185,968
135 SPRINGBROOK WETLANDS BANK 660,524 660,524 - 3,032 - - 663,556 663,556
303 COMMUNITVSERVICESIMPACTMITIGAI 1,343,877 1,343,877 121,352 131,173 400,000 - 1,475,050 1,475,050
304 FIREIMPAC7MITIGATION 1,929,477 1,929,477 100,000 92,253 529,056 529,056 1,492,674 1,492,674
305 TRANSPORTATIONIMPACTMITIGATION 1,119,954 1,119,954 250,000 187,233 999,494 650,000 657,187 657,187
316 MUNICIPALFACILITIESCIP 5,759,297 5,759,297 2,212,058 1,102,288 7,544,999 3,116,039 3,745,546 3,745,546
317 CAPITAL IMPROVEMENT 3,808,080 3,808,080 15,970,043 11,736,645 19,542,542 12,122,506 3,422,219 3,422,219
318 SOUTH IAKE WAINFRASTRUGTURE PROJ 58,522 58,522 - 246 58,000 5,976 52,792 52,792
326 HOUSINGOPPORTUNI7Y 163,787 163,787 - 1,759 160,000 35,000 130,546 130,546
336 NEW LIBRARYDEVELOPMENT - - 19,960,000 19,948,151 11,960,000 751,704 19,196,447 19,196,447
402 AIRPORTOPERATIONS 1,295,036 1,295,036 432,010 392,902 1,254,186 1,193,220 494,718 (119,322) 375,396
` 403 SOLIDWASTEUTILITY - 961,788 961,788 15,015,942 15,104,032 14,951,710 14,331,086 1,734,734 (400,000) 1,334,734
� 404 MUNICIPALGOLFCOURSESVSTEM 630,924 630,924 2,483,545 2,021,490 2,504,738 2,272,417 379,997 (379,997) -
- 405 WATER OPERATIONS 4,695,116 4,695,116 9,680,689 9,321,237 10,521,313 10,022,938 3,993,415 (2,397,935) 1,595,480
406 WASTEWATEROPERATIONS 681,616 681,616 4,931,139 5,328,967 5,141,813 5,325,405 685,178 (1,035,644) (350,466)
407 SURFACE WATER OPERATIONS 1,462,126 1,462,126 5,331,466 4,930,950 5,063,113 4,767,161 1,625,915 (772,788) 853,127
416 KINGCOUNTYMEfRO 671,616 671,616 13,156,760 13,136,673 13,156,760 12,730,484 1,077,805 (380,000) 697,805
422 AIRPORTCAPITALIMPROVEMENT 66,313 66,313 3,433,408 2,195,364 1,508,521 671,685 1,589,992 1,589,992
424 MUNICIPALGOLFCOURSESYSTEMCIP 257,680 257,680 100,000 101,053 220,000 123,242 235,491 235,491
425 WATERCIP 2,064,638 2,064,638 4,997,301 4,295,582 6,117,301 2,726,974 3,633,246 3,633,246
426 WASTEWATERCIP - - 3,845,000 2,907,791 3,790,000 2,383,613 524,178 524,178
427 SURFACE WATER CIP 1,811,737 1,811,737 4,718,141 3,248,622 6,329,500 2,475,675 2,584,684 2,584,684
471 WATERWORKSRATESTABILIZATION 15,773 15,773 - 72 - - 15,845 15,845
501 EqUIPMENTREtYTAL 5,293,107 5,293,107 3,493,074 3,915,464 4,955,084 4,434,195 4,774,376 4,774,376
502 INSURANCE 6,690,024 6,690,024 3,178,883 3,056,853 3,018,564 3,126,440 6,620,437 (5,325,000) 1,295,437
503 INFORMATIONSERVIGES 1,949,165 1,949,165 4,182,021 4,226,314 5,696,277 3,993,736 2,181,743 2,181,743
504 FACILITIES 241,046 241,046 4,243,673 4,277,586 4,256,261 4,218,394 300,238 300,238
505 COMMUNICATIONS 70,214 70,214 953,941 969,129 957,746 898,223 141,120 141,120
512 HEALTHCAREINSURANCE 6,201,894 6,201,894 11,248,058 11,072,324 10,844,696 10,140,222 7,133,996 (3,042,067) 4,091,929
522 IEOFFl REfIREES HEALTHCARE 3,371,037 3,371,037 2,935,684 3,019,061 2,261,732 910,699 5,479,399 (273,210) 5,206,189
611 FIREMENSPENSION 4,286,248 4,286,248 300,000 385,035 565,475 293,587 4,377,696 (4,377,696) -
Total Other Funds 58,756,367 58,756,367 139,004,248 128,809,925 146,282,896 105,944,074 81,622,218 (38,503,659) 63,118,559
TOTAL All FUNOS 70,163,486 70,163,486 250,297,926 239,573,972 259,890,717 217,057,689 92,679,769 (18,856,268) 73,823,501
December 10, 2012 �,,, Renton City Council Minutes � Page:381
lease area for a combined annual increase of$5,727.56, plus leasehold tax. The
lease expires on November 1, 2013 with an option to extend for an additiorial
five years. The Committee further recommended that the Mavor and Citv Clerk
be authorized to sign the lease addendum.
MOVED BY CORMAN,SECONDED BY PERSSON, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
Airport:Taxiway Bravo Transportation (Aviation)Committee Chair Corman presented a report
Rehabilitation, Reid Middleton recommending concurrence in the staff recommendation to approve the
change in scope of work and increase Reid Middleton's contract in the amount
of$259,476 for the Taxiway Bravo Rehabilitation project.
The Committee further recommended that the Mavor and Citv Clerk be
authorized to sign the Supplement, No. 1 to CAG-12-038, with Reid Middleton,
Inc.
MOVED BY CORMAN, SECONDED BY PERSSON,CDUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
RESOLUTIONS AND The following resolution was presented for reading and adoption:
ORDINANCES
RESOLUTION#4165 A resolution was read requesting King County begin discussions with City staff
CED: Interlocal Concerning regarding a potential interlocal agreement concerning its comprehensive plan
Changes in Renton's PAA, King and development regulations for land use development in the City of Renton's
County potential annexation areas. MOVED BY ZWICKER,SECONDED PRINCE, COUNCIL
ADOPT THE RESOLUTION AS READ. CARRIED.
The following ordinance was presented for first reading and advanced for
second and final reading:
Budget: 2012 Year-end Budget An ordinance was read amending the City of Renton fiscal years 2011/2012
Amendment biennial budget as adopted by Ordinance No. 5583, and thereafter amended by
Ordinance Nos. 5595, 5616, 5638, 5656, and 5671, in the amount of
$13,763,182. MOVED BY ZWICKER,SECONDED BY CORMAN, COUNCIL
ADVANCE THE ORDINANCE FOR SECOND AND FINAL READING. CARRIED.
ORDINANCE#5683 Following second and final reading of the above-re�erenced ordinance, it was
Budget: 2012 Year-end Budget MOVED BY ZWICKER,SECONDED BY CORMAN, COUNCIL ADOPT THE
Amendment ORDINANCE AS READ. ROLL CALL. ALL AYES. CARRIED.
NEW BUSINESS MOVED BY PERSSON,SECONDED BY BRIERE,COUNCIL REFER THE TOPICS OF
Public Safety: Marijuana THE NEW MARUUANA LAW,SHOPLIFTING PROBLEMS ASSOCIATED WITH THE
Law/Shoplifting Associated NEW LIQUOR LAW,AND GRAFFITI AND VANDALISM IN PARKS TO THE PUBLIC
with Liquor Law/Graffiti and SAFETY COMMITTEE FOR BRIEFINGS. CARRIED.
Vandalism in Parks
AUDIENCE COMMENT: Howard McOmber(Renton) expressed appreciation to Council for their work
Citizen Comment: McOmber— and volunteerism over the past year. He stated that he believes Renton is the
Appreciation to City Officials only city that has such a good relationship between its people and the officials
elected to serve them. He remarked that every citizen has an opportunity to
participate in City business.
L
c
December 10, 2012 •�,r Renton City Council Minutes � Page 380
Appointment: Municipal Arts Mayor Law reappointed Britt McKenzie and Evelyn Reingold to the Municipal
Commission Arts Commission,each for a three-year term expiring 12/31/2015. Council
concur.
City Clerk: 11/6/2012 Election City Clerk submitted 11/6/2012 General/Special Election certification from King
Certification, Proposed West County Elections as follows: Proposition No. 1, Proposed West Hill Annexation,
Hill Annexation For Annexation—2,66Z votes,44.26%;Against Annexation—3,352 votes,
55.74%; FAILED. Information.
CED: Interlocal Concerning Community and Economic Development Department recommended approval
Changes in Renton's PAA, King of an interlocal agreement with King County requesting changes to their
County Comprehensive Plan and Development Regulations in Renton's Potential
Annexation Areas. Council concur. (See page 381 for resolution.)
Lease:lail Use as Homeless Community Services Department recommended approval of a three-year lease
Shelter, Renton Ecumenical agreement with Renton Ecumenical Association of Churches (REACH)for the
Association of Churches use of wing"A" in the former jail at City Hall as a day shelter for homeless
women and children. Refer to Committee of the Whole.
Transportation: NE 31st St Transportation Systems Division recommended approval of an agreement in
Bridge Design, CivilTech the amount of$144,423_20 with CivilTech Engineering, Inc. for design services
Engineering for a bridge that will replace the flood-damaged NE 31st St. culvert. Council
concur.
MOVED BY ZWICKER,SECONDED BY CORMAN, COUNCIL APPROVE THE
CONSENT AGENDA AS PRESENTED. CARRIED.
UNFINISHED BUSINESS Finance Committee Chair Briere presented a report recommending
Finance Committee concurrence in the staff recommendation to approve an amendment to the
Budget: 2012 Year-end Budget 2012 Budget appropriations in the amount of$13,763,182 with the total
Amendment amended budget to be$553,781,887 for the biennium.
The Committee further recommended that the ordinance regarding this matter
be presented for first and advanced to second reading.
MOVED BY BRIERE,SECONDED BY PERSSON, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED. (See page 381 for ordinance.)
Utilities Committee Utilities Committee Member Prince presented a report recommending
Utility: Sewer Oversizing concurrence in the staff recommendation to approve the request for oversizing
Reimbursement Request, of City sewer mains, utilizing material cost differences to determine the amount
Gladco Development of oversizing costs for the additional work associated with the development of
offsite sewer system for the Heritage Plat at Gladco Development, LLC.
The Committee further recommended that stafF be authorized to reimburse
Gladco Development, LLC for the actual costs presented by the developer, in
the amount of$3,840.09.
MOVED BY PRINCE, SECONDED BY ZWICKER, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
Transportation (Aviation) Transportation (Aviation)Committee Chair Corman presented a report
Committee recommending concurrence in the staff recommendation to approve an
Lease: Rate Increase,AirO Inc, amendment to the airport building and ground lease with AirO, Inc.for the 800
LAG-03-002 building and ramp area, increasing the rate to$0.12 per square foot per month
for the building lease area and $0.66 per square foot per year for the ground
_ - r.� �.
��r��V�� g�
FINANCE COMMI�TEE CITY CQU�VCII�
COMMI�TEE REPORT I���� :�..�Z f� 'Z..L3t 2--
. December 10, 2012 ;
2012 Year-End Budget Amendment Ordinance
, . (Referred November 25, 2012)
The Finance Committee recommends concurrence in the staff recomrnendation to approve 'an
arriendment to the 2012 Budget appropriations in the amount of $13,763,182 with the total
amended budge,t to be $553,781,887 for the b.iennium. .
The Committee further recommends that the ordinance regarding this matter be presented for
first and advanced to second reading.
Terri Briere, Chair
Not in Attendance
Greg Taylor, Vice Chair
Don Persson, Member
C: Iwen Wang _ .
� November 26, 2012 '� Renton City Council Minutes � Page 354
Citizen Comment: Larkin- Alli Larkin (Des Moines),Vice-President of Washington Action for Safe Water
Water Fluoridation and Board President of King County Water District#54, explained that there are
a large number of senior citizens in her district, and she is concerned about the
effects fluoride will have on their prescription medications. She also remarked
that it is time to review this 60-year old public policy.
Councilmember Corman stated that he reviewed a study conducted in 2006
that summarized the 3,000 studies mentioned by several of the speakers. He
noted that the 2006 study would throw out the notion that King County's lower
rates of tooth decay are directly related to higher amounts of fluoridated water
because this could be caused by any number of reasons. He also stated that if
this is a medical decision then it should be made by individuals and not by a City
Council.
CONSENT AGENDA Items listed on the consent agenda are adopted by one motion which follows
the listing.
Council: Meeting Minutes of Approval of Council meeting minutes of 11/19/2012. Council concur.
11/19/2012
CAG: 12-150, 2012 Sewer City Clerk reported bid opening on 11/13/2012 for CAG-12-150, 2012 Sewer
Telemetry Upgrades,Systems Telemetry Upgrades Project; engineer's estimate$282,263.63; five bids; and
Interface Inc submitted staff recommendation to award the contract to the low bidder,
Systems Interface, Inc. in the amount of$299,924.49. Council concur.
Budget: 2012 Year-End Administrative Services Department recommended approval of the 2012 year-
Amendment end budget amendment ordinance amending the 2011/2012 biennial budget in
the total amount of$13,763,182. Refer to Finance Committee.
CED:2013 State Legislative Community and Economic Development Department recommended approval
Agenda &Statement of Policy of the 2013 State Legislative Agenda and Statement of Policy Positions,
Positions including transportation solutions, fiscal stability,economic
development/infrastructure funding, public safety, and enhancing quality of
life, which serve as guidance for City staff during the State legislative session.
Refer to Committee of the Whole.
CAG:07-014, Extension of Fire and Emergency Services Department recommended approval of
2006 Flood Event,WA Military Amendment C to CAG-07-014,with the Washington State Military Department,
Dept Grant to extend the grant agreement for the 2006 flood event to 12/Z2/2014.
Council concur.
Lease: Rate Increase,AirO Inc, Transportation Systems Division recommended approval of an addendum to
LAG-03-002 airport lease LAG-03-002,with AirO, Inc., increasing the total lease revenue by
$5,727.56 per year plus leasehold excise tax through 11/1/2018. Refer to
Transportation(Aviationl Committee.
CAG: 12-071, South Lake Transportation Systems Division recommended approval of Supplemental
Washington Roadway Agreement#1 to CAG-12-071,with Perteet, Inc., in the amount of$54,391 for
Improvement(Garden Ave additional construction inspection services for the South Lake Washington
Widening), Perteet Inc Roadway Improvements (Garden Avenue Widening} project, and to extend the
term to 12/31/2013. Council concur.
MOVED BY ZWICKER,SECONDED BY CORMAN, COUNCIL APPROVE THE
CONSENTAGENDA AS PRESENTED. CARRIED.
. �..► •...�
CIIY OF RENTON COUNCIL AGENDA BILL �
� � :
Subject/Title: Meeting:
2012 Year-End Budget Amendment Ordinance Regular Council - 26 Nov 2012
Exhibits: Submitting Data: Dept/Div/Board:
Issue Paper Administrative Services
Budget Amendment Ordinance, Exhibit A, Exhibit
B Staff Contact:
2012 Year-End Budget Amendment Detail �Wen Wang
Recommended Action:
Refer to Finance Committee
Fiscal Impact:
Expenditure Required: $ 13,763,182 Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
1. incorporate grants and associated expenditures awarded to the city during the period;
2. make corrections to 2011/2012 budget due to reallocating funds/budget for capital projects; and
3. incorporate the partial refunding of the Z004 Water/Sewer Revenue Bonds and pre-pay remaining
balance of the 1998 Water/Sewer Revenue Bonds as previously approved by Council.
STAFF RECOMMENDATION:
Adopt the ordinance amending the 2012 portion of 2011/2012 Biennial Budget
'�111r� `� .
ADMINISTRATIVE SERVIEES DEPARTMENT
M E M O R A N D U M
DATE: Novernber 26, 2012
TO: Rich Zwicker, Council President
Members of the Renton City Council
VIA: Denis Law, Mayor
FROM: Iwen Wang,Administrator
SUBJECT: 2012 Year-End Budget Amendment Ordinance
ISSUE
Should the 2012 Budget be amended to incorporate budget items as detailed below?
RECOMMENDATION
Adopt the ordinance amending the 2012 portion of the 2011/201Z Biennial Budget.
OVERVIEW
The proposed 2012 year-end budget amendments are primarily housekeeping items in nature.
It will:
1. incorporate grants and associated expenditures awarded to the city during the period;
2. make corrections to 2011/2012 budget due to reallocating funds/budget for capital
projects; and
3. incorporate the partial refunding of the 2004 Water/Sewer Revenue Bonds and pre-pay
remaining balance of the 1998 Water/Sewer Revenue Bonds as previously approved by
Council.
Below is a summary of the changes.
Genera)Governmental Adjustments:
The proposed amendment will incorporate $208k in various grants and $180k in associate
expenses. See 2012 Year-End Budget Amendment Detail attachment for details.
Other Funds:
The proposed appropriation amendment for all other funds combined is $13.6 million; below
are the details of these adjustments.
1. Hotel/Motel Fund (110): $5k for the purchase of South King County Trails Map.
2. One Percent for Arts Fund (125): decrease contribution from Fund 317 and 318 in the
amount of$lik.
3. Municipal CIP Fund (316): $273k for the Gabion Bank Stabilization Systems Repairs and
May Creek/Hawks Landing Acquisition. Both projects are funded by grants (FEMA and
Washington State Department of Commerce). Other adjustments within 316 will
reallocate project budgets for property acquisition funded by King County Levy and
Coulon Parks Structure repairs.
4. Transportation CIP Fund (317): Reallocation of project budgets within 317.
5. South Lake Washington CIP Fund (318): $40k increase to complete the retrofit of water
quality vault grates,funded by a transfer from 317.
6. Airport Operating & CIP Fund (402 &422): $60k to recognize the USDA Wildlife
V.,. .w
Rich Zwicker, Council President
Members of the Renton City Council
Page 2 of 2
November 26,2012
Management Contract,funded by fund balance. Also corrects an Airport grant account
and recognizes$88k for an FAA Grant (Taxiway Bravo Project).
7. Utility Systems (Fund 405, 406, 407, 425, and 427): $13.1 million total; add $2.7 million
in capital projects, $20k in operating projects, and $10.4 million in refunding the 2004
Water/Sewer Revenue Bonds and the redemption of the remaining balance of 1998
Water/Sewer Revenue Bonds. Capital and operating projects will be funded by
Washington State Department of Ecology grants. 1998 Water/Sewer remaining balance
will be funded by fund balance. Also recognizing $69k in Washington State Department
of Commerce grants to fund 316 for the May Creek/Hawks Landing Acquisition.
8. Equipment Rental (Fleet) Fund (501): $75k the replacement of 1 Mower (5224) for
Airport. Asset was originally purchase in Airport and will now be managed in Fleet Fund.
Funded by a transfer of $58k from Airport, remaining balance will be funded by
replacement reserves collected (fund balance) on original mower(5185).
9. Facilities Fund (504): $5k increase for the remodeling of Emergency Operations Center,
funded by 2012 EMPG grant.
CONCLUSION
The 2012 year-end budget amendments will update funding sources and appropriations for
various operating and capital items, make minor corrections to the adopted 2011/2012 budget
as identified herein,will refund a portion of the 2004 Water/Sewer Revenue Bonds, and pre-pay
the remaining balance of the 1998 Water/Sewer Revenue Bonds. Staff recommends Council
approve the proposed adjustments.
Attachments: Budget Amendment Ordinance,Exhibit A,and Exhibit B
2012 Year-End Budget Amendment Detail
� � ,
CITY OF RENTON,WASHIN6TON
i
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHIfVGTON, AMENDING THE CI7Y
OF REf�lTON FISCAC YEARS 2d11j2012 BIEAINIAL BUDGE7' AS ADOPTE� BY �
ORDINANCE NO. 5583, AIVD THEREAFTER AMENDED BY ORDIlVA(�CE NOS.
5595,5616,5638,5656,AND 5b71, !N THE AMOUNT OF$13,763,182.
WHEREAS, on November 22, 2010, the City Councii adopted Ordinance No. 5583 i
approving the City of Renton's 2011/Z012 Biennial Budget;and
WHEREAS, on March 28, 2011, the Council adopted Ordinance No. 5595 carrying
forward funds appropriated in 2010, but not expended in 2010, due to capital project
interruptions and delays in invoice payments for expenditure in 2011; and
I
WHEREAS, on August 1, 2011, the Council adopted Ordinance No. 5616 making minor
correctians and recognizing grants, contributions and associated costs, and new cost iterns not �
included in the budget;and
WHEREAS,on November 21, 2011,the Council adopted Ordinance No.5638 pursuant to
, Chapter 35A.34 RCW requiring a mid biennial review, with any modi€ications to the budget
occurring no sooner than eight months after the start, but no )ater than the c�nclusion of the
first year of the biennium; and
WHEREAS, on April 9, 2012, the Council adapted Ordinance No. 5655 carrying forward �
funds appropriated in 2011, but not expended in 2021, due ta capita) project interruptions and
delays in invaice payments, which needed to be carried forward and appropriated for
expenditure in 2012; and
1
, � �
ORDINANCE NO.
WHEREAS,on October 15,2012,the Cauncif adopted Ordinance No. 5671 making minor
corrections and recognizing grants, contributions and associated costs, and new cost items not
induded in the budget;and
WHEREAS, minor corrections and recognition of grants, contributions and associated
costs, and new cost items not induded in the budget require additionaf adjustments to the
2011/2012 Biennial Budget;
NOW, THEREFORE, THE CITY COUNCML OF THE C1TY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. Ordinance Nos. 5583, 5595, 5616, 5638, 565b and 5671 establishing the
City of Rentan's 2011/2012 Biennial Budget are hereby amended in the total amount of
$13,763,182 for an amended total of$553,781,887 over the biennium.
SECT{ON IL The 2012 Year-End Sudget Adjustment Sumrnary by Fund is hereby
attached as Exhibit A and the 2011 Adjusted Budget 5ummary by Fund is hereby attached as
Exhif�it B. Detailed lists of adjustments are available for public review in the Office of the Gty
Clerk, Renton City Hall.
SECI'!ON Ei[. This ordinance shall he effective upon its passage, approval, and five {5)
days after publitation.
PASSED BY THE CITY COUNQL this day of ,201Z.
Bonnie 1.Walton,City Clerk
2
� � .
ORDINANCE NO. '
APPR�VED BY THE MAYOR this day of ,Z012.
Denis Law, Mayor
Approved as to form:
Lawrence J. Warren, City Attomey
Date of Publication:
ORD:1783:11/19/12:scr
3
ORDINANCE N0.
. Exhibit A: 2012 3"�Quarter Budget Adjustment Summary by Fund
BEGINNING fUNO BALANCE REVENUES EKVENOITURES ENDING FUNO BALANCE
2012 Beg Change, 2012 AdJ. 2012 Changes 2012 2012 d�anges 2012 Endingf•und Reserved/ qvailabte -
Fund ' Fund Bal Fund Bal BuJgeced AdJosled Bodgeted Adju�ced Belance Deslgnated Fund Belencc
000 GENEItAI 6,934,747 6,934,747 75,044,862 182,937 75,227,799 7E,349,500 151,721 76,301,ZZ1 5,861,325 5,861,325
001 COMMUNITVSERVICES 1,413,050 1,413,050 11,302,259 - 11,902,259 1],126,074 - 11,126,074 1,58D,735 1,589,29�
003 STAEeTS ],264,341 1,264,341 8,953,479 • 8,953,Q79 8,A92,937 - 6,492917 ],724,903 1,724,903
p04 COMMUNIIYDEVELOPMINTOLOCKGR/ 8,339 8,339 305,961 25,428 331,389 303,251 28,110 331,391 8,337 8,337
005 MUSEUM 52,630 52,620 236,220 - 216,220 213,533 - 213,533 55,307 55,307
Wti LIOqANY 48,609 48,603 230,000 - Z70,000 278,603 - 278,60] - -
009 FARME0.5MARHET 87,437 87,437 75.500 • 75,500 78,629 - 78,629 84,306 (B4,308} -
010 FIREAHDEMERGENCYSVCMCMOqIAI 1,953 1,953 - - - - - 1,959 (1,953) -
O11 FIREANDEMERGENCYSVCHEAL7H G W 36,858 36,858 25,000 - 25,000 25.000 - 25,000 36,858 (36,858}
031 FApN MEMORIAL 177,758 177,753 - - - - - - 177,758 (177,756) �
2D1 1997LIMGOBONDS-CIT'HAL� ' S91,257 591,257 1,982,075 - 1,982,075 1,982,075 • 1,982,075 591,25T � 591,257
215 GENEPAIGOVEHNMQN7MI5COC8T5VC � 440,588 440583 7,88?,009 - 7,889,009 7,AA9,U09 7,P89,009 540,588 400,589
Total Gerteral GovernmenYal Funds i1�U57�551 11,057�551 lO6,U24,365 208,365 106,232,730 306,538,621 1�9,931 306,71B,452 10,571,829 (300�877) 10,270,952
102 APTERIAL57REET5 158,974 158,974 600,000 • 600,000 600,000 - G00,000 158,974 158,974
108 LEASEDCI7VPROPERTIES 488,500 4II9,500 844,047 - FSdA,049 749,232 - 749,231 i83,317 583,317
110 SPECIAINOTEL-MO7ELTAX 243,456 243,556 3G5,000 - 365,000 442,050 � 5,000 447,050 61,506 G1,506
118 NM2755�PATHSjTRAILS) 3,314 9,314 - - - 3,314 - 3,31Q .-
125 ONEPERCENTFONAFY 12I,666 121,666 32,613 (11,000) 21,813 � 50,000 • 50,000 93,499 93,499
]27 CABLECOMMUNICATIONSDEVEIOPMEt 1B5,968 185,968 85,000 - 85,000 235,674 - 235,674 35,294 35,294
135 SPRfMGDRODK WETl�NO50ANK 663,556 663,556 - - - - - - 663,556 663,556
303 COMMUNIttSERVICE5IMPACTMITIGAT 1,475,OS0 1,475,OS0 60,q00 - 60,000 4p0,p00 - 400,000 1,135,050 1,135,050
304 FIREIMPACTMIi1GA710N 1,492,G74 1,492,674 2G3,G02 - 263,E02 93G,92G - 936,92G B19,350 819,350
305 TRANSPORTATIONIMPACT MITIGA710N 657,187 657,187 30,OOU - 30,000 45Q000 - 450,000 237,187 Z37,187
31G MUNfCIphIFACIIITIESGIP 3,745,546 3,745,546 3,054,112 270,899 3,325,011 G,953,266 272,542� 6,725,806 344,751 344,751
317 CAPI7ALIMPROVEMEMT 3,422,219 3,a22,219 23,568,336 - 23,553,336 26,945,419 - 26,945,G19 45,136 45,13G
316 SOUiH LAKE WAINPRGSTNUC7UREPRO. SZ,792 52,792 - 40,000 40,000 52,02d 40,000 92,024 768 768
326 HOUSINGOPPORTUNITI 130,546 130,546 - - 125,000 - ]Z5,000 5,546 5,546
336 NEWLIBRARY�EVEIOPMENT ,19,196,447 ]9,196,447 568,588 • 569,Sd9 19,221,447 - 19,Z21,447 543,588 543,588
402 AIHPORTOPERATIONS 494,778 494,71d 1,299,150 (67,225) 1,231,925 1,307,78U (i�,UUU 1,3fi7,73U 35$,863 (136,778) 722,085
403 SOI.ID WA$TEUTILIN 1,734,734 .7,734,�34 15,021,871 - JS,OZ3,8?I 15,486,501 - 15,486,501 1,270,044 (400,000) 870.044
4Q4 MUNICIPAI.GOIFCOUR5E5Y57EM �� 379,997 . 379,997 2,A83,545 - 2,463,54; 2,49Z,20Q - 2,a92,204 37],338 (371,338)
405 WATEROPERATIONS 3,993,415 3,993,A15 11,106,460 C,999,953 16,166,G13 I:l,ZZ6,288 5,233,157 7fi,459,405 3,640,383 (2,912,855) 727,SZ7
406 WASTEWA?EROPERATIONS GBi,178 685,178 5,88R,574 1,9�J9,981 7,589,555 i,341,1a8 2,082,4G3 7,Az3,G11 1,L'0,122 (1,203,501� i53,379)
407 SURFACEWATENOPEfiATIQNS 1,625,915 �,625,915 5,637,563 3,019,972 8,657,535 5.696,281 3,062,69A 0,758,975 1,5'.4,475 (1,092,133) 432,342 �
476 KINGCOUNTYME7R0 1,077,805 1,077,905 13,209,387 - 13,209,387 13,209,387 - 13,209,387 1,077,805 (380�000) 697,805
� 422 AIfIPOPTCAPITALIMPROVEMENT 1,589,992 1,589,992 7,411,779 (24A,449j 7,157,275 8,757.267 - 8,757,267 -
424 MVNICIPALGOI,FCOURSESYS7EMCI7 235,491 235,49] 50,000 - SU,ODO 145,000 - 145,D00 140,491 140,497
425 WATERCIP 3,F33,246 3,633,246 5,369,215 (97,346J 5,271,869 7,085,000 - 7,OBS,OOU 1,820,115 1,N20,115
426 WASTEWATENQC, 524,178 524�,178 3,330,000 - 3,31Q000 3,710,000 - 3,710,000 1Z4,178 124,176
4Z7 SUPFqCEWA7ERC10 2,584,694 2,584,G8A 5,528,9RG 2,775,760 8,304,7D6 7,444,000 2,747,600 10,191,G00 697,790 697,790
471 WATERWONKSRATESTABiUZATWN 15,845 15,8A5 - - � - - 15,845 15,845
501 EQUIPMEIVTREN7qL 4,774,376 4,774,376 3,190,893 57,793 3,248,6�6 d,D24,1T7 75,000 4,099,127 3,923,935 3,923,935
- 502 INSURANCE 6,620,437 6,630,-037 3,187,593 - 3,187,593 J,850,146 - 4,350,1A6 4,957,884 (5,275,000) (317,316J
503 INFORMATIDN SERVICES 2,181,743 2,1B1,743 A,1ZG,173 - 4,12G,173 5,959,686 - 5,959,6A6 348,230 3Q6,230
504 FACILITIES 3D0,238 300,233 4,372,734 4,895 4,377,629 4,369,399 4,895 4,39A,294 283,573 283,573
505 COMMVNICATONS 141,120 141,1Z0 974,307 - 974,307 991,015 - 991,015 174,412 124,417
517. HEALTHCAREINSUFANCE 7,733,996 7,73J,996 12,07.4,224 - 12,074,224 11,996,739 - ]1,996,739 7,157,4H1 (3,599,OT2) 3,552,454
521 LEOFFSRETIREESHEALTHGARE 5,479,399 5,479,399 2,235,684 - 2,235,684 2,262,573 - 2,262,573 5,452,510 (452,515) 4,999,995
611 FIREMENSVEMSION 4,377,G96 �,377,69E 300,000 300,000 550,475 550,075 4,127,22] {-0,127,221)
7otalOthef FUnd3 81,622,216 • 81,622,218 136,089,478 12,7A9,238 148,838,716 173,509,367 19,583,951 1R7,172,718 43,288,Z16 (19,950,363) 23,337,853 '
T07A1 ALL FUNOS 92,678,769 92,679,769 24d,113,eE3 12,957�603 255,071�Qa6 280,1Z7�98B 13�763,iR2 293,891�170 53�860,D45 (20,Z51,240) 33,608,806 '
Y
ORDINANCE N0. -
Exhibit B: 2011 Adjusted Budget 5ummary by Fund
BEGINNING FUND OAIANCE REVENVES EXVENDITURES EN�ING FUND BALAIVCE
2011AdJ. 2011Acfual 2011 2011 2011 2�11 AdEndlr�g Resprved/ ActAvn(1a61e
Fund Fund 6a1 Fund Oal AdJusied AcCual Adjusted Actual Fund 6alance Oesigna(ed Fund Balance
000 GENERAL 9,477,148 9,477,146 73,�64.569 72,430,448 7G,G97,742 74.972,849 6,934,747 6,9H4.747 .
oOi COMMUNITYSERVICES 631,801 631,8V1 11,021.566 11,163,179 10,775,151 10,381,930 1,413,USU 1,413,U50
003 57REETS � 116,298 11G,298 8,818,411 "9,191,134 8,261,176 B4O43,091 1,264,341 1,264,341
004 COMMUNINOEVELOPMENTBLOCKGR/ (55,231) (55,231) 49J,716 351,565 36Z,Z59 288,015 8,339 6,99y
005 MuSEUM 66,830 6G,830 195,966 196,410 207,513 210,620 52,620 52,620 �
006 UBRARV 47,347 47,347 2,090,000 2,031,25G 2,03G,OD0 2,070,000 48,603 (48,60J) �
009 FAi{MERSMARKE7 81,630 81,630 7A,500 70,796 69,875 64,9$9 87,437 (87,437) -
Ol0 FIREANDEMERGENCYSVCMEMORIAL 1,251 1,251 - 702 - - 1,953 (1,953) -
011 FIREAND EMERGENCYSVCHEALTFI&WI 24.072 24,072 25,000 24,726 25,000 11,940 36,858 (36,$5$) - ���
031 PARKMEMORIAL 176,950 176,950 - 808 - - 177,7�8 (177,758)
ZOl 1997LIMGOBONDS-O?YHALL 312,938 312,938 12,433,758 12,SOZ,993 12,267,]45 12,224,674 591,257 591,257
215 GENERAIGOVERNMENTMISCDEBTSVC 526,065 526,OA5 2,63G,192 2,SOO,UlO 2,911,960 2,685,507 440,588 44U,5gg
Totel General GoverrlmEnt81 Funds 11,407,119 11,907,119 111,293,678 110�764�047 113,607,821' 111,113,615 11,057,551 (352,604) 10,704,942 �
102 ARTERIAl57AE¢TS 171,720 171,720 62Q000 607,254 G20,000 620,000 158,974 158,974
108 �EASEDCIIYPFOPERTIES 499,594 499,594 748,OG0 725,638 614,457 736,732 488,500 48&,500
llQ SPECILLLHOTEI-MO7ELTN( 212,950 212,950 245,b0� Z75,807 450,000 245,201 243,556 243,556
11A CUM2755(vATHS/TRAILS) 3,299 3,2�9 - 15 - 3,314 3,314
125 ONEPERCENTFORART 136,83D 136,830 32,000 576 68,Z57 15,720 121,686 121,686
127 CAOLECOMMUNICA7IONSD[VEIOPMEP 171,358 171,358 85,000 91,354 221�,301 76,744 185,968 � 185,968
135 SPRING6ROOKWE7LAND58ANK 660,5Z4 660,524 - 3,03Z - 663,556 663,556
, 303 COMMUNITYSENVICESIMPACTMITIGAT 1,343,877 1,3A3,677 121,352 131,173 400,000 - 1,A75,050 1,h75,050
304 FIREIMPACTMITIGATION 1,9Z9,477 1,929,477 lO0,VU0 92,259 529,OSE 529,056 1,492,674 1,492,G74
30Fi TRANSPORTATIONIMPACTMI71GA710N 1,119,954� 1,119,954 Z50,000 187,233 999,494 650,000 657,187 �657,i87
316 MUNICIPALFnCILr7�E5CIP 5,759,297 5,75J,297 2,212,OSf1 1,102,288 7,544,999 3,116,039 3,745,5a6 3,7h5,546
. 317 CAPITAL IMPROVEMENT 3,808,08� 3,E08,080 15,970,043 11,736,645 19,542,542 12,12Z,506 3,42Z,Z19 3,422,219
318 SOUTH LAKE WA INFRASTAUCTURE PROJ 58,52Z 58,522 - 246 58,000 5,976 52,792 5Z,7gZ
326 HOVSING OPPOH7UNm 163,787 Z63,787 - 1,759 1G0,000 35,000 130,Sa6 130,546
338 NEW LIBRaRYOEVEIOPMEN7 - - 19,9G0,000 19,948,151 11,960,000 751,704 19,196,447 19,196,447
402 A�RPORTOFEftATIONS 1,295,U36 I,Z95,036 432,010 39Z,9D2 Y.Z54,1E6 1,193,2Z0 494,716 (119,322) 375,376
403 SOIIDWnSTEUIILIT' 961,7HB , 961,788 7.5,015,942 15,1G4,032 14,g51,710 1Q,331,086 1,734,734 (400,000) 1,334,734
404 MUNIdVAIGOLFCOURSE5YS7EM G3U,924 630,924 Z,R83,545 Z,021,490 2.504,738 2,272,417 37�,797 (379,997) -
405 WATEROPERATIOIdS 4,695,116 4,695,116 9,680,689 9,321,237 10,521,313 10,022,938 3,993,G�15 (2,397,935) 1,595,h80
4OG W/+STEWATEROPERATIONS 681,616 681,616 4,931,139 5,328,967 5,141,813 5,325,405 685,178 (1,p35,644) (350,466) �
�07 SUPFACE WATER OPERATIONS 1,762,126 1,462,126 5,331,466 4,930,950 5,0G3,113 4,767,161 1,625,915 (772,788) 853,127 �,,.�
A1G KINGCOUNTVMETRO G71,616 G71,G1G 13,156,76D 13,13G,G73 13,156,760 12,730,484 1,077,80� (350�000) 697,805 I
422 AIqPOp7CAPITnLIMPROVEMENT 66,313 66,313 3,433,408 2,195,364 1,508,57.1 671,6R5 1,589,992 1,589,992 '
4Z4 MUNICIPALGOLFCOURSESYSTEMCIP 257,680 257,680 100,000 lO1,U53 220,000 123,24�2 235,491 235,491
425 WATER CIP 2,p64,638 Z,064,G38 4,997,301 4,295,582 6,117,301 2,726,974 3,633,246 3,633,246
4Z6 WA57EWATERCIP - 3,845,000 2,907,7y1 3,790,000 2,383,613 SZ4,178 524,178
427 SURF�CE WATER CIP 1,811,737 1,611,737 4,718,141 3,248,622 6.329,500 2,475,675 2,560.,684 2,584,68A
471 WATERWORKSftATESTA8ILIZATION 15,773 15,773 - 72 - 15,845 15,845
501 EQUIPMENTRENTnL 5,'�93,107 5,293,1U7 3,493,074 3,915,A�64 4,955,084 4,434,195 4,77A�,376 4,774,376
502 INSURANCE 6,690,024� 6,690,024 3,178,883 3,056,853 3,U18,564 3,126�440 6,G20,43> (5,325,000) 1,295,437
503 INFORMA710NSCRVICF_S 1,949,165 1,949,165 4,].82,p21 4,22E,314 5,696,277 3.993,736 2,181,743 - 2,181,7d3
504 FL�qLI71E.5 Z47.,q46 241,046 A�,243,673 4,277,586 4,256,361 4,21d,394 300,238 31X1,238
.`'i05 COMMUNICATIONS , 7O,Z14 70,214 953,941 9G9,129 957,746 89A,223 1A1,120 141,120
512 HEAIrHCnREiNSVRANCE 6,201,894 6,201,844 11,248,058 11,072,324 10,844,696 10,140,222 7,133,996 (3,042,067) 4,091,929
522 IEOFFl RETINEES HEALTHCARE 3,371,d37 9,371,037 2,935,68d 3,019,061 2,Z61,732 910,699 5,479.399 (279,210) 5,206,189 I�'�
611 FIREMENS PENSION 4,266,248 4,286,248 300,000 385,035 565,475 233,587 q,377,696 (4,377,696) � '��
Totgl dther Funds 58,796,367 58,756,36> 139,004,248 128,Bp9,925 146,x82,896 105,844,074 81,6X2,218 (18,503,659) 63,118,559
TDTAL ALl PUNDS 70,163�486 70,163�486 250,297�926 239,573,972 259,890,717 217,057,689 92,679,769 1$,855�268 73,023,501
5
__. ---._. �:
... r..�
2012 Year-End Budget Amendment Detail
6ENERAI FUNU(Fund OXX1
Adiusted 201Z AdiustmeM Amend
Beginning Fund Bafance 11,057,551 - 11,057,551
REVENUES 106,824,365
PoGce 1NTSt SthoolZone Sa{ety Grant $,225
Poiice 2012JA6Grant 3�,��
PoGce TargetZeroDUl 1b,32D
Pofice TargetZero impaired Driving 6,�
Police TargeY Zero Seat Belt Patrol 1,000
Fire 2012 EMPG g2nt 104,376
Adj for sale of paRc and pieces of SCBA equipment to
Fire 15,000
Dalmatian Fire Equipmeni
Fire Donation for EM bac}:packs for people in need 1,310
CS 2012 CDBCrProgram Administration 7,396
CS 2012 CDBGMinor Housing Repair 10,636
CS 2012 CDBGPubiic Services (38,381)
CS 2012 CDBGPubfic Services Multi Service Center 32,502
CS 2012 CDBG-Public Services PACT(Parents&Children Together) 13,275
TofalRevenueAdjustment 106,02a,365 208,365 106,732,73D
IXPENDfRJRFS 106,538,b21
Police WTSC School Zone Safety 62nt $,��
Police 2422 JAG G2nt 30,206
Adj for sale of parts aod pieces of SCBA equipment Yo
Fre 15,OD0
Dalmatian Fire Equipment
Fre Donation for EM backpacks for people in need 1,31D
Fire 2012 EMPG g2nt 304,376
6 2012 CDBG-Ptogram Admiri�stration ��,3�}
CS 2411 CDBG-Minor Housing Repair 52,936
CS 2012 CDBG Contract (146,382)
CS 2012 CDBCrPubiic Services Multi Service Cerrter 13,275
CS 2D72 CDBGPubiic Services PACT{Parents&Children Together} 32,502
CS 2022 CDBG-Program Administration 45,777
ToEaI Expenditure Adnstmecrt 106,538,621 179,831 106,718,452
Ending Fund Balance 10,543,295 2$,534 1Q,571,829 :
NOTEL/MOTELTAX lFund I101
Adjusted 2012Adius[ment Amended
BeginningFundBalance 243,556 - 243,556
REVENUES 265.000
Total Revenue Adjustment 265,000 - 265,000
EXPENDIlURFS 442.050
GED South King County Trails Map S,ODQ
� TotalExpend'rture Adjustrnen[ 442,U50 S,DDO 447,450
Endng Fund Balance 66,546 {5,000) 61,506
DN�PERCENT fOR ARTS(Fund 1251
Adiusted 2D12 Adiusunent Amended
Beginning Fund Balance 121,686 - 121,686
REVENUES 32,823
CED Reduce rontribution for 1%forAm (11,ODOf
7otal Revenue Adjustment 32,s33 (u.00�) u.813
EXP£NDfTURFS SO,DDO
Total Expenditure Adjustment 56,OD0 - SO,OOQ
Ending Fund Balance iE34,499 �11,000} 93,449
� �
201Z Year-End Budget Amendment Detaii ,
MUNiCIPAL�P fUND IFund 3161 .
Ad'ust 2012 Adiustment Amended i
6eginning Fund Balance 3,745,546 - 3,745,Sdb �
REVENUES 3,054,112
CS May Creek/Nawks landing Acquisition-Public Works Board Gran1 69,186
CS Gabion Bank Stabilization System Repairs-FEMA Grant 172,897
CS 6abion BankSta6ilization System Repairs-FfMA Grant 28,816
Total Revenue Adjustment 3,054,112 270,899 3,325,021 i
EXPENDlTI1RE5 6,453,264
CS KC Prop 2 Levy Fund to May Creek Acquisition 3,000
CS KC Prop 2 Levy Fund to May Creek Acquisition (3,000}
CS KC Prop 2 levy Fund to Panther Geek/Scott Property Acquisitior 3,fi93
CS KC Prop 2 Levy Fuod to Panther Creek/Scott Property Acquisitior (3,69?)
CS May Geek/Hawks Landing AcquisitiorrPublic Works Board Grant 70,829
GS KC Prop 2 Levy Fund to May Geek 7rail 28,936 ,
CS KC Prop 2 Levy Fund to May Creek Trail �28,936) '
_ i
CS KC Prop 2 Levy Fund to Tiffan�y Cascade Connector 207,568
CS KC Prop 2 levy Fund to Tiffancy Cascade tonnector (207,568) i
CS KC Prop 2 Levy Fund to Cedar RiverTrail/Subshop Land 493
CS KC Prop 2 Levy fund to Cedar RiverTrail/Suhshop land (493J
CS KC Prop 2 Levy Fund to Cedar River Trail Tumback 15,000
GS KC Prop 2 Levy Fund to Cedar River Trail Tumbadc (15,OOOj
CS KC Prop 2�evy Fund to Riverview Park Bridge Replacemeni 2,622
CS KC Prop 2 Levy Fund to Cedar River Trail Turnbadc (Z622)
CS Parls MM-Playgrounds,Kiosks&Interpretive sigrss to Parks Recreation ar 55
CS Parks MM-Playgrounds,Kiosks&Interpretive signs to Parks Recreation ar {35)
CS ParksMM-LightSystemUpgradestoTreeMaintenance 14,819
CS Parks MM-Light System Upgrades to Tree Maintenance {34,819j
6 Parks MM-Structural Reviews and Repairs to Coulon Parks Repairs and M; 555,774
CS Part�MM-Strudural Reviews and Repairs to Coulon Parks Repairs and M; (555,774}
CS irrigation Automation and Conservation to Ba{If`ield Reno�ation Prograrr 4,273
CS Irrigation Automation and ConservaUon to Baiffield Renovation Prograrr {4,273)
CS Irrigation Automation and Conservation to Tree Maintenance 2,702
CS Irrigation Automation and Conservation to Tree Maintenance (2,702)
CS Pathway,Sidewalk,Patio,Boardwalk Repairs to Tree Maintenance 2,883
CS Pathway.Sidewalk,Patio,Boardwafk Repairs to Tree Maintenance (2,883)
CS Parl:s MM-Playgrounds,Kiosks&Interpretive signs to Sport Court Repain 4,944
CS Parks MM-Playgrounds,Kiosks&Interpretive signs to Sport Court Repairs (4,944)
CS 6abion 9ankStabilization System Repairs- 28,816
CS Gabion Bank Stabi3ization System Repairs- �28,816}
CS Gabion BankStabiliution System Repairs-FEMA Grent 201,713
CS Urban&Common"rty Forestry Grant to Grant Matd�ing 10,267
CS Urban&Community Forestry Grant tD Grant Matching {l0,Zfi7J
TotalFxpenditureAd'}ustment 6,453,264 Z72,542 6,725,806
Ending Fund Balance 34b,394 {7,643) 344,751
� ..�.�
2012 YearvEnd 8udget Amendment Detai!
TRANSPORTATION C}P FUND(Furtd 31T}
A 'usted 2012 Adiustmerrt Amended
Seginning Fund Balance 3,42�219 - 3,422,219 �
REVEIiUES 23,568,336
TotalRevenue Adjustment 23,568,336 - 23,568,336
EXPENDINRES 26,945,419
PW NE 4th St-Construdion 20,000
PW NE 4th St-Construdion Services SO,ODO
PW Garden Ave Widening-Construdion 70,OD0
PW NE Sunset Bfvd Corridor-Planning {10,000�
PW Waikway Program-Prefiminary Engineering (30,000)
PW Roadway Safety&Guardrail Program 10,00D
PW Barrier Free Transition Plan-Construdion (40,OQD)
PW ProjeRDevelop&Pre-Design �20,OD0)
PW ArterialCirculationProgram-Planning (30,D00)
PW EnvironmenYal Monitoring l0,DD0
PW , 1%forArts Prog2m-Transferto Fund 125 (SO,OOD)
PW Logan Ave N-Planning (�0,4DD)
PW Sunset Blvd(Duvalt Ave NE tnters.-Post Construciion {30.000)
PW Transfer to�und 318-S take Washington 40,OD0
TotalExpenditureAdjustment 26,945,419 - 25,945,4]9
Ending Furtd Balance 45,136 - 45,136
SOUTH LAI(E WASHINGTON CIP F�ND(Fund 3181
Adiusted 2Al2Adius[ment Amended
Beginnirtg Fund Balance SZ,792 - SZ,792
REVEPIlJES -
PW Transferfrom Fund 317 for water quality vault grates 40,DD0
TotalRevenue Adjus[crtent - 40,000 40,000
O(PENDITIlRES 52,024
PW CompleYe retrofit of the water quafity vault grates 43,000
PW South Lake Washington-1%for Arts (1,DOQ) -
TotalExpend'iture Adjustment 52,�24 4D,OD0 92,D24
Ending Fund 8alance 768 - 768
. . AfRPORT FUM�IFund 402/422) -
Adiusted 2012Adius*.ment Amended
Beg'�nning Fund Balan�e 2,084,710 - 2,08A,73A
REVENUES 5,710,869
PW Reallocate revenue from operatingto capita (67,225)
PW Taxiway 8ravo-FAA Grant 23 88,331
Correct 2011/2012 Adopted Budget for Airport
PW Projec[sgrantaccnunt i�'�)
PW Reallocate revenue from operatingto capita 67,225
7oia1 Revenue Atijustment 8,710,869 � (315,669} 8�49,206
DCPENDlTUR£5 10,065,047
PW Retognize USDA Wildlife Managemerrt Contrati 60,000
PW Move Mower(SZ24j to Equipment Rental Fund -
Tota!Expenditure Adj�estrnent 10,065,047 60,000 10,125,047
En�ng Fund Salance 73QS3z {371,5b9) 355,863
� �
2Q22 Year-End Budget Amendment Detaii
WATER UTILITY FUND 1Fund 405/425!
Adiusted 2012 Adiustment Amended
Beginning FunQ Balante 7,62b,66i - 7,626,661
REVENUES 1b,475,575
PW Proceeds of Refunding 2004 Water/Sewer Bonds 4,595,000
Premium of Refunding 2004 Water/Sewer Bonds,
PW 2018-2027 Debt Service only 444,953
PW May Creek/Hawks landing Acquisivon-Pubfic Works Board Grani (97,346}
7otal Revenue Adjustrnent 16,475,675 4,902,b07 21,3�8,282
. IXPENDITURES 18,311,288
Refunding 2004 Water/Sewer Bonds,2018-2027 Debt
PW Service only 4,952,170
PW Cost of Issuance of Refunding 200a Water/Sewer 8ond< 25,850
PW Underwriter's Discount of Refunding 20D4 Water/Sewer Bonds Z1,137 �
Redemption of remaining balance of 1998
PW Water/Sewer Bonds 234,U00
7otal Expend'rture Adjustment 18,312,288 5,233,157`:' 23,544,445
Ending Fund Balance 5,791,048 . (330,550) ` 5,450,448
WASTEWATFR UTIUTY FUNO{Fund 406/416l426i ' �
Adiusted 2012 Adiustment Amended
Beginning Fund Bakance 2,287,161 - 2,287,161
REVENUES 22,A07,961
Pw Proceeds of Fefunding 20p4 Water/Sewer 6onds 1,835,000
Premium of Refunding 20D4 Water/Sewer Bonds,
PW Z�18-2027 DebtService oniy 161,981
Total Revenue AdjustmenY 22,d07,961 1,499,981 24,407,942
EXPEtJDiT'URES 22,2b0,535
Refunding 2DD4 Water/Sewer Bonds,2018-2Q27
pw Debt Service only 1,980,858
PW Cosi of}ssuance of Refunding 2004 WaterfSewer Bonds 10,340
PW Undenvriter's Discount of Refunding 2004 Water/Sewer Bonds 8,455
Redemption of remaining balance of 1998
Pw water/Sewer Bonds 82'�
Total Expend'Kure Adjustmertt 22,260,535 2,O8Z,463 24,342,998
Ending Fund Batance 2,434,587 (g2,C82} 2,352,1D5
�
.._. . . . .. _ . ... .. _
_
i
ti.... ,..� '
�
2012 Year-Ersd Budget Amendment Detai)
SURFACEWATER U71UN FUNO fFund 407/4271
Adiusted 2012 Adiustment Amende
Beginning Fund Balance 4,210,599 - 4,210,599
REV ENUES 15,166,509
PW Proceeds of Refunding 2004 Water/Sewer Bonds 2,757,00p .
Premium of Refunding 2004 Water/Sewer Bonds, �
pW 2018-2D27 Debt Service only z42'972
PW WA Dept of Ewlogy Grant 20,OOd
PW NPDES Storm System Field Mapping-WA DOE 30,OD0
PW Hardie Ave SW-SW 7th St Stormwater Retrofit-WA DOE 615,600
PW Harrington Ave NE Green Connections-WA DOE. 913,(100
PW Sunset Terrace Regionai Stormwater Facility-WA D�E 983,000
PW NE lOth St-Anawrtes Ave NE Pond Retrofit-WA DOE 206,000 i
PW May Creek/Hawks Landing Acquisrtion-Public Works Board Grani 28,160
Total Revenue Adjustment 11,166,509 5,795,732 15,962,241
IXPEND3TURE5 13,140,281
Refunding 2064 Water/Sewer Bonds,2018-2027 Debt Z,g71,302
PW
Service only
PW Cost of lssuance of Refunding 2004 Water/Sewer Bonds 15,510
Underwriter's Discourrt af Refunding 2004 12,682
PW Water/Sewer Bortds
PW WA Dept of Emiogy GraM Zp,ppp
Redemption of remaining baiante of 1998 d3 Z00
PW
W ater/Sewer Bonds
PW NPDESStormSystem Field Mapping 30,000
Hardie Ave SW-SW 7th St Stormwater improve& 615,6D0
PW Retrofit
PW Harrington Ave NE 6reen Connections 913,OD0
PW Sunset Terrace 32egional Stormwater Faciliiy 983,000
PW NE 1Dth St-Anarvrtes Ave NE DetenYion Pond Retrofit 206,000
Total Expenditure Adjustrnent 13,144,281 S,S1A,294 18,45�,5�5 �
EndingFundBalance 2,Z36,827 (14,562� 2,222,265
EQUIPMEN7 REN7AL Fl}ND fFund SOlI �
Adiusted 2012 Adius[ment Amended
Beginning Fund Balan[e 4,774,376 - 4,776,376
REVENUES 3,190,893
PW Move Mower(5224`to Equipment Ren[al Fund 57,793
Total Revenue Adjustment 3,19Q,S93 57,793 3,248,686
IXPENDI7URE5 4,024,12�
PW Move Mower(5224)to Equipment Renta3 Fund 75,D00
Total ExpenditureAdjus[ment 4,024,127 75,000 4,099,i27
Endng Fund Balance 3,941,142 (17,207j 3,923,935
FACILITif$SERVICES FUnFD Ifund SD4}
Adiusted 2012 Adiustment Amended
Beginning Fund Bala�rce 300,238 - 300,238
REVENUES 4,372,734
CS 2D12 EMPG grant 4,895
Totak Revenue Adj�cstment 4,372,734 4,845 4,377,629
DCPENDITUR6 4,389,349
CS 2012 EMPG grant 4,895
Total Expenditure Adjustment 4,389,399 4,895 4,394,294
Endrng Fund Batance 7B3,S73 - 283,ST3
I
,Z(�(0—;Zvl Z f:�,cet�-L-G
STATE OF WASHINGTON COUNTY OF KING } c�1�v or xLN�roN
� n�oT�c�,or oH��rrANCEs
� AFFIDAVIT OF PUBLICATION � nnoPTcn sY Tr-►�
RENTON CITY COUNCIL
Foilowing is a summary of
the ordinances adopted by tlie
PUBLIC NOTICE Renton City Council on October
Linda M Mills, bein first dul sworn on oath that she is the Le al �s,zolz:
g y g ORDINANCE NO.5G71
Advertising Representative of the An Ordinance of the City of
Renton, Washington, amending
thc City of Renton fiscal years
2011/2012 Biennial Budget as
Renton Reporter adopted by Ordinance No. 5583,
and ' thereafter amended by
Ordinance Nos. 5595, 5616,
5638, and 5656 in the amount of
$8,496,583, for an amended [otal
a weekly newspaper, which newspaper is a legal newspaper of of$540,ois,�os over tne b�e��,�-
general circulation and is now and has been for more than six months °"'
rior to the date of ublication hereinafter referred to, ublished in Et�e�t��e: �oizaiZo�2 �
P P p ORUINANCE NO.5672
the English language continuously as a weekly newspaper in King An Ordinance of cne c+ry or
Count Washin ton. The Renton Re orter has been a roved as Renton, Washington, authorizing
}'� g P PP the issuance of water and sewer
a Legal Newspaper by order of the Superior Court of the State of revenue refunding bonds ��, rne
Washington for King County. agg�egace principal amount of
not to exceed $10,000,000 for
The notice in the exact form annexed was published in regular issues tn� purpose of rcfunding a por-
of the Renton Reporter (and not in supplement form) which WaS tia�of the City's water and sewer
re ularl distributed to its subscribers durin the below stated el'lod. revenue bonds, zooa; providing
g �' g p the form, terms and covenants
The annexed notice, a: of the bonds; authorizing the
Public Notiee and 'etxecution aof eSan� c cgow
agreement; delegating certain
aulhority to approve the final
terms of the bonds; and authoriz-
was published on Oetober 19, 2,OIZ. ing the cash redemption of the
City's water and sewer revenue
�a�r�liil�\��4y refunding bonds>1998.
The full amount of the fee charged for said foregoing publication is ��`���. �F{� �'�ry� Effective: ll/18/2012
t�le SUi11 Of$1I2.��, � '�;'•��.,�""����ii��/f� //� Complete text of these ordinanc-
� .,�.����Ot`� �J�,p��t��"�7 �ii� es is available at Renton City
� � �� � �_, ,�����,� �� :.:�,�a���j AC��y '��4�'�' f Hall, 1055 South Grady Way; �
,G G � �� � � �� � �,� ,� t,n� � and posted at the King County �
� � Libraries in Renton, 100 Mill
`��111C1a M. M111S i �%� ' � � �� � Avenue South and 2902 NE 12th
Legal Advertising Representative, Renton Reporter ; ; a �,��' �`�a � Street. Upon request to r�,e c��y
Subscribed and sworn to me this 19th day of October, 2012. �';.; ��,''`,,� 4U.�"���.,C9�~ Clerk�s office, �a2s� 430-6510,
f�oJ, j��i� 14"\�`\������ti� fepies will also be mailed for a
r�ai��"���,U`\\+1�P�,;o`� Bonnie 1.Walton,City Clerk
i L; ���,4 ` �����. ,���`�, Published in Renton Reporter:
on October 19, 2012. #692182
Kathleen C. Sherman, Notary Public for the State of Washington,
Residing in Buckley,Washington
�, � -
E.. Y .. .. _. .. , .. ...
�
'/ i�yi
j�
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 5671
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2011/2012 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. 5583, AND THEREAFTER AMENDED BY ORDINANCE NOS.
5595, 5616, 5638,AND 5656 IN THE AMOUNT OF$8,496,583.
WHEREAS, on November 22, 2010, the City Council adopted Ordinance No. 5583
approving the City of Renton's 2011/2012 Biennial Budget; and
WHEREAS, on March 28, 2011, the Council adopted Ordinance No. 5595 carrying
forward funds appropriated in 2010, but not expended in 2010, due to capital project
interruptions and delays in invoice payments for expenditure in 2011; and
WHEREAS, on August 1, 2011, the Council adopted Ordinance No. 5616 making minor
corrections and recognizing grants, contributions and associated costs, and new cost items not
included in the budget; and
WHEREAS, on November 21, 2011, the Council adopted Ordinance No. 5638 pursuant to
Chapter 35A.34 RCW requiring a mid biennial review, with any modifications to the budget
occurring no sooner than eight months after the start, but no later than the conclusion of the
first year of the biennium; and
WHEREAS, on April 9, 2012, the Council adopted Ordinance No. 5656 carrying forward
funds appropriated in 2011, but not expended in 2011, due to capital project interruptions and
delays in invoice payments, which needed to be carried forward and appropriated for
expenditure in 2012; and
1
�
� �
ORDINANCE N0. 5671 �
WHEREAS, minor corrections and recognition of grants, contributions and associated
costs, and new cost items not included in the budget require additional adjustments to the
2011/2012 Biennial Budget;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION f. Ordinance Nos. 5583, 5595, 5616, 5638 and 5656 establishing the City of
Renton's 2011/2012 Biennial Budget are hereby amended in the total amount of$8,496,583 for
an amended total of$540,018,705 over the biennium.
SECTION II. The 2012 3rd Quarter Budget Adjustment Summary by Fund is hereby
attached as Exhibit A and the 2011 Adjusted Budget Summary by Fund is hereby attached as
Exhibit B. Detailed lists of adjustments are available for public review in the Office of the City
Clerk, Renton City Hall.
SECTION III. This ordinance shall be effective upon its passage, approval, and five (5)
days after publication.
PASSEDBYTHECITYCOUNCILthis 15th dayof October , 2012.
�.u�,d. (,c1a��
Bonnie I. Walton, City Clerk
APPROVEDBYTHEMAYORthis 15th dayof October , 2012.
Denis Law, Mayor
2
�.r �••
' ORDINANCE NO. 5671
Approved as to form:
��
Lawrence J. Warren, City Attorney
Date of Publication: 10/19/2012 (summary)
ORD:1773:9/20/12:scr
r�;. -� � .
.
�r r1.
., r,.'
`� '
... « :..
3
ORDINANCE NO. 5671
Exhibit A: 2012 3�d Quarter Budget Adjustment Summary by Fund
BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
2012 Beg Changes 2012Adj. 2012 Changes 2012 2012 Changes 2012 Ending Fund Reserved/ Available
Fund Fund Bal Fund eal Budgeted Adjusted Budgeted qdjusted ealance Designated Fund Balance
000 GENERAL 6,934,747 6,934,747 74,313,431 731,431 75,044,862 75,353,069 796,431 76,149,500 5,830,109 � 5,830,109
001 COMMUNINSERVICES 1,413,050 1,413,050 11,302,259 - 11,302,259 11,126,074 - 11,126,074 1,SS9,235 1,589,235
003 STREE7S 1,264,341 1,264,341 8,953,479 - 8,953,479 8,492,917 - 8,492,917 1,724,903 1,724,903
004 COMMUNITYDEVELOPMENTBLOCKGRI 8,339 8,339 305,961 - 305,961 303,281 - 303,281 11,019 11,019
005 MUSEUM 52,620 52,620 216,220 - 216,220 213,533 - 213,533 55,307 55,307
006 LIBRARY 48,603 48,603 230,000 - 230,000 230,000 48,603 278,603 - - -
009 FARMERS MARKET 87,437 87,437 75,500 - 75,500 78,629 - 75,629 84,308 (84,308) -
Ol0 FIREANDEMERGENCYSVCMEMORIAL 1,953 1,953 - - - - - - 1,953 (1,953) - .
011 FIREANDEMERGENCYSVCHEALTH&Wi 36,858 36,858 25,000 - 25,000 25,000 - 25,000 36,858 (36,858) - ���
031 PARKMEMORIAL 177,758 177,758 - - - - - - 177,758 (177,758)
201 1997LIMGOBONDS-CITYHALL 591,257 591,257 1,982,075 - 1,982,075 1,982,075 - 1,982,075 591,257 591,257
215 GENERALGOVERNMENTM�SCDEBTSVC 440,588 440,588 4,549,298 3,339,711 7,889,009 4,549,298 3,339,711 7,889,009 440,588 440,588
Total General Governmental Funds 11,057,551 - 11,057,551 101,953,223 4,071,142 106,024,365 102,353,876 4,18a,7a5 106,538,621 10,543,295 (300,877) 10,242,418
102 ARTERIALSTREEfS 158,974 158,974 600,000 - 600,000 600,000 - 600,000 158,974 158,974
108 LEASEDCITYPROPERTIES 488,500 488,500 844,049 - 844,049 749,23Z - 749,232 583,317 583,317
110 SPECIALHOTEL-MOTELTAX 243,556 243,556 265,000 - 265,000 442,050 - 442,050 66,506 66,506
11S CUM 2755(PATHS/TRAILS) 3,314 3,314 - - - - 3,314 3,314 - -
125 ONEPERCENTFORART 121,686 121,686 32,813 - 32,813 50,000 - 50,000 104,499 104,499
127 CABLECOMMUNICATIONSDEVELOPME� 185,968 185,968 85,000 - 55,000 235,674 - 235,674 35,294 35,294
135 SPRINGBROOK WEfLANOS BANK 663,556 663,556 - - - - - - 663,556 663,556
303 COMMUNITYSERVICESIMPACTMiTIGAl 1,475,050 1,475,050 60,000 - 60,000 400,000 - 400,000 1,135,050 1,135,050
304 FIREIMPACTMITIGATION 1,492,674 1,492,674 100,000 163,602 263,602 536,926 400,000 936,926 819,350 819,350
305 TRANSPORTATON IMPACTMITIGATION 657,187 657,187 100,000 (70,000) 30,000 450,000 - 450,000 237,187 237,187
316 MUNICIPALFACILITIESCIP 3,745,546 3,745,546 2,928,009 126,103 3,054,112 6,337,982 115,282 6,453,264 346,394 346,394
317 CAPITALIMPROVEMENT 3,422,219 3,422,219 26,755,575 (3,187,239) 23,568,336 30,135,972 (3,190,553) 26,945,419 45,136 45,136
318 SOUTHLAKEWAINFRASTRUCTUREPROJ 52,792 52,792 - - - 52,024 - 52,024 768 768
326 HOUSING OPPORTUNIN 130,546 130,546 - - - 125,000 - 125,000 5,546 5,546
336 NEW LIBRARYDEVELOPMENT 19,196,447 19,196,447 - 565,588 568,588 19,196,447 25,000 19,221,447 543,588 543,588
402 AIRPORTOPERATIONS 494,718 494,718 1,299,150 - �1,299,150 1,307,780 - 1,307,780 486,OS8 (130,775) 355,310
403 SOIIDWASTEUTLITY 1,734,734 1,734,734 15,021,511 - 15,021,811 15,014,481 472,020 15,486,501 1,270,044 (400,000) 870,044 �
404 MUNICIPALGOLFCOURSESYSTEM 379,997 379,997 2,483,545 - 2,483,545 2,492,204 - 2,492,204 371,338 (371,338)
405 WATEROPERATIONS 3,993,415 3,993,415 11,106,460 - 11,106,460 10,659,883 536,405 11,226,258 3,873,587 (2,537,115) 1,336,471
406 WASTEWATEROPERATIONS 685,175 655,178 5,888,574 - 5,888,574 5,130,805 210,343 5,341,148 1,232,604 (1,053,731) 178,872
407 SURFACEWAlEROPERATIONS 1,625,915 1,625,915 5,637,563 - 5,637,563 5,479,377 216,904 5,696,281 1,567,197 (864,470) 702,727
416 KINGCOUNT'METRO 1,077,805 1,077,505 13,209,387 - 13,209,387 13,209,387 - . 13,209,387 1,077,805 (380,000) 697,805
422 AIRPORTCAPITALIMPROVEMENT 1,589,992 1,589,992 4,149,219 3,262,500 7,411,719 5,639,211 3,118,056 8,757,267 244,444 244,444
424 MUNICIPALGOLFCOURSESYSTEMCIP 235,491 235,491 50,000 - 50,000 145,000 - 145,000 140,491 140,491
425 WATER CIP 3,633,246 3,633,246 5,369,215 - 5,369,215 7,085,000 - 7,085,000 1,917,461 1,917,461
426 WASTEWATERCIP 524,178 524,178 3,310,000 - 3,310,000 3,710,000 - 3,710,000 124,178 124,178
427 SURFACEWA7ERCIP 2,584,684 2,584,684 4,884,946 644,000 5,528,946 6,800,000 644,000 7,444,000 669,630 669,630
471 WATERWORKSRATESTABILIZATION 15,845 15,845 - - - - - - 15,845 15,845
501 EQUIPMENTRENTAL 4,774,376 4,774,376 3,190,893 - 3,190,893 3,979,127 45,000 4,024,127 3,941,142 3,941,142 I
502 INSURANCE 6,620,437 6,620,437 3,187,593 - 3,187,593 3,134,079 1,716,067 4,850,146 4,957,884 (5,325,000) (367,116) �
503 INFORMATIONSERVICES 2,181,743 2,181,743 4,126,173 - 4,126,173 5,959,686 - 5,959,686 348,230 348,230
504 FACILITIES 300,238 300,238 4,334,952 37,782 4,372,734 4,389,399 - 4,389,399 283,573 283,573 '��,
505 COMMUNICATIONS 141,120 141,120 974,307 - 974,307 991,015 - 991,015 124,412 124,412 �'�,
512 HEALTHCAREINSURANCE 7,133,996 7,133,996 12,014,224 - 12,014,224 11,996,739 - 11,996,739 7,151,481 (3,599,022) 3,552,459 �I�
522 LEOFFiRETIREESHEALTHCARE 5,479,399 5,479,399 2,235,684 - 2,235,684 2,262,573 - 2,262,573 5,452,510 (678,772) 4,773,738 I,
611 FIREMENSPENSION 4,377,696 4,377,696 300,000 - 300,000 550,475 - 550,475 4,127,221 (4,127,221) -
Total Other Funds 81,622,218 - 81,622,218 134,544,142 1,545,336 136,089,478 169,277,528 4,311,838 173,589,367 44,122,329 (19,467,447) 24,654,882 II
TOTALALLFUNDS 92,679,769 - 92,679,769 236,497,365 5,616,478 242,113,843 271,631,405 8,496,583 280,127,988 54,665,624 (19,768,324) 34,897,300 '�
4 , _. '
ORDINANCE N0. 5671
Exhibit B: 2011 Adjusted Budget Summary by Fund
BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
2011Adj. 2011Actual 2011 2011 2011 2011 ActEnding Reserved/ ActAvailabie
Fund Fund Bal Fund Bal Adjusted Actual Adjusted Actual Fund Balance Designated Fund Balance
000 GENERAL 9,477,148 9,477,148 73,564,569 72,430,448 76,697,742 74,972,849 6,934,747 6,934,747
001 COMMUNITYSERVICES 631,801 631,801 11,021,566 11,163,179 10,775,151 10,381,930 1,413,050 1,413,050
003 STREEfS � 116,298 116,298 8,818,411 9,191,134 8,261,176 8,043,091 1,264,341 1,264,341
004 COMMUNIlYDEVELOPMENTBLOCKGR! (55,231) (55,231) 493,716 351,585 362,259 288,015 8,339 8,339
005 MUSEUM 66,830 66,830 195,966 196,410 207,513 210,620 52,620 52,620
006 LIBRARY 47,347 47,347 2,030,000 2,031,256 2,030,000 2,030,000 48,603 (48,603) -
009 FARMERS MARKET 81,630 81,630 74,500 70,796 69,875 64,959 87,437 (87,437) -
Ol0 FIREANDEMERGENCYSVCMEMORIAL 1,251 1,251 - 702 - - 1,953 (1,953) -
011 FIREAND EMERGENCYSVC HEALTH&Wi 24,072 24,072 25,000 24,726 25,000 11,940 36,858 (36,858) -
031 PARK MEMORIAL 176,950 176,950 - 808 - - 177,758 (177,758) - p
201 1997LIMGOBONDS-CITYHALL 312,938 312,938 12,433,758 12,502,993 12,267,145 12,224,674 591,257 591,257 {
215 GENERALGOVERNMENTMISCDEBTSVC 526,085 526,085 2,636,192 2,800,010 2,911,960 2,885,507 440,588 440,588
Totai General Governmental Funds 11,407,119 11,407,119 111,293,678 110,764,047 113,607,821 111,113,615 11,057,551 (352,609) 10,704,942
102 ARTERIALSTREEfS 171,720 171,720 620,000 607,254 620,000 620,000 158,974 158,974
108 LEASEDCITYPROPERTIES 499,594 499,594 748,060 725,638 614,457 736,732 488,500 488,500
110 SPECIALHOTEL-MOTELTfVC 212,950 212,950 245,000 275,807 450,000 245,201 243,556 243,556
118 CUM 2755(PATHS/TRAILS) 3,299 3,299 - 15 - - 3,314 3,314
125 ONE PERCENT FOR ART 136,830 136,830 32,000 576 68,257 15,720 121,686 121,686
127 CABIECOMMUNICATIONSDEVELOPMEf 171,358 171,358 85,000 91,354 221,301 76,744 185,968 185,968
135 SPRINGBROOK WETLANDS BANK 660,524 660,524 - 3,032 - - 663,556 663,556
303 COMMUNITYSERVICESIMPACTMITIGAT 1,343,877 1,343,877 121,352 131,173 400,000 - 1,475,050 1,475,050
304 FIREIMPACfMITIGATION 1,929,477 1,929,477 100,000 92,253 529,056 529,056 1,492,674 1,492,674
305 TRANSPORTATIONIMPACTMITIGATION 1,119,954 1,119,954 250,000 187,233 999,494 650,000 657,187 657,187
316 MUNICIPALFACILITIESCIP 5,759,297 5,759,297 2,212,058 1,102,288 7,544,999 3,116,039 3,745,546 3,745,546
317 CAPITAL IMPROVEMENT 3,808,080 3,808,080 15,970,043 11,736,645 19,542,542 12,122,506 3,422,219 3,422,219
318 SOUTH LAKE WA INFRASTRUCTURE PROJ 58,522 58,522 - 246 58,000 5,976 52,792 52,792
326 HOUSINGOPPORTUNITY 163,787 163,787 - 1,759 160,000 35,000 130,546 130,546
336 NEW LIBRARV DEVELOPMENT - - 19,960,000 19,948,151 11,960,000 751,704 19,196,447 19,196,447
402 AIRPORTOPERATIONS 1,295,036 1,295,036 432,010 392,902 1,254,186 1,193,220 494,718 (119,322) 375,396
403 SOLIDWASTEUTIIITY 961,785 961,788 15,015,942 15,104,032 14,951,710 14,331,086 1,734,734 (400,000) 1,334,734
404 MUNICIPALGOLFCOURSESYSTEM 630,924 630,924 2,483,545 2,021,490 2,504,738 2,272,417 379,997 (379,997) - � �
405 WATEROPERATIONS 4,695,116 4,695,116 9,680,689 9,321,237 10,521,313 10,022,938 3,993,415 (2,440,847) 1,552,568
406 WASTEWATEROPERATIONS 681,616 681,616 4,931,139 5,328,967 5,141,813 5,325,405 685,178 (1,052,472) (367,294)
407 SURFAGE WATER OPERATIONS 1,462,126 1,462,126 5,331,466 4,930,950 5,063,113 4,767,161 1,625,915 (790,140) 835,775
416 KINGCOUNTVMETRO 671,616 671,616 13,156,760 13,136,673 13,156,760 12,730,484 1,077,805 (380,000) 697,805
422 AIRPORTCAPITAI.IMPROVEMENT 66,313 66,313 3,433,408 2,195,364 1,508,521 671,685 1,589,992 1,589,992
424 MUNICIPAIGOLFCOUR5E5Y5TEMCIP 257,680 257,680 100,000 101,053 220,000 123,242 235,491 235,491
425 WATERCIP 2,064,638 2,064,638 4,997,301 4,295,582 6,117,301 2,726,974 3,633,246 3,633,246
426 WASTEWATERCIP - - 3,845,000 2,907,791 3,790,000 2,383,613 524,178 524,178
427 SURFACE WATER CIP 1,811,737 1,811,737 4,718,141 3,248,622 6,329,500 2,475,675 2,SS4,684 2,584,684
471 WATERWORKSRATESTABILIZATION 15,773 15,773 - 72 - - 15,845 15,845
501 EQUIPMENTRENTAL 5,293,107 5,293,107 3,493,074 3,915,464 4,955,084 4,434,195 4,774,376 4,774,376
502 INSURANCE 6,690,024 6,690,024 3,17S,8S3 3,056,853 3,018,564 3,126,440 6,620,437 (5,325,000) 1,295,437
503 INFORMATIONSERVICES 1,949,165 1,949,165 4,182,021 4,226,314 5,696,277 3,993,736 2,181,743 2,181,743
504 FACILITIES 241,046 241,046 4,243,673 4,277,586 4,256,261 4,218,394 300,238 300,238
505 COMMUNICATIONS 70,214 70,214 953,941 969,129 957,746 895,223 141,120 141,120
512 HEA�THCAREINSURANCE 6,201,894 6,201,894 11,248,058 11,072,324 10,844,696 10,140,222 7,133,996 (3,042,067) 4,091,929
522 LEOFF3 RETIREES HEALTHCARE 3,371,037 3,371,037 2,935,684 3,019,061 2,261,732 910,699 5,479,399 (273,210) 5,206,189
611 FIREMENS PENSION 4,286,248 4,286,248 300,000 385,035 565,475 293,587 4,377,696 (4,377,696) -
Total Other Funds 58,756,367 58,756,367 139,004,248 128,809,925 146,282,896 105,944,074 81,622,218 (18,580,751) 63,041,467
TOTAL ALL FUNDS 70,163,486 70,163,486 250,297,926 239,573,972 259,890,717 217,057,689 92,679,769 (18,933,360) 73,746,409
5
October 15, 2012 �.r Renton City Council Minutes � Page 308
Transaortation (Aviation) Transportation (Aviation)Committee Vice-Chair Persson presented a report
Committee recommending concurrence in the staff recommendation to approve an
Lease: Rate Increase, addendum to the airport lease with Acuwings, LLC forthe 756 building (pilot
Acuwings, LLC, LAG-OS-007 lounge), the 760 building and tiedown aircraft storage,to increase the total
lease revenue by$2,203.86 per year plus leasehold excise tax.
The Committee further recommended that the Mayor and Citv Clerk be
authorized to sign the lease addendum.
MOVED BY PERSSON, SECONDED BY PALMER, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
Citizen Comment: Parsons— MOVED BY PERSSON, SECONDED BY PALMER, COUNCIL REFER TO THE
Post Office Box at The Landing ADMINISTRATION CORRESPONDENCE FROM DOROTHY PARSONS REGARDING
PLACING A POST OFFICE BOX AT THE LANDING. CARRIED.
Human Resources: September MOVED BY PERSSON, SECONDED BY BRIERE,COUNCIL REFER THE(SEPTEMBER
2012 WCIA Claims 2012)WCIA CLAIMS REPORT TO THE FINANCE COMMITTEE. CARRIED.
Community Event: Ron Nelson Councilmember Persson remarked that Ron Nelson, long-time City Building
Memorial Service Director, had passed away. He announced that Mr. Nelson's memorial service
is being held at Greenwood Memorial on Friday, October 19, at 11 a.m.
RESOLUTIONS AND The following resolution was presented for reading and adoption:
ORDINANCES
RESOLUTION#4162 A resolution was read authorizing the redemption of the City's Limited Tax
Finance: Retirement of 2002 General Obligation Bonds, 2002, and the transfer of interfund loans; and
General Obligation Bonds authorizing the execution of certain documents related thereto. MOVED BY
BRIERE,SECONDED BY TAYLOR,COUNCIL ADOPTTHE RESOLUTION AS READ.
CARRIED.
The following ordinances were presented for second and final reading:
ORDINANCE#5671 An ordinance was read amending the City of Renton Fiscal Years 2011/2012
BudgeT3rd Quarter 2012 Biennial Budget as adopted by Ordinance No. 5583,and thereafter amended by
Budget Amendment Ordinance Nos. 5595, 5616, 5638, and 5656 in the amount of$8,496,583,with
the total amended budget to be$540,018,705 for the biennium. MOVED BY
BRIERE,SECONDED BY TAYLOR,COUNCIL ADOPTTHE ORDINANCE AS READ.
ROLL CALL. ALL AYES. CARRIED.
ORDINANCE#5672 An ordinance was read authorizing the issuance of Water and Sewer Revenue
Finance: Refinancing 2004 Refunding Bonds in the aggregate principal amount of not to exceed
Water and Sewer Revenue $10,000,000 for the purpose of refunding a portion of the City's Water and
Bonds and Redeem 1998 Sewer Revenue Bonds, 2004; providing the form,terms and covenants of the
Bonds bonds; authorizing the appointment of an escrow agent and execution of an
escrow agreement; delegating certain authority to approve the final terms of
the bonds; and authorizing the cash redemption of the City's Water and Sewer
Revenue Refunding Bonds, 1998. MOVED BY BRIERE,SECONDED BY TAYLOR,
COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL. ALL AYES. CARRIED.
NEW BUSINE55 Councilmember Taylor remarked that Council had received a letter from the
Council: Puget Sound Regional Puget Sound Regional Council inviting them to a luncheon celebrating the
Council Luncheon Invitation career of Congressman Norm Dicks. He asked if Councilmembers were
planning to attend the event. Mayor Law and Council President Zwicker each
remarked that they were not currently aware of such plans.
October 8, 2012 �.. Renton City Council Minutes � Page 297
ADMINISTRATIVE REPORT Chief Administrative Officer Covington presented an administrative report
summarizing the City's recent progress towards goals and work programs
adopted as part of its business plan for 2012 and beyond. Items noted
included:
� The design input received from the first library meeting has been posted on
the City's website along with the staff responses. All comments have been
forwarded to the King County Library System (KCLS)to consider as the
architects continue to work on the design of both libraries.
� The second downtown library meeting is scheduled for next Tuesday
(10/16/2012), and the agenda will be available on the City's website. More
updates will be provided at the meeting,and KCLS personnel will be
present to receive public feedback.
CONSENT AGENDA Items listed on the consent agenda are adopted by one motion which follows
the listing.
Council: Meeting Minutes of Approval of Council meeting minutes of 10/1/2012. Council concur.
10/1/2012
Budget: Biennial, City of Administrative Services Department recommended a public hearing be set on
Renton 11/5/2012 to consider the 2013/2014 Revenue Sources and Biennial Budget.
Refer to Committee of the Whole; set public hearing.
Finance: Redeem General Administrative Services Department requested approval of an interfund loan
Obligation Bonds for early redemption of remaining 2002 General Obligation Bonds in the
amount of$2.315 million, saving$658,845 in interest over ten years. Refer to
Finance Committee.
Executive: Councilmember Executive Department recommended confirmation ofthe nominations of
Nominations for Suburban Councilmembers for Suburban Cities Association (SCA)2013 Regional Boards
Cities Association and Committees. Council concur.
Fire: Emergency Management Fire and Emergency Services Department recommended setting a public
Plan hearing on 10/22/2012 to consider adopting the 2012 City of Renton
Comprehensive Emergency Management Plan. Refer to Public Safetv
Committee;set public hearing.
Transportation: SW 43rd Transportation Systems Division recommended approval of an agreement with
St./SE Carr Road/SE 176th the Washington State Department of Transportation to accept$3.241 million in
St./SE Petrovitsky Road grant funds for the SW 43rd St./SE Carr Road/SE 176th St./SE Petrovitsky Road
Corridor Safety Project, Corridor Safety Project. Council concur.
WSDOT Grant
MOVED BY BRIERE,SECONDED BY PALMER, COUNCILAPPROVE THE CONSENT
AGENDA AS PRESENTED. CARRIED.
UNFINISHED BUSINESS Finance Committee Chair Briere presented a report recommending
Finance Committee concurrence in the staff recommendation to approve an amendment in the
Budget: 2012 Third Quarter 2012 Budget appropriations in the amount of$8,496,583 with the total
Amendment amended budget to be$540,018,705 for the biennium.
1 '
October 8, 2012 ,,,.- Renton City Council Minutes � Page 298
The Committee further recommended that the ordinance regarding this matter
be presented for first reading.
MOVED BY BRIERE, SECONDED BY PERSSON, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED. (See later this page for ordinance.)
Finance: Bond Refinancing, Finance Committee Chair Briere presented a report recommending
2004 Water&Sewer Revenue concurrence in the staff recommendation to approve the refinancing plan to
issue around $9.35 million in new bonds to refinance approximately$9.015
million of the outstanding 2004 Water Sewer Revenue Bonds,and to accelerate
the final payment of the 1998 bonds in the amount of$360,000. The
Committee further recommended that the ordinance with all the associated
documents be presented for first reading. MOVED BY BRIERE,SECONDED BY
PERSSON, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. (See later
this page for ordinance.)
RESOLUTIONS& The following ordinances were presented for first reading and referred to the
ORDINANCES 10/15/2012 Council meeting for second and final reading:
Budget: 2012 Third Quarter An ordinance was read amending the City of Renton Fiscal Years 2011/2012
Amendment Biennial Budget as adopted by Ordinance No. 5583, and thereafter amended by
Ordinance Nos. 5595, 5616, 5638, and 5656 in the amount of$8,496,583, with
the total amended budget to be $540,018,705 for the biennium. MOVED BY
BRIERE,SECONDED BY CORMAN, COUNCIL REFER THE ORDINANCE FOR
SECOND AND FINAL READING ON 10/15/2012. CARRIED.
Finance: Bond Refinancing, An ordinance was read authorizing the issuance of Water and Sewer Revenue
2004 Water&Sewer Revenue Refunding Bonds in the aggregate principal amount of not to exceed
$10,000,000 for the purpose of refunding a portion of the City's Water and
Sewer Revenue Bonds,2004; providing the form,terms and covenants of the
bonds; authorizing the appointment of an escrow agent and execution of an
escrow agreement; delegating certain authority to approve the final terms of
the bonds; and authorizing the cash redemption of the City's Water and Sewer
Revenue Refunding Bonds, 1998. MOVED BY BRIERE,SECONDED BY CORMAN,
COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON
10/15/2012. CARRIED.
The following ordinance was presented for second and final reading and
adoption:
ORDINANCE#5670 An ordinance was read amending Section 4-1-190 of Chapter 1, Administration
CED: Impact Fees Updates and Enforcement, of Title IV(Development Regulations),of City Code, by
repealing Section 4-1-190 and replacing it with a new Section 4-1-190,entitled
"Impact Fees," authorizing the collection of impact fees for Transportation,
Parks,and Fire Protection; providing findings and definitions; providing for the
time of payment; providing for exemptions and credits; providing for the
establishment of impact fee accounts, refunds and the use of funds providing
for reviews, and adjustments to impact fees; authorizing independent fee
calculations; and setting a fee for appeals. MOVED BY PRINCE,SECONDED BY
BRIERE,COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL. ALL AYES.
CARRIED.
_ +� . . . . . . . � , .
� . . - � . . - - . _ � � � � ��' _ . . . �. � `�� . � . .� � � . .
- r'�PPRC�VED BY
FINANCE COMMITTEE �I�Y COUNCIL
' COMMITTEE REPORT
: Date
LO-�-�o��
October 8, 2012
2012 3''Quarter Budget Amendment Ordinance ,
_ (Referred October 1, 2012)
The Finance Committee recommends concurrence in the staff reco:mmendation to approve an
amendrpent in the 2012 Budget appropriations in the amount of $8,496,583 with the total
amended budget to be $540,018,705 for the biennium.
The Committee further recommends that tfie ordinance regarding this matter be presented for
first reading.
� .
Terri Briere; Chair
- o-f= vi�� �-��Y1(�CGYtC,�.-
Greg Taylor, Vice Chair
:.---`"" ,,�
. !"��r�/ . . � . �. . � � -� . . � � . . . � .. . .. _ � �. � � � .. � . � �. .. � � � - . � �:
'� �/'.�—�;--Z----�-_
Don Persson, Member
C: Iwen-Wang _
October 1, 2012 "'r'` Renton City Council Minutes "'` Page 289
APPEAL Planning and Development Committee Chair Prince presented a report
Appeal: Galloway at the recommending that the full Council find that the Hearing Examiner committed
Highland Final Plat,Campbell no errors of fact or law in this matter and that his decision be affirmed.
Dille Barnett&Smith PLLC, MOVED BY PRINCE,SECONDED BY CORMAN, COUNCIL CONCUR IN THE
LUA-07-128 COMMITTEE REPORT. CARRIED.
AUDIENCE COMMENT Beth Asher(Renton)asked what the next steps will be regarding the Cedar
Citizen Comment:Asher— River Library now that the City has completed the first library workshop.
Library Next Steps Councilmember Briere explained that the City will be using the information
received from citizens at the workshop to formulate the agendas for upcoming
workshops. She remarked the information received was reduced to four main
topics that will be discussed during the next two meetings.
Citizen Comment: Clark— Beatrice Clark(Renton)stated that she has appeared before Council at previous
Emails& Racism meetings to address concerns dealing with racism at the King County Library
System. She remarked that she has yet to receive a response to her concerns.
She also expressed concern regarding an email she wrote to Councilmember
Corman that was forwarded to the City Attorney. Ms.Clark stated that when
she received a copy of the email some of the text was blotted out. She
questioned whether the comments were blotted out because they may be
racist or biased.
CONSENT AGENDA Items listed on the consent agenda are adopted by one motion which follows
the listing. At the request of Council President Zwicker, Item 7.f. was removed
for separate consideration.
Council: Meeting Minutes of Approval of Council meeting minutes of 9/24/2012. Council concur.
9/24/2012
CAG: 12-126,Stevens Ave City Clerk reported bid opening on 9/25/2012 for CAG-12-126;Stevens Ave.
NW/Lind Ave NW Storm NW/Lind Ave. NW Storm System Improvement Project; engineer's estimate
System Improvement, Rodarte $241,580; and submitted staff recommendation to award the contract to the
Construction low bidder, Rodarte Construction, Inc., in the amount of$189,765. Council
concur.
Finance: 3rd Quarter 2012 Administrative Services Department recommended approval of the third
BuT dget Amendment ` quarter 2012 Budget Amendment increasing appropriations by$8,496,583.
Refer to Finance Committee.
Finance: Refinance 2004 Administrative Services Department requested approval of an ordinance
Water and Sewer Revenue authorizing the issuance of revenue bonds in the amount of$9.35 million to
Bonds& Redeem 1998 Bonds refinance existing 2004 Water and Sewer Revenue Bonds and redemption of
1998 Water and Sewer Revenue Bonds one year early. Refer to Finance
Committee.
Police:Target Zero Teams, WA Police Department requested approval of a memorandum of understanding to
Traffic Safety Commission accept$16,320 in grant funds from the Washington Traffic Safety Commission
Grant for Target Zero Teams project participation, a high-visibility traffic safety
emphasis program. Council concur.
MOVED BY ZWICKER,SECONDED BY PALMER, COUNCIL APPROVE THE CONSENT
AGENDA MINUS ITEM 7.f. CARRIED.
� �
CITY OF RENTON COUNCIL AGENDA BILL �;
�� ,
Subject/Title: Meeting:
2012 3rd Quarter Budget Amendment Ordinance Regular Council - 01 Oct 2012
Exhibits: Submitting Data: Dept/Div/Board:
Issue Paper Administrative Services
Budget Amendment Ordinance, Exhibit A, and
Exhibit B Staff Contact:
2012 3rd Quarter Budget Amendment Detail �Wen Wang
Recommended Action:
Refer to Finance Committee
Fiscal Impact:
Expenditure Required: $ 8,496,583 Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
The proposed 2012 3rd quarter budget amendments are primarily housekeeping items in nature. It will:
1) incorporate grants and associated expenditures awarded to the city during the period;
2) make corrections to the 2011/2012 budget due to errors/omissions found;
3) pre-pay remaining balance of the 2002 Fire Station 12 LTGO Bonds.
STAFF RECOMMENDATION:
Adopt the ordinance amending the 2012 portion of the 2011/2012 Biennial Budget
� � ,
ADMINISTRATIVE SERVICES DEPARTMENT
M E M O R A N D U M
DATE: October 1, 2012
TO: Rich Zwicker, Council President
Members of the Renton City Council
VIA: Denis Law, Mayor
FROM: Iwen Wang,Administrator
SUBJECT: 2012 3`d Quarter Budget Amendment Ordinance
ISSUE
Should the 2012 Budget be amended to incorporate budget items as detailed below?
RECOMMENDATION
Adopt the ordinance amending the 2012 portion of the 2011/2012 Biennial Budget.
OVERVIEW
The proposed 2012 3�d quarter budget amendments are primarily housekeeping items in
nature. It will 1) incorporate grants and associated expenditures awarded to the city during the
period; 2) make corrections to 2011/2012 budget due to errors/omissions found; 3) pre-pay
remaining balance of the 2002 Fire Station 12 LTGO Bonds; and 4) adjust revenue projections.
Below is a summary of the changes.
General Governmental Adjustments:
The proposed appropriation amendment will increase the appropriation by a total of $4.2
million for the 2012 Budget Year:
1. Prepay the remaining balance of $2.3 million in Fire Station 12 Bonds. This will reduce
annual debt service by $300k per year over the next 10 years (for a total of $3.03
million), and avoid over$700k in interest costs. To provide funding for this prepayment,
we will sell the two interfund loans to Transportation CIP Fund (317) ($566k) and Golf
Course Fund (404) ($1.1 million) to the Insurance Fund (502), transferring $400k from
Fire Mitigation Fund (304), and use projected REET increase in the amount of$199k.
2. Move the SCORE Debt Service from General Fund (000) to Debt Service Fund (215), and
move associated property taxes.
3. $65k for additional outside legal expenses for City Attorney Department for AT&T
lavusuit, FEMA Flood Plan appeal and NPDES regulations appeal.
4. $1k for Washington State Arts Comrnission Grant.
5. $3k for CPR classes provided to Fire District 25 and 40 with corresponding class material
expenditures.
6. $35k for a correction to the 2011 EMPG Grant and corresponding expenditures.
7. $1k for Emergency Management backpacks, expenses funded with donation from
Renton Community Foundation.
8. Transfer$50k(from Police Seizure Funds) for security camera expansion (Fund 316).
9. Close out old library operating fund and transfer remaining balance ($49k) to Municipal
CIP Fund (316) and Facilities ISF (504) to reimburse prior year expenses related to library
studies that should have been charged to the 006 fund.
� �
Rich Zwicker,Council President
Members of the Renton City Council
Page 2 of 2
September 24,2012
Other Funds•
The proposed appropriation amendment for all other funds combined is$4.3 million; below are
the details of these adjustments.
1. Path & Trails Fund (118): Transfer balance of $3k to Transportation CIP Fund (317) and
close out fund.
2. Municipal CIP Fund (316): $115k includes $50k for security camera expansion and $65k
for the construction of additional repair bays and mezzanine improvements in building D
of Public Works Shops. $115k will be funded by transfers from Seizure Fund and
Equipment Rental Fund (501).
3. Transportation CIP Fund (317): $2.6 million reduction (revising construction schedules),
primarily for Rainier Avenue, NE 3'd/4tn Street and Garden Avenue improvement
projects.
4. New Library Development Fund (336): $25k increase in interest and $569k increase in
REET to fund Big 5 property acquisition and restructure construction budget to Cedar
River Library.
5. Airport CIP Fund (422): $3.1 million for 2 projects (Airport Aerospace Training Center
and Taxiway Bravo Rehabilitation grant and costs). Also adjusting revenues by $50k to
recognize a Washington State Department of Transportation grant for the Maintenance
Dredging and Shoreline Mitigation Project.
6. Utility Systems (Fund 403, 405, 406, 4Q7 and 427): $2.1 million total; add $644k in
capital projects and $1.4 million to correct tax amounts (State and Utility tax). Capital
projects will be funded by a Washington State Department of Ecology grant and State
and Utility taxes will be funded by fund balance.
7. Equipment Rental Fund (501}: $45k for early replacement of one (1) Police Ford
Expedition (B115) which was planned for replacement in 2013. Also, an interfund
transfer of $65k for the construction of additional repair bays and mezzanine of Public
Works shops in bui{ding D.
8. Insurance Fund (502): $1.7 million increase to buy interfund loans from Transportation
CIP Fund (317) and 6olf Course Fund (404).
CONCLUSION
The 2012 3�d quarter budget amendments will update funding sources and appropriations for
various operating and capital items, make minor corrections to the adopted 2011/2012 budget
as identified herein and will pre-pay the $2.3 million balance for the 2002 Fire Station 12 Bonds.
Staff recommends Council approve the proposed adjustments.
Attachments: Budget Amendment Ordinance,Exhibit A,and Fxhibit B
2012 3rd Quarter Budget Amendment Detail
� �
CtTY OF RENTON, WASHENGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTQN,AMENDING THE CITY.
OF RENTON FISCAL YEARS 2011/2012 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. 5583, AND THEREAFTER AMENDED BY ORDINANCE NOS.
5595, 5616, 5638,AND 5656 !N TNE AMOUNT OF$8,496,583.
WHEREAS, on November 22, 2010, the City Councif adopted Ordinance No. 5583
approvingthe City of Renton's 2011/2012 8iennial Budget; and
WHEREAS, on March 28, 2011, the Counci[ adopted Ordinance No. 5595 carrying
forward funds appropriated in 2�10, but not expended in 2d10, due to capital project
interruptions and delays in invoice payments for expenditure in 2011; and
WHEREAS, on August 1, 2011, the Council adopted Ordinance No. 5616 making minor
corrections and recognizing grants, contributions and associated costs, and new cost items not
included in the budget; and
WHEREAS, on November 21, 2011,#he Council adopted Ordinance Na. 5638 pursuant to
Chapter 35A.34 RCW requiring a mid biennial review, with any modifications ta the budget
occurring no sooner than eight manths after the start, but no later than the conclusion of the
first year of the biennium; and
WHEREAS, on April.9, 2012, the Council adopted Ordinance Na. 5656 carrying #orward
funds appropriated in 2011, but not expended in 2011, due to capital project interruptions and
delays in invoice payments, which needed to be carried fnrward and appropriated for
expenditure in 2012; and
1
� �
ORDlNANCE NO.
WHEREAS, minor corrections and recognition of grants, contributions and associated
�
costs, and new cost items not included in the budget require additional adjustments to the
2011/2012 Biennial Budget;
NOW, THEREFORE, 7HE CITY COUNCIL OF THE CITY OF RENTON, WASHlNGTON, DOES
ORDAIN AS FOLL�WS:
;
SECTI�N I. Ordinance Nos. 5583, 5595, 5615, 5638 and 5656 establishing the City of
Renton's 2011/2012 Biennial Budget are hereby amended in the total amount of$8,496,583 for
an amended total of$540,018,705 over the biennium.
SECTI(}N II. The 2012 3�d Quarter Budget Adjustment Summary by Fund is hereby
attached as Exhibit A and the 2011 Adjusted Budget Summary by Fund is hereby attached as
Exhibit B. Detailed lists af adjustments are avai{able for public review in the Office of the City
Clerk, Renton City Hali.
SECTION EII. This ordinance shall be effective upon its passage, approval, and five {5j
days after publication.
PASSED BY THE CITY COUNCIL this day of ,2012.
Bannie I. Walton, City Clerk
APPROVED BY THE MAYOR this day flf , 2012.
Denis Law, Mayor
2
� � �i
ORDINANCE NO.
Approved as to form:
;
Lawrence J. Warren, City Attorney
Date of Publication:
ORD:1773:9/20/12:scr
;
3
;;
ORDINANCE NO.
Exhlbit A: 2012 3`d Quarter Budget Adjustment Summary by Fund
BEGINNING FUND BALAIVCE REVENUES EXPENDITURES ENDING FUNU BALANCE
20126eg Changes 2012AdJ. 2012 Changes 2012 2012 Changes� 201Z E�dingFund Reserved/ Available
Fund Fund Bal Fund Bai eudgeted AdJusted Budgeted AdJusted Balance Deslgnaied Fund Balance
OOO�,dENERAI .-;.;( :.�.;: .�.:�-, ;�,� -6,934,7A7 �-.� �.�,�� 6,934;747 74,313,431 �31y431 �75;044,H62 '���.75�,353;069 .:�.796431��- .;::76;149,500 �,-.�.5,'830�109 �'' �''���� :�:;:5;830,109
.. . . ... .,., ., ....__....�.. .,. ,.. _.... . . . ... ........ .,......, _:�::, ....��-.�: .
.. . . .... . . . .....:.._. . ... �
001 COMMUNIiYSERVICFS 1,413,050 1,413,050 11,302,259 - 11,302,259 11,126,074 - 11,126,074 1,589,235 1,589,235
00.��STf(EET$ ��':� :�.-.. '. .... -: .� ���1,264341 ._�;��:- :�,: 1,26q.341 . .:.�8.953.�179-,. ��:= i:$;953.4y9 ��-�9,d92;9ll .. .. ��;::.B,492.917 ',1724 909 �:.. . .... :.'1:724.903�
.._...._. _,.. � ... . . .�; ' ' � . . .... . ... .:-::. -::
004 COMMUNITYDEVELOPMENTBIOCKGIU 8,339 8,339 305,961 - 305,961 303,281 - 303,281 11,019 11,019
OOS��MUS@UM .:..-.:� ' ....��:..-�.'.. . .. `.:r52,620 :��..;� ' �:- ��:52;A20 . -,31fi,720�:. _ �:�216.22tl�. . .:��.213;533 213,599 ''.�::55307�;'::� ::�:`5$,307:
006 UBRARV 48,603 � 48,603 230,000 - 230,000 230,000 48,603 �� 278,603 - � _ � _
005'��ARMEqS�MARKEi �'...�.�.�. .:... .��-:. 87,437 '..�,- �.��;: �:..�;67,437 '"75.500�... `.�.-: � :���75,500. .... . ....:78.629 _.. ��7�8;6�9 �:�84.308"... :.�(84�.30$)
010 FIREANDEMERGENCYSVCMEMORIAL 1,953 1,953 - - - � - 1953 (1,953) � �
013�-K(pEANO��N1Eq�ENCYSVCHEALTH&WI � �.��36,856 ��� ����-36,858 :-:25;000�: ��25,000 - -'��.25,000 . 25,000 `�,36,858 �:'�.��.(36,BSB) -
031 PARN MEMORIAI . 177,758 . ... ..177,758 - - ' ' ' 177,756 (177.758) .. . .
20T�1997�LIINGOBONDS-CIT'MALL. .... ���591,�57 ����,' ��� �",-����'S91,257 �� �. �
. . :.:.'1�99Z�o75 �.�:. _�.::-. :-1.982.D75� :,� .1,992;075 �..� .�..:::1�.992,C175 �:�:':�.591.257 ��:. :�.::::591,257-
. ... . . :�. .. . .. . . ...... . . .�._. _. ... . ., . .. .� �.....:. . .�. ;
215 GENERALCOVERNMENTMISCDEBTSVC 440,588 440,588 4,549,298 3,339,711 7,889,009 4�549,298 3,339,711 7,889,009 440,568 440,586
TOtaI Gederel Governme�tel Funds . ..11;057;55] , - 1i;057;55Y 101,953,223 bp71;142:. ,106;02A;365 30Z,353,876. . 4,184,745 -, ,106,538;6Ti; ,-,;YD 543�95 ' . 30b;87'Y ":: ib,242,418
102�ARTERIACSTAEE7S ".198,974 ��� �� � � 158.974 ��;.�..�60tl,000-�: '��• �.-.:6W.000� .....,.600,000 ..��.. � :.� �6tl0.00b � :`.158:974��''�
���r.�:.`. ':'':�:158;974 .
_ . : .. ... :.. . . . . ., ... . �.,� .... . .. . .. .... ::..,.: .� . . ..:...
108 LEASED CIT'PROPERTFS �488,500 486,500 844,049 - 844,049 749,232 • 749,232 583,317 583,317
110SPECIACHOTEL=MOTEITNC , .� .,�� '. ����243,556 �.`��' �.�.���'���::�.���243,556 �:'.��265;Obb��.�. .,��-� ���.�:'265'b00- � 442,050 -���'� �-.�442,050 ����:�66,506�' � �����,6fi;506
. . .�..... . .. . ..... ' .: . �� .�.:� .
._-. .... , .,. ..�. .� . .
� 1.18 WM2755(PAh15/'fflAILS) 3,314 3,314 - - _ 3,314 3,314 - �
125��ONEPERCENTFORART�.. ...� .. '.%�. .' ��,-..�121:686�� t�'.�'.� ��. ... :.�121.666 '��.:::3f.81$ .. '..�.:-: .:-:�32.613� �-50:000 _ i.::50.0Ub .'.::'164,A99-�::�; '.�:�1'dd.495
. . :.. _. . .._:: . _..�....�.. �� .
. .. .. . . .�. ..:.. .. .:_ . � .. .... ...
127 CABLECOMMUNICAltONSDEVEIOPMEP 185,968 185,966 85,000 - �55,000 235,674 - 235,674 35,294 35,294
135�3PRMG9ROOKWERANOSBANK .;�,.� � : -.:�663;556�,.�'.':.'.� �� .�.�� :663,556 :��� �-�.::. --- ��� �- , - _
.... . . �..�1 .�... �.:���.�663.556�':�.: . __..��,r:.. .:�.�663.556�
� ., :.. .. . . � .. .� �. .���. � �.. . �. :� . . .. �
303 CpMMUNITYSERVICE5IMPACTMiT16A7 1,475,050 1,475,050 60,000 - 60,000 400,000 - 400,000 1.135,050 1,135,050 �-
304;�FIREIMPACTMITIGA7ION�:;.':. ....�.�.:.. ����1.492.674 ..�..�. ...: ..,�;1.492.674 ���'.�.100.000���:.�. 163.602 . �.'��63;602� 'S36,926 . '�:40C1,OOi7 �;'.:.�:.;,936,926 �,:�$19.350�-:.. . ,`_�1;819.350�
. .. . . ...�.. .�. . . ...� . . �.. ..�..
305 TRANSPORTATIONIMPACTMI7IGATION 657,187 657,187 100,000 (70,000) 30,000 450,000 - 450,000 237,187 237,1t17
316 MUNICIPAI FACILITIESCIp ,_ ..�, �.�: .-,3;745,546 '�� �,� � ��� �:- �3;745,546 .-.�2;929,OOS'�.;�:'.126,103 :3;054;1]2- _�6,337,961 �.�.115 282 ��?�.6,453;264 .�:�346;394� � ��"�.346,�94�
.. . . .:... , .. ..�� :.... ,
.. . .� . ... .. . ....- .� . . . . .� . ...,....- ..�.�....,_.. .. . �
317 CAPITALIMPROVEMENT 3,422,219 3,422,219 26,755,575 (3,187,239� 23,568,336 30,135,972 (3,190,553) 26,945,419 45,136 45,7.36
31850U7HLAKEWAINFRA5TRUC7URE�PH6J� ��52:79Z �.'`'���.. . .: .:. .52:79Z �:�. _ ..� .;.- ���: ...-- .....-_52,02Q �:.�:�,', - 52;024 768�.:.�� �.`.:�768�.
.. .. - . . .:.. . .: .. ., .. -� .... . '�� :.� f.:�.. ..:�.:. .
... .. .. . . . . .
326 HOUSING OPPORTVNfT/ 130,546 130,546 - - - 125,000 - 125,000 5,546 5,546 :
336�NEW LIBRARY bk1/EIOPMFN7 ....�: �19:156,447 '.-:�.... '..':..�.��19.196.447 �:�.�.. -`�� �.5$8,588 ' .-568.588 �.�19;196,Q47 ::.....25,000 :"19:221�447 �.�.�:543;588�.:.:'.
. �� ,,. , �'.�:. .';-543;588�� :
. .... ... .. . . . . . _. .._� . . _. :., . . .,._...,.....:._ ........, .
402 AIftPORTOPERATIONS 494,718 494,718 1,299,150 - �1,299,150 1,307,780 - 1,307,7B0 486,086 (130,778) 355,310 :
403 SOLIDW0.STEUT1�ITy ..:.:; . .��,.�:r :i1�734,734 :���.:�':� �.��- : 1,73A,934 �;i5.02i,811..:. �:�.= :..15;021;811� �..-15,014,481 ���:�472,020 -.�,15.486,501 �r�1,270,044 '..: (d60;006) `-���B70;044�
. .... .. . . . .
404 MUNIQFALdOIFCOURSESYSTEM 379,997 379,997 Z,483,545 - 2,483,545 Z,492,204 2,492,204 371,336 � (371338)
405 WA7EHOPERA710N5 ,�.�': , �� 3,993;415 �:����� ,. �..� ..- ..�;993�415 �.1f,106,4Gd ��-� '��� 11;106,460 -�10,689,883 ' ';536,405 -.'11,226,288 .�����3,873,587 .".�(25�J7�115� �1;336,4Y1�. �
406 WASTEWATEROPERAT10N5� 685,178 685,178 5,888,574 � - 5,888,574 5,130,605 210,3Q3 5,341,10.8 1,232,604 (1,053,731) 178,872 ��
407SURPACEWATEROPERATIONS !�::� .`1�Fi25;915 --�.� �'� � 1,625,915 ,��5,6�7,563�.��-�.� ��- �-�-5;637,563 ��.��.5,479,377 .2165D4 , ��,:;�5�69K,2ESI� �:�`1,567,197:`�.':�_(£164;470) �.;702,727�
. .. . ........ ...: ._ ..... .-.. .. . .. . �
._. _._..... :.:.... .... .
416 KiNG COUNTV METRO 1,077,805 1,077,805 13,109,387 - 13,209,387 13,209,387 - 13,209,387 � 1,077,805 (380,000) 697,805
422 AIRPORTCAP�TALINIPRDVENIENT .::��.:.:. .. -3:589.992 :-'.:.�.: .:'' .. . :.:1,589.992 �;:�:4:149,219:��-,3,262.50d -.'-7.411.719 .::����5.639:211 �'��3;I38056 ':'':-.8;757,267 :-:.::z44q4q �:- ��...2��.444�
. . - .. . .. . . _ .. ... . . ... .. :�.... . .. �. . ., . : "- ., .7�.:.... ....
424 MUNICIPALaOLFCOUR5�5Y5TEMClP 235,491 235,491 50,000 - SO,D00 145,000 - 145,000 140,491 140,491
..
425�WATERCIP � � �� ��'�" ' ��,;..�; 3,639�Z48 ;�,;-` .�:�,-�:::�-3�,fi33;246 ',:5:369,215 -- ;5j389;215�. 7,085;000� �--�,b85;800 ��:�1,917461::� 91�,461��
:��..:..:. .�.:.. . . . . , . . .. .. . . . �.; . �,> �:�.. .. .:'... ' �.:. ._... ..... ...:'�- . �i;r . :,1 .
�
... ... . ..... �
426 WASTflNATERCIP 524,178 524,178 3,310,000 - 3,310,000 3,730,000 - 3,710,000 124,176 124,178 ;
417 SURiACEWA7ERCIP :".:. ::�;;�. 2.584:664 �..�'.:' :�,. ... . . �3.584;G64 ;d:884,94A .:.:-.�. 6d4;000 5;5a8,94fi �.:.-;•f>.80d.b00 :�;�._.644000 `;..':7:4�4�4.000 .���:'.669630 �.�... .., .-;.:669.630�
, �.
. . .. . . . .. . . . ._�. ..
.... ...... .... .... . ... .
471 WATEAWORKSRATESTABIIIZATION 15,845 15,845 - - - - - - 15�845 15,845 �.
501�'.EQUIPMENTRENTAL ''�.'.:�. ���.';.:. 11�774i376 � :::��; �.. :. 4,77Q�76 ���3;7.90.B93 :�.�. �:.!=� �.3;190.8�3- � �� 3:979;127 ��:45.000' :�;�4.02d�127 ��:�3:94Y.142 � .:;���9�4�1:1d2�
.. � �. :. ... �..:. .... ... ,�.. . � ..-..
� . ,�. . . .. . .... . ....__ .,.._ �.-:._...... . . .. .. .:.. ....,..... ..... .. -.
502 INSURANCE 6,620,437 6,620�437 3,187,593 � - 3,187,593 3,134,079 1,716,067 4,050,146 4,957,B84 ��(5 3Z5,000) (367,116) ��
503 INFORMATONSERVICES . 2�1$�;7'd3 ���'2,181,743 �4,126�173 '�.,� - -�4;126,173� `,� 5,959,686 -�,;�5,959;686 �`�;`348,230 ':. '�348,290�
504 FACILI71F5 300,238 � 300,238 4,334,952 37,782 4,372,734 4,389,399 - 4,389,399 283,573 � � � 2$3�573
SOS.CtlMMUNICATONS ..'�;... .:...;.:: 141�i2b �� .��:' �;'::����:�141.120 �.��:974 307 :'�_ .:�: �,�974,307. .. '991,015 �-::951,015 �'�124 412.::':'.: ����::1'�24.412'.
.. .. .._... �. ... . .... ,-.. :�.. ....... ... ...... . .. . ... ._ . .::�,� .. ���..:. . . . ...�.. ...
... . . ..: . . ...-�.�.. .:.......:. ..
512 HEALl}ICAREINSURANCE 7,133,996 7,133,996 12,O1C,224 �� - 12,014,224 11,996,739 - 11,996,739 7,151,481 (3599,022) 3,552,459
52��LEOKk1REfIREESHEALTHCARE �.�r;:- 5479,399 .�.-� �.�:'� 5,478,399 .:.2,235,684.� ;,.' `,.�-.', 2;235,684�- � ��2,262,573 �i�.2$62;573 :5;45Z510 � ; (67g,7%Z) 4;773;738�
. . .. . ..:.,, ..�. :.
.. . . .. . . .... -... . . ... ... .. ...,.. . .. .. .:.. ...:.,.. ,.__._............_... .
611 fIREMEN5PEN510N 4,377,696 4,377,696 300,000 300,000 550,475 - 550,475 4,127,221 (4,127,221)
-
.TotaiOthC['Funds �:�.-::.;.., :�..-.�::,.:. -.$1;622;21$. .�.. :;�.::..:81;622;238 ::,134,SA4,142.;::.'::1,545;336 .-.�.138;089,d78�. . � .
.._.... . .:;169;277;528 .`4:311,838 . .:�:173:589:367 .4d:1�2.329�'::(19 6�;4.47) � ;;2A;654;882�:
T6TdCALCFUNDS���:�:: ��:�,�.�`�' :-:�-'.�..�92�679��"69' .`,'���.. - ���:.:..92679'789 ''236;497365 ��`.56�6.478', t42�113843 �'�771,631A05 �','::8,496,583 ...�380.127;9B8 ��;":54.665,61A..`::'19,76�.324 . 34�897300
4
ORDINANCE N0.
Exhibit B: 2011 Adjusted Budget Summary by Fund
BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING fUND BALANCE
2011AdJ. 2011Actuai 2011 2011 2011 2011 ActEnding Reserved/ ActAvallable .
Fund Fund eaI Fund Bal Ad}ust�d Actual Adjusted Ac[ual Fund Balance Deslgnated Fund Balance
QOO�,GENERAL�"�:: .'.;�: ;.::.::, �._:;: �9.477148�. �� �.427�148 :::73564;569 �.�72,43b,448;- .76;697742�-'��� �74;972849i' ':` ;5;J3�;747 -.:...6;934�.747;i.
... ... . :��. ,,. .,. .. � .
.. . .. .. .._..... _ ...:�. . . :........ ... .
.
001 COMMUNITVSERVICES 6318D1 631,801 11021,566 11,163,179� 10,775,151 10,381,930 1,413,050 1,413,050�
003''STREfiTS�:�'.i � :I�. �� �.`1'16 299� � 116;3J9 ��r.�:8$18;4�11 :�;9;191,134' 8;�261176��:'�' �;8,043 091� 1 264�341 �.::1;264 941�:�
. ..:.. .:�.. . ...:: .,.,,. ... ,.. ��.:� - .
004 CbMMUNITYDEVELOPMENT860GKGRF (55,231} (55,231) 493,716 351,585 362,259 288,015 ����� 8,339 8,339�
005'.1VIUSEUM��,� . .�.::.. �:..�;.:'�.. :�'.�,' :t-66830 . ��..�`..� 66;$3D � ..� . 195�966 ���':S9G41b�� -;:�207;513�:�.. �::210620 . .�52.620
. ,.. . . .:. .... ... ..._ .. ... __.._ ._. -.
006 IIBRARY 47 3A7 47,347 2,030,000 2,031,256� 2,030,000 2,030 000 � 48,603 �� (48,603}
009�FR1RMER5MARKET.'.:: .;.:�.:'.. .�.�::: ...�:$i1i30 .�t'.�'� �.S�1;S30 ..:... ..74.500 ���. 7tl,796.. ...:�.69:875�.: .....6�4989. . ��87;437 ".,(87:437}
. . .. ..... .... .. .. . ..... .�. . .. . .: �; . �: ..
. ._.. .:� _ . ... .� ..:. _._. .. .... . . :-:_.. ��� -
�'� :: 2 620'.
Ol0 FIREANDEMERGENCYSVCMEMORIAI 1251 1,251 - 7p2 � � -�' � �� �� '� '
01�.�����REANbE'MERGENCY$VCHEALYH'&WI...- ,':��24,tly7 �:-�� � 24J0�2 .��'�' 25;000 -':.� 24726-; ����:25;000����� �-�'.51940 � :36;$5$ :�.:($6;858)�
. .. .. ... . . . ... . .. . :�.�. :.. �
031 PARK MEMORIAL 176 950 176,950 - gpg -� - ��� � ��� � �� � � � �
201���1997.1:1MG�0-90ND5-CITVHALC ;;:�.'. 3Y2,B3B :.! �,�3I2,938 :::��12433,756 12;502,993��� �-:�.1Z,267,145 ::� 12,224674 �:.� 591;257 �.
(177 758)
,... 5
215 GENERAL GOVERNMENT MISC DEBTSVC 526 085 SZ6 085 2,636�192 2,800,010 2 911,960 2,885 507 � 440,588 � � � � 440 588
TutaFG�ti�P�l G6vernmental Futtd5'' 11;a07;119 : ::.iS;ao7;119; ;:.111>293;6�8 '=:Tib,76�,U47, .;113;607,821 .; ,11#,113,615: ;:.:.11;057,551 =(352;609 1'o;70A;9A2
.. .. . .,..: �
102'ARTERIAGSTREETS. . . . .� �..�,� 171,72D :��. .171�,720 -'�. 820.Ob0 -.:�607,254.: :�..:520,000':�' �:��:<62C1,000� . �:155:974
. ... .. .... . . .� ��:: _.. . _... ._ _, ,_ -:.
.... . . . . � .._. ..-`. � �� .�:��.
:_. �-.:� . . ...� ��.;158 974; 1
108 LEASEDCITYPROPERTIES 499,594 � 499,594 74$,060 725,6H8 614,457 736,732 488,500 A88,500
11b�.5PEClAL'Hb1'EL-MOTELTAX-.:'�.:� .'.',�.,' ::....2�12,g50 :.:.: �.'2�32.9'S0 :.-.r�..�. 245;000 "�..275,807�. :��450,000��' r`��,�4$�Z01'- � '�:243.556'-�:���.�.�'
.. .. _ .._ . . . ..... �. .. , .. .. .. ..`.: . ,.: .._. ,':��. �,.: ...,Z .....
d3 55b'
118 CUM 2755(PaTHS/rft�41L5) 3,299 3,299 - -�
125��ONEpERCE1VTFORART. , .: �� -:�:�.-: . 136,83tl.:��;" ��Y3-6,8�3D :32;000 .:�.57,6� ��;68,257��'� '�t15720: � ��121,686
. ..�;`. .:;.
. .�._ _..... ...._. . . . . ._... ... ... .. . ..-.�. � . . . ��.��::
A
�:'.'.^ .�...:121�686� .
� . . �... .... .... ..
127 CABIECOMMUNICATIONSDkvELOPMEt 171,358 171,358 85,000 9I,354 221,301 � 76,744 185,968 185,968
135�.�:S��R[NGHkOOKWEfLANDSBANK ��.�i.:��. ��"660,524 ���� �.��;660,524 :�-��� .��:.�_ .�.:- 3.0�2�. :..,.� �_...`.
� . . . . ��.�.:.:, ,. -.;;. _ :�.563;556 ::1;.:. �`�::,:. ��:::66�,556'.
. . . .: . .�� ..... . .:... , . .... .,. I
_.
303 COMMUNITYSERVICES IMPACT MITIGAT 1,343,877 1,343,877 121,352 � 131,173 400,000 - 1,475,050 1,475,050
304'�..FIREIMPACt�MITIGATION-,...�.�.:. �� .::....:Y:9Z94�7:�:���.-�1;929;477� .",:;� 100;000 ��.`�.'���92.253�. ...�:�b29056�..�.' �-5�29056. � 1�4�2.674 �: �-�1�d92'674:.
.. ..... ... ,. .. ... . . .. :::._� . . . . _ . �.,���... �. ..�
� . ......:. . �� . _ _ :`.. : ::.,:.
.. .��:.,.�. ... �.�:....... ...:�... -:
305 TRANSPORTATION IMPACT MITIGATION 1,119,954 1,119,954 250,000 187,233 �999,494 650 000 657,187 657,187 �
316:MUNICIpAI�FAtILIT7ESClp r.-.:. ::'.: 5;759,297.::...".;5,759.297 ':.�2.212.058 .�1,102,298�� �.�,:7;544:998...� 3,.1160�9� � � 3,745;546����
. .. .... .. . . .... .�,.. .. _ . . �...... ,...
317 CAPITAL IMPROVEMENT 3,808,080 � 3,808,060 15,970,043 11,736,645 19,542 542 � � 12 122 506 3,422,219 �3�422 219�
31B�:�SOUTH�Ci4KEWAINFRASTRUCTUREPR01�::. .:.�58.522�:�. '.... _58;522 ..��`. �.�-.�.�.� ��� �246� �,.-.�.�..�58000...� .:��.5�976'� .:':52;792 �.
. . , .. ... �:�. ....., _:: ..._. .:�:�. . ........ .. ... .:.� _.
326 HOUSING OPPORTUNITY 163,787 163,787 - 1 759 160 000 35 000 � � . � ;:5.2 792�:
396`NEVV Gf9RARY DEVECOPMENT"'. ;"��� ..%' ' � ����. �`:�. ;�;19,960;000 ���.:19,948;i5�i� :1�i;960 000 .�-� 7$j,704- �: 19,186;447 �-� 19,5?3�44'Y.�,
�. . . . ..... ,.: _.�.:. .... : .-
402 AIRPORTOPERATIONS 1,295,036 1 295,036 432,010 392,902� 1,254 186 � 1,193 220 494,718 (119 322�)� 375 396
403�iStlUD"N/ASTEUTfLITY� �. :.�.` .., :��.. .-961,788 .:�.:r�� 9fi1;788 .:•S5,O15;H42 ..i5:SO4,032` �14)951710����':. :14-3310g6�� � ��1�734,734�.. .:�(400;OObJ� � 1;33473$:'
.. . . . .. .�_. . . ... : ... ... ....... �... . ..
404 MUNICIPALOOIFCOUR5E5YSTEM 630,924 630,924 2q83,545 2,021,490 2,504,738 2,272,417 379,997 (379,997) �
405��VVATEf{OPERAT(ON5'.: ,.�". .� .`.. �'.�q;695.116�...�.'.-:'.�4,�95;116 �.--:9680;589 :.9,321;237`- �.:��.��10,521913f.:.��.
406 WASTEWATEROPERATIONS � 681,616 681,616 �4 931,139 5,328,967 5,141,813 �5�325 405 � �3 685,178 ��(1,052,472)�� ��1(367,294) �
407'"$UR�FACEVNATER�P�'KqTIbNS�.��� ���d 1;4$�2;126���.�.�: 1;48�2,176 ?.5,331,466 4;430,950i� �r$;063113�:'.:.� 4�76y ltl. 1;625`�915 �:�(790,140)� �.�835�775�. �
. � . _ .....__ . ..-: � ..... . . . . ...
416 KING COUNTY MEfRO 671,616 671,616 13 156,760 13,136,673 13,156 760 12 730 484 � 1 077,905 � (380 000) 697 805
422�AIRPORT�CAPITAGIIlAP0.0VER�lENT . �'.: .�_�66,313 �:` .66;313 :��;3 433-408 :�Z;195 364�? �1;Stl8 521�... ��671 685: �:: � ,:1.5$9;992 �� -1;589 392`:
424 �MUNICIPALGOLFCOURSESYSTEMCIP 25�,6$O 257,6$0 � 100,000 101,053 220,000 123,242 235,491
425��iWATER�CIP' .... �. .�:. � . �. . . .
'� � '�" �� 2�064;638 ����'.�.2-064;638 .,,4997,301 ��1;235�5g7:'- ��.�6;117�301�.�. �2726,974�. � �.3;63�3;246:
<L _ _.. = 633 246
426 WASTEWATER CIP � - 3 84S 000 2,907,791 3,790 000 2 383,613 524,178
425'��SLLRFACEWATER[Ib��:� - :�� �� ::'. 1,811;737 :.::�.�.�.1:811,737 - ::A718141 .:..:3.,248,A22`. . ::::6;329500 �2d75,675 �. �.584;$84 �i2;584;684'.'
.... . . .... : . �- �:�. ......_ .
471 WATERWORKSRATESTABILIZATION 15,773 15�773 - � � -�� -- � - -
501��-:EdUIPMENTRENTAL.:�•: ��' :'.�� .���::�. 5�'253;id7 � -�����: SZ93;1d7 :�,:9�493�074 .�;3�915�484'` '.4;955084 . 4�4�4,I95 �� +7774;376
... .. ... . .. . .. �: . , �15$45
502 INSURANCE � 6 690,024 6 690,024 3 178,883 �3,056,653 3,018 Sfi4 � 3 126,440. 6 62D,437 (5,325 000)�� 1,295,43G7�
503-=1NFOi1N1AYlON�SERVICES�� �.�'�:. _�:-:f 3949.�.65 ..:..,:�:: 1 949;185 �:':!�4.1$2:0z�1 ��.�4;�26�Sd�:. :5;�96 277����: 3,933.73G� :.� 2 181;743 �.,2;1$1 743r
504 FACILITIES 241,046 241,046 4 243,673 4,277,586 4,256 261 � 4 218,394 300,238 300 239
SO5�.��COMMUNICJ4TION5�:':' �. 'r� `i'';� 70;214 .-�:'�-. ,70„214 .:'�:, g53 941� .'969,129!: .�:��.957 746 �' �89$.223 ..141�120 �
.. .. ... . �� ., . .. _ ..._.. �.� .. , .....�. ...
512 HF?iLTHCARE INSURANCE 6 201,894 6 201,894 11 248,058 11,072,324 10,844 696 �� 10 140,222 ��� 7 133,996 (3,0A2 067)� �4,Og1,92g���
52��.i�l;p6FFy�flEffREES�HEA�L7HCARE�.'l ..:c:� 3 371y'037 �...�.3 371;037 �.;��:�935 6&�I� �.3�019�Ct61-i� 7�261 732 -: �:�910�695 '�: 6 479i399 �'.r.-.(273,210)::: ..5;206 1'89��:
. ::.. .... . ... ..:. .. . ..�. .. . ... ..... .. .... .. . _...,,...
...... .... . . .�..
.�... . . ._ _ �.'�.. .. ... ;.: .
. .......... ...._...
.,. ..,.,: �;
. 67.1 pIREMENSPENSION 4,256,248 4,286,248 300,000 385�035 565,475 293,587 4,377,696 (4,377�696) - :,
� TOt�OifDthE•r'��FuI1dS �;-:i .��i '' 5g756;367 �.�.�:.58756:367 •1�9,D04,248 178;80g9Z5`.: 246;28�896 -�c:�; 1b5�944:074 :r:;Si'6Y2;2�8 .::{1$j5$0251)��;. K�;U'4Y467;'
70TAl:t1lCFUND� ;.,:', . :;. :c 70.16�:4�8 . ;::;:7'0,163;466. ..�250;29Y�9'26.. ,..734i5Y�,972.'. 259;99p.71Y i"21�,05�';6$5: . .,52,G'Y4;769 -`(Sg;933:360):: "73;746;41i9:
5
-
� �
2012 3rd Quarter Budget Amendment Detail 1/5
GENERAL FUND(Fund OXXI
Adiusted 2012Adiustment Amended
Beginning Fund Balance 11,057,551 - 11,057,551
REVENUES 101,953,223
AS Selling Fund 317 Interfund loan to Insurance Fund 566,160
AS Selling Fund 404 Interfund Loan to Insurance Fund 1,149,907
Moving Property Taxes from General Fund to Debt
AS Service Fund (1,024,711)
CED Washington State Arts Commission Grent 1,000
Fire CPR Classes FD 40 1,825
Fire CPR Gasses FD 25 1,000
Fire 2011 EMPG BA correction 35,000
Fire RCF for EM backpacks 1,250
Moving Property Taxes General Fund to City Debt
AS Service Fund to fund SCORE Debt Service 1,024,711
AS Transfer In from Fire Mitigation 400,000
AS Transfer In from General Fund 1,716,067
AS Real Estate Excise Tax(REET 1) 99,466
AS Real Estate Excise Tax(REET 2) 99,467
Total Revenue Adjustment 101,953,223 4,071,142 106,024,365
EXPENDITURES 102,353,876
AS Transfer Out to Fund 215 1,716,067
City Att Outside Legal Expenses-AT&T Utility Tax Claim 25,000
City Att Outside Flood Plan Appeal Legal Expenses-FEMA 15,000
City Att Outside Permit Appeal Legal Expenses-NPDES 25,0�0
CED Washington State Arts Commission Grant 1,000
Police Downtown Security Camera Project 50,282
Police Move SCORE Debt to Debt Service Fund (1,024,711)
Police Reduce other seizure expenses to fund downtown security camer (50,282)
Fire CPR Classes FD 40 1,825
Fire CPR Classes FD 25 1,000
Fire 2011 EMPG BA correction 35,000
Fire RCF for EM backpacks 1,250
CS Transfer Library related funds to Fund 316 10,821
Transfer remaining Library Fund Balance to Facilities
CS �ntemal Service Fund 3�'�82
AS Prepay 2002 Fire Station 12 Debf Service 2,315,000
AS Moving SCORE Debt Services from GF to DS Fund 1,024,711
Total Expenditure Adjustment 102,353,876 4,184,745 1U6,538,621
Ending Fund Balance SD,656,898 �113,b03) 10,543,295
PATH&TRAIL FUEL TAX IFund 1181
Adiusted 2012 Adiustment Amended
Beginning Fund Bafance 3,314 - 3,314
REVENUES -
Total Revenue Adjustment - - -
EXPENDITURES -
Transfer Fund Balance of Paths and Trails Fund to
� Transportation CIP 3,314
Total Ezpenditure Adjustment - 3,314 3,314
Ending Fund Balance 3,314 (3,314) -
H:\Finance�Budget\1 CY�2.Budget Adjustments12012 3rd Quarter Budget Adjustment�2012 3rd QuaAer Budget Adjustment.xlsx 9/20/2012
`�✓ � .
2012 3rd Quarter Budget Amendment Detail 2/5
IMPACT MITIGATION FUNDS(Fund 303.304.305)
Adiusted 2012Adiustment Amended
Beginning Fund Balance 3,624,911 - 3,624,911
REVENUES 260,000
CS Proceeds from sale of oid Fire Station 13 163,602
PW Decrease Mitigation Projedion (7p,ppp)
Total Revenue Adjustment 260,000 93,602 353,602
EXPENDITURES 1,386,926
Fire 2002 Fire Station 12 Debt Service qpp,ppp
Total Expenditure Adjustment 1,386,926 400,000 1,786,926
Ending Fund Balance 2,497,985 (306,398) 2,191,587
MUNICIPAL CIP FUND IFund 316)
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 3,745,546 - 3,745,546
REVENUES 2,928,009
CS Downtown Security Camera Project 50,282
CS Transfer In from Equipment Rental 65,000
CS Transfer library related funds to Fund 316 10,821
Total Revenue Adjustment 2,928,009 126,1d3 3,054,112
EXPENDITURES 6,337,982
CS Downtown Security Camera Projed 50,282
CS Public Works Shop Repair Bays 30,000
CS Public Works Shop Mezzanine Buiiding D 35,000
Total Expenditure Adjustment 6,337,982 115,282 6,453,264
Ending Fund Balance 335,573 10,821 346,394
TRANSPORTATION CIP FUND IFund 317)
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 3,422,219 - 3,422,219
REVENUES 26,755,575
PW Rainier Ave S-Fed STP (984,000�
PW Rainier Ave S-WSDOT (74,005)
PW Rainier Ave 5-WSDOT Mobility (573,742)
PW Rainier Ave S-TIB (490,982)
PW Rainier Ave S-Sound Transit (1,107,000)
PW Rainier Ave S-PSE 146,557
PW NE4thSt-TIB (440,103)
PW NE 4th St-PSE Reimbursement 20,000
PW NE 4th St-Comcast Reimbursement 20,000
PW NE 4th St-WD#90 Reimbursement 391,000
PW Garden Ave N-TIB (gg Z�g)
PW Transfer Fund Balance of Paths and 7rails Fund to Transportation CIP 3,314
TotalRevenue Adjustment 26,755,575 (3,187,239) 23,568,336
EXPENDITURES 30,135,972
PW Rainier Ave-Preliminary Engineering 47,975
PW Rainier Ave-Right of Way 144,544
PW Rainier Ave-Construction (2,640,544)
PW Rainier Ave-Construdion Services (635,147)
PW NE 4th St-Preliminary Engineering, (99,026�
PW NE 4th St-Right of Way (357,010)
PW NE 4th St-Construction 275,700
PW NE 4th St-Construdion Services 171,233
PW Garden Ave Widening-Construction (gg�Z�g)
Total Expenditure Adjustment 30,135,972 (3,190,553) 26,945,419
Ending Fund Balance 41,822 3,314 45,136
H:SFinancelBudgettl CY12.Budget Adjustments12012 3rd Quarter Budget Adjustment�2�12 3rd Quarter Budget Adjustment.xlsx 9l2012012
�.. �.+r
2012 3rd Quarter Budget Amendment Detail 3/5
NEW LIBRARY DEVELOPMENT FUND fFund 336)
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 19,196,447 - 19,196,447
REVENUES -
CS Increase REET Projedions to cover BigS Site acquisition cost 543,588
CS Increase Interest Projection 25,000
Total Revenue Adjustment - 568,588 568,588
EXPENDITURES 19,196,447
CS Increae CedarRiver Library Construction Budget to$8.9 millior 25,000
Total Ezpenditure Adjustment 19,196,447 25,000 19,221,447
Ending Fund Balance - 543,588 543,588
AIRPORT FUND(Fund 402/42Z1
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 2,084,710 - 2,084,710
R EV EN UES 5,448,369
PW Washington State Department of Commerce grant for 2,462,500
the Airport Aerospace Training Center Projed
Washignton State Department of Transportation
PW Grant for the Maintenance Dredging and Shoreline 50,000
Mitigation Projed
PW FAA grant for the Taxiway Bravo Rehabilitation Projeci 750,000
Total Revenue Adjustment 5,448,369 3,262,500 8,710,869
EXPENDITURES 6,946,991
PW Airport Aerospace Training Center Projed 2,462,500
PW Taxiway Bravo Rehabilitation Projec[ 655,556
Total Expenditure Adjustment 6,946,991 3,118,056 10,065,047
Ending Fund Balance 586,088 144,444 730,532
SOLID WASTE UTILITY FUND lFund 403)
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 1,734,734 - 1,734,734
REVENUES 15,021,811
Total Revenue Adjustment 15,021,811 - 15,021,811.
EXPENDITURES 15,014,481
PW State Tax 43,860
PW State Refuse Tax 197,514
PW Utility Tax to General Fund 230,646
Total Eupenditure Adjustment 15,014,481 472,020 15,486,501
Ending Fund Balance 1,742,064 (472,020) 1,270,044
GOLF COURSE FUND IFund 404/424)
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 615,488 - 615,488
REVENUES 2,533,545
Total Revenue Adjustment 2,533,545 - 2,533,545
EXPENDITURES 2,637,204
TotalExpenditureAdjustment 2,637,204 - 2,637,204
Ending Fund Balance 511,829 - 511,829
H�1FinancelBudgetll CY12.Budget Adjustments12012 3rd Quarter Budget Adjustment\201 Z 3rd Quarter Budget Adjustment.xlsx 9/20f2012
�„` ';� .
2012 3rd Quarter Budget Amendment Detail 4/5
WATER UT1LIiY FUND lFund 405/4251
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 7,626,661 - 7,626,661
REVENUES 16,475,675
Total Revenue Adjustment 16,475,675 - 16,475,675
EXPENDITURES 17,774,883
PW State Tax 226,225
PW Utility Tax to General Fund 310,180
Total Expenditure Adjustment 17,774,883 536,405 18,311,288
Ending Fund Balance 6,327,453 (536,405) 5,791,048
WASTEWATER UTiIITY FUND IFund 406/416/426)
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 2,287,161 - 2,287,161
REVENUES 22,407,961
Total Revenue Adjustment 22,407,961 - 22,407,961
EXPENDITURES 22,050,192
PW StateTax 48,913
PW Utility Tax to General Fund 161,430
Total Expenditure Adjustment 22,050,192 230,343 22,260,535
Ending Fund Balance 2,644,930 (210,343) 2,434,587
SURFACEWATER UTILITY FUND(Fund 407/4271
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 4,210,549 - 4,210,599
REVENUES 10,522,509
PW Rainier Ave Retrofit-Dept of Ecology Grant 644,000
TotalRe�enue Adjustment 10,522,509 644,000 11,166,509
EXPENDITURES 12,279,377
PW State Tax 50,055
PW Utility Tax to General Fund 166,849
PW LowerCedarRiverSedimentManagement (216,000)
PW Rainier Ave Stormwater Retrofit 216,000
PW Rainier Ave Stormwater Retrofit 644,000
PW Madsen Creek Sediment Basin Cleaning (85,000)
PW Maplewood Crk Sediment Basin Cleaning (25,000)
PW Small Drainage Projeds 110,000
Total Expenditure Adjustment 12,279,377 860,904 13,140,281
Ending Fund Balance 2,453,731 (216,904) 2,236,827
EQUIPMENT RENTAL FUND fFund 501)
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 4,774,376 - 4,774,376
REVENUES 3,190,893
Total Revenue Adjustment 3,190,893 - 3,19D,893
EXPENDITURES 3,979,127
PW Office/Operating Supplies (22,000)
PW Small Toois/Minor Equipment (8,000)
PW Transfer Out to Fund 316 30,000
PW Public Works Mezzanine Building D (35,000)
PW Transfer Out to Fund 316 35,000
PW Replacing Police Ford Expedition(B115)1 year eariier 45,000
Totai F�cpenditure Adjustment 3,979,127 45,000 4,024,127
Ending Fund Balance 3,986,142 (45,ODD) 3,441,142
f-f:i�inancelSudgetll GYl2.Budget Adjustments12012 3rd Quarter Budget Adjustment\2012 3rd Quarter 8udget Ad;'ustmenf.xisx 9/2fl/2412
� �
2012 3rd Quarter Budget Amendment Detail 5/5
INSURANCE FUND(Fund 5021
Adiusted 2012 Adiustment Amended
8eginning Fund Balance 6,620,437 - 6,620,437
REV EN UES 3,187,593
Total Revenue Adjustment 3,187,593 - 3,187,593
EXPENDITURES 3,134,079
HR Selling Fund 317 Interfund Loan to Insurance Fund 566,160
HR Selling Fund 404 Interfund Loan to Insurance Fund 1,149,907
Total Expenditure Adjustment 3,134,079 1,716,067 4,850,146
Ending Fund Balance 6,673,951 (1,716,067) 4,957,884
FACILITIES SERVICES FUND IFund 5041
Adiusted 2Q12 Adiustment Amended
Beginning Fund Balance 300,238 - 300,238
REVENUES 4,334,952
CS Transfer remaining Library Fund 6alance to Facilities Internal Service Func 37,782
Total Revenue Adjustment 4,334,952 37,782 4,372,734
EXPENDITURES 4,389,349
Total Expenditure Adjustment 4,389,399 - 4,389,399
Ending Fund Balance 245,791 37,782 283,573
t-!:\Financel6udgetll CY�2.Budget Adjustments�2012 3rd Quarter Budget Adjustment�2012 3rd Quarter Budget Adjustment.xisx 9/20/2012
STATE OF WASHINGTON, COUNTY OF KING }
AFFIDAVIT OF PUBLICATION
CITti'OF RF.NTON
ti0'I'ICE OF ORDINANCF.
PUBLIC NOTICE ADOP'fEU Bti"I'HF.
Linda M Mills, bein first dul sworn on oath that she is the Le al RENT�N c�Tti cooNc��
g Y � g Follo�ving is a summary of the
E�CIVOI't1S1Tlg Rej7P0SeI1tatlVe Of t�le ordinance adopted by the Renton
City Council on April 9,2012�
ORUINANCF,NO.5656
An Ordinance of thc City of
Renton Reporter Renton, Washington, amending
the Citv of Renton Fiscal Years
2011/2012 Biennial [3udget as
adopted by Ordinance No. 5583,
and thereafter amended b�� Ordi- �
a weekly newspaper, which newspaper is a legal newspaper of „an�� Nos. ss9s, s��b ana s63s,
general circulation and is now and has been for more than six months �n r�,e amount ot $3�,�39,3s4, �
prior to the date of ublication hereinafter referred to, ublished in for � ��mended totai ot
p p $531,�..2,1�..over the biennium. �
the English language continuously as a weekly newspaper in King rrre�t��e: aiisizoia
County, Washington. The Renton Reporter has been approved as cor„piete text of tn�s ora�nan�e
is avadable at Renton City Hall,
a Legal Newspaper by order of the Superior Court of the State of io;s sou�n c�ady way; a„d
wclSI1111gL011 fOP Klllg COUllty. posted at the King Counry
Libraries in Renton, 100 Mill
The notice in the exact form annexed was published in regular issues a�enue sou�n and z9oz Nr iztn
of the Renton Reporter (and not in supplement form) which was street. upon requesr to tne c�ty
regularly distributed to its subscribers during the below stated period. cier�;°s �r��e, �4zs> a3abs io,
copies will also be mailed for a
The annexed notice, a: fee.
• Bonnie l.Walton,City Clerk
PubllC N�tlCe Published in the Renton Reporter
on April 13.2012.#610777.
was published on April 13, 2012.
�`�e`��,�...����e»u�oii�i�
The full amount of the fee char ed for said fore oin ublication is 'C�Y ��S�r4i
g g g P �..��...��o��,,� ,�
the sum of $73.50. _'°�'�'����'�F-F',h C ',�, f
� � e�' ��A,�a,'Q,.ii, , i
% sp� '� �'' �1i i
� �U .r . �. fA': �
�
.9 ', s � ; �
L'nda M. Mills s,N�'�,�A,'+j������`,��2_
Legal Advertising Representative, Renton Reporter '�,,�� '��►„��g��..��` � —
;
Subscr'b d and swor o me this 13th day of April, 2012. �';,k�OF wqg�t���'
�1'����Y{lYl[t11���*``
� � �
Ka hy Dalse N ary Public r the State of Washington, Residing
in Covingto , Washington
P. O. Number:
\ j
,�� •`"�
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 5656
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2011/2012 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. 5583, AND THEREAFTER AMENDED BY ORDINANCE NOS.
5595, 5616 AND 5638, IN THE AMOUNT OF$37,139,384.
WHEREAS, on November 22, 2010, the City Council adopted Ordinance No. 5583
approving the City of Renton's 2011/2012 Biennial Budget; and
WHEREAS, on March 28, 2011, the Council adopted Ordinance No. 5595 carrying
forward funds appropriated in 2010, but not expended in 2010, due to capital project
interruptions and detays in invoice payments for expenditure in 2011; and
WHEREAS, on August 1, 2011, the Council adopted Ordinance No. 5616 making minor
corrections and recognizing grants, contributions and associated costs, and new cost items not
included in the budget; and
WHEREAS, on November 21, 2011,the Council adopted Ordinance No. 5638 pursuant to
Chapter 35A.34 RCW requiring a mid biennial review, with any modifications to the budget
occurring no sooner than eight months after the start, but no later than the conclusion of the
first year of the biennium; and
WHEREAS, funds appropriated in 2011, but not expended in 2011 due to capital project
interruptions and delays in invoice payments, need to be carried forward and appropriated for
expenditure in 2012;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHtNGTON, DOES
ORDAIN AS FOLLOWS:
1
�
� 5656 � !�
ORDINANCE N0.
SECTION I. Ordinance Nos. 5583, 5595, 5616 and 5638 establishing the City of
Renton's 2011/2012 Biennial Budget are hereby amended in the total amount of $37,139,384
for an amended total of$531,522,122 over the biennium.
SECTION II. The 2012 Carry Forward Budget Adjustment Summary by Fund is hereby
attached as Exhibit A and the 2011 Adjusted Budget Summary by Fund is hereby attached as
Exhibit B. Detailed lists of adjustments are available for public review in the Office of the City
Clerk, Renton City Hall.
SECTION III. This ordinance shall be effective upon its passage, approval, and five (5)
days after publication.
PASSED BYTHE CITYCOUNCILthis 9th dayof April , 2012.
�-� •�. C��z�G�-
Bonnie I. Walton, City Clerk
APPROVED BY THE MAYOR this 9th day of April , 2012.
�\
Denis Law, Mayor
Ap ved as to form: � * .
C���(a'"''`'".'GL— . r , .,
.f. _.7
Lawrence J. Warren, City Attorney ;; �� : ' � >>_,_� ' �
�,• ,. {
Date of Publication: 4/13/2012 ( ) .I��'�;�.;, =�'•� a� f~
summary '
� , -
e1iN�•
ORD:1755:3/20/12:scr
2
ORDINANCE NO. 5656
Exhibit A: 2012 Carry Forward Budget Adjustment Summary by Fund
BEGINNING FUND BALANCE REVENUES E%PENDITURES ENDING FUND BALANCE
20128eg Changes 2012Adj. 2012 Changes 2012 2012 Changes 2012 EndingFund Reserved/ Available
Fund Fund Bal Fund Bal Budgeted Adjusted Budgeted Adjusted Balance Designated Fund Balance
000 GENERAL 6,343,974 590,773 6,934,747 74,013,147 300,284 74,313,431 73,638,578 1,714,491 75,353,069 5,895,109 5,895,109
001 COMMUNITYSERVICES 878,216 534,834 1,413,050 11,241,005 61,254 11,302,259 11,007,906 118,168 11,126,074 1,589,235 1,589,235
003 STREEfS 673,533 590,808 1,264,341 8,953,479 - 8,953,479 8,440,487 52,430 8,492,917 1,724,903 1,724,903
004 COMMUNINDEVELOPMENTBLOCKGRF 76,226 (67,887) 8,339 305,961 - 305,961 303,281 - 303,281 11,019 11,019
005 MUSEUM 55,283 (2,663) 52,620 216,220 - 216,220 213,533 - 213,533 55,307 55,307
006 LIBRARY 47,347 1,256 48,603 230,000 - 230,000 230,000 - 230,000 48,603 (48,603) -
009 FARMERSMARNET 86,255 1,182 87,437 75,500 - 75,500 78,629 - 78,629 84,308 (84,308) -
O10 FIREANDEMERGENCVSVCMEMORIAL 1,251 702 1,953 - - - - - - 1,953 (1,953) -
011 FIREANDEMERGENCYSVCHEALTH&WI 24,072 12,786 36,858 25,000 - 25,000 25,000 - 25,000 36,858 (36,858) -
031 PARK MEMORIAL 176,950 808 177,758 - - - - - - 177,758 (177,758) -
� 201 1997LIMGOBONDS-CINHALL 479,551 111,706 591,257 1,982,075 - 1,982,075 1,982,075 - 1,982,075 591,257 591,257
� 215 GENERALGOVERNMENTMISCDEBTSVC 250,317 190,271 440,588 4,549,298 - 4,549,298 4,549,298 - 4,549,298 440,588 440,588
TotalGeneral GovernmentalFunds 9,092,976 1,964,575 11,057,551 101,591,685 361,538 101,953,223 100,468,787 1,885,089 102,353,876 10,656,898 (349,480) 10,307,418
102 ARTERIALSTREETS 171,720 (12,746) 158,974 630,000 (30,000) 600,000 630,000 (30,000) 600,000 158,974 158,974
108 LFASED CITYPROPERTIES 633,197 (144,697) 488,500 971,049 (127,000) 844,049 876,232 (127,000) 749,232 583,317 583,317
110 SPECIALHOTEL-MOTELTA% 7,950 235,606 243,556 265,000 - 265,000 265,000 177,D50 442,050 66,506 66,506
118 CUM2755(PATHS/TRAILS) 3,299 15 3,314 - - - - - - 3,314 3,314
125 ONEPERCENTFORART 100,573 21,113 121,686 15,000 17,813 32,813 50,000 - 50,000 104,499 104,499
127 CABLECOMMUNICATIONSDEVELOPMEP 35,057 150,911 185,968 85,000 - 85,000 85,674 150,000 235,674 35,294 35,294
135 SPRINGBROOKWETLANDSBANK 660,524 3,032 663,556 - - - - - - 663,556 663,556
303 COMMUNINSERVICESIMPACTMITIGAT 1,065,229 409,821 1,475,050 60,000 - 60,000 - 400,000 400,000 1,135,050 1,135,050
304 FIREIMPACTMITIGATION 1,500,421 (7,747) 1,492,674 100,000 - 100,000 536,926 - 536,926 1,055,748 1,055,748
305 TRANSPORTATIONIMPACTMITIGATION 370,460 286,727 657,187 150,000 (50,000) 100,000 400,000 50,000 450,000 307,187 307,187
316 MUNICIPALFACILITIESCIP 426,356 3,319,190 3,745,546 760,000 2,168,009 2,928,009 1,170,000 5,167,982 6,337,982 335,573 335,573
317 CAPITALIMPROVEMENT 235,581 3,186,638 3,422,219 21,418,181 5,337,394. 26,755,575 21,603,852 8,532,120 30,135,972 41,822 41,822
318 SOUTHLAKEWAINFRAS7RUCTUREPROJ 522 52,270 52,792 - - - - 52,024 52,024 768 768
326 HOUSING OPPORTUNITY 3,787 126,759 130,546 - - - - 125,000 125,000 5,546 5,546
336 NEVJLIBRARVDEVELOPMENT 8,000,000 11,196,447 19,196,447 - - - 8,000,000 11,196,447 19,196,447 - -
402 AIRPOR70PERATIONS 472,861 21,858 494,718 1,862,168 (563,018) 1,299,150 1,288,846 18,934 1,307,780 486,088 (130,778) 355,310
403 SOLIDWASTEUTILIN 1,026,020 708,714 1,734,734 15,004,692 17,119 15,021,811 14,972,362 42,119 15,014,481 1,742,064 (400,000) 1,342,064
404 MUNICiPALGOLFCOURSESYSTEM 609,731 (229,734) 379,997 2,483,545 - 2,483,545 2,542,204 (50,000) 2,492,204 371,338 (371,338) -
� 405 WATEROPERATIONS 3,854,492 138,923 3,993,415 11,106,460 = 11,106,460 10,662,036 27,847 10,689,883 4,409,992 (2,494,203) 1,915,789
406 WASTEWATEROPERATIONS 470,942 214,236 685,175 5,888,574 5,888,574 5,130,805 5,130,805 1,442,947 (1,036,904) 406,043
407 SURFACEWATER OPERATIONS 1,730,479 (104,564) 1,625,915 5,469,223 168,340 5,637,563 4,968,409 510,968 5,479,377 1,784,101 (847,118) 936,984
416 KINGCOUNTYMETRO 671,616 406,189 1,077,805 13,209,387 - 13,209,387 13,209,387 - 13,209,387 1,077,805 (380,000) 697,805
422 AIRPORTCAPITAIIMPROVEMENT 1,991,200 (401,208) 1,589,992 3,275,003 874,216 4,149,219 4,766,203 873,008 5,639,211 100,000 100,000
424 MUNICIPALGOLFCOURSESYSTEMCIP 137,680 97,811 235,491 100,000 (50,000) 50,000 100,000 45,000 145,000 140,491 140,491
425 WATERCIP 944,638 2,688,608 3,633,246 5,200,000 169,215 5,369,215 5,350,000 1,735,000 7,085,000 1,91�,461 1,917,461 �
426 WASTEWATERCIP 55,000 469,178 524,178 3,310,000 - 3,310,000 3,250,000 460,000 3,710,000 124,178 124,178
427 SURFACE WATER CIP 200,378 2,384,306 2,584,684 3,500,000 1,384,946 4,884,946 3,500,000 3,300,000 6,800,000 669,630 669,630
471 WATERWORKSRATESTABILIZATION 15,773 72 15,845 - - - - - - 15,845 15,845
501 E4UIPMEN7RENTAL 3,831,097 943,279 4,774,376 3,079,893 111,000 3,190,893 3,]45,756 833,371 3,979,127 3,986,142 3,986,142
502 INSURANCE 6,850,343 (229,906) 6,620,437 3,187,593 - 3,187,593 2,930,079 204,000 3,134,079 6,673,951 (5,325,000) 1,348,951
503 INFORMATIONSERVICES 434,909 1,746,834 2,181,743 4,118,173 8,000 4,126,173 4,409,226 1,550,460 5,959,686 348,230 348,230
504 FACIIITIES 228,458 71,780 300,238 4,324,987 9,965 4,334,952 4,379,434 9,965 4,389,399 245,791 245,791
505 COMMUNICATIONS 66,409 74,711 141,120 974,307 - 974,307 991,015 - 991,015 124,412 124,412
512 HEALTHCAREINSURANCE 6,605,256 528,740 7,133,996 12,014,224 - 12,014,224 11,996,739 - 11,996,739 7,151,481 (3,599,022) 3,552,459
522 LEOFF1RETiREESHEALTHCARE 4,044,989 1,434,410 5,479,399 2,235,684 - 2,235,684 2,262,573 - 2,262,573 5,452,510 (678,772) 4,773,738
611 FIREMENSPENSION 4,020,773 356,923 4,377,696 300,000 - 300,000 550,475 - 550,475 4,127,221 (4,127,221) -
Tota�Other Funds 51,477,718 30,144,500 81,622,218 125,098,143 9,445,999 134,544,142 134,023,234 35,254,295 169,277,526 46,888,832 (19,390,355) 27,498,477
TOTAL ALl FUNDS 60,570,694 32,109,075 92,679,769 226,689,828 9,807,537 236,497,365 234,492,021 37,139,384 271,631,405 57,545,730 (19,739,835) 37,805,895
. �, �
� �►
ORDINANCE NO. 5656
Exhibit B: 2011 Adjusted Budget Summary by Fund
BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
2011Adj. 2011Actual 2011Adj 2011 2011Adj 2011 AMEnding Reserved/ ActAvailable
Fund � Fund Bal Fund Bal Budget Actual Budget Actual Fund Balance Designated Fund Balance
000 GENERAL � 9,477,148 9,477,148 73,564,569 72,430,448 76,697,742 74,972,849 6,934,747 6,934,747
001 COMMUNITVSERVICES 631,801 631,801 11,021,566 11,163,179 10,775,151 10,381,930 1,413,050 1,413,050
003 STREETS 116,298 116,298 8,818,411 9,191,134 8,261,176 8,043,091 1,264,341 1,264,341
004 COMMUNITYDEVELOPMENTBLOCKGR< (55,231) (55,231) 493,716 351,585 362,259 288,015 8,339 8,339
005 MUSEUM 66,830 66,830 195,966 196,410 207,513 210,620 52,620 52,620
006 LIBRARV 47,347 47,347 2,030,000 2,031,256 2,030,000 2,030,000 48,603 (48,603) -
009 FARMERS MARKEf 81,630 81,630 74,500 70,796 69,875 64,989 87,437 (87,437) -
Ol0 FIREANDEMERGENCVSVCMEMORIAL 1,251 1,251 - 702 - - 1,953 (1,953) -
011 FIREAND EMERGENCVSVC HEALTH&WI 24,072 24,072 25,D00 24,726 25,000 11,940 36,858 (36,858) -
031 PARK MEMORIAL 176,950 176,950 - 808 - - 177,758 (177,758) -
��� 201 1997LIMGOBONDS-CITYHALL 312,938 312,938 12,433,758 12,502,993 12,267,145 12,224,674 591,257 591,257
215 GENERALGOVERNMENTMISCDEBTSVC 526,085 526,085 2,636,192 2,800,010 2,911,960 2,885,507 440,588 440,588
Total General Governmenta)Funds 11,407,119 11,407,119 111,293,678 110,764,047 113,607,821 111,113,615 11,057,551 (352,609) 10,704,942
102 ARTERIAL STREETS 171,720 171,720 620,000 607,254 620,000 620,000 158,974 158,974
308 LEASEDCITYPROPERTIES 499,594 499,594 748,060 725,638 614,457 736,732 488,500 488,500
110 SPECIALHOTEL-MOTELTAX 212,950 212,950 245,000 275,807 450,000 245,201 243,556 243,556
118 CUM 2755(PATHS/TRAILS) 3,299 3,299 - 15 - - 3,314 3,314
125 ONEPERGENTFORART 136,830 136,830 32,000 576 68,257 15,720 121,686 121,686
127 CABLECOMMUNICATIONSDEVELOPMEP 171,358 171,358 85,000 91,354 221,301 76,744 185,968 185,968
135 SPRINGBROOK WERANDS BANK 660,524 660,524 - 3,032 - - 663,556 663,556
303 COMMUNITVSERVICESIMPACTMIT7GAT 1,343,877 1,343,877 121,352 131,173 400,000 - 1,475,050 1,475,050
304 FIREIMPACTMITIGATION 1,929,477 1,929,477 100,000. 92,253 529,056 529,056 1,492,674 1,492,674
305 TRANSPORTATIONIMPACTMITIGATION 1,119,954 1,119,954 250,000 187,233 999,494 650,000 657,187 657,187
316 MUNICIPALFACILITIESCIP 5,759,297 5,759,297 2,212,058 1,102,288 7,544,999 3,116,039 3,745,546 3,745,546
317 CAPITAL IMPROVEMENT 3,808,080 3,808,080 15,970,043 11,736,645 19,542,542 12,122,506 3,422,219 3,422,219
318 SOUTH LAKE WA INFRASTRUCTURE PROJ 58,522 58,522 - 246 58,000 5,976 52,792 52,792
326 HOUSING OPPORTUNITY 163,787 163,787 - 1,759 160,000 35,000 130,546 130,546
336 NEWLIBRARYDEVELOPMENT - - 19,960,000 19,948,151 11,960,000 751,704 19,196,447 19,196,447
402 AIRPORTOPERATIONS 1,295,036 1,295,036 432,010 392,902 1,254,186 1,193,220 494,718 (119,322) 375,396
403 SOLi�WASTE UTILITY 961,788 961,788 15,015,942 15,104,032 14,951,710 14,331,086 1,734,734 (400,000) 1,334,734
404 MUNICIPALGOLFCOURSESYSTEM 630,924 630,924 2,483,545 2,021,490 2,504,738 2,272,417 379,997 (379,997) -
,� 405 WATEROPERATIONS 4,695,116 4,695,116 9,680,689 9,321,237 10,521,313 10,022,938 3,993,415 (2,440,847) 1,552,568
406 WASTEWATEROPERATIONS 681,616 681,616 4,931,139 5,328,967 5,141,813 5,325,405 685,175 (1,052,472) (367,294)
��� 407 SURFACE WATER OPERATIONS 1,462,126 1,462,126 5,331,466 4,930,950 5,063,113 4,767,161 1,625,915 (790,140) 835,775
416 KINGCOUNTYMETRO 671,616 671,616 13,156,760 13,136,673 13,156,760 12,730,484 1,077,805 (380,000) 697,805
422 AIRPOR7CAPITAL IMPROVEMENT 66,313 66,313 3,433,408 2,195,364 1,508,521 671,685 1,589,992 1,589,992
424 MUNICIPALGOLFCOURSESYSTEMCIP 257,680 257,680 100,000 101,053 220,000 123,242 235,491 235,491
425 WATERCIP 2,064,638 2,064,638 4,997,301 4,295,582 6,117,301 2,726,974� 3,633,246 3,633,246
426 WASTEWATER CIP - - 3,845,000 2,907,791 3,790,000 2,383,613 524,178 524,178
427 SURFACE WATER CIP 1,811,737 1,811,737 4,718,141 3,248,622 6,329,500 2,475,675 2,584,684 2,584,684
471 WATERWORKSRATESTABILIZATION 15,773 15,773 - 72 - - 15,845 15,845
501 EQUIPMENTRENTAL 5,293,107 5,293,107 3,493,074 3,915,464 4,955,084 4,434,195 4,774,376 4,774,376
502 tivsURANCE 6,690,024 6,690,024 3,178,883 3,056,853 3,018,564 3,126,440 6,620,437 (5,325,000) 1,295,437
503 INFORMATION SERVICES 1,949,165 1,949,165 4,182,021 4,226,314 5,696,277 3,993,736 2,181,743 2,181,743
504 FACILITIES 241,046 241;046 4,243,673 4,277,586 4,256,261 4,218,394 300,238 300,238
505 COMMUNIGATIONS 70,214 70,214 953,941 969,129 957,746 898,223 141,120 141,120
512 HEALTHCAREINSURANCE 6,201,894 6,201,894 11,248,058 11,072,324 10,844,696 10,140,222 7,133,996 (3,042,067) 4,091,929
522 LEOFFIRETIREESHEALTHCARE 3,371,037 3,371,037 2,935,684 3,019,061 2,261,732 910,699 5,479,399 (273,210) 5,206,189
611 FIREMENS PENSION 4,286,248 4,286,248 300,000 385,035 �565,475 293,587 4,377,696 (4,377,696) -
Total Other Funds 58,756,367 58,756,367 139,004,248 128,809,925 146,282,896 105,944,074 81,622,218 (18,580,751) 63,041,467
TOTAI ALL FUNDS 70,163,456 70,163,486 250,297,926 239,573,972 259,590,717 217,057,689 92,679,769 (15,933,360) 73,746,409
d
April 9,2012 �r Renton City Council Minutes �`"` Page 112
RESOLUTIONS AND The following resolution was presented for reading and adoption:
ORDINANCES
RESOLUTION#4137 A resolution was read waiving the admissions tax for the Seattle International
CED: Waiving Admissions Tax, Film Festival for the years 2012 through 2015 unless rescinded by Council.
Seattle International Film MOVED BY ZWICKER,SECONDED BY BRIERE, COUNCIL ADOPT THE RESOLUTION
Festival AS READ. CARRIED.
The following ordinance was presented second and final reading:
ORDINANCE#5656 An ordinance was read amending the City of Renton Fiscal Years 2011/2012
Budget: 2012 Carry-Forward Biennial Budget as adopted by Ordinance No. 5583,and thereafter amended by
Ordinance Ordinance Nos. 5595, 5616, and 5638, in the amount of$37,139,384. MOVED
BY ZWICKER,SECONDED BY BRIERE, COUNCIi ADOPTTHE ORDINANCE AS
PRESENTED. ROLL CALL. ALL AYES. CARRIED.
NEW BUSINESS Discussion ensued regarding parliamentary procedure and it was determined
Library: Potential Bal�ot that no previous motions were under discussion. To open a new discussion
Measure Regarding the new regarding placing a ballot measure before Renton voters, it was MOVED BY
Downtown Library ZWICKER,SECONDED BY CORMAN, COUNCIL DIRECTTHE ADMINISTRATION TO
SET A PUBLIC MEETING ON 4/16/2012 TO CONSIDER THE BALLOT MEASURE
AND TITLE TO BE SUBMITTED TO THE VOTERS OF THE CITY OF RENTON
REGARDING LOCATION OF THE NEW DOWNTOWN KING COUNTY LIBRARY
SYSTEM (KCLS) LIBRARY,TO ADDRESS THE COSTS ASSOCIATED WITH THE
LOCATIONS,AND THE BALLOT TITLE LANGUAGE TO BE PREPARED BY THE CITY
ATTORNEY, WHICH WILL INCLUDE THE STATEMENT OF THE SUBJECT MATTER,
THE CONCISE DESCRIPTION OF THE MEASURE,AND THE QUESTION.* (See page
113 for action.)
Mayor Law called for discussion.
Councilmember Taylor stated that he wishes to do as citizens want, but warned
that the City is not recognizing or honoring the requirements of the petition,
which would be to either adopt the petition ordinance or send it to the voters.
He also stated that the initiative petition requires that the ordinance be sent to
the voters within 45 days and the proposed election of August 7 is over 90 days
away.
Mr.Taylor also expressed concern that the citizens behind the petition have
generated a lot of momentum and this may be lost if the election is delayed.
He reviewed the City's only other initiative petition regarding fireworks and
stated that its election date was also delayed and was defeated at the ballot by
nearly a two-to-one margin. He reiterated that he wanted everyone to
understand the consequences and benefits of taking this new path.
Councilmember Prince stated that he believes Council has spoken in regards to
the petition and everyone should move past that. He asked for clarification
regarding cost differentials for having a special election versus a regularly
scheduled election.
Mr. Covington stated that there are a variable of factors that lead to the cost of
elections, but that the overall cost of an election such as this generally runs
approximately$90,000, plus or minus$10,000.
April 2, 2012 �.,,, Renton City Council Minutes �,..r Page 101
The Committee further recommended that the Mayor and Citv Clerk be
authorized to sign the lease addendum. MOVED BY CORMAN,SECONDED BY
PERSSON, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED.
Utilities Committee Utilities Committee Chair Taylor presented a report recommending
CAG:08-202,Solid Waste concurrence with the staff recommendation to approve Amendment#1 to the
Services, Waste Management Solid Waste Contract(CAG-08-202)with Waste Management, Inc.to revise
Section 3.3, Compensation Adjustment,to use the Consumer Price Index for
annual contractor compensation changes and provide a one-time lump sum
payment, based upon the actual dollar increase incurred by the contract for
June 2010 through December 2011, currently estimated to be$36,000 for
changes to the State's Business and Occupation tax rate.
The Committee further recommended that the Mavor and Citv Clerk be
authorized to sign the contract amendment. MOVED BY TAYLOR,SECONDED
BY CORMAN,COUNCIL CON'CUR IN THE COMMITTEE REPORT. CARRIED.
RESOLUTIONS AND The following resolution was presented for reading and adoption:
ORDINANCES
RESOLUTION#4136 A resolution was read adopting the City of Renton Hazard Mitigation Plan.
Fire: Renton Hazard Mitigation MOVED BY BRIERE,SECONDED BYZWICKER, COUNCILADOPTTHE RESOLUTION
Plan AS READ. CARRIED.
The following ordinance was presented for reading and referred to the
4/9/2012 Council meeting for second and final reading:
Bu�dget: 2012 Carry-Forward An ordinance was read amending the City of Renton Fiscal Years 2011/2012
Ordinance Biennial Budget as adopted by Ordinance No. 5583,and thereafter amended by
Ordinance Nos.5595, 5616, and 5638, in the amount of$37,139,384. MOVED
BY BRIERE,SECONDED BY PERSSON,COUNCIL REFER THE ORDINANCE FOR
SECOND AND FINAL READING ON 4/9/2012. CARRIED.
NEW BUSINESS MOVED BY PERSSON,SECONDED BY ZWICKER, COUNCIL REFER A BRIEFING ON
Public Safety: New Downtown THE NEW DOWNTOWN CAMERA INSTALLATION (PROIECT)TO THE PUBLIC
Camera Installation (Project) SAFETY COMMITTEE. CARRIED.
Community Event: Women's Councilmember Palmer remarked that on Saturday, March 24,the airport held
Fly It Forward Event another Women's Fly It Forward event. She stated that pilots flew 255
participants from the airport that day. Ms. Palmer added that City staff are
waiting to hear from Women's Aviation to determine if a new record was set
like in December 2010 when the City received the"Most Female Friendly
Airport in the U.S." award.
AUDIENCE COMMENT Karen Hensley(Renton) stated that she voted to annex to KCLS and is against
Citizen Comment: Hensley- moving the library to a new site. She remarked that she is appalled that the
Initiative Petition Regarding initiative petition process was put down, and vowed to fight for the petition to
the Downtown Library go to court if it will help the proponents.
Citizen Comment: Asher- Beth Asher(Renton) remarked that it was ironic that the City would celebrate
Initiative Petition Regarding April as Volunteer Month and then invalidate the petition brought forth by a
the Downtown Library group of volunteers. She stated that even though Council had 20 days to
deliberate they decided now and crossed a boundary by invalidating the
petition, making the issue a civil rights issue,and denying the people's voice in
the legislative process.
. April 2, 2012 w.. Renton City Council Minutes �► Page 93
those commitments would be a gross disservice to others who are making
investments in downtown. He urged Council to move ahead and relocate the
library to the Big 5 site.
Citizen Comment: Mclrvin- Ryan Mclrvin (Renton) shared his experiences living in other cities and the
Initiative Petition Regarding influences that caused his family to move to Renton. He stated that renovating
the Downtown Library the existing library space into a new, improved community space is something
Renton needs to do in the name of progress and modernity. He added that he
would not be supporting the relocation of the downtown library if the City had
plans to demolish or dispose of the current library building. Mr. Mclrvin stated
that this issue has been tested by the voters and has been vetted thoroughly by
the community. He concluded by saying it is time to let go of the past and
move on for Renton's future.
Citizen Comment: Asher- Beth Asher(Renton) stated that she signed the petition and helped gather
Initiative Petition Regarding signatures. She remarked that interlocal agreements can be amended, noting
the Downtown Library that there are numerous examples of amended City agreements posted on the
internet. She stated that there is a silent majority which includes 283 people
who asked King County Elections to change their vote because they felt misled
or did not understand the issue during the campaign to annex to KCLS.
Ms.Asher also remarked that this is a civil rights issue,that the people have the
right to petition, and Council has the right to listen. She stated that Council has
only two choices regarding the petition;to either adopt the related ordinance
as written,or send the issue to the ballot. She reiterated that it is the people's
right to petition, it is a free speech issue, and if Council removes the people
from the process then there is no longer a process or democracy. She urged
Council not to be afraid to let the voters decide.
CONSENT AGENDA Items listed on the consent agenda are adopted by one motion which follows
the listing. At the request of Council President Zwicker, Items 7.e. and 7.d.
were removed for separate consideration.
Council: Meeting Minutes of Approval of Council meeting minutes of 3/19/2012. Council concur.
3/19/2012
Council: Meeting Minutes of Approval of Council meeting minutes of 3/26/2012. Council concur.
3/26/2012
CAG: 12-021, S Lake City Clerk reported bid opening on 3/20/2012 for CAG-12-021,S. Lake W
Washington Roadway ashington Roadway Improvements(Garden Ave.Widening) project; 11 bids;
Improvements (Garden Ave engineer's estimate$2,103,612.17; and submitted staff recommendation to
Widening), ICON Materials award the contract to the low bidder, Icon Materials, in the amount of
$1,968,690.65. Council concur.
Budget: 2012 Carry-Forward Administrative Services Department requested approval of the 2012 carry-
Or�d nan�e forward ordinance in the amount of$37,139,384,which increases the
2011/2012 Budget by carrying forward funds from 2011 for projects that were
not completed in 2011. This ordinance also authorized a two-year limited term
Deputy City Clerk position for public records management functions funded by
a vacant police department position. Council concur. (See page 101
ordinance.)
. � ,�,. ,..
CITY OF RENTON COUNCIL AGENDA BILL � �
Subject/Title: Meeting: ,
2012 Carry Forward Budget Amendment Regular Council -02 Apr 2012
O�dinance
Exhibits: Submitting Data: Dept/Div/Board:
Issue Paper Administrative Services
2012 Carry Forward Budget Amendment Detail
Ordinance Staff Contact:
Exhibit A Iwen Wang, Administrator
Exhibit B
Recommended Action:
Council concur
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $ 37,139,384
Amount Budgeted: $ Revenue Generated: $ 9,807,537
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
This annual carry forward budget adjustment would:
1) Recognize$9.8 million in grants and donation revenues that we expect to receive in 2012;
2)Adjust 2012 appropriation by$37.1 million to continue and/or modify existing project funding;
3) Incorporate positions previously approvec}by the City Council; and
4) Authorize a 2-year limited term Deputy City Clerk position for public records management and
fulfillment function to be funded through budget savings from a vacant position in the police
department.
STAFF RECOMMENDATION:
Approve the proposed 2012 Carry Forward Budget Adjustment.
� � ' ,
ADMINISTRATIVE SERVICES DEPARTMENT
M E M O R A N D U M
DATE: March 26, 2012
TO: Rich Zwicker, Council President
Members of the Renton City Council
VIA: Denis Law, Mayor
FROM: Iwen Wang,Administrator
SUBJECT: 2012 Carry Forward Budget Amendment Ordinance
ISSUE
Should the 2012 Budget be amended to incorporate carry forward items as detailed below?
RECOMMENDATION
Adopt the ordinance amending the 2012 portion of the 2011/2012 Biennial Budget.
OVERVIEW
At the end of 2011, the overall fund balance was $32.1 million higher than budgeted. $26.5
million of this amount is capital or special project balances; the remaining $5.6 million consists
of $2.3 million in retiree and employee medical funds, $1.3 million in combined Utility
operations, and $2 million in the General Fund. Most of this balance,together with $9.8 million
in grants, donations, and other resources expected for 2012, makes up the $37.1 million
proposed amendment to the 2012 budget, as discussed in further detail below. This leaves a
net increase of$4.8 million in unallocated fund balances, of which $1.8 million are reserved for
LEOFF 1 medical and Fireman's pension; $2.6 million in Utilities; and $441k in General
Governmental Funds.
General Governmental AdjustmPnts_
The General Governmental operations ended 2011 with $2 million in positive fund balance, the
net of $2.5 million in expenditure savings, and a revenue shortfall of $530k. The proposed
budget amendment includes $362k in grants and donation revenues that we expect to receive
in 2012, and $1.9 million in expenditure appropri.ation.s as highlighted below. The adjustments .
will add $441k to the projected General Fund balance and will Keep it at $10.3 million level, or
roughly 10% of the budgeted expenditure, the mid-point between the minimum 8% and the
targeted 12%as prescribed by the City's Financial Management Policy.
The$1.9 million expenditure appropriation adjustments include the following commitments:
1. $203k carry forward for two Limited Term Construction Inspectors for the Rainier Ave
Project.
2. $192k to partially fund the estimated banking service gap for 2012 (full gap is estimated
at $267k). We may need to make another adjustment later this year to fully fund this
obligation.
3. $533k for Police seizure fund and youth self-sustaining programs.
4. $600k for anticipated SCORE jail assessment due to revenue likely falling short of budget
projections.
5. $268k to contribute to the replacement of Self-Contained Breathing Apparatus for Fire.
$204k is funded by a transfer from the Insurance Fund (502) and $64k is from the
• �.. �
Rich Zwicker,Council President
Members of the Renton City Council
Page 2 of 3
March 26,2012
Department's 2011 budget savings. The total acquisition cost is $407k and was
previously approved by the City Council.
6. $94k for King Conservation District Knotweed Grant and Neighborhood Grant Program.
7. $30k for VHF radio re-banding due to FCC/Sprint settlement of the use of 800 MHz
spectrum for the emergency communications.
8. $22k for increased costs for the ORCA Business Passport for the Commute Trip
Reduction Program.
Other Funds•
Combined, all other City funds will require a carry forward appropriation of $35.3 million in
capital projects as highlighted below:
1. Hotel/Motel Tax Fund (110): $177k, including$175k for the Chamber's acquisition of the
Train Depot for the Visitors Center.
2. Municipal CIP Fund (316): $5.2 million, including carry forward projects previously
approved by the City Council, transfer of the $970k West Hill Community Project Grant
from General Fund to the CIP fund, and a $50k increase for security cameras in the city
center area.
3. Transportation CIP Fund (317): $8.5 million, primarily for Rainier Avenue, SW 27th Street,
NE 3�d/4tn Street and Garden Avenue improvement projects.
4. New Library Development Fund (336): Carry forward $11.2 million, for a budget of$19.2
million, the amount remaining at the end of 2011 for the development of Downtown
and Highlands libraries.
5. Airport Operating and CIP Fund (402 & 422): $59k in utilities ($19k) related to the 2012
increases to Water, Wastewater, and Surface Water rates not previously budgeted for
2012, and Major Maintenance of an additional $40k for the January snow event de-icing.
Fund balance will be the revenue source.
6. Solid Waste Utility Fund (403): $31k for King County Solid Waste WRR Grant ($5.5k) and
$25k for the Clean Community Initiative. Fund balance will be the revenue source.
7. Golf Course Operating and CIP Fund (404 & 424): $100k reduction, which includes $50k
in operating contribution to CIP and corresponding $50k for Building and Course
Maintenance.
8. Utility Systems: $6 million total; add $5.5 million in capital projects, $167k for operating
projects and $372k increase for expenditures related to residential plat Stormwater
Facility Maintenance Program, which include two Maintenance Service Workers II1, two
Part-Time Non-Regular Staff, Professional Services, and Capital Equipment ((1) Slope
Mower, (1), Mower Trailer, (1) Dewatering Pumps, and (1) One-Ton Flat Bed Truck).
9. Equipment Rental Fund (501): $833k for equipment planned but not yet acquired during
2011, and for capital equipment related to the residential Stormwater Facility
Maintenance Program.
10. Insurance Fund (502): $204k transfer to General Fund (Fire) to help contribute to the
purchase of Self-Contained Breathing Apparatus.
11. Information Services Fund (503):carryover$1.6 million to continue projects in progress.
12. Facilities Internal Service Fund (504): $10k for Fire Station#12 Emergency Operations
� � .
Rich Zwicker,Council President
Members of the Renton City Council
Page 3 of 3
March 26,2012
Center remodel,which is funded by the Emergency Management Performance Grant
(Federal)from the US Department of Homeland Security.
Additional to Authorized Positions:
In addition to the typical carry forward budget items, this budget adjustment will add the
following FTE's to the index of positions:
1. 0.5 FTE Records Management Specialist to existing 0.5 FTE to make position 1.0 FTE as
approved by Council on Febr.uary 13, 2012.
2. Two Maintenance Service Workers II1, and two Part-Time non-regular staff for
residential plat Stormwater Facility Maintenance Program, approved by Council on
November 14, 2011.
3. One FTE Limited Term (2 yrs) Deputy City Clerk position focused on Records
Management/Public Records Request Fulfillment funded with budget savings from one
vacant police officer position in the Police Department, with no impact to General Fund
budget.
CONCLUSION
The 2012 carry forward budget amendments will move projects not yet completed into 2011 for
continuation and add some new items to the adopted 2011/2012 budget as identified above.
More details can be found in the "2012 Carry Forward Budget Amendment Detail" attachment.
Staff recommends Council approve the proposed adjustments.
• Attachments: Budget Amendment Ordinance,Exhibit A,and Exhibit B
2012 Carry Forward Budget Amendment Detail
� r.. .s
2012 Carry Forward Budget Amendment Detail
GENERAL FUND(Fund OXXI
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 9,092,976 1,964,575 11,057,551
REVENUES 101,591,685
CED 20114 Culture Sustained Support Arts 8,500
CED 2012 4 Culture Sustained Support Arts g,500
CED Reimbursement for 2.0 FTE Construction inspectors(Rainier Ave Projed; 202,985
Police Z011 Edward Bryne Memorial JAG Award 36,752
Police Target Zero Task Force Teams 10,838
Police Target Zero Mobilization-DUI 7 ppp
Police Target Zero Mobilization-Seat Belts 1,000
Police 2009 Edward Byrne Memorial JAG Grant-DV 18,509
Police 2011 Registered Sex&Kidnapping Offenders Cort Reimbursement Agreer 26,765
Fire Heart Month-Renton Community Foundation 4,500
Fire Trensfer In from Risk Management 204,000
Fire Assistance to Firefighters(SAFER)Grant (264,129)
Fire 2011 EMPG Grant 35,064
CS Landowner Collaboration for Knotweed Control KCD grant 89,254
CS Speciai Evenu-4th of July (30,000)
CS Special Events-Sponsorship 2 ppp
Total Revenue Adjustment 101,591,685 361,538 101,953,223
EXPENDITURES 100,468,787
Court CourtAudioSystemUpgrade-TransfertolT 8,000
AS Projected 2012 City-Wide Bank Fees 192,000
CED Dangerous Structure Abatement Fund 50,000
CED 2011 KC 4 Culture Sustained Support Award g,5pp
CED 2012 KC 4 Culture Sustained Support Award 8,500
CED Arts Grants Program 1,677
CED 2.0 FTE Construction Inspectors(Rainier Ave ProjectJ 202,985
Police 2011 Edward Bryne Memoriai JAG Award 36,752
Police 2012 Federal Seizure Fund Carry Forward 188,054
Police 2012 State Seizure Fund carry forward 334,626
Police 2012 Police Youth Program carry forward 10,571
Police 2009 Edward Byrne MemorialJAG Grant-DV 2,465
Police Transfer Budget for 1.0 FTE Limited Term Deputy City Clerk (104,216)
Police Updated Assessment for SCORE Jaii Services 600,000
Fire Heart Month-Renton Community Foundation q,5pp
Fire Self-Contained BreathingApparatus 268,000
Fire Assistance to Firefighters(SAFER)Grant (264,129)
Fire 2011 EMPG Grant 35,064
AS Add 0.5 FTE Records Management Specialist(to existing 0.5 FTE)to City C -
AS Limited Term(2yrs)1.0 FTE Deputy City Clerk for Records Management/P 104,216
CS Cold WeatherShelter 10,000
CS Human Services-Housing Repair Assistance Program 16,926
CS Bleacher Repair Project _
CS Special Events-4th ofJuly (z�ppp)
CS Neighborhood Grant Program 4,590
CS Coulon Park parking lot striping 11,266
CS Special Events-Sponsorship Z,ppp
CS Senior Center Fitness Room Attendant/Supplies 13,058
CS Landowner Collaboration for Knotweed Controi KCD grant 89,254
PW VHF Radio Upgrade 30,000
PW ORCA Business Passport Program costs increase 22,430
Total Expenditure Adjustment 100,468,787 1,885,089 302,353,876
Ending Fund Balance 10,215,874 441,024 10,656,898
� � � .
2012 Carry Forward Budget Amendment Detail
ARTERIAL STREET FUND(Fund 102)
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 171,720 (12,746) 158,974
REVENUES 630,000
PW Arterial Street Fuel Tax (27,000)
PW Investmentlnterest (3,000)
Total Revenue Adjustment 630,000 (30,000) 600,U00
EXPENDITURES 630,000
PW Overlay Program Transfer to Fund 317 (30,000)
Total Expenditure Adjustment 630,000 (30,000) 600,000
Ending Fund Balance 171,720 (12,746) 158,974
LEASED FACILITIES FUND(fund 1081
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 893,197 (404,697) 488,500
REVENUES 971,049
CS Duplicate budgeting of 200 Mill Bldg Restroom/ADA Improvements Projc (127,000)
Total Revenue Adjustment 971,049 (127,000) 844,049
EXPENDITURES 876,232
CS Duplicate budgeting of 200 Miil Bldg Restroom/ADA Improvements Projf (127,000)
Total Expenditure Adjustment 876,232 (127,000) 749,232
Ending Fund Balance 988,014 (404,697) 583,317
HOTEUMOTEL TAX(Fund 1101
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 7,950 235,606 243,556
REVENUES 265,000
Total Revenue Adjustment 265,OD0 - 265,000
EXPENDITURES 265,000
CED Renton Chamber of Commerce Property Acquisition 175,000
CED 2011 invoices paid in 2012 2,050
Total Expenditure Adjustment 265,000 177,050 442,050
Ending Fund Balance 7,950 58,556 66,506
PATH&TRAIL FUEL TAX(Fund 1181
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 3,299 15 3,314
REVENUES -
Total Revenue Adjustment - - -
EXPENDITURES -
Total Expenditure Adjustment - - -
Ending Fund Balance 3,299 15 3,314
. � �
2012 Carry Forward Budget Amendment Detail
ONE PERCENT FOR ARTS(Fund 1251
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 300,573 21,113 121,686
REVENUES 15,000
CED Transfer In from Transportation Capital Investment Project Fund 15,000
CED Transfer In from South Lake Washington Infrastructure Projed 2,000
CED 1%for Arts-Fire Station#11 813
Total Revenue Adjustment 15,000 17,813 32,813
EXPENDITURES 50,000
Total Expenditure Adjustment 50,000 - 50,000
Ending Fund Balance 65,573 38,926 104,499
CABLE COMMUNICATIONS(Fund 1271
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 35,057 150,911 185,968
REVENUES 85,000
Total Revenue Adjustment 85,000 - 85,000
EXPENDITURES 85,674
Exec Consulting fees related to Franchise Negotiations 50,000
Exec Carry Forward Capital Balance 500,000
TotalExpenditure Adjustment 85,674 150,000 235,674
Ending Fund Balance 34,383 911 35,294
SPRINGBROOK WETLANDS BANK IFund 1351
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 660,524 3,032 663,556
REVENUES -
Total Revenue Adjustment - - -
EXPENDITURES -
Total Expenditure Adjustment - - -
Ending Fund Balance 660,524 3,032 663,556
IMPACT MITIGATION FUNDS IFund 303.304.3051
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 2,936,110 685,801 3,624,911
REVENUES 310,000
PW Mitigation Fees (20,000)
PW Sidewalk Mitigation/Fee In Lieu Of (20,000)
PW Investmentlnterest (10,000)
Total Revenue Adjustment 310,000 (50,000) 260,000
EXPENDITURES 936,926
CS Accessible Playground-Trsfrfrom 303 400,000
PW Transfer Out To 317-Walkway Pgm (50,000)
PW Transfer Out To 317-NE 3rd/NE 4Th (176,656)
PW Transfer Out To 317-Rainier Ave (3,344)
PW Transfer Out To 317-Garden Ave 220,000
PW Transfer Out To 317-Lake WA Blvd:Park to Coulon 60,000
Total Expenditure Adjustment 936,926 450,000 1,386,926
Ending Fund Balance 2,309,184 188,801 2,497,985
� v� � .
2012 Carry Forward Budget Amendment Detail
MUNICIPAL CIP FUND IFund 316)
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 426,356 3,319,190 3,745,546
REVENUES 760,000
CED West Hill Community Project-KCDOT grant 970,750
CS Bleacher Repair Project -
CS Accessible Playground-Trsfrfrom 303 400,000
CS Accessible Playground 350,000
RCC Transfer Switch Installation-Federal Grant from
� US Dept Homeland Security 158,000
CS Community Forestry Assistance Grant 10,000
CS Edward Byrne Memorial JAG Grant 11,307
CS PSCAA Clean Cities Grant-ARRA 32,231
CS May Creek/Hawks Landing Acquisition-Public Works Board Grant 235,721
Total Revenue Adjustment 760,000 2,168,009 2,928,009
EXPENDITURES 1,170,000
CED Highlands Subarea Long Range Pian 660,151
CED South Lk Washington Long Range Plan 13,000
CED West Hill Community Project-KCDOT grent 970,750
CS RCC Transfer Switch Installation 158,000
CS Bleacher Repair Projed 6,866
CS 2011 Urban&Community Forestry Grant -North Renton Neighborhood" 10,000
CS Public Works Shops Upgrede 118,000
CS Henry Moses Aquatic Center 57,443
CS Disaster Repairs 200,000
CS Regis Park Athletic Field Expansion 280,000
CS Pathway Sidewalk Patio Boardwalk Repairs 10,000
CS Grant Matching 100,000
CS Tree Maintenance 32,881
CS Urban Forestry Program 85,996
CS May Creek/Hawks Landing Acquisition 198,162
CS Parks Mm-Light System Upgrades 296,761
CS Parks MM-Boundary,Topographic&Site Survey 20,000
CS Parks Mm-Structurel Reviews&Repairs 495,239
CS KC Proposition 2 Cap Exp Levy Fund 626,727
CS Balifield Renovation Program 4,998
CS Accessible Playground 750,000
CS Parking Lot and Drive Repairs 10,000
CS Benson Hill Urban Forestry 195
CS Parks MM-Playgrounds,Kiosks,and Interpretive Signage 12,000
CS 1%for Arts-Fire Station#11 813
CS City Wide Security Systems Upgrades 50,000
Total Expenditure Adjustment 1,170,000 5,167,982 6,337,982
Ending Fund Balance 16,356 319,217 335,573
� �r.. �
2012 Carry Forward Budget Amendment Detail
TRANSPORTATION CIP FUND(Fund 3171
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 235,581 3,186,638 3,422,219
REVENUES 21,418,181
PW Lake WA Blvd:Park to Coulon-Federal 74,000
PW Rainier Ave S-Federal/State Grants&
Intergovernmental Agreements (1,522,520)
PW Rainier Ave S-Franchise Agreements(PSE,
Centurylink,and Comcast)
1,511,531
Pw SW 27th St- Federal/State Grants& 2,447,425
Intergovernmental Agreements
PW NE3rd/4thStreet-TIB 817,141
PW 5 Lake WA Roadway(Garden Ave N)-TIB 1,755,500
PW NE 31st Street Culvert repair-Federal/State Grants 118,954
PW Highlands to Landing-Fed STP 117,727
PW TDM Program-WSDOT (2,364)
PW RainierAveS-TransferfromMitigation (3,344)
PW NE3rd/4thStreet-TransferfromMitigation (176,656)
PW S Lake WA Roadway(Garden Ave N)-Transfer from Mitigation 220,000
PW Lake WA Blvd:Parkto Coulon-Transferfrom Mitigation 60,000
PW Walkway Pgm-Transf In Frm Mitig Fund 305 (50,000)
PW Overlay Program Trensfer from Fund 102 (30,000)
Total Revenue Adjustment 21,418,181 5,337,394 26,755,575
EXPENDITURES 21,603,852
PW StreetOverlay-Construction 160,400
PW RainierAve 237,148
PW Sw 27th St/Strander 2,702,220
PW NE 3rd/4th Street 1,405,700
PW Garden Ave 2,524,400
PW NE 31st Street Culvert Repair 130,000
PW Highlands to Landing-Preliminary Eng. zzg,252
PW Walkway Program (80,000)
PW Sidewaik Rehabilitation 150,000
PW Bridge Inspection 145,000
PW Roadway Safety and Guardrail Prog-Preliminary Eng 45,000
PW TrafficSafety 80,000
PW Intelligent Trensportation Systems-Construction 70,000
PW Transit Program-Planning q ppp
PW Transportation Demand Management-Planning (13,OOD)
PW Bicycle Route Dev Prog-Planning 5,000
PW Barrier Free-Construdion 35,000
PW Project Development-Planning 40,000
PW Arterial CirculaTion-Planning 10,000
PW Transp Concurrency-Planning (Zp ppp)
PW Environmental Mon.-Construdion Services (20,000)
PW WSDOT Coordination-Planning (10,000)
PW GIS Needs Assessment-Planning 45,000
PW 1%for Arts-Transfer out to Fund 125 15,000
PW Lake WA Bivd 74,000
PW Sunset/Duvall Intersection-Post Const 40,000
PW DuvallAveNE-Construction 10,000
PW Monterrey Ave Wall Replacement-Construction 8,000
PW King County Mitigation Reserve 500,000
Total Expenditure Adjustment 21,603,852 8,532,120 30,135,972
Ending Fund Balance 49,910 (8,088) 41,822
� � •
2012 Carry Fo►ward Budget Amendment Detail
SOUTH LAKE WASHINGTON CIP FUND(Fund 3181
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 522 52,270 52,792
REVENUES -
Total Revenue Adjustment - - -
EXPENDITURES -
PW South Lake Washington Infrastructure Projed 50,024
PW Transfer Out to 1%for Arts Program 2,000
Total Expenditure Adjustment - 52,024 52,024
EndingFund Balance 522 246 768
HOUSING OPPORTUNITY FUND(Fund 326)
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 3,787 126,759 130,546
REVENUES -
Total Revenue Adjustment - - -
EXPENDITURES -
CED Housing Opportunity Grants 125,000
TotalExpenditure Adjustment - 125,000 125,000
Ending Fund Balance 3,787 1,759 5,546
NEW LIBRARY DEVELOPMENT FUND fFund 336)
Adiusted 2012 Adiustment Amended
Beginning Fund Bala�ce 8,000,000 11,196,447 19,196,447
REVENUES -
Total Revenue Adjustment - - -
EXPENDITURES 8,0OO,ODO
CS New Libraries Development Balance 11,196,447
Total Expenditure Adjustment 8,0OO,ODO 11,196,447 19,196,447
Ending Fund Balance - - _
. � � �
2012 Carry Forward Budget Amendment Detail
AIRPORT FUND f Fund 402/422)
Adiusted 2012Adiustment Amended
Beginning Fund Balance 2,464,061 (379,351) 2,084,710
REVENUES 5,137,171
PW Transfer Airport Revenue to CIP (563,018)
PW Taxiway Bravo Rehabilitation and Numbering Projed Grant 64,602
PW Airport Sustainability Grant 96,596
PW Taxiway Bravo Rehab Proj Grant Phase 2 Design 150,000
PW Transfer Airport Revenue from Operating 563,018
Total Revenue Adjustment 5,137,171 311,198 5,448,369
EXPENDITURES 6,055,049
PW Airport Operations-Water Utilities 2,000
PW Airport Operations-Sewer Utilities 200
PW Airport Operations-Surface Water Utilities 16,734
PW Airport CIP,Airport Sustainability Program 93,622
PW Airport CIP,Rir side/Land Side Separation 20,000
PW Airport CIP,Maintenance Dredging&Shoreline Mitigation 74,689
PW Airport CIP,Airport Office Rehab 170,410
PW Airport CIP,Major Facility Maintenance 40,000
PW Airport CIP,Surface Water System Rehab 85,000
PW Airport CIP,Taxiway Bravo Rehab&Renumbering 240,242
PW Airport CIP,Renton Gateway Ctr Utilities 124,247
PW Airport CIP,Precision Approach 24,798
Total Expenditure Adjustment 6,055,049 891,942 6,946,991
Ending Fund Balance 1,546,183 (960,095) 586,088
SOLID WASTE UTILITY fUND(Fund 403)
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 1,026,020 708,714 1,734,734
REVENUES 15,004,692
2013-2013 Waste Redudion&Recycling Program,
PW King Cnty(WRR Grant) 5,547
PW 2011 KC Locai Hazardous Waste Management 11,572
Program Grant(LHWMP)
Total Revenue Adjustment 15,004,692 17,119 15,021,811
EXPENDITURES 14,972,362
PW KC Solid Wast Div Waste Redudion and Recycling 5,547
PW Supplies-Clean Community 5,000
PW Dump Site Cleaning-Clean Community 5,000
PW Disposal Fees-Clean Community 15,000
PW LHWMP Grant Program 11,572
Total Expenditure Adjustment 14,972,362 42,119 15,014,481
Ending Fund Balance 1,058,349 683,714 1,742,064
� � � .
2012 Carry Forward Budget Amendment Detail
GOLF COURSE FUND(Fund 404/4241
Adiusted 2012Adiustment Amended
Beginning Fund Balance 747,411 (131,923) 615,488
REVENUES 2,583,545
CS Adjust Golf Course Trsfr 404 to 424 (50,000)
Total Revenue Adjustment 2,583,545 (50,000) 2,533,545
EXPENDITURES 2,642,204
CS Adjust Golf Course Trsfr 404 to 424 (50,000)
CS Golf Course-MM/Building Maintenance 85,000
CS Golf Course-MM/Course Maintenance 10,000
CS Adjust Goif Course Major Maintenance (50,000)
TotalExpenditure Adjustment 2,642,204 (5,000) 2,637,204
Ending Fund Balance 688,751 (176,923) 511,829
WATER UTILITY FUND fFund 405/4251
Adiusted 2012Adiustment Amended
Beginning Fund Balance 4,799,130 2,827,531 7,626,661
REVENUES 16,306,460
PW Lk WA Bivd/Hawk's Landing 169,215
Total Revenue Adjustment 16,306,460 169,215 16,475,675
EXPENDITURES 16,012,036
PW Water Maintenance -Repair&Maintenance z7,gq7
PW Water CIP- Pipe Oversizing Costs 50,000
PW Water CIP- Water System Plan Update 100,000
PW Water C1P- Water Conservation Implem 120,000
PW Water CIP- Maplewood Equipment access&H2S Mitigation 130,000
PW Water CIP-196 Zone Reservoir&P.S. Zp ppp
PW Water CIP- Renton Hawks Landing 10,000
PW Water CIP- Emerg.Power to Pump Sta. 200,000
PW Water CIP- Water Treatment Media 50,000
PW Water CIP- Automatic Meter Reading Conv. 555,000
PW Water CIP- Transmission Main Replacement (700,000)
PW Water CIP- Rainier Ave South Roadway&Utilities Improvement<_ 1,200,000
Total Expenditure Adjustment 16,012,036 1,762,847 17,774,883
Ending Fund Balance 5,093,554 1,233,899 6,327,453
WASTEWATER UTILITY FUND(Fund 406/416/426)
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 1,197,558 1,089,603 2,287,161
REVENUES 22,407,961
Total Revenue Adjustment 22,407,961 - 22,407 961
EXPENDITURES 21,590,192
PW WasteWaterClP- Oversizing (400,000)
PW WasteWater CIP- Stonegate LS Replacement 125,000
PW WasteWater CIP- Westview LS Rehabilitation 75,000
PW WasteWater CIP- President Park Sewer Repl Ph II 200,000
PW WasteWater CIP- Lk WA Beach L.S.Repl 30,000
PW WasteWater CIP- Cascade Interceptor Rehab 30,000
PW WasteWater CIP- Liberty LS Installation 400,000
Total Expenditure Adjustment 21,590,192 460,000 22,050,192
Ending Fund Balance 2,015,327 629,603 2,644,930
- � �
2012 Carry Forward Budget Amendment Detail
SURFACEWATER UTILITY FUND IFund 407/427)
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 1,930,857 2,279,742 4,210,599
REVENUES 8,969,223
PW WA Dept of Ecology 168,340
PW Wetland Mitigation Bank Projed-WSDOT 14,015
PW Lower Cedar River Sediment Mgmt Plan-KCFCD 125,000
PW Green River Watershed Ecosystem Project-KCCD 21,000
PW Lake Ave S/Rainier Ave SIP-KCFCD 121,006
PW E�liot Spawning Channel 2006 Flood FEMA 777,837
PW Elliot Spawning Channel WA Military Dept 22,640
PW Lk WA Blvd/Hawk's Landing SIP-PWB 234,214
PW Sunset Area Community Pian SIP-Dept of Ecology 69,234
Total Revenue Adjustment 8,969,223 1,553,286 10,522,509
EXPENDITURES 8,468,409
PW Surface Water Operating-Office/Operating Supplies NPDES 11,968
PW SurFace Water Operating-Small Tools/Minor Equipment 121,000
PW Surface Water Operating-Training&School-NPDES/MNTC 6,000
2 MSWIII-Residential Plat Stormwater Management
PW Facility Maintenance Program 184,349
2 Part Time Non-Reg Staff-Residential Plat
PW Stormwater Management Facility Maintenance 12,000
Program
Operating Rentals&Leases-Residential Plat
PW Stormwater Management Facility Maintenance 31,400
Program
Dump Fees/Transfer Station Fees-Residential Plat
PW Stormwater Management Facility Maintenance 14,151
Program
PW Repairs&Maintenance-Residential Plat Stormwater 19,100
Management facility Maintenance Program
(1)Slope Mower,(1),Mower Trailer,(1)Dewatering
Pumps,and(1)One-Ton Flat Bed Truck for Residential
PW Plat Stormwater Management Facility Maintenance 111,000
Program
PW Surface Water CIP-Surface Water Utility System Plan 53,000
PW Surface Water CIP- Small Drainage Projectr Program 110,057
PW Surface Water CIP- Madsen Creek Sedimentation Basin Cleanin@ 50,000
PW SurFace Water CIP-Maplewood Golf Course Sedimentation Basin cleanin� 60,000
PW SurFace Water CIP-Wetiand Mitigation Bank Projed 50,000
PW Surface Water CIP-Green River Watershed Forum Ecosystem Restoratior 20,000
PW SurFace Water CIP-Lake Ave S/Rainier Ave S Storm System Replacemenl 1,278,633
PW Surface Water CIP-Storm System Fieid Mapping-NPDES Permit 510,000
PW Surface Water CIP-Elliot Spawning Channel 2006 Flood FEMA Repair 954,540
PW SurFace Water CIP- Lk WA Blvd-Hawks Landing Storm System Improverr 113,770
PW Surface Water CIP-Sunset Area Community Plan Storm Improvement Prc 100,000
Total Expenditure Adjustment 8,468,409 3,810,968 12,279,377
Ending Fund Balance 2,431,671 22,060 2,453,731
UTILITY BOND/RATE STABLIZATION FUND(Fund 461/471/481)
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 15,773 72 15,845
REVENUES -
Total Revenue Adjustment - - -
EXPENDITURES -
Total Expenditure Adjustment - - -
Ending Fund Balance 15,773 72 15,845
� � � .
2012 Carry Forward Budget Amendment Detail
EQUIPMENT RENTAL FUND(fund 5011
Adiusted 2012Adiustment Amended
Beginning Fund Balance 3,831,097 943,279 4,774,376
REVENUES 3,079,893
PW Transfer In for 4 Equipment Purchases-Residential Plat Stormwater Man, 111,000
Total Revenue Adjustment 3,079,893 111,000 3,190,893
EXPENDITUR ES 3,145,756
PW Equipment Rental-Boom Truck 137,587
Equipment Rental-Trailer for Concrete Saw-Street
PW Maint(Pool 25) 6,773
PW Equipment Rental-N Van(2) 220,977
PW Equipment Rental-Vactor-Wastewater Mntc(E107) 350,000
PW Equipment Rental-Mezzanine Upgrades 7,034
(1)Slope Mower,(1),Mower Trailer,(1)Dewatering
PW Pumps,and(1)One-Ton Flat Bed Truck for 111,000
Stormwater
Total 6cpenditure Adjustment 3,145,756 833,371 3,979,127
Ending Fund Balance 3,765,234 220,908 3,986,142
INSURANCE FUND IFund 5021
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 6,850,343 (229,906) 6,620,437
REVEN UES 3,187,593
Total Revenue Adjustment 3,187,593 - 3,187,593
EXPENDITURES 2,930,079
HR Transfer Out to Fire-SCBA 204,000
Total Expenditure Adjustment 2,930,079 204,000 3,134,079
Ending Fund Balance 7,107,857 (433,906) 6,673,951
- �.- ,�,,,,`
2012 Carry Forward Budget Amendment Detail
INFORMATION SERVICES FUND(Fund 5031
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 434,909 1,746,834 2,181,743
REVENUES 4,118,173
AS Court Audio System Upgrade 8,000
Total Revenue Adjustment 4,118,173 8,000 4,126,173
EXPENDITURES 4,409,226
AS Court Audio System Upgrade 8,000
AS New World Systems 80,000
AS Financial Software Refresh 7,300
AS Upgd A/V Equipment Court Rm2 3,500
AS Energov/Permitting System 183,079
AS Enterprise Maintenance Task Management 23,900
AS Enterprise GIS(Startup Budget) 248,509
AS Ecros:Record Mgmt System 28,550
AS MiscSoftware/Interface 10,000
AS It Microsoft Ea Lic.2011/2012($90K/Yr) g9,gpp
AS Replace E-Mail Archive System 25,000
AS Fire Asset Management 15,000
AS Mobile Computing 10,000
AS Cad Upgd interface(GIS,6PS,FDM) 25,000
AS Handheld Apps Devices(KCEMS/REG) 12,000
AS FS13/14 Conference Rm Upgds 3,500
AS Performance Module 35,000
AS New World Systems 11,737
AS Police Telestaff 564
AS Police Valley Com Cad Project 40,000
AS Message Switch Refresh 10,000
AS Police In-Car Video 6,269
AS New World Systems Modules 15,000
AS Leaps For FTO Training 10,000
AS Springbrook 9,980
AS Computer Replacement 36,289
AS Two Fador Authentication-Public Safety 10,000
AS Ups Systems-Upgrade Batteries 3,164
AS NewcastleFiberConduit 20,000
AS Fire Station 16 Rewire 16,808
AS Fiber Optic Network Goif Course 14,247
AS Server Vulnerability Test/Detect System 10,000
AS New Tape B/U-Sw/Drives 35,000
AS Upgd 10/100 Switches iGb-PoE To VoIP 8,145
AS Outside Plant Networks-Conduit,Fiber 22,119
AS Replacement Servers Hd/Sw 17,000
AS Virtual Server Mgmt Systems 16,000
AS iSCI SAN-NOC And FS12 30,000
AS iSCI SAN Ethernet Switch lOGB 10,000
AS Upgd/Replace Nortel Phone System 380,000
AS Wireless Network-Hotspots Signais/Parks 10,000
Total Expenditure Adjustment 4,409,226 1,550,460 5,959,686
Ending Fund Balance 143,856 204,374 348,230
� � .
2012 Carry Forward Budget Amendment Detaii
FACILITIES SERVICES FUND(Fund 5041
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 228,458 71,780 3D0,238
REVENUES 4,324,987
CS FS 12 EOC remodel-EMPG Grant 9,965
Total Revenue Adjustment 4,324,987 9,965 4,334,952
EXPENDITURES 4,379,434
CS FS 12 EOC remodel-EMPG Grant 9,965
TotalExpenditure Adjustment 4,379,434 9,965 4,389,399
Ending Fund Balance 174,011 71,780 245,791
COMMUNICATIONS FUND(Fund 505)
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 66,409 74,711 141,120
REVENUES 974,307
Total Revenue Adjustment 974,307 - 974,307
EXPENDITURES 991,015
Total Expenditure Adjustment 991,015 - 991,015
Ending Fund Balance 49,701 74,711 124,412
EMPLOYEE NEALTHCARE INSURANCE FUND(Fund 5121
Adiusted 2012Adiustment Amended
Beginning Fund Balance 6,605,256 528,740 7,133,996
REVENUES 12,014,224
Total Revenue Adjustment 12,014,224 - 12,014,224
EXPENDITURES 11,996,739
Total Expenditure Adjustment 11,996,739 - 11,996,739
Ending Fund Balance 6,622,741 528,740 7,151,481
RETIREE HEALTHCARE INSURANCE FUND IFund 5221
Adiusted 2012 Adiustment Amended
8eginning Fund Balance 4,044,989 1,434,410. 5,479,399
REVENUES 2,235,684
Total Revenue Adjustment 2,235,684 - 2,235,684
EXPENDITURES 2,262,573
Total Expenditure Adjustment 2,262,573 - 2,262,573
Ending Fund Balance 4,018,100 1,434,410 5,452,510
FIREMEN'S PENSION FUND(Fund 6111
Adiusted 2012 Adiustment Amended
Beginning Fund Balance 4,020,773 356,923 4,377,696
REVENUES 300,000
Total Revenue Adjustment 300,OD0 - 30D,000
EXPENDITURES 550,475
Totel Expenditure Adjustment 550,475 - SSD,475
Ending Fund Balance 3,770,298 356,923 4,127,221
� �
CITY OF RENTON,WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2011/2012 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. 5583, AND THEREAFTER AMENDED BY ORDINANCE NOS.
5595, 5616 AND 5638, IN THE AMOUNT OF$37,139,384.
WHEREAS, on November 22, 2010, the City Council adopted Ordinance No. 5583
approving the City of Renton's 2011/2012 Biennial Budget;and
WHEREAS, on March 28, 2011, the Council adopted Ordinance No. 5595 carrying
forward funds appropriated in 2010, but not expended in 2010, due to capital project
interruptions and delays in invoice payments for expenditure in 2011; and
WHEREAS, on August 1, 2011, the Council adopted Ordinance No. 5616 making minor
corrections and recognizing grants, contributions and associated costs, and new cost items not
included in the budget; and
WHEREAS,on November 21, 2011,the Council adopted Ordinance No. 5638 pursuant to
Chapter 35A.34 RCW requiring a mid biennial review, with any modifications to the budget
occurring no sooner than eight months after the start, but no later than the conclusion of the
first year of the biennium; and
WHEREAS, funds appropriated in 2011, but not expended in 2011 due to capital project
interruptions and delays in invoice payments, need to be carried forward and appropriated for
expenditure in 2012;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
1
� � � '
ORDINANCE NO.
SECTION I. Ordinance Nos. 5583, 5595, 5616 and 5638 establishing the City of
Renton's 2011/2012 Biennial Budget are hereby amended in the total amount of $37,139,384
for an amended total of$531,522,122 over the biennium.
SECTION II. The 2012 Carry Forward Budget Adjustment Summary by Fund is hereby
attached as Exhibit A and the 2011 Adjusted Budget Summary by Fund is hereby attached as
Exhibit B. Detailed lists of adjustments are available for public review in the Office of the City
Clerk, Renton City Hall.
SECTION III. This ordinance shall be effective upon its passage, approval, and five (5)
days after publication.
PASSED BY THE CITY COUNCIL this day of , 2012.
Bonnie i. Walton, City Clerk
APPROVED BY THE MAYOR this day of , 2012.
Denis Law, Mayor
Approved as to form:
Lawrence J. Warren, City Attorney
Date of Publication:
ORD:1755:3/20/12:scr
2
; _ ...____...__ ..
ORDINANCE N0,
Exhibit A: 2012 Carry Forward Budget Adjustment Summary by Pund
BEGINNING FL1ND BALANCE REVENUES ENPENDITURES ENDING Fl1ND 9ALANCE
� 2012 Beg Changes 2012 Adf. 2012 Changes 2012 2012 Changes 2012 Ending Fund Reserved/ Avallable �
Fvnd Fund Bal Pund Bal Bud eted
'.. 1. �'q� .-;•.+,:tN, • .. .',.J.. � Adjusted Budgeted eslgna Fund Belance
ntt�y p �� � {, , ,
F,hisGu��L4iu�}�1!.u'���FL��tE�i�yi�l•t;T;'�,'t";;'F��3�.fl �! :t5��7��3.� f t 9� �.4 - iii!:..;....;,... . .
usted 8alance D ted
{ y �y - i . ,,�.,,. , -�-, cl� if',
I.:I.�h d.?u�1 �S.r�..�,.74��l��..'�.�„>.���,:..•:!,{��:h-¢,_;.:�@�.X._.s t�h�!��,$.�•�?,tn`� 1��1€!" �+Ng�'ti?�; �-�'f'� IL..C.I3,�63B.��r � r�4�?I 37��1��14��f� . �_ f;� �. , i'
001 COMMUNINSERVICES �i °� . ,... � .�� �.L_.d l , � .r�.,�,�_4.. � .�.,.,,�.�.�. ..�Il�s�i����`��..a'.•�ti�:�:.�sl!la.`r'::i�;,r���8�xliov;�
878,2i6 53A,834 1,413,050 31,241,005 61,254 11,302,259 11,007,906 110�168 11,126,074 1,SB9,235 1,SB9,235
...5,i�• .-•-�..�:'(::�:ip�x:s•.it� .tf;_
:,�i:itf .��•.1�� v 1,���.,�;,.j�:,,��,j.y.�; �, ���s,.�.�• •�i�lNq!H: .�._ ��,.
�,�,a;r.d.,d�a.k:�..�', ��i ll �;�.�d �A ;�'i'' ' u ad;i . 7 ,. . . , ;�� ��;r•r��:r �.�,.��
. „ .,. , . , .. .
�� � :��:.�,� l,�a,�,1�����:�:��..���s;����;�,��,.���.� - ���..��.r��l a;,1f�'�,�.�����:,±�:��:.`:a���i,1�,,,�„9� �,�� �,�'��,���;�;i� � �;�;�?�` 3������!
004 GOMMUNt7Y0EVELOPMENTBLOCKGpf 76,226 (67,887) 8,339 305,961 tt,.,y ' ^"`
�n_�,, � •'��i�'t'�' n�.,.�.
•�•y�.. , �„�1.� �.:�y.t�.��,,I;�.,.:r��e, , �;? - • 905,961 303,281s 303�281 11.019 SI,D19�
�� ,-a���� � - . .
:��?.��SF.�';Gi,�,`���; i �fU�ia:l,.�t�t'�",u,`��� .. ' ' '"� �;�`�4� 1 `�!2 �a. _.'�. ,,�" � �rw:r; r e�. ,r:;�
...a .,.,, .GF ,i. � �'.�,�� ''�f�} f� ;��fy p i� <�„qHm_.�. . �. � ie�sn� .'i • is.�„
� '
��.� , ,,,,._� t.F�1�i����._. °+ � '� 20� ., . �f t �i� ,}, g� 'p I
. ,,_.. w..� ri-l��i.,�.,�,,,Q�'�'.�.,�.:�iyitl7l.;r'.�rt:tM � . ;r!.°����� i^� a�� �� �r��i��r� ' 3 :L�.�I��nt i::`�:'?:
:� 006 LIBRARY : d�7'rb.,R.4F�!'t�`��''*�i:��,✓Af:i �. SL Q) � '� i7#,��i'
47,347 1,256 48,603 230,000 i�
�A••;�•• •�:x• :.I�I'rl.j.; � I:.11t�l:�#�Y'iip�g tl �i� �.� 'y•Ly-� _y.l! ' 230,000 230.�00 - 230,D00 48.603 (48,603)
.H��d4}':����P�ia�.���:,,ii:1�.;h' ,� ..e '.'�`T: �d;f �i{' `���';:8 ��, t"�k"'.df.i;.�.�i 6s 4�i.'��3" �y :sr•. •r. �+ t�� ��. },
�3t'�..�t.�..Hf�K...�..�:�w..�.�f�1L� �.'F.tP,.�Y.�,.�.1:�.1�•SL.e�.�.., 1 E;ilu:tc��Inf��l ('!� .1 1 1���., �,'d• :� s S �{
O10 FIRE AND EMERdENCV5Vc MEMoqIAL � ���-J-�••r.�.r�P'C.:;i;�f�y sr � ���, I�� ��� Y.I 4� # '
� 7,,�p� 1.151 702 1�453 _ rF�r�n���r�r`��5� 9�':�,a�� .- � ��.i�F;9 {i,i4'lil. 3:;
��.,r�Y9 ��� f�.. :�:�:�i, fi. i ,�Y,••, � - ,n,�.. 1,953 (1.953)
t� ,•1 y,,....{{..��.j
i A� R� uE ��1L��I����: 4',ti4'�'�y:I�.�.R�!•�i��3'l�l���'� �i�.�;��i� g,�A� .1+'i?�rt�t 1`'ba"t2h ° ` u13 f' r �i�u. t �;.�.���•��I i i��,r: : �,yn,�„ ��
� .. �.7 ,,r.�..� .m, �:...A � .�.,..,i:,�.�_ .6,!i� '�.-.."��.�6�iPiez,� r�:�. <<��.�bf�:l.�:�t�:7:i'•'�'+'�'�'`' ��zc�._ T���'�`''��,_'�_.. 'I���� ;I;;;f.
031 PARK MEMORfA� • • • s t :LL.!R!?f;i.ti;:� 17_f ��r'(� �5$�t�
176,950 808 177,758 '"'-' •
..a1�.T�.:�.. �I. � '1'�j��•�:�'7r r.i:�479� ,�r,.f.u:z�., .�,,;�;,.a; - �i - C+- ��,.� � 177,758 (177.758)
�.�,.,�.�.�tn.�i,.4�:��.r�',. ::I�.R i �{�, �c s9 s f �F ii'�, ,;f; �.:�:. R•�• «•
� �.��kh.:,��S!.i,�t'a.�`l�1,_.,.s1iZ�.�:�:����.,rQ�f�.,��.�;��;�!'��i�.�`':':�i�,��l���?75�i!-..::'L�}��s�4�+' ;i i;�"qtiS�i::�;;.�.,:�;.,a,9 . �•� .�„,r�. ;.�q.;n:�.t?r�i�-.t:. ,�.. ,Y
; ., '' _ ��.,s.�...., a,.�,,,.I�.L.:�_�t.�•..�?«.�i:�:r 3.;t�d �i.'���4.�AL.�,�.4� �1�:'�r�,,.�i..�,��..;4;�u�'d22�:rh:tfM!,?i�{�;:,.�.:.,«1�',r,r.
.� 215 GENERAIGOVERNMHNTMIS[OEBTSVC 250,317 190,271 440,568 4,549,298 - 4,549,298 4,549,298 4,549,298 440566
�'L:7 t''!Uene�.I'�,ou Y�iri'i'h't�el. 4ttidG;ili�l }.9;49i,N:75�..,.1,9.d'3�5�i„:'' . � , ,. :. •�-- , ,,..�.. :.•, ,. :,, a4o.58
8
4� 3345Z1534f;j'1bTSg�4�� �. � i�S�&� tl0�,i95322� ''-'�b�'4. � 8y�.1��iS 5' e9{�'N'�!Y023 3i6F6': ..?:pfiS`SB3t„u'�3,4P:A�, _ t: A''3 P;'�8�
��t�N A�€�'�E63��S�,If�i'I[I>�Et��C�f�r..�{.,{;• : 1; i,�..� a
,-.,�,.s._.z.....�.......�� ....�.:�t�(iilNili:1.4J:FS.� r'a�.,...24'_`a.i�:H."151�{�4S)��'i�i�7.;�`nt�3Ap04''��� .�d;0 r � "� .���..:},�=^ .: f�ni:i u
108 LEASEP CI'IY PROPERTIES .-••m� �........... t,..._T.�.,..}�.�..,..�),.�:.Fj,{�a;��0��1;�riT°;630:9.4A.`��li�flt7�,!!tbdl;f n�.'i'!�...,D 0 OI� ,;.��I g�9-$ ' :,;fi�:��� �If�f j°t�+ 1
633,197 (14q,697� 488,500 9)1,044 (127,000) 8q4,049 876,232 (127,000�� 749,232 "�a�3,31�'�� � S��,583R317�
�;�i�';SF" �p- ��.:a,ri�!t����;x��., .,,- n r�':n:�...,�.�...T; ��_ ..��.
�_�L i,�:��t�4F��,�i..i.:�i� eZ i.pii� �:f� 0��1. ��t2�5,6"0�j1�1.';I .� �. "hiit':1:i 1i r •:I:x,.�.,
n�'.r �1�4:�.� �.i�,�,Q.,.i�,�.�liiF�x .Lf7t���I:P' 12:§SP�O r IH1' -1., i �f � s;o'Oi...�t i�t '�r ��.;, �-r_r ,.��•�� -
ss P � ...:���r�....6,M.�.�. i(��.�r �i+�i�,��.,7w��4;r�!�;!�I4�" a _ ,i � �"�.�•.i•• i•i.,�=;�r �,.�.
.ii8 cuMx� ,�.,.��,,.ti,�. , �',
I A7H5/TRAll5) �3,299 15 3,314 �,�'' �M�• �:�..l.a�ia,:�:�' ��'����t��1
i... .
: :,Lr,a:�r-j;.:�:��n��rra�,;,;;"1�:2f1Ph ����..p�„�r;�_�t��n::�:': ,•<,� n:.,,;�: ' ' ' ' 3,314
i�f'�O,.E�:e,�5�i��. ,��� .:i:l.1?�•?...•�'i 3..if;C'?`��I�r.% �5 �i..:.�r�...� T�::,..::r. �i . �Y��.1-+1�.t :. rn�.� .i��ti . ^m rr.r,e;:....�.,.�1..,,���,.,_.i.».r,. ..m-} 3,314
i�.i,r.rrn� -�:�i1!t':'. q��...
�....i�.�_K�}9.,.,,��4H�:,. ,�.,�.4�;.�a.,,vr,;�.:�:,�i,:f�::�:�,t:1::�2��2h� i 1 x�,6,, ;,I Ys tl � i. ..t; ,r i .� ;� t ..,i ayi�. ,�
,� �,,.,;.
� r.� H.G ...: L��el....b��..l..,...��.�.,.t�.. ..3.�@a����f�.,;�2 8131 .����'I fiC�F 3.!;4����ii;;�„'��,}�f4�Q�:�,.:i�i.�o4 ,,:,��?�!��.��;Rii�:j:.��r. ,
� 127 CABLE COMMUNICA71ON5 PEVELOPMF� 35,057 150,911 185,968 �`�'"' � �� ��A-'���
� _i�-:5�an,.,-.n..,.,.�i�.:,o�.,�,;.,i..,.�,; .. �,,,,qm,tc�;�;.�:.,�:;,,.:..ini!':ii:'IiL•.":... . a;{T.::,�.��„• 85.000� - 85,000 85,674 I50,000 235,674 35,294 ' i:`�j5294
.,�,:�5 � A �JE1'LANt�&b�'M F• .t . �. ,:;r,f";T^,: _,��, �;:,�, �,;nrtrr.�,, .,mT--�i�r,it.i. .� (�
i„9�,��M.5��4,,........._....�_.,.t�,�,��;;;i`,••:� .z:•K:..�'��, a'�'�'�::�.s {''., t.T:�;:�r._a:;rs,,.�'�;1•fa��,,:. . �. _
S.. �ma�t.i...�Pt� A ir�.�.�..�4.�:.,�..� , .4�@,k � �,,..l�Mrd�,�._ . .. t'''-_ � ����i�:;i�tn�,.,r•,�*�:�r���z�;�1�,i-, ,�;r��,r 7,,.,.�;,n�FlI' ':iP•: .T�r�.:,h- ,�„
..� �r���i.. ..t"3,.«.�..t,_��_, ,.i,s�,�fl:s�...uu(t.�s4��IhInIiAIll�:i:ri:qI�:II�I�I �t i'���-`�'`:.::r�:- ,,�f�.C:•r,.��. ,�h�--k(, a ;i� �:!j. lfja:i,�l':i?;il... E 6-
s..
,,.,,.._ ,�,.,.,.,. „ .� ,.., ii t " �,� l,..,�,�i�::: F? �s. '���,, ; t r � r�!„ ',,4`.:
303 COMMUNITYSEHViCESIMPACTMITIGA7 1,065,229 409,821 1,475�D50 60,000 .�•d.�......_�..�,S,a... �{Lc,.f1�.6re;:�.�: Cf•}ait�;�,.liV.,.,�.R�''h:i.F;�:::��:ti.a:;nl�fi13..,,{-.�BN.t�i��.,.
J"rw�. ��nF•s+r.�r..;r.�an-:m'•i ;ye;p --- ' 6D,000 40QD00 400,000 �,135.050 135 O50
:3 �1}�f n4rnr7: d ir";'N; :�r,-T+.,-:�.:�;,;}:;if:;,,., .,:�,• r- �. �;�,. �-m,�r••�,n:, �: 1,
:. - , ��,R. ,:,,.:
„�. ..�.F�.�l,,,,,�,.,,:.rMRTI..�!_ i`....-�•�k:°E•:,��..�ob�12a�..:t,..; . ::•�!T'•:.- �E., _ r. �a �.,. . .. � m�,r-: •�.tn n,, -
?�P...,...!��,��rc�.i�.t!�L�...�.�.h,�..,.,,�..:�,�,,,�"t , :Z.... ..,.�.A Y „�,�.�..: :.i��"'Ft;n. ��.��•� "�T �.r' r�c: 7�' :�K.�r?,Yb.�:;,��h�s ,�„ -
� ::.. �..- ,.;
:,..�:Id.1�,+...��.�c�..rs.,.,..,��:t§,��.i,.r.i:.,��::.r�.Q.4F.Q0.Qc:.�,:a.-,l,;�v,i��cmi:3�t,.� ,�_+o:�Swa;:.,�`c,� , ' :r'.:`�y i '4;:::�?`�.�X`;i.,:�'' "�,;=1:t 3!i� g
30S TRANSPOa7ATIONIMPACTMITIGATION 370,460 286,727 657187 ..��t....��!„4.._::��:;�.,.;r,.l,o��.,,,;,��!,..,��.:i,:�It..I-.G.3�.�iu„�:L•t�-?�"s.��r�ri.':!<if�;ii!Ya�-S(��,Yi�AT!i���::qt�.a}!�;;���:�i��,:S��,h.tti?
��-�r.-.�N,..�.: .-. :,,:.�„�. .,.f., . �r�,,.,,, _ . 150,000 (SO,OW) 100,000 400,000 50,000 450,000 307,187
} 3W,187
„i,�d�N�.(���h�.�+�'�i�$�'!�):�I�`"I:ili�'i`�'•a'�t q '�7�3 i3�3 3 f5�6 � � -„T -�z�- ,� - �n
�rsrstr r•.. k!:'f;ld,'�.��d.i;�tb�.�_.....r.�.�r,..�,�,;.:��i�'��:x`-.�:. �ti���IsQ:hoa�!.'�t�k�qQ�Z7 j.k.�,��;��'�r��f -.������7�7���.m'1.�.,T��' 2i};'..�� '' {, ,}' } ' !'�h• ,,:: ,�:�7r,,,�'� �i
317 CAPITAL IMPAOVEMENT ' � ��1•��l,��n����-} �4�:�:����`.1.f�i f�:�73����1�'3.i��i!���'ii,�'�'s�r�i,�i I�L}��N.1��?11$i�?C
235,581 3,186,638 3,422,219 21,q16,181 5,337,394 26,755,575 21,603,652 H,532�120 30,135,972 0.1,822 q1 gZZ
���9;`��,�.��. .,*,�ea'r`^T T,r t�il iF;ii�''d;n;r�;• "��r�;.. :�:�a. ���_ -�<, _
�g�� �(� ��.m,: � " �..
.,..,..i...�....�:. ., _:6..�. � ' �.�.. , ��:;,•ru.:s,.�r.�:�,,... .�:;�- .5'" .i5t:'��I�{i� n.Y,;:: :;�I:. .t,.�;,.q�„ t�.�r :eu�o�- - y -
,,�...i,.�_�9..X;��r-.�.��srti�,.�p����.,.��+���T�.��-n.��G,$Z�74... 4�,9' .�,�.=.h..._Kc ..7'`� ..a-. ,�:� r r ."f°����.:.r t;{:�.i�f'��i��� ;:r.����-.�,�.: ,,,a�L"tl.., •n�n:
.�.'�.I�.. � �.�:;�:r,, {, �.fi�, :��•� h.... ��,<<: ,
:- - r,
�..�.�..�.��,..r.r•f.�t'?r±n.,:�...�"':;:� _ �,. .. .�;:. . r•::t,I.,.. � a�Trs• � i,• -r
5__:,._�,.., .. ,. �..:._�..�,�;a,.�,.. •;�`�::,;��!:�z,;qtia;';��t%��,',��.�; �.�.'�;;l�l;,;�7�8'�.�,�;�:!�..::}��='��•�•rr�;T��:6�r-
326 NOUSINGOPPORTUNITV 3,787 126.759 130,546 .. .`. . - _.�._.._ . � ,., . .n�:7r, psxy+' wr:::,r,
; ...........:..... . t Tx.:r m-m,,,,.,,;:-�;,,,,.,. - - - izs,000 125,000
'3�57�...51�J11�A�t.'b''�"1.. - qi1»t .�r� ,�,t �,r� ni� :1'?T ,rt�•etr +:r.•,:- - -- 5,546 5.54fi
,a. .. . ..r.,r:.�
, W '}�. -n�-�•
�r..:r: ..,,,�;.
�'�F ����T� ::YI!'t'^�.
'.�......�Y4:.,�.11�...�..�:o..1.� . �•.:... 1 " _ _( i p '�
� `(. ����49�;1:,_�aJi�s�'�is��t;�tA�. �:...:t'i�,�4�� �t'.�,a s �a+i:: ..r,Li,,t. ...F.nr..,� •�i;:r �i '`�,r�^,.. - d �t r�-� h-r r.; �-�:«:��.:r � ,t�,,,,.,_
�1.�.`^t-..�?i::ti.Rt:,_�.tG.�.,.r9..:�:�,�?���,i_��;_,.I:�1*:�+�;:i�r,he.�.�1:e�=:.�!'-c.r-.r`�.:>�,:�.:�����-�b: �..9._P:��+�l�i���` ;•i,. 4�,. .,�.� �,rif!'i•.' ';Efi�i..!,Y,!�,s ,.�"sP?�
��,,.
' 802 AIqPOR70PEAATIONS ��_ ,a ,��`..l.Y.i.���.�.....�'..�hi:4�:ii1aJ3�.�,"i'e�i`�s!:la:f�i::�ll..?I1�'�ha5riN7�?T!'��ihS����'�r.7��:,�'�il;F�::�
' „n,,.,���,�,._._:., ,r ..tH.,} 472'861 21,858 494,718 �1,862,7.68 (563,018) �,299,150 1,2HB,8q6 18,934 1,307,780 48fi 088 130 7 8
�4 :SO43Lf �5�. .`�T„���F.�f!i:i. }"!. �a n:':i�; ,-.�. n.�,�.,.� :f ,�,r,m.r,,;, f � �1 355,310
,u...,
�. .q,.l�.i,l_... ... ,.�...I,., .� �, u . . .i!'f s��- 2'�� :!•- .:A.77: � ._ . _ :;I:I.... I�°�'r•i" y i T7?:s J l,s. r•:•rrv••:,F,:1�� w�,.r.-;,•�
.��',-_�T.��'.��! ��, '�'�.. �� , ��'� �.:s�- ..;,,
�,.,..._.,. ..,�..� .�w�...k ri�i,I�i,�.J,i.:,sP.�,R2R��r�.:����:�?. . .1F'Y3 >3; :�I•-��"�,4?dA.6 s.,!�: .- ,i �•.�� -�:,�.: .,t. ;:a;...
� ,,�.y C �L. (�,_,
,..,,,..�..
{ ..�: -
4d ,��( �,�,
„�.:..,�...�� ..4�i,�1G;L�:,_:.,_.t..�.�'�.�..�..:�.........�.,.��{5,�'F.,_.�'��;��;`��.',�t'��:ti1�t��.�x��i��... .,,d"s� 6'�:;`. ��Fd �:�`:':i<'Pi '.� ,�e�'- . j'�`:•p ;�4,�..�„ ��r't•:c,1�
404 MUNICIPALGOLFCOl1RSE5Y5iEM 609,731 (229,73R) 379,997 2.483,545 •.�5:•:,E�r,r:h�F..L��..�w..ti.11t�h`�,.i.�.�S.�„��1a�3.I�.�l�„��c';''ar,'41�fi,t4„f::���F��::N�llh����txl�.i:i.;;��3��4.;
..:�....;_. :....::.....-.•,��r�:���:�;'::'.:';r,. � . .,.:.-.��,,;.;�,.... „ ..;. . 2,483,545 2,542,204 50,000 2,492.204 371.338 (371.339)
4R��?;�E!`�f.AY16H5•,�;?�''r,•a;?' `S�n 9_ .�,Z�_�� ���,�� T� eir.e;:�.+,. t )
„�,,������,,,�..,.,,1�:,_?�.��FL�,,�a����,�:��g� �a,'?�. ���a �; , re� - - :r��. :.�.,. .,,,
��;'1���`�5 �, xp6'� �bF�X�4�i'�N�" ..�. 7�I,i, ��i..� � '� �$4 � r.�' S,'F�4�i
r,•�-�,:••t�.���;;;:_.,#�w,;;;�,,s��a::��:"r�.�„�.i;,:�F�b�$$.§���+ �A'�.,.a.;`��t�.r#.9,�;;�;tt,.:.�:��;��._
406 WASTEWATE�R1OGERATIONS 470,942 214,236 685,178 5,888,574 5,888,574 5,130,805 5,130,805 1,AA2,947 (1,036,904) 406043
kA ?T HFA���I.���.d��"�`�..�' :��t .;, :,�.q,x' ,�`fi �,{�c, .en "�•� g!ii?: :•,a_ -
,�. u •,�t,�9�.:���?�;1��.,:!�4�r�1�;�,�:l,;,F;�,3.;����,Qd� ;�,�;:��A.�) � A�9],5�. �.� � 7 :(':::16,gi., 1�-i� P `�;'i}'fl,� „�,.. ,� -:i: .r ;,,,, ,
� �P� �" ��� i . " . ,.,...
,,.�,. �fi�,�9�z. ,..�,..,��4 `�".�a 6EL.�r,.F,.,..y,��,,,�1. + !��.�n,„..� .�,.,,.�t,�.�4�a:�a�;}4��i�'ci.k�nt9,���;��I,���1d:��G��7.� .�:'ff.�.`���i�li�r��i��i`/�i'�� �'�•�'��'�`�,�'_'-:
�
� 416 %INGCOUN7YMETRO 671,61fi 406,�89 1,077,605 13,209,387 13,2�9,367 13,209,387
i f L �!.,a ' .akN:�1,iT�<:_
;'$�•,iat�'P'ORY�V;�.��,�'<:�:. � .�D 'F„��c+'ui 'r,[a;'.'� ���.f^ -�:;?r- ;�„,-,„� 13,209,387 1,077,805 (380,000) �697,805
...��,P a,.�.�•.1,�A._I,�^.���K.�,IYz Nitt�it��i%d9.'7��p u i m, _ a 9� ,�,i,r2:9, .�3 ��sLL �N,c �st+,r,s! , :•n. .a, ;,.;. .,,.�.s�-;{
. ,. .,.
a•.•. .�•:: ��r8 4° k 6 f�1�219 � .� ��' J ��8 3 W �•:� �4ix�L'I'!h-7�••
�� ,�,�,..__.-..AF.h.,��4,.1�.:.«��`l.i.�3i�._4,.,��: +,s-4�..�._..rA.,-'�'r•�:s,fz�����.-�.��i.�r....3:_..s,�.v:�._�,�.?�,Q�1 �m..a..�.,��9i�'�,r.�����tR,�"�'�..�r.i.i,?'�a�.n�. hl�., i 6 o x`'���
- 424 MUNIC�PALGOLFCOURSESYSTEMCIP 137,680 97,811 235,491 ID0,000 (50,�00) 50,000 100,000 45,OOD 145,000 14D,491 � �� 140�491�
tr9:2��''t�A; .`�:.�N�i�i ii q t t:n�,.f.t. i[i�iff�qr�r u�1 7,,r��,l E: ��1',��IStk,. -,�*'*T.r.�- :qyq ri; -
.�.1:1���._....�.(.ii�<i.Ia..�El.ii�!'�� :.In��'I';�;A .'�G N- 41 a �F �•y..�a: 3� {� .,��..
�2...Lr1�._c`�..�:A..Bi;F�.�.ii..i.. ,4�:.,ai+ ���;�'�n�g. �2DP��RP�:;.~jF,��,...5•;'i'r; '9��:, ,�5 ''�• .i�:t ; Ig:�:a)2::i���7
'� _ � �� � I ' �.� .
...,, ��r��.� �.d��.,,.�o�'�'u't�.i.!r��.�,.i..._i F I�..1..7;Eil�i!:��.��_i���::�N{�>.� ,.'•'3�:..�g.,,�,��.iL�.'7'Hih���.�, 'b�,'�'le��. �',�'�;:''��i�7:a;i'�f�:° i.
426 WASTEWATERCIP 55,000 469,178 524,178 3,310,000 '' �'
t ,_l... .t � f��Sk.7ia'9.��'i
� "' �•. e,y_��� • „. . � �,. „ - 3,310,000 ~3,250.000 460,000 3,710,000 124,178 124,178
..�
. �..., . . . ...
.H�� e M��"::: ;1,.
- ,�� A ch"i•, �.!� r'�T.::��. � .y�A� �,
: t.i�.w>�:���}$..;..�.:...�i.. ..!"rhi.��'-:ti.:'. .',�+:' �� '�i. :'r.!a. .�•,.�{ ;;wRt��'- 'I:v,..,��,,, ,F��,r., _ ,
f .', '
�-,<..,.y�_._,z..f�sF�:,,;. .�,,d,,,,r•�..:���.�1��;�bY..,��68,�������AR{.��.:�a�k 4 1?q....�.�.,��'Is:�,� , ,1 ..,�hie�iti.kt�,FDi,Qt?aC��i`�ii c�r�r� �'i��'"•b ,f�.��'���•3a:,�'r ri:•r,_::,};���':.�.,
471 WqTERWORK5Aq7ESfAHILRATION 15773 72 �� �� � � ' � '"' '"`�' • • ��•�Z��+���+�-��
„�;: ..a;, 15,845
2�Q��i�GAI� '�P' ;�r.,.ir ,ircr, -!r'�'�ii�� �•�u:iu{'� �'�id�: �t��• 15,845 15645
E�{ ��1. •.F�i, '��;� �T q'iH^nn��.:p�. _
?:ft�19;A:� .,4'�. •.j.; ..$ �7ri r.� •t- �a^
�:N� T ;y,.:.,, ,i r,
Fi_ � �:A' a 'I�x�,;, .;y�
....r.:tir:,:�fi..��.: ..�. �.�_ , :�: tr.;"''r'& :t 5 .;��,r�• �-:��:� .,-
�:�!.��_� .�LE.�;�,....SL.-.�� � �. .,3 0�9�8� .,b.a •:;�' ,�, ;i'3"d�b a.�.. r r��:�{�:,���•,g �,
�..�,_.�?�_ :A7:�a..�,.�,,,>��'si��?�r,�p..�:,:���:���9�t.$���:.�i������',•��t :�� '.h, "'i�7:v ��j'�;•a ,�T,�+^�5,. .F.�. �G�
...�..,...,.,,, � ,.
.._,; ,.,:,�, .� .,�,.��. .��Tl.��;,�;�,i�.,,._.,,.,�,.
502 INSURANCE 6,850,343 229,406 ' �� �'r� �FR;���la�.�%�.+��15�+!N+'Ii����X'S�'
.,•r,:•.•���.rrR�,,,x.�,_ ( .,;. � 6,620,437 3187543 3187,593 2,930,079 2D4,OD0 3,13C,079 6,673,951 (5,325OOD) 1,398,951
3.� �::�.:�(i+1 r��. i a a.r
,�;b �,,�, .� � I� �-�j:d � � y? 4�`~�� �'� 9" � 7:��(.t �.n•or� :P'• �i'! '*' I] .�•:q:a::: fl -
,..., ^'�r_�..,��:Y:,��:::���;-4:?�;�`i,r..��}��: ��a�.��,��:�R���,-`�.��i��.x,�.�;�:,�i: ,:�� ;�' r; �;:. n���,�.:� �.a:��-fu� :r•�,;p,,.�e,�-.,�8,,;g���,�. ,y,e.,.;,;.�rp _ �- µ
`�1��4sZ.�`���.�.,1,��,3����} H�`�ie .� R��'•.,<..g ,�A �I i � o � � ;?�, ; ��
�...•, �. ,•._ ���,•� �.•-� .. .dJ:_ ... . ..5 .,_ ,•:u. _4J..�.�;Fls'.�.�t'r.�l:��!':u�:l!tY_d..��'iP����� i�i�."�Tfl�.n.9t1`�xQ4':itliNi,r,,,tllL�i�r�..c"�i.r.r..�44}�fi�4ii
� , ES 228,456 71,780 300,238 4,324,987 9,965 4,334,952 • 4,379,434
.,y•�., 7,����:..q r. �as�T.;rf,���.��,,;:��.,e��r,r..-n.
FAGLITI
�(��,.CG .{�4�'i{+}Z7 il 1 4 !�}� 1 'y '!i�t7[:q:.�^ rrm i,i� �:-�^ ;�r i.t�•t• --q .� _ 9.965 4.389,399 _295,791 245.791
�!"7y,�. __�.��.R:l.���L�:f�q'r„�,n °':�;�, A� + 7�'7�9.r .�o�'IF`.,,"-p� p :}; ;�..� ei��,1�, .(�. Y'�:r P.pzF+.51„ :r�,,y:��,_ � ;� ...ri; .y.
5 �•„�..��.�.$l�t,�.c.z.,w ,..,�i',.i�m7�.�����, i�;��..� �?a3;9�%�i�,hx'�:1�#r'.�Y:i:�:,�9;A�c�iI.��F+�F��;�,b�s;�i;��"y..i�i:r�z����'i��. ,��� � � n;�a '�j;!;ti.1 :3'����,x�,•�*.�g,:i.��: .,r
- ..... : � ,a+n.dv r...r_..�17SL�k�!�1!_....I �;ri>�.������:�k���:1.�iLtt�����i�t�3`��
�
.;,
12 HEALTH .�
CAPeiNSUnAu[E 6,605,256 528,740 7,133,996 12014224 12,014224 11,996,739 11,996,739 7,151,481 (3,599,022) 3,552,459�
SSE �: �k� Y� �5���E�4iMeiCR h l,l.}L � G..t _,�.: ,�,,, q•- •ad .�. ,i�-i.;�„�'. "
,.���,��;..�q�.G�.._..�. '���:r �.�a�a�a�a��, �r �4 r&i, ,, -- -
-,,.�„�t...,,��,:,---• ,�:�:� a i.a.,. ,��...±'�,�-„u��L�479�aB���:7!}.�.�,-'�;��5'���4:E��'•_�i�!:T;Y;xS�,_ �z �3� �'�-. .s=m�ip��n F ��i r:�K���, _
� �,r
,. 1�. .�.a.. . }.�,. 1.����#�ti��4�4�:1.:`�;t}�_�h�:�r:��ti�r�i���1�����a��uT�r�������F�N4:��;zai��'��!}'�.�1�:�3'r,'���;��;;
611 FIREMENSPENSION 4020,773 356,923 4,377,696 300,OD0 300000 550,475 SSO,q75 4,127,221 4127,221
,�:�n�: fh� G" �� }:��'I:t:€tte� 1 AY���jY9 t o�A4't 0�t'�i &1,�,2�2 8I ,k42�ib9Ni1(l3�'.;k9�4'A3�994-31��:l�' �A'I k ��LL a'-..; ' • � � ( , 1
ip:.A,-'ALL p,NRs}?d::'•;!i'�;+.r:., ! :..;h dd �e . r � e.: . , .: . '', . . -.� 1 .'�.� _4�F �S.t59 Y§a.SlG� 4�:RI:a�x .�ih IUANi.�=�a� ' SSI,.,;,.�!i4?e'o��;;
. _. .. ... .. . ....� S7R..6...8.,..,12,1�.,qYva:.r.:�,;�?�i�79�7..@9�•,�:,�G�G84jN�9�:'�`It�;BAZ�S37!,4i12�6,�57;�55„,i.234; 9;'tlri:7��{ + . � , '
. � ,:��13#M1'.}5?r'-: 7-i�i AU,. :�!f�:y�4��.A.'r; . i,Y'9�U�5L.�f�,�, ..i�.P.4:9�ii
Exhibit B: 2011 AdJusted Budget Summary by Fund
BEGIN
NING FUND BALANCE REVENUES EXPEN�ITURES ENDINO FUND BALANCE
2011AdJ. 2011Ac[ual 2011AdJ Z011 2011AdJ 2011� ActEnding Raserved/ ActAvafla6le
Fund Fund Bal Fund Bal Budget Actual Budget Actual Fund Balance Deslgnated Pund Balance
� '�D4 �'�.! �F.,.�.;,':r:•�,..,,�. ,��j�-�...:- :��t -� - -
� ��
r�-r.:'4,>:{�„a�y::.� i f��.!�6r;.'�'}':.•��f:.i .�!.,;<«.r q� i. t���- ,' "" � $ 54 9 r:'�'-s72'i48. ' ':�, 7_.�4. .,n;"��T � ' �M1!:P.
_.. .. _,
...<.... . :.:.��E:�....��u�,:�ud�,���.�r.,.�,����=±:m,�f�,�7,:��,���k_,��+��:�-,,�;<r,.��r.,=:�,,,�:,��,,.:�z-.,��:�:.� ._ ��...,:��u�a t,st::,Y���7��t����; ..��.��,.�`��4�3�':.'' �._:;..s=:�,a'�T�.�:.�:���.;��
001 [OMMUNINSERVIGES 631,801 631,801 11021566 11,163,179 1p,77S,151 10,381,930 1,413,050 1,413,a50
";IF }.y{'�",ix;S�il:aiCr,ipc�c pu�a::���r..::5'�}T,7.y,T.:�;. �:�a _
:d. ._1,,. `iSiP; ,}:;cy,- �..}.: ,:,.yz�, _
�. a.F`i'3., a, .r,� ..i„; :a.
.x�l.. .il.l:R:r
,a..l�. .G� �',~
,..�.�1�. f.�: +:r•Y
, :,.. �..,.. ., ,.� .
, . ' ,... .�.�,.,::�.�
� ::. :i.:..�` .. , . . .�.... :..; , �,�.._ ..:.� .. .�: :... ,_ " 1" t9:• rn::nirrr..
, � ..�f, i. .,...,.i 1 sA - ,::.� �.r.�
.�. ! 29$.. .1 �i(i ��:m:��r :,:r:•
. ..��1_L.�..PtP 1 i • t - , � �� . .�.� . .. . t. �1- , ,.a.8� '46'4�'��,;.:'i:.. .. ).:. :.- �.. �j;;. �i�.���..: I. �1
.�f��f:u_d�w.._l��{��a..� .�n....,_�h:.�n��}...r.�..��.,r...ns i�yi.fii�...§r,,. .� i ;i�" :r 1' f?!� ;i.� .I, U'' :t�
+� • �na�;ni:�:o�-r:: „,.
,_ _.t__�_��..�.... .. .�� ...�
.,.�:�,�,.a���.n�,��,F�F.i�I,.�T.r�,�.��,�����������,�.��.l7�.a:�R���.,�s�:���� ,:i�,�iE,,:�r.���k:��xaE�,��!?���;f�.f�;�'d�",,����a,x.�q_a��
: 004 COMMUNIT'DEVELOPMENTBLOCKGRF (55,231) (55,231) 493,71fi 351,5H5 362,259 2 8,�15 8,399
.,;...}�,{.�:�:��i y�t:�I:..�;•cri::i::;;:C�u�.�rp:-cr•-.ua-u•q�• ,•�ase. 8.339
' Lf � ....�ka�:i.:.�.;.,...::::In..1L.r yuu �i.� ...:, ;. .....�t.?-;•T... ..�.... _ -.-?rzF.�1s:':r.�.iy:-:v�:;:.a,,,� .�-T_ . y
��NN..49;d?M����.�.�i,�l.�!.�.�{�n.k::u.lia�1�!�a�+st��..' �:: a,. .��'d,0��..�.�.�¢�i.6�3 ,fe .t• ,':;,s• �.r.::I:•• ,$.' ;{t' ' �.•IO:... .H 7,;r. =i:•��tl�[j-,� o�<:?pnu•r g-r'�..
.��� ,� �:•...�.�:, .. i '�i�s� ��t �r u��
�.,�_. ��.����.�k=i,.C�'�;���9�:Q.,�,,��.h�;��,.��:�� ��.�: �r� F ��������� �„���,E�a���;;
006 118RARY 47,347 47 347 2,p30 000 2,031,256 2,030,000 2,030,000 '�,48,603�'� (A8,603},r��� ��
: ..r .z,.��•e;•�•m; .:re-.- ,i,: -nm.+:-.�. �q��u :nt�i- h '
.y�.�. ... ...r 1.,. . ..,-:a.:.:��. a's.'+'r�:ty"r ti :k - _ -
r 11 k 4' c rn`, ..t'. .r.,.f,;:tl; ,nl�`.i '���. ?;t!Ll�g�:. .'it :5!'t:� 8 u�i ,r: :�.:• - .r
P � .f f,• ,o. �. �,�. `S' c. r t •:w=.,�,�
�??�;.,,�.,��M..,.<#�`l��rt,....�, :s .��. •a3d_ ����,�:.� �. :.r� a,. .��• �,;. ���
�� ��..I�,i..��a1-u`:�l..i..fl„itlL�,I:�:T.�f.,]du:e•li.....i.....�.�.a,��„-�i!�i:��.�?��.�, .,i E�f;::�.+1:i�%°.. '$S.� �;f„I;G`�i�s�"{i�9�1'�t 6`'3§ °li� �. C�'r
,.��i.,�..�..,Ai�#��::���=�r�<.......�� a�•:�'._�.I.,�_.�.�,.�l.!�r.��..�l,»,.�;:;.,t,,'���r,�I:Mg����.�'•,'•?��:7`��`.�.�#'���?[�!�?`-�liii���1�{:''s�:l�?�l:s.<�
, O30 FIREANDEMERGENCYSVCMEMORIAL 1,251 1
. ..,.': ,i. ��„r., .,;....y... r,-w, ..-., e•a�n::�n__}:-su�s- .r- _ _ � - 1.953 (1,953) _
1.25 7O2
�?�r � ,:,i.::: ....�,{� " '
. ..._.3.*9`r,,1-,;,�;.� F��.'�5. ..!'�i Se y��•er.:x,. . .. ..: �.�� ,�--��>�_••-�u.��,.,.,f��,,.e•.{�.: :i•r�•:7(�,:e�,+;y.w,.:,
'.�.r�..i�'��.�.,�,�. .p��vl bN L'�,k�?,'�hL I�f�:I i:�_•�irsEt•z-�b7''�'i.t.t.,n, a � "i:e, „A.�1.�C`9,s:.."�I ..t.�. :.-��r �qg •�e t r
` ::.. �.,�,�,,,�`rs,�.f�,A„�.,��:�.,...���s������izri�-�.,�.n:_-n�,•�,yu��.,��.,��•:�'�Y.'�t:•�,��u,tl�3 .>.� �'�E6� ��;`.�,G� �8 bP.,� 9 d.:. �.,.. Y,�;r:3:k..!s:..
031 PARKMEMORIAL � .....leil.....,...�.''3i�:r:��rr,���,t.�_... !.7c:urA9:o���:ut�.:,aEI::6it9`�19!L•�iY��.,:.�wd:.:�:`I:!;��.':li.":'r„iA,}�� ��,f4.3���8���"}I �` � l�uc
� 176.950 176 950 - BOQ ��! j �;�_- - ,efe.�k'fIL�Ji;:iati13J:.e
_z. �!ts c r n-,.r„ �r^.+:rr.�-Upnr� •:;u< .��- ..���, 177.758 (177.758)
b`•3�. I�� �i•�:'��ti. "•;tt: :q: '
r ��. .` ., .. �:....r.....� , t -;�.•p�sn.l':E. . ""'-��:. �..�P��.��1�.�.,. .� •;�-i�•� .:•r�:;,,��,r;�sy�:^v;;:�::r;:°, ::r;na.ns�:� .o-w.::ry....*...-;,• .�r.
�,��,:����1�4�:����h��.s.�.'.l`��;�I�bk-:,a�t;R,�r�;,��,:� ��2����.,. .1:1.�Y����s:. ...�a...��"�s ,,?,.���b . �� �_.��. ._.. :.,�,n ,,. � :;.� � ,. , • :_,t�.•.�:.:�:�•�N}�.+�ry.�,,::��.:,,•,.,
.,.r.�. ....��w..N,,.�...,.,.�.. �.�..�,�.�.�,_.#,4�.<�C�,. .�:.�,,.,.;.�,.,.:.�.,,�r��3,i��+��' ��.�1g��-:�.�,��.����;1:�!s�x..��z;'���!il;�ii����!;r��Is��u{:3��a�x��:��'��y�
� 215 GENERALGOVERNMENTMISGDEBTSVG 52fi O85 526085 2,636,192 2 B00,010 2 911,960 2,885,507 440,58$
'� r,�'Csf���lG�11e'�:�hG41�eYYifn.e;h'�I`E`�'rill3=;ai''-7�1�445,119 ,.;.�'>1407.fi:': .-11�.J�`,678�>`r`�,1R.7:64:OA�' .'.��Y7:3GA:;-B�i'T:s��';'-� ' . _�;`r' -=; � :�"-�� �;��.,, ; ,�. �
;: . . . . X . z. . . ..i... 71� 1�'� ty„571�� h•���
. i� �E�se ��r��:::....c:�i.�;T�FTrp.�:,�:i:ht;:�'-,�'.�:y 'i t � . . . ..
?�..�. . •. ! L•S A��: •.�:.:. t�f t"r. .'..��:,- :.(..,,i:ri!. ".. , i k .'��n��: i i,...'-'T'�- ��ene�r. .�aa• �a:,;'.
..�t����i,.fi!,.n��..i ,��1't:.fd"67�: :.�a��;,tis����$��l:�l.17.�7 0. �7�{.3�P,�. ,�i p� 60�;254� . . jJ.. 4. .r:�i � i'(7.'�Q :�J1't��i
�...i..., . �i u::�:.�� i� .........w a-: a�..•...! �`C K.�d::i:�'T T i.'I.• ,�i„� E.f%Frin�:���:Q.'9'4i?ii'iif��Y�e��,��,i��: '1,��j•.� ' '•�..(�;.,�t f.i•f f I�!;�.e1 �
�...s_�....: �:�:�...�.��:�4r..,.
; 108 LEPSEDCITVPROPERTIES 499,594 499,59A 768,060 725,638 S `ll
•_L {..k.,. . d la .�...i.,I�. nFi_.�H4.:���a
. �T?' ' - r il�i?�f�- B - -y^. .r.r., 614.457 736.732 488.500� 488.500
:.�....;..��;.._.:.�;-�.r.:, ,.. . .,�r. ..
. , r,.�. �.�...�,1.:.1:-.}.� i..i�:� -a�(�a...4 i.�.a , mr�;..ir.n�
T14.;H@EIk4:: . .e rtJM T. , .T.�c.. ,. ..'�.r, ,. ,... ,�. ,. .. .� - 1 aa:,; -r, :«�-�:•�
,.. .. ,,.,:p "f.' . .•.. .,..:-�...-o-� yipri^e�ii�. y,.,:,�,en•
,.,.._._�...,.,�,.,..,..,H,,,.�F..,.�,,,:,,,�i?,..�.. ,.� . , . . 3 ... .....:.:.��' 15�..:......� .45 b i._;: ��;.J:., :.n�,�:.�I.1� t �i: ,�, !;i-� .hw�ry+;.�::��E�s[r z•:v;:;•:n.t�._;,_
'�,+ �,A,, .�� F"�:�,�,,,.����� � '� .�4 i.P� z7,�'-Q: : :�
• �,,,<,. ,�.� r,..�p.�...��a.,�.,2.._�;_....,.. .�..,.,,i,,;�-c C., , �,� 5;. ��. ,.a.�ci...b,: : ..� 5 ' •.r•,�. a ��. . '1 _�:��F.,:�;< <
_ ..:,. ,,,<. ,_.., ...:,�.. .,..:.r� ,.�H.�,.�,,__..� .,�:u,tia,; t��:r �,�� '����;:��•�:`�!�. cs.�a�+ial�a3�.
118 CUM 2755(PATFIS/TRAIL5) 3.299 3 ' ���' •4 �. �4 '`��.•. ...• •.""' . "��T'
..��! i. �i�� �i1'1r•ei't�7Y�TM'r^h�n��n'�r.r.i�: .FP�`:ti' •299 >i�:' ..� :t:.. -r.:r. 15. ..��� ' 3 3].4 3.314
�5�d Ed ed gtu4��R }�i'�".:a_t� ,.I".: i .l3`:�I� 1:'i'S ;�i,:;t..�: p P - I�a s n��:u•,. ,;.�.., -
k: � 'e' �1::,. ;:t�,.> I � ,� „,,
' ,,,r <.
3�„�..,��.:,N,�._�.�_��._ . ._..� .. :. �•��:;`.:.....�,�o .�. �ar-��• �36'i: ..�. �"-o ".� "� :��::. �. m., M i�fr,"ii�.x�. �t:"T.:��t._ •�,yfrF�s�ir.�r,,,,,
�y ,j : •
.7�/�......,�i:I1.��t,ilu.�.tt��.Ur.�.�.�t 1?.e:�...t.:._....�...�,i,.�4�s���q...,,_,::,::1_�y�,� �+� Q. .:�:,::,::�,•�-�'.�.. •:F:'� :��'-i�1,.,T,...,u�s,•�..,-.t�t .s.�^ :,i�-�.`�et!F , �ei:
�_..n1�:�_�r.l,�'c'���.�.,.��1.�...�_�n d_.I:r.�:ry�:Uf,��'�f.'��,f��,o����7��.4i�L�r��?fJ!,iC.�i?dii7.�f2..����.Ji:ilr�li'r.v��:t::;t;yi1L!�.9�u�-r_iY?iL�Z•1i�:�?ci:
: 127 cqgLEcoMMUNIcnTIONSDEVELOPME� 171,358 171,358 85,000 91,354 221,301 76,744 185,968 185968
...�... :AI: I .•:�t��= -.:yn ' '
'�;� 1'Yh..�. .
.. ��.'..'..�..�:: '::+,;t.;......�.;: .1:.�-5v;�:•
't
l � ..,, .....,._y..� :tvlca'ru:3. �u'.k.:.t;.�....y., . ...._�t r I::.,�,.,,y_..�....'v:::�::r•: '
� 'B� �f?:.�I�. :; , F- .:: �� '�:e�e:•i':F:L�I:�.•..:._� :k.,Ta.. 7`F..�k3,�p .},.. �;g.��. ,;ii:-rtih:m:7�.;�n. J
:��..s_ r1.�.�a� .a.K"W"`�..`r. . ps::�Arl.. 'f ....,��e� � ..: .,.., ... i._....:::•.�,.�., :. ,i ,:,r•�°�.°,,..N:°.,� .�.,.,-,,..,�.................... .
.v�_..�..��..�._...L.�._..._.......�(S{t�`�._....,..r.,..��.��L�.,lr.t�sn�.u.�,.,.. ..r�.�:�.....�. �••,6,6.�..1 8:.:l.hp:';.',�:i: ��� . . :.:..a. E`7�r I f.,.... .na.a.r. :�a,�v :5 r iriL-r;is�a� ttt�r.tri r.r r,r.�.,,p�...._.,r,
.,« <•.�� 1:...� i� ��d t• �.,.,:.�� t t ��a,i,,: � i�:).,�.��i.. }l.,..,. F
��.� ._�...f,.,t-,.rGs�ii_.,:_...._��,_ _.i�: .�.�l:R..-;�.�I,.�,..i..n.:r.i.,.r.,:�,,,,i�Fa:,.��.,.F.,�;�Y.�3{�i;.evn,r�fl!.�:�,�•L•:6;��r�e.�-',.�.�,..'�1�7r=.a;l:ii;:E3��trs:l,�`��'i�(*�cr�`�t��:����
. ' 303 COMMUNITYSpRVICESIMPAGTMITIGAT 1,343,877 1,343,877 121,352 131,173 400,000
i i; 'f�: ' ' _' fF qt :�: .,at�F'.;, .;,,q-•, _ 1.475,OSO 1,475,OSp�
:��Gd l,Kl Erfk1�:A'C'1� it�dAl�i'o� .�i�.?' .;.�'.i� �. '3: �+„. :']r>�:�`',.,,. } rP r`�a vi��.i.r;1,.;:
......�.... n.��,� :9'' .LifQE 9�:- �X�J'. �:53(30tl�1tl�. .,3� ;.1 .r.}'.'� ri:�, .L;�it�:�y�y :�7��
. -, ..�. . ., .
....-:...:.:........ .�,.,s.x. �.� �,:;,.: ::��,. o r � " bs�
..�..... ,...�,,.�.,,. ,�... .:. .� t:::......,.rT."!r.��... �..:�..u.� ;��,.;'z°.:�.._.�:�,t.�.r.�.., :. rautdit.. � m'��5� 3�A92 -A a fi;�4 �� I�'� i .
_-_.� .._ .,.r„�t,'�:.,1!.ut�;i.�;w.. ,L.�.�,�L !d,. r;� n .i�r5 .�.,r!� .:{.�i��.�.��r:a�,�1!
. 305 7RANSPORTATION IMPACTMITIGATION 1,119,954 1,119,954 25D 000 187,233 999,494 650,000 657,187
r� ;F r� r`f;���.� �N•��iuu:• "pi¢ .r••-C-r-'--E[S::"F* d 1,.� �-�-, 657.187
.[-f., �.�,. ��.a:.,s�:d:�i';+ ',I,. ..� _�y,., ,V'. •tr.�_.�_o.........�.,r..� iy.,�,,.. ,,; _
rt� � � .� ��:I.. .;l%��:s 'i� 92$�`!t_ '17��:�:-.fi� :t>:t "�-'.�`.^'=1,.. ;�.W.�,q: '�r-r.r qe:��.
, �.,,.,.��,
..��_�:�a..�,� �.ay r�,.4�tx1-�,:�1,.��,�� ,�-,.�:�-�r.. ...�.... � ' � �� r, � � ,ar�:,. P.�-1"�'-�si , ��- � o � �;�z�:>>::rr.�,:r ..�..��,,.,
. �„•.., ..,�-� ., , ��,,.�,,.. ti�u:�..L.�.1-:,�i_.,_.r....... �.,..r��t.,��...m.�,...lu:�.�n-,?..q,•�.,,.,...... .r-,t.',n7..,.+�4...,9�;�r!-tc��c�ti�:���..,:��nr-�h;,�}.'7:4C,�4krn::��o::r•l�h:�r,.1i�_.�?,;Iaar:rl,�,!'�1,4�.`t;`�'�:��
' �� 317 CAV�7AL IMPROVEMENT 3,808,080 3,80$,08P 15,97D,043 11,736,645 19,542,542 12,122,506 3 422 219
.8-1Ti, ;�,g „�,,- �.��..�. ..�...r r.r;•; - - - 7 3.422,219
�� .� 7 Af 6h .c"��";�f?"�1"�'" 1 .i��i-`�.;y l�S,Yti;ii:��..�_ .�N,.�1,..�.1l.� --,.,��,i.� _
, �., ,.
�r�._. ,.,�1..., �`:1^�._�.W,..h��'H�`'�U.�Ihb.�Sa,I",.....�.rr.,.�... a��2.:��:,�i.,� ��s: :'i:��7' .�. r;:17�,: •:�.�*:ri^i:�. ;�T)aF'` `���t;�,.:�•;.ye �7t7.r� �.. y�F;
_t..�,........N.k�,..................�..,.,..._�..,._�s..._�#....._t.�._ �"� ,,, ..$ �:..,..�:..��, :'r�: .::1„.> �t. ,?il;' I ,r�q �7.4,;�=..I �y ', [. at. ^-�m'�ti. x.;��;,,:
� �......��...1....�......p,�.�����..�_.a..�71:���d�:rt�....z��:i�itu.i;��^:.�y�]1.��.�.��� 'i.l"�S!"T'C�t80Q�a'L��n�d�PJr7-1 �`_{Irc2iY��T.."�i>`F�7�2da'.�-1�t���l� Jli�ik.� �;�i 52
. .__,__.. : :� ..,� . _�__ ..... atu:.: _....._._�_,_..�'�;;k;.t•r,`�,,h�.;�s�.,���a�.'�:.-:%�i�f4
' 326 HOl1SING OPPORTUNIT! lfi3,a787 163,787 - 1,759 160,000 35,000. k 130,546 130 546
: ':e..;,.,;.n:e•m•n�.�vr.rr.-:ia.:r.�:,m;.,,.;_•.;....,.r�•-:i:` _
r'r:c.. . .:u�•r.:m��rtm.i�::.,.:,,�.,,. .;.. , . .
:::. .. .. . : . .U':;•.�t^.1^ , r...a�l ..!�•.`-Rf.r...... :,�:; :r.1:: -�-' _ r r:;t:: n:r.::_��x..
�lV:i•. .�B IA.,.� .. .i.., . , , � ab ,tF'.1. .. '"i".:'';:- . .Lxi:::�..-n::•r,-..: - -
.... „c:,... a�:;: ..�,...o�,
�!�✓ l.. L . �N�7� ..,. �.,..,�..�-u...�.<.,1.._ .�. ..t. , . ..�.r....:�.,�.,..,.. •' ., . •::e:it r' I ,rl ..._«: t.,. _ �rri:�-f,. .r•,.��.. ,z�„.ri��nn,..�N:,•:a�.: -
�1 �y ,,.,,.�..,.
�...�.. A. a: 1; --r_,.<.»,-
,,� �i• '� '� "�-• �,1, ��.�,[ �t fi ,.. .., I' ....�.. :i, �. 8 ,.t ���,:,�..,-,:,: ��.,_ ���ri,.,r ,� yi
,,,,,..�:..�.e>��,...,_,.a.:...,i...........:.:.� _...4�. :,���. ! �,o-xa.c�:i.:f•x::..�L�i3.4L!%t:aYi�Er�S:.�.r•,,. .tlt�Ct r.,,.,��.,�.•�:.,,.]79��„48a Jq..�..!5 , R$8,0, .{�, �t '':Y`G .,��`�,;:�;�.k��i�r v �dk'I�� '•i �
.�:.�[�..T�:._i.,. .��..1_:_�.,n..�f . �t��.,,a�.��...f.[r•,�s»P�.�t�7c�r f��`l� ��'�.<�1.�.-ua*�b+7�:ii(°�!�.a¢�1(a�i���yll,�r�'�i:
" ' 402 AIRPORTOPERATIONS
1 295 036 1
295 036
� :_� ...:.. . ..... „ ... , .,,:,,.. •;�:.:.i:�f•�i i•n:f!i:Cfi':•:< <,�;(�,.�,,,e�rr.s��:v:t':�...i:�r (119.322) 375,396
�3 432010 392,902 1,254,186 1,193,220 494,718
, -SOLI !W �,i3TILL ,. •,h�� _I�¢...,...���:i fi� . S. g:.�'r�u�.:rr::I,� 6.� � ..t� ,": S'Si`c���F:�v c �•y,i. a..�..��at�e�fiy..;
M1 9,�..� ,� !� �..� ....�?,.6.,�.�7_.8: �-....�•:f�:h�:..�i>..�i�$P.1.! � �?��9n�z'I��� .����:;Q�2`i,I.•c:.4 5�1 M d:�,,,.!i:�:,i�,�'.a`y''',�`n-b'"',r,:; :�""Fr'1.�.`;''�.. �ruliC�i�. ::�i:��.
„ �,�: _.. .., . . �.._..�... ...�....h�..�.�.,..�.,3.��.,.,.�,.,,�.�-,�.4.�<<„�.��47:��:,:,�r.��,��a�atl�l��,::��. ���:•�.��
� 404 MUNICIPALGpLFCOURSE5Y5TEM 630924 630,924 2,483,545 2,021,490 2,504,738 2,272,417 379,997 (379,997) �
� �a,..qx;�r.:�u:r.��ap,:.r.,..;.,,�. :.a.. ,.
... , . n :j:f.{;hT��f.,y���...t.t•�'t.� +�c• - - -
� .... ���.. ....
. .. . . ..' . ... . �. .. �i.,.�: .. �...�r�-,r.
$ ' .� ......:1:�...}.�..._.;.1 Fi A..� . "I:cr^'.^�:`t... ..."::.:.�.{'��:' .;{,�. �!" -
Q ,f, A.- OP .7I N .t, .4 i :ilX. .11 .I THT;';�'-'^^T` :-rh� •y �� t t�.�•• r•.•yr• '
c:�_�....TF.t?�:,„��t,a.��.,�1t3!s��;ys��.I::���:•i,;�ri�i::ti;�u ���;d. 6.:; f:� :,4` •:3;16: �i 9b�i$ ..� '��' ii.- ,�h. , :.! 'tP � �.; �•i -rr+hti:�..�.0
. � ...� _�...��E...3,:;4..�:��,�,_.,. m,.�.ci,�� � L. • a ��" � �... � �-
„,,..,�,..,.,_,,,.,��. ..L�:..t��..�.n;t.�J��i�rt���l�,�.��.i?[:?;�'r.���r9i38. .�;ti�6�99'-1,:d;?�:7��:a�u;i;�;;,4d�.�4�.,�''i.�a;,uti!�:��,5���8�
� 406 WASTEWATEROPERATIONS 681616 681,616 4,931,139 5,328,967 5,141,H13 5,325,405 665,178 (I,OS2,472) (367,294
iL �' � •z' - ir n,ai.�.. �s't••t:l f J .. .�an�'nr.m:-•�nr'.�.-r.n-�-•r,.."x:ti:;.� i.p N!y,..�y,....rp...��w. . -t•1;�n.. - - �
��tb''i,su�eFace: ✓x.�R.d ���o �:i�: �t �rc �. �r'�r;y r, i, .�.. , ,I;:.2+, .. ...: . .. .F. � �r�.�i. ..,,,,.,- -:,;::=:;- -u,a, ,�:, a�.,_, .,�Y.,,•� ,_..,:.-
, , .,.�.,,,,�.,,�,..,.�.7�z,:,8i.�-:,,n,�N.-...�r�a.�=,A?��r��v.�._,.r.�s!:�l�e;.r,��1,�1�2,t�6: :;u.�x.���..4.�<;:i�,�L.�.438;30', _� � :,::•s�.e�� � � �a��;�s`i ,(�:�h. ,p -�
� _ . ._........., ,�:,,E�._�.g.L.l.�iy, ,1.,.,���� a�.r.�.._<�' �k.�.�fi�,r,�.���,e......:..........�:��:�:���. �'�:cp�a���rG�; t ��3 fi.�.
• : 416 KINQCOUNTVMETRO 671,616 671,616 13�156,760 13,136,673 ~ 13,156,760 12,730,484 1,p77,g� 380,000 ����f�������1
e:_,�:: :m� n"r��: -•,ur.iqi" :��=t!n:,�:rr:-�:s :�:::x.::r _ I ) 697.605
' � ,�,rn •r cr.�qnr,,rxi. •....��.. ..,�..,
_ E.. ri3i"sN�..`-4:` 'z;q" �Cie�fi::r.r u
' �. �.:.. _ •.;'' . . � :. :.:SI!cr.' ....'l� ,. . . .... ' �re:��;'�n: «q.:..��.r�.,.,� . ..�.;�.y.�.
�,.��..IhP: BYt'A1�ITA .�M�! '�V M�6� �i6�31.�: •r__: ...,...„:......_.,.,,�...r..;�t.:�u.;,.i�i.,..
F .,fr,,;�?r:tr 6. II t ji::;;:��. r:y � r �.,:,.�„„,.i , �E .a� i ,� r.,,_
a.��1.�..it.�.�„�.�....�..,.a�.R.��„�r.,,.�N�an:_��RC:r,:-:.��7�=:,::r_.�•r_��-,:�a:r,.�:.r.��� _1��.!f.�:�>ab�;�,.� ���';1�5;�€A. ;I-."•;�'��� i� :I:�� :,�'��g g �;:,:�,.;��,�. ,,..l,y, iy
�� , ..
„i,�rr,,,,,u.,, - 5! •:a�
� 424 MUNICIPALGOLFCOURSESVSTEMCIP 257,680 257,680 ~ 100,000 101,053� ���}�5220,0 O�x� �3i�4��i��r y�-l�r��liEl�•i�?L7F:.G�.J''�lf.:�l1?�!a';i'i�����F.�1
•�:.�-� .,:p�::��qr.�::jyk;�::y., .,;�;;ii;it:::a� .a: :!r.:;y�,�.�1... 235.491 235.491
y ,....,
'r.i. .."f..:,:��yi.P: .."^fiai�.� r��y,.:y �,.
'..a��:: a��rs ; �-.,:.,_,:::.�.. .,,.._._. .., . .�..,,
.. �. . . ,,. ..."�....,r..•,...ir�i;i i.....r,al%i��6 � :�.lsii:E:�2�064. : .....r• .....��- ��_, :�<:�_.,.�, . .:nd.0 _ ,. �,i..p�;,.,;,�..,;�..;.-�qf: , .I'.��.1'..�,���:�•;K....�.�.a^,'
._._..,..L'C� .'�.`?.�.'W.,i;:.il.,,il..l���.i�t�.i:l..ii.i..,.�...c.,�...�..ou,,..�..�....h.-,�,�1.�.���,. ..,{:. ..�,fi�al:�;.J:!��;;;F�,�S'Y��.01.:6,.L; ��9;�5ez� ,.6 s�17, (i� � �kti i E'+'t � y
426 WASTEWATERCIP _ a te,t„� G��.��.�I. :d. i . ..�..,`.��x I���ti..��.,,...., ili�1'e''ae���145�'r:ii'^;la:ii,iR. 1:�'I � 3.- Z1�6.';�
,;Y„ 3 845,000 2,907.791 3,790.000 3 524.1 8 ��'����ih„t��.,.. .�.
f��Z ;�''-'� � %��.�::':f��°�l,Fik�i�IfiF�;j= ^'"'>m".'T�-", +'4i�'- - -•�rr�� 2383.fi1 7 524,178 .
.�71. 4,Q,4��i�1�'tE�{C �.���m .a�::� _ -�°P:1 � :.y � I r��''�t� �.,kt:,„ -
-.-��....�,_r_�.r�.a.,�,.s,.��.�5'-i'••�....1.,.•'��LI::I,. �.I.�.7 4 P�7. d t�7'iL8"la� •n! 3 Rn i� L��k;"5?.,: ..FI'il" .'f'°�'T.P
,, ,.�r.�..+.rt�..,:i�� a...........t._r*'i����9fl���,�,�,: :;j��,...�4i5Pa7 `�,�!z;a�i��;'�75=;i�; 'l.;,,...�.�..�.. ::'r.r.c. �t'�
471 WATERWOR�KSRATESTABILIZATION 15.773 15.773� - 72 ,^i.,,,..,�,,.,., - .`�"� _ :Ir.6Nl;lN.�:.t5i,-�4���..g:g' •';fffi'P�sd�•�.{4�1�:��:.
� ,..,..��;��.,.�...r-.>,y.x,.-..�.,. i:.s, , Tn... - _ _ 15.845i:.�...v..._ A5.845
:S �'y, .. , . . .. �,�,, .:•,.....�:.•..�'!rs.^:.['fTf '?d:R^ T.tnr>���.;�:��:,..�:,:..,y;« o»•-. _
:�Gj!l�rk�. Ip. Y ;'�C.;;. .,.'•?:".�u:",� f-k L .:rry:..,,; �.,�,��._ ,,,��.o�:nrr,
r-,,.-,;_.. ..
.:�..�,..�.,.��..:�'1,����;„,°�;�.,�,:�.�i �. .,. .r� .: � '9:�: cf7.:a:i?,w�-�¢��}�07r ,..c.� 3�rbYn .�: ,4 Q.i,r .,,� ,.n: x rrtf,r..,... „p,�, .�-+n. •:r-r•- -�.*
�� ( „
,:�,'.r�t,�'T.r�.�,.�..�.�.._'�__.-'-'---'.,._......�. .:.r::«;::�,y�::�,.,�,.�„�:, ,,. -�7;$,� .1 �':.r�.*t�..f�+�`��":paA-�� A�t3 s$ x-a77'' X6�" � �a:ri��',' fij�'�' � a�7,-'�7� F 5
,. . r�,.�,,r.,..._. .�,,,:_„,,,E i .�,�._.a.�;`nar.,�;i 15i,:5�:v���� 4�!
�; 502 INSURANGE 6,690,�20. 6,690,024 3,178 883 3,056,853 3,016,564 3,126,440 6,620,437 (5,325,O00J 1,295,437
� -�---,�-�.,:.�:.--„�:.,.,T�,;,.-,;r.r,�::� „ .,��..�,,�.,a�;;,,.r r r t•
. �..... , ...,,..-.�.,•• . .�,.-.-._:T,. -
. (3���YNFORMiiXI NSEPUI�CES. •:Y,. `� r,l.l?[;: d ''�''�:�:�� '��:f4StSu:+� •i. ���I:iF, •��i�� •�r. r« _
� s..,i�.,.�:.Y• ....., ,
;�:,�„9�� z,>�,.��.u�.-. .. :a..'l.li,c�' .?.�.� b�;�;::., �.i6s� 3,.a�s�� :a •&- '•,� �r,., i�,,�r.�.y�;.,., �Kr.::�..�;-a: aa�,��:,�-��,,,.
.-, . :•,-:- ,,,�
.z:�,-��.�.�„�'�n_��...s�� -��i .�.. . • dl; : ,-a, r -s���^;at
��«.-v�. _r.�'}��u.._.. � �,.�.�.,,-.,:,�_._�, '"� t�._. R� ,=.�;t;•-:a�, z�i;'�,�„ �.t..,�s G,,, �i�'� ,4. ,.w �;lr. ;�, yz�
.w.................�.,�,��$. -..,�?��_:� ..,�-:�:� , �. ,�<?, .;.(�,.,,'��:.,__..,�?��r..:����s�.1:�'��: ��,?ast����....s�.,+4..,�f:�.�'a;!��'s�i:!.�:,;1';�t:tl�:i�f;.�,�x:a,
.i SD4 FACILITIES . .3�8:i:l�t9.1:'
' �::':`°� �s�":n:`°;;,".i.'�"r°H••.'•,'•"'p '!:,}''•1i` :;,y.i: _ 4.277.586 4.256.261 4,218.394 30q2
,�o r� 241,046 241046 4,243,673 _
p�M� �.•i:�i ���''S.. �•i t. �. .i�•;��. :rn� »iS.,., .�,r: 38 300.238
� .. M...u,lx�z� ..a <<,:.; .. .,.
.I.. x.K,H 1. :.1.. .{....70�2' ;i4:' �;i+v�i ���1:: �' .M'":s .k:•�•tr�''
1 �"-.. ?� ::� :.y t 'It .�i
_._��_ �.. � �. ��_f r--�-=,: ,.::�,.,,.;.:.....
.�__.. s._.._.>..a:,f�,.m1.,r:r.a::t:l:�tu�;i:};n�ira;'s;M"..c ......_.......r�. itL�- 4§.�1•:r.a '��,.74 �.�.' !'y..� ��?�. .;!n.:..
. .�... � ...� r,�• �:
�.
�,.,, ,m...�..� ...,...._ �',•.d�i�;......�..,..q..�.,.ufi��R�i:i:�_,,.,.,,,�r,i�:�.�..:,,-.�I,��9����.a.�;:�,�:i!�t�,$��:��;�::ii'Yil:�i_,'9�;'�:; ,.iifci����'#��-.�ii� -'r�}4%ji7�,�;
.� 512 HEALTHCAREINSUtiANCE 6,201,844 6,207,894 11,248,058 11,072,324 10,644,696 10,140,222 7,133,996 (3,042,067) ��4,091,929
' .,�.........:��. ...., i:_• ....�, , . .�,. ra+'-=r. r,.F'j;f .t ,1
. .. �...�..............r
� .5�Z:�;:�.,Rf� RE$I.Ci E- ._��.�-7.,.� ,.,.{'F �'� ..i� :��: �:��`,`�ra -r:: =�r��;��� -�!.;-,. ,�, ,.1.., ;�:�t� - z .e•n•���
. »,.�`.L.��_�,�..,.�..�r� ..�-.�.1 .A. �+r:�Y�..�.�.��N:e�.t�.+�rr,,�7,:b,u-.��4��b.?:?..�-r���.,�:9�� �..,: s���'�iA�'r �'fi�+ r?�' 'i':R .f`].- ::�:...,,t-•- �it: .�Trrkl.. ,�•,,
,.�_,._�....a. r�.�.r.`�,�,:.........'�!4"�'' r�.�.�.,.,�,i„�a,��.., ..,:tl..,t,�..�,��:��, s'E�+:;�nl,�u.4_;Y�i�,�::�.:�:iµ'�:?��,j�?;4h:t�.�.�4�,'.�,�`..7,.�t�;,?�:$.�-°I
. � 611 FIREMENS PENSION 4 286,248 4 286 248 . 300,000 385,035 565,475 293,587 4,377,69fi (4,377,696)
�� :�l7tSt�iJ�OChi�i!I';•FU..dbl�;t.�''��.. .� 4,fl.i.!;Eliij�i�i.i,Ii'::�tr,5$�YS�.3k7�iS.. ..e���8'Y56!dfi7;l 139;DGA �48 ���� '1'188...�9,1 .•_..... �.. .�R�f!f.", �,.��..�. .�.•,•�� - .
., �.. . �.... _...,o�i_ b, '�l.,,a:q5,zsxe�G, d N1d5s9/{FfypH41 .th�tr#1;K�?.��shia.`,1.3g;' iq:Ss7;;�;fi%Ii�'63;,0,4:1:9.4d:
Y:Q'I!a,LaL�,K,U:NbS�I�,H�S�,. h!rr.4��1,l�..m.?Jr:�rzoy183;aaG,,..;!�.,.�7A.�.98JA�6.'� _..2S�Y2h79�8r.�.::i'7,}9�57}f972� Jf'2��;e.�o,yiy�7,F.!�i�x�i,�Y,�s§': �•��9a;�isy�e9�.a�(.8;:�! �,�Qp)i;!;F!':,{Yg7.A�r,do�(.,
STATE OF WASHINGTON, COUNTY OF KING }
AFFIDAVIT OF PUBLICATION
PUBLIC NOTICE
Linda M Mills,being first duly sworn on oath that she is the Legal c�Tv or RE�v�roN
NOTICE OF ORDINANCES
Advertising Representative of the .nuoN�rH:o Bv TF�E
aE:vTON crrti�couNci�
Pollowing is a summary of the
ordinances adopted by the Ren-
Renton Reporter r�" �;ty ��un��� �n Novenieer ��
21,201 I:
ORDINANCE NO.5637
An Ordinance of� the City of
Renton, Washingron, cstablish-
a weekly newspaper, which newspaper is a legal newspaper of ;,,g tn� p�oper�y raX �e�y ro� tne
general circulation and is now and has been for more than six months >>ed� zoiz ror ge„e�ai ���y �>perd-
prior to the date of publication hereinafter referred to, published in t;�nai pu�poses �n tne ar„ounr �t ��
$33,400,000.
the English language continuously as a weekly newspaper in King Fr�ee�t��e: iznizoii
County, Washington. The Renton Reporter has been approved as ORDINANCE NO.5638
An Ordinance of the Cily of
a Legal Newspaper by order of the Superior Court of the State of a�rnon, wasn�ngro,,, a�„e„d�ng
WaSlllllgt011 fOI' Klllg C011llty. the Ciry of Renton fiscal years
The notice in the exact form annexed was published in regular issues ���i�izoiz e�en„�ai eudge� as
adopted by Ordinance No. 5583,
of the Renton Reporter (and not in supplement form) which was ana ri,erearter a�»e„ded ey o�d�-
regularly distributed to its subscribers during the below stated period. „an�e Nos. ss9s a„a sb�b, �„rne
amount of $15,591,398, for an
TZle aI1110XeC1 IlOt1Ce, a: amended total of $494,382,739
Pul�lj� 1�T�+��� over the biennium.
�Jl l�l l. Effective: 12/7/201 I
Complete text of these ordinanc-
es is available at Renton CiN
Hall, 1055 South Grady Way:
WaS pUbIlS�leC� OIl �eCe111beI'2, 2011. and posted at the King County
Libraries in Rcnton, 100 Mill
Avenue South and 2902 NE 12th
Street. Upon request to the City
��������b� Clerks office, (425) 430-6510,
The full amount of the fee charged for said foregoing publication is �.�`��� �AL�����'��y rep'�� W��� ���° ee "'a'�ea ror a �
� e"���i»i ��j ���,ason A.Seth,Deputy City Clerk
the sum of $91.00. �,�,���4 ,,�
� ti��` �',p�/p� �jublished in Renton Reporter on
���i ���,���� �6���,�"i Adq,y ���i�� [�{�ember 2.2011.#548867.
G�'GL � ��. �, p R N; i
� 'nda M. Mills � -; �- ; ;
Legal Advertising Representative, Renton Reporter � � p�,���� '�:
Subscrib d and swor o me this Sth day of December, 2011. '°',,�1��'��y f� �����?`4�.��
�0� qT.�����s;;�+,�t.1` a��
L� 1��'L .� tll��!`�w e\ce\!t\`'�•�!�``~~•�
Ka y alse , o ary Public the State of Washington, Residing
in Covingto , Washington
P. O. Number:
_ tl �
���
� ��
CITY OF RENTON, WASHINGTON
ORDINANCE N0. 5638
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2011/2012 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. 5583, AND THEREAFTER AMENDED BY ORDINANCE NOS. 5595
AND 5616, IN THE AMOUNT OF$15,591,398.
WHEREAS, on November 22, 2010, the Council adopted Ordinance No. 5583 approving
the City of Renton's 2011/2012 Biennial Budget; and
WHEREAS, on March 28, 2011, the Council adopted Ordinance No. 5595 carrying
forward funds appropriated in 2010, but not expended in 2010, due to capital project
interruptions and delays in invoice payments for expenditure in 2011; and
WHEREAS, on August 1, 2011, the Council adopted Ordinance No. 5616 making minor
corrections and recognizing grants, contributions and associated costs, and new cost items not
included in the budget; and
WHEREAS, pursuant to Chapter 35A.34 RCW the Council is required to provide for a mid
biennial review, and any modification thereto shall occur no sooner than eight months after the
start, but no later than the conclusion of the first year of the biennium;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. Ordinance Nos. 5583, 5595 and 5616 establishing the City of Renton's
2011/2012 Biennial Budget are hereby amended in the total amount of $15,591,398 for an
amended total of$494,382,739 over the biennium.
1
'�'" ORDINANCE NO. 5638 `'� i�
SECTION II. Summary budget adjustments by fund for 2011 and 2012 are hereby
attached as Exhibits A and B, respectively. Detailed lists of adjustments are available for public
review in the Office of the City Clerk, Renton City Hall.
SECTION III. This ordinance shall be effective upon its passage, approval, and five (5j
days after publication.
PASSED BY THE CITY COUNCIL this 21 st day of Nnvember , 2011.
J son A. Seth , D�puty City Clerk
APPROVED BY THE MAYOR this 21st day of November , 2011.
Denis Law, Mayor --
�
a. . _
��
��
Approved as to form: �; `y� ' , , >
.�; r
. ..., d�
.
� ,,..
Lawrence J. Warren, City Attorney
Date of Publication: 12/2/2011 (Summary)
ORD:1735:11/10/11:scr
2
'�
O.RDINANCE N0. 5h3�
Exhibit A: 2011 Mid-Biennial Budget Adjustment Summary by Fund
2011 Beg 2011Adj. 2011 Changes 2011 2011 Changes 2011 Ending Fund Reserved/ Available
Fund Fund 8al Change Fund Bal Budgeted Adjusted Budgeted Adjusted Balance Designated Fund Balance
000 GENERAL 9,477,148 9,477,148 72,539,830 1,024,739 73,564,569 74,869,192 1,828,550 76,697,742 6,343,974 6,343,974
001 COMMUNINSERVICES 631,801 631,801 10,829,491 192,075 11,021,566 10,763,076 12,075 10,775,151 878,216 878,216
003 S7REEfS 116,298 116,298 8,402,117 416,294 8,818,411 8,258,280 2,896 8,261,176 673,533 673,533
004 COMMUNI7YOEVELOPMENTBLOCKGRF (55,231) (55,231) 501,728 (8,012) 493,716 368,333 (6,074) 362,259 76,226 76,226
005 MUSEUM 66,830 66,830 195,966 - 195,966 207,513 - 207,513 55,283 55,283
006 LIBRARY 47,347 47,347 2,030,000 - 2,030,000 2,030,000 - 2,030,000 47,347 (47,347)
009 FARMERS MARKEf 81,630 81,630 67,500 7,000 74,500 62,575 7,000 69,875 86,255 (86,255)
O10 FIREANDEMERGENCYSVCMEMORIAL 1,251 1,251 - - - - - - 1,251 (1,251) -
011 FIREANDEMERGENCYSVCHEALTH&Wi 24,072 24,072 25,000 - 25,000 25,000 - 25,000 24,072 (24,072) -
031 PARKMEMORIAI 176,950 176,950 - - - - - - 176,950 (176,950) -
201 1997LIMGOBONDS-CITYHALI 312,938 312,938 2,146,142 10,287,616 12,433,758 1,983,075 10,284,071 12,267,146 479,551 479,551
215 GENERALGOVERNMENTMISCDEBTSVC 526,085 526,085 2,731,960 (95,768) 2,636,192 2,731,960 180,000 2,911,960 250,317 250,317
Total General Gover�mental Funds 31,407,119 - 11,407,119 99,469,734 11,823,944 111,293,678 101,299,304 12,308,517 i13,607,82i 9,092,975 (335,875) 8,757,i00 �
102 ARTERIAL STREEfS 171,720 171,720 620,000 - 620,000 620,000 - 620,000 171,720 171,720
108 LEASEDCITYPROPERTIES 759,594 759,594 748,060 - 748,060 614,457 - 614,457 893,197 893,197
110 SPECIAL H07EL-MOTELTAX 212,950 212,950 245,000 - 245,000 275,000 175,000 450,000 7,950 7,950
118 CUM2755(PATHS/TRAILSj 3,299 3,299 - - - - - - 3,299 3,299
125 ONEPERCENTFORART 136,830 136,830 32,000 - 32,000 68,257 - 68,257 100,573 100,573
127 CABIE COMMUNICATIONS DEVELOPME� 171,358 171,358 85,000 - 85,000 221,301 - 221,301 35,057 35,057
135 SPRINGBROOK WETLANDS BANK 660,524 660,524 - - - - - - 660,524 660,524
303 COMMUNINSERVICESIMPACTMITIGAT 1,343,877 1,343,877 60,000 61,352 121,352 400,000 - 400,000 1,065,229 1,065,229
304 FIREIMPACTMITIGATION 1,929,477 1,929,477 100,000 - 100,000 529,056 - 529,056 1,500,421 1,500,421
305 TRANSPORTATIONIMFACTMITIGATION 1,119,954 1,119,954 250,000 - 250,000 999,494 - 999,494 370,460 370,460
316 MUNICIPALFACILITESCIP 5,759,297 5,759,297 2,148,558 63,500 2,212,058 7,481,499 63,500 7,544,999 426,356 426,356
317 CAPI7ALIMPROVEMENT 3,808,OS0 3,808,080 24,295,301 (8,325,258) 15,970,043 28,007,800 (8,465,258) 19,542,542 235,581 235,581
318 SOUTHLAKEWAINFRASTRUCTUREPROJ 58,522 58,522 - - - 58,000 - 58,000 522 5zZ
326 HOUSING OPPORTUNI'fY 163,787 163,787 - - - 160,000 - 160,000 3,787 3,7g7
336 NEWLIBRARVDEVELOPMENT - - 19,960,000 - 19,960,000 11,960,000 - 11,960,000 8,000,000 8,000,000
402 A�RPORTOPENA7lON5 1,295,036 1,295,036 432,010 - 432,010 1,125,756 125,430 1,254,186 472,861 (125,419) 347,442
403 SOLIDWASTEUTILITV 961,788 961,788 15,015,942 - 15,015,942 14,951,710 - 14,951,710 1,026,020 (400,000) 626,020
404 MUNICIPALGOLFCOURSESYSTEM 630,924 630,924 2,453,545 - 2,483,545 2,504,738 - 2,504,735 609,731 (609,731) -
405 WATEROPERATIONS 4,695,116 4,695,116 9,680,689 - 9,680,689 10,521,313 - 10,521,313 3,854,492 (2,481,303) 1,373,159
406 WASTEWATEROPERATIONS 681,616 681,616 4,931,139 - 4,931,139 5,141,813 - 5,141,813 470,942 (1,037,714) (566,772) `
407 SURFACEWA7EROPERATtONS 1,462,126 �1,462,126 5,353,933 (22,467) 5,331,466 5,092,613 (29,500) 5,063,113 1,730,479 (813,886) 916,592 �
416 KINGCOUNTYMEfRO 671,616 671,616 13,156,760 - 13,156,760 13,156,760 - 13,156,760 671,616 (380,000) 291,616
422 AIRPORTCAPITALIMPROVEMENT 66,313 66,313 3,433,408 - 3,433,408 3,003,521 (1,495,000) 1,508,521 1,991,200 1,991,200 .
424 MUNICIPALGOLFCOURSESYSTEMCIP 257,680 257,680 100,000 - 100,000 220,000 - 220,000 137,680 137,680
425 WATERCIP 2,064,638 2,064,638 4,997,301 - 4,997,301 6,067,301 50,000 6,117,301 944,638 944,638
426 WASTEWATERCIP - - 3,845,000 - 3,845,000 3,790,000 - 3,790,000 55,000 55,000
427 SURFACEWATERCIP 1,811,737 1,511,737 4,695,674 22,467 4,716,141 6,300,000 29,500 6,329,500 200,378 200,378
471 WATERWORKSRATESTABILIZATION 15,773 15,773 - - - - - - 15,773 15,773
501 EqU1PMENTRENTAL 5,293,107 5,293,307 3,240,401 252,673 3,493,074 4,591,337 363,747 4,955,084 3,831,097 3,831,097
502 INSURANCE 6,690,024 6,690,024 3,178,883 - 3,178,883 3,018,564 - 3,018,564 6,850,343 (5,325,000) 1,525,343
503 INFORMA710NSERVICES 1,949,165 1,949,165 4,119,051 62,970 4,182,021 5,633,307 62,970 5,696,277 434,909 434,909
504 FaCILITIES 241,046 241,046 4,243,673 - 4,243,673 4,256,261 - 4,256,261 228,458 228,458
505 COMMUNICATIONS 70,214 70,214 953,941 - 953,941 957,746 - 957,746 66,409 66,409
512 HEALTHCAREINSURANCE 6,201,894 6,201,894 11,248,058 - 11,248,058 10,844,696 - 10,844,696 6,605,256 (3,253,409) 3,351,847
522 LEOFFI RETIREES HEALTHCARE 3,371,037 3,371,037 2,935,684 - 2,935,684 2,261,732 - 2,261,732 4,044,989 (678,520) 3,366,470
611 FIREMENS PENSION 4,286,248 4,286,248 300,000 - 300,000 565,475 - 565,475 4,020,773 (4,020,773) -
Total Other Funds 59,016,367 - 59,016,367 146,889,011 (7,884,763) 139,004,248 155,399,508 (9,116,611) 146,282,896 51,737,718 (19,125,754) 32,611,964
TOTAL ALL FUNDS 70,423,486 - 70,423,486 246,358,745 3,939,181 250,297,926 256,698,812 3,191,906 259,890,718 60,830,694 (19,461,629) 41,369,065
3
ORDINANCE N0. 5638
Exhibit B: 2012 Mid-Biennial Budget Adjustment Summary by Fund
20126eg 2012Adj. 2012 2012 2012 2012 EndingFund Reserved/ Available
Fund Fund Bal Changes fund Bal Budgeted �anges qdjusted Budgeted �anges Adjusted galance Designated Fund Bala�ce
000 GENERAI 8,613,120 (2,269,146) 6,343,974 73,945,820 67,327 74,013,147 73,&40,578 (202,000) 73,638,578 6,718,543 (250,000) 6,468,543
001 COMMUNITYSERVICES 125,366 752,850 878,216 11,149,285 91,720 11,241,005 11,007,906 - 11,007,906 1,111,315 1,111,315
003 STREETS 148,657 524,876 673,533 8,629,064 324,415 8,953,479 8,440,487 - 8,440,487 1,186,525 1,186,525
004 COMMUNITYDEVELOPMENTBLOCKGFA (6,121) 82,347 76,226 304,000 1,961 305,961 301,320 1,961 303,281 75,906 78,906
005 MUSEUM 50,765 4,518 55,283 216,220 - 216,220 213,533 - 213,533 57,970 57,970
006 LIBRARY - 47,347 47,347 230,000 - 230,000 230,000 - 230,000 47,347 (47,347) -
009 FARMERSMARKET 75,166 11,089 86,255 60,500 15,000 75,500 49,150 29,479 78,629 83,126 (83,126) -
010 FIREANDEMERGENCYSVCMEMORIAI 936 315 1,251 - - - - - - 1,251 (1,251) -
011 FIREAND EMERGENCYSVC HEALTH&WE 4,303 19,769 24,072 25,000 - 25,000 25,000 - 25,000 24,072 (24,072) -
031 PARKMEMORIAL 175,067 1,583 176,950 - - - - - - 176,950 (176,950) -
201 1997 LIM GO BONDS{IN HALL 49,999 429,552 479,551 1,982,075 - 1,982,075 1,982,075 - 1,982,075 479,551 479,551
215 GENERALGOVERNMENTMISCDEBTSVC 101,449 148,868 250,317 4,549,298 - 4,549,298 4,549,298 - 4,549,298 250,317 250,317 ��� �•--�
Total General Governmental Funds 9,338,707 (245,732) 9,092,975 101,091,262 500,423 101,591,685 100,639,347 (170,560) 300,468,787 30,215,873 (582,746) 9,633,127
102 ARTERIALSTREE75 200,687 (28,967) 171,720 630,000 - 630,000 630,000 - 630,000 171,720 171,720
108 LEASEDCITYPROPER71E5 1,126,113 (232,916) 893,197 971,049 - 971,049 876,232 - 876,232 958,014 988,014
110 SPECIAL HOTEL-MOTEL TAX 247,828 (239,878) 7,950 265,000 - 265,000 265,000 - 265,000 7,950 7,950
I18 CUnn 2755(Pn7H5/TRAlLS) 3,264 35 3,299 - - - - - - 3,299 3,299
125 ONEPERCENTFORART 93,796 6,777 100,573 15,000 - 15,000 50,000 - 50,000 65,573 65,573
127 CABLECOMMUNICATIONSDEVELOPME� 88,044 (52,987) 35,057 85,000 - 85,000 85,674 - 85,674 34,383 34,383
135 SPRINGBROOKWEfLANDSBANK 459,528 200,996 660,524 - - - - - - 660,524 660,524
303 COMMUNINSERVICESIMPACTMITIGATI 786,594 278,635 1,065,229 60,000 - 60,000 - - - 1,125,229 1,125,229
304 FIREIMPACTMITIGATION 1,474,466 25,955 1,500,421 100,000 - 100,000 536,926 - 536,926 1,063,495 1,063,495
305 TRANSPORTATIONIMPACTMITIGATION 307,640 62,820 370,460 150,000 - 150,000 400,000 - 400,000 120,460 120,460
316 MUNICIPALFACILITiESCIP 1,803,517 (1,377,161) 426,356 760,000 - 760,000 1,170,000 - 1,170,000 16,356 16,356
317 CAPITALIMPROVEMENT 70,648 164,933 235,581 9,711,400 11,706,781 21,418,181 9,761,400 11,842,452 21,603,852 49,910 49,910
318 SOUTHLAKEWAINFRPSTRUCTUREPROJ 38 484 522 - - - - - - 522 522
326 HOUSING OPPORTUNIN 1,653 2,134 3,787 - - - - - - 3,757 3,787
336 NEW LIBRARYDEVELOPMENT - 8,000,000 8,000,000 - - - 8,000,000 - 8,000,000 - -
402 AIRPORTOPERATIONS 841,748 (368,888) 472,861 562,637 1,299,531 1,862,165 1,163,846 125,000 1,285,846 1,046,183 (128,885) 917,295
403 SOLIDW0.STEUTiLITV 390,266 635,754 1,026,020 15,004,692 - 15,004,692 14,972,362 - 14,972,362 1,058,349 (400,000) 658,349
404 MUNICIPALGOLFCOURSESYSTEM 693,794 (84,063) 609,731 2,483,545 - 2,453,545 2,542,204 - 2,542,204 551,071 (551,071) -
405 WATEROPERATIONS 3,624,003 230,489 3,854,492 11,106,460 - 11,106,460 10,662,036 - 10,662,036 4,298,916 (2,492,561) 1,806,355
406 WASTEWATEROPERATIONS 1,242,112 (771,170) 470,942 5,853,574 35,000 5,888,574 5,130,805 - 5,130,805 1,228,711 (1,036,534) 191,878
407 SURFACEWATEROPERAT10N5 1,879,411 (148,932) 1,730,479 5,469,223 - 5,469,223 4,968,409 - 4,968,409 2,231,293 (806,310) 1,424,983 �
416 KINGCOUNTYMETRO 46,505 625,111 671,616 13,209,357 - 13,209,387 13,209,387 - 13,209,387 671,616 (380,000) 291,616
422 AIRPORTCAPITAL�MPROVEMENT 379,669 1,611,531 1,991,200 4,574,534 (1,299,531) 3,275,003 4,954,203 (188,000) 4,766,203 500,000 500,000
424 MUNICIPALGOLFCOURSESYSTEMqP 135,024 2,656 137,680 100,000 - 100,000 100,000 - 100,000 137,680 137,680
425 WATERCIP 812,275 132,363 944,638 5,200,000 - 5,200,000 5,200,000 150,000 5,350,000 794,638 794,638 I,
426 WASTEWATER CIP - 55,000 55,000 3,250,000 60,000 3,310,000 3,250,000 - 3,250,000 115,000 115,000
427 SURFACEWATERCIP - 200,378 200,378 3,500,000 - 3,500,000 3,500,000 - 3,500,000 200,378 200,378
471 WATERWORKSRATESTABILIZATION 15,604 169 15,773 - - - - - - 15,773 15,773
501 EQUIPMENTRENTAL 4,826,847 (995,750) 3,831,097 3,079,893 - 3,079,893 2,505,156 640,600 3,145,756 3,765,234 3,765,234
502 INSURANCE 5,042,306 1,808,037 6,850,343 3,187,593 - 3,187,593 2,930,079 � - 2,930,079 7,107,857 (5,325,000) 1,782,857
503 INFORMATIONSEaVICES 427,816 7,093 434,909 4,118,173 - 4,118,173 4,409,226 - 4,409,226 143,856 143,856
504 FACILI7IES 457,861 (229,403) 228,458 4,324,987 - 4,324,987 4,379,434 - 4,379,434 174,011 174,011
505 COMMUNICATIONS 280,124 (213,715) 66,409 974,307 - 974,307 991,015 - 991,015 49,701 49,701
512 HEAll1iCARE�NSURANCE 4,359,474 2,215,782 6,605,256 12,014,224 - 12,014,224 11,996,739 - 11,996,739 6,622,741 (3,599,022) 3,023,719
522 LEOFFSREf1REESHEALTHCARE 2,781,203 1,263,786 4,044,989 2,235,684 - 2,235,684 2,262,573 - 2,262,573 4,018,100 (678,772) 3,339,328
611 FIREMENSPENSION 3,816,865 203,908 4,020,773 300,000 300,000 550,475 550,475 3,770,298 (3,770,298)
Total Other Funds 35,746,723 12,990,995 51,737,718 113,296,362 11,801,781 125,098,143 121,453,182 12,570,052 134,023,234 42,812,628 (19,168,752) 23,643,875
TOTAL All FUNDS 48,085,430 12,745,264 60,830,694 214,387,624 12,302,204 226,689,828 222,092,529 12,399,492 234,492,021 53,028,501 (19,751,498) 33,277,002
4 �
r�
� , �
�" �r
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 5637
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ESTABLISHING THE
PROPERTY TAX LEVY FOR THE YEAR 2012 FOR GENERAL CITY OPERATIONAL
PURPOSES IN THE AMOUNT OF$33,400,000.
WHEREAS, the Council has met and considered its budget adjustments for the fiscal
year 2012; and
WHEREAS, the Council, after hearing and duly considering all relevant evidence and
testimony presented, determined that, in order to discharge the expected expenses and
obligations of the City and in its best interest, the City of Renton requires a regular levy in the
amount of $33,400,000 for 2012, which includes an increase in property tax revenue from the
following sources: a) an increase from the previous year of two percent (2%), b) amounts
resulting from the addition of new construction and improvements to property, c) any increase
in the value of state-assessed property, and d) amounts authorized by law as a result of any
annexations that have occurred and e) re-levy of refunds made;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. The regular property tax levy is hereby authorized for 2012 in the amount
of$33,400,000.
This amount includes revenue resulting from the following sources: a) an increase from
the previous year of two percent (2%), b) amounts resulting from the addition of new
construction and improvements to property, c) any increase in the value of state-assessed
1
� ORDINANCE N0. 5637 ''�
property, d) amounts authorized by law as a result of any annexations that have occurred, and
e) amounts resulting from the re-levying of any refunds made.
SECTION II. This ordinance shall be effective upon its passage, approval, and five (5)
days after publication.
PASSED BY THE CITY COUNCIL this 21 st day of November , 2011.
w �
J+ son A. Sethr Deputy City Clerk
APPROVED BY THE MAYOR this 21st day of November , 2011.
�
�.r: ..
�,
Denis Law, Mayor ��`' , :,;'�: x :. �
,Y" y�a� .., „ �
{
��
�.� ` .� .. ' .
Approved as to form: .
P. S . .. .
.^'� ,
-' .- ..,r ' . , � � .
�' �"�"�- ,_ ��' .... . -9 .
Lawrence J. Warren, City Attorney _ ' '�;
Date of Publication: 12�2/201 i (summary)
ORD:1737:10/31/11:scr
2
November 21, 2011 � Renton City Councii Minutes `�"'` Page 362
RESOLUTIONS AND The following ordinances were presented for second and final reading:
ORDINANCES
ORDINANCE#5637 An ordinance was read establishing the property tax levy for the year 2012 for
Finance: 2012 Property Tax general City operationai purposes in the amount of$33,400,000. MOVED BY
Levy PERSSON, SECONDED BY TAYLOR, COUNCIL ADOPT THE ORDiNANCE AS READ.
ROLL CALL. ALL AYES. CARRIED.
ORDINANCE#5638 An ordinance was read amending the City of Renton Fiscal Years 2011/2012
Finance: 2011/2012 Mid- Biennial Budget as adopted by Ordinance No. 5583,and thereafter amended by
Biennium Budget Amendment Ordinance Nos. 5595 and 5616, in the amount of$15,591,398,for an amended
total appropriation of$494,382,739 over the biennium. MOVED BY PERSSON,
SECONDED BY TAYLOR, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL.
ALL AYES. CARRIED.
ADIOURNMENT MOVED BY ZWICKER,SECONDED BY PERSSON,COUNCIL ADJOURN. CARRIED.
Time: 7:22 p.m.
� �l i .�
Jason A. Seth, Deputy City Clerk
Jason Seth, Recorder
November 21, 2011
STATE OF WASHINGTON, COUNTY OF KING }
AFFIDAVIT OF PUBLICATION
PUBLIC NOTICE
Linda M Mills, being first duly sworn on oath that she is the Legal
Advertising Representative of the crry oF RE�vTON
n�oT�cE oF
PUBLIC HEARING
RENTON CITY COUNCIL
NOTICE IS HEREBY GIVEN
Renton Reporter that the Renton City Council has
fised the 7th day of November,
2011,at 7:00 p.m. as the date and
� time for a public hearing to be
a weekly newspaper, which newspaper is a legal newspaper of neid �n tne se�entn floo� co�n��i
�-� neral circulation and is now and has been for more than siX months cnar„ee�s of Renton c�ry Hau,
1055 S. Grady Way, Renton.
ior to the date of publication hereinafter referred to, published in 9sos�,ro�ons�aer tne fouoW�ng:
the English language continuously as a weekly newspaper in King zolz c+�y ofRe„ron P�ope�
Tax lery and the proposed
County, Washington. The Renton Reporter has been approved as 2011/2012 Mid-biennium
a Legal Newspaper by order of the Superior Court of the State of Budget amendment
All in[erested parties are invited
WaSlllllgt011 fOT Klllg COUllty. to attend the hearing and present
The notice in the exact form annexed was published in regular issues Wr;tten or oral comments regard-
of the Renton Reporter (and not in supplement form) which was �ng tne proposai.Fo�rnose unae�e
to attend the public hearing, writ-
regularly distributed to its subscribers during the below stated period. ten �omr„ents suer»�tted to tne
The annexed notice, a: c;�y cier�: ey s:oo p.m. o„ tne
day of the hearing will be entered
Public Notice into the public hearing record.
Written comments must include
the submitter's full name and
address.
was published on October 21, 2011 and October 28, 2011. Renton c�� xaii �s euuy a�-
cessible, and interpretive services
for the hearing impaired �vill be
provided upon prior notice. Call
430-6510 for additional informa-
tion.
�ie full amount of the fee charged for said foregoing publication is �o„n�e� wairon
the sum of $154.00. � c+ty cier�:
Published in Renton Reporter on
October 21, 2011 and Ocrober
/� ,�,���,",�+';2011.#537346.
�%�����f ������G'� �'��� �d�,�`��11 jlA�f
�inda M. Mills _�p'�',�j+��'�1"'"� h'"�'�*'���i4
Legal Advertising Representative, Renton Reporter % ?�° �t� ���, '�i,
Subscri ed and swo to me this 28th day of October, 20ll. ; '�`� "�'� . ��' ��'� %
% , � ;
i Ni,4 ,0�8�.�G =_' =
Kathy Dal , tary Publi or the State of Washington, Residing ''�,y''a,r0.�g,15,=.�0:
in Coving n,Washin ton ''h�t� �''����������``�� G �
P. O. Number: g ��h�,�F WASN��..'��
��n������..���``
November 14, 2011 �✓ Renton City Council Minutes `"'" Page 353
RESOLUTIONS AND The following resolution was presented for reading and adoption:
ORDINANCES
RESOLUTION#4124 A resolution was read authorizing the MaYor and Citv Clerk to enter into an
Community Services: IKEA interlocal agreement with Renton School District#403 entitled "Agreement
Performing Arts Center, Between Renton School District#403 and Community Services Department,
Renton School District#403 City of Renton." MOVED BY PARKER,SECONDED BY CORMAN, COUNCIL ADOPT
THE RESOLUTION AS READ. CARRIED.
The following ordinances were presented for first reading and referred to the
11/21/2011 Council meeting for second and final reading:
Finance: 2012 Property Tax An ordinance was read establishing the property tax levy for the year 2012 for
Levy general City operational purposes in the amount of$33,400,000. MOVED BY
PARKER, SECONDED BY ZWICKER, COUNCIL REFER THE ORDINANCE FOR
SECOND AND FINAL READING ON 11/21/2011. CARRIED.
Finance: 2011/2012 Mid- An ordinance was read amending the City of Renton Fiscal Years 2011/2012
Biennium Budget Amendment Biennial Budget as adopted by Ordinance No. 5583,and thereafter amended by
— Ordinance Nos. 5595 and 5616, in the amount of$15,591,398,for an amended
� total appropriation of$494,382,739 over the biennium. MOVED BY PARKER,
SECONDED BY ZWICKER, COUNCIL REFER THE ORDINANCE FOR SECOND AND
FINAL READING ON 11/21/2011. CARRIED.
The following ordinances were presented for second and final reading:
ORDINANCE#5635 An ordinance was read amending Section 1-3-1 of Chapter 3, Remedies and
Attorney: Criminal & Nuisance Penalties, of Title I (Administrative),Section 6-9-1 of Chapter 9, Children,
Conduct Code Amendment Unattended, Chapter 19, Plastic Bags, and Chapter 25, Pedestrian Interference,
of Title IV(Police Regulations), Sections 8-1-4 and 8-1-6 of Chapter 1, Garbage,
of Title VIII (Health and Sanitation),Section 10-8-2 of Chapter 8, One-Way
Streets and Alleys, Sections 10-12-1, 10-12-22, and 10-12-25 of Chapter 12,
Traffic Code,of Title X (Traffic), of City Code, updating code sections to reflect
changes in State statutes, City ordinances and/or regulations, or to clarify
and/or expand the City's ability to address criminal conduct. MOVED BY
TAYLOR, SECONDED BY CORMAN, COUNCIL ADOPT THE ORDINANCE AS READ.
ROLL CALL. ALL AYES. CARRIED.
ORDINANCE#5636 An ordinance was read amending Chapter 20, Secondhand Dealers, of Title VI
Attorney: Precious Metals (Police Regulations), of City Code, by adding a new Section 6-20-7 entitled
Transactions Code "Precious Metals Transactions," incorporating by reference State statutes,
Amendment renumbering the existing Section 6-20-7 as 6-20-8, and establishing the penalty
for violation of the new section as a gross misdemeanor_ MOVED BY TAYLOR,
SECONDED BY CORMAN, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL
CALL. ALLAYES. CARRIED.
NEW BUSINESS MOVED BY PARKER, SECONDED BY CORMAN, COUNCIL CANCEL THE
Council: Cancel 11/28/2011 11/28/2011 COUNCIL MEETING. CARRIED.
Council Meeting
�.
�� November 14, 2011 �✓ Renton City Council Minutes `"'� Page 352
UNFINISHED BUSINESS Council President Pro tem Parker presented a Committee of the Whole report
Committee of the Whole: recommending concurrence in the staff recommendation to approve the use of
Utilities: 2012 Residential Plat $372,000 of Surface Water Utility Fund balance to fund half of the total
Stormwater Management Residential Plat Stormwater Management Facility Maintenance program cost in
Facility Maintenance Program, 2012 including hiring needed staff and purchasing equipment. This item will be
Fund Request included in the upcoming 2012 budget adjustment ordinance. A rate increase
will be required in 2013 and 2014 to fully implement this program.
MOVED BY PARKER,SECONDED BY ZWICKER, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
Finance: 2012 Property Tax Council President Pro tem Parker presented a Committee of the Whole report
Levy&2011/2012 Mid- regarding the 2011/2012 Budget and recommended the following:
Biennium Budget Amendment 1. Concur with the Proposed Bud�et Amendments: The Committee concurs
with the proposed amendments in the amount of$3,191,906 and
$12,399,492 for 2011 and 2012, respectively, and for an amended total
appropriation of$494,382,739 over the biennium.
2. Set 2012 Propertv Tax Levy: The proposed amendments include a
preliminary property tax levy of$33,400,000. This amount includes around
$177,000 for the new construction levy, $233,000 in re-levying of the prior
year's refunds, 1% base levy growth in the amount of$323,300, and up to
1%(or$323,300) in banked capacity not taken in 2010. The Committee
further recommended that the City set aside any amount levied from the
banked capacity for future budget purposes.
3. Adopt Enablin� Legislation: The Committee recommended that ordinances
which enable these modifications and levying of 2012 property tax be
presented at the regular Council meeting for first reading.
MOVED BY PARKER, SECONDED BY CORMAN, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED. (See page 353 for ordinances.)
Communitv Services Community Services Committee Chair Palmer presented a report
Committee recommending concurrence in the staff recommendation to authorize the
Community Services: Cold Mavor and Citv Clerk to sign the Memorandums of Understanding with Catholic
Weather Shelter Agreements, Community Services and Harambee Church for the purpose of operating a cold
Catholic Community Services weather shelter during the months of November 2011 to March 2012.
& Harambee Church MOVED BY PALMER,SECONDED BY CORMAN, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
Finance Committee Finance Committee Chair Persson presented a report recommending
Finance: Enterprise Phone concurrence in the staff recommendation to approve the purchase of an
System Replacement,TRI-TEC enterprise phone system from TRI-TEC Communications, Inc.for an amount not
Communications to exceed $352,616.41, and to authorize the Mavor and Citv Clerk to sign the
agreement.
MOVED BYTAYLOR,SECONDED BY PARKER,COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
Councilmember Taylor provided an overview of the benefits of replacing the
City's telephone system.
�
: �. ".,'"
COMMITTEE OF THE WHOLE �,��RCj�/�D F.�Y
COMMITTEE REPORT �ITY ��UI�JGIL
�i�! .�' �
November 14, 2011 �c����
2011-2012 MID-BIENNIUM BUDGET AMENDMENT
(Referred October 17, 2011)
The Committee of the V1/hole reviewed the a:dministration's proposed mid-biennium
adjustment for the 2011-2012 budget and recommends the following:
1. Concur with the Proposed Bud�et Amendments: The Committee concurs with the
proposed amendments in the amount of $3,191,906 and $12;399,492 for 2011 and
2012,. respectively, and for an'amended total appropriation of'$494,382,739 over the
biennium. ,
Z Set 2012 Property Tax Levy: The:proposed Amendments include a preliminary property
-tax levy of $33,400,000. This amount includes around $177,000 for the new
construction levy; $7,000 for the annexation levy, $233,000 in re-levying of the prior
- year's refunds; 1% base levy growth in the amount of $323,300, and up to 1% (or
$323,300) in banked capacity not taken in 2010. The Cornmittee further recommends
the City to set aside any amount levied from the banked capacity for future budget
purpose.
3. Adopt Enabling Legislation: The Committee recommends that ordinances which enable
these modifications and levying of 2012 property tax be presented at the regular council
meeting for first reading.
�
Terri Briece, City ouncil Fresident
November 14, 2011 w Renton City Council Minutes `�'' Page 352
UNFINISHED BUSINESS Councii President Pro tem Parker presented a Committee of the Whole report
Committee of the Whole: recommending concurrence in the staff recommendation to approve the use of
Utilities: 2012 Residential Plat $372,000 of Surface Water Utility Fund balance to fund half of the total
Stormwater Management Residential Plat Stormwater Management Facility Maintenance program cost in
Facility Maintenance Program, 2012 including hiring needed staff and purchasing equipment. This item will be
Fund Request included in the upcoming 2012 budget adjustment ordinance. A rate increase
,�o��l���p,� will be required in 2013 and 2014 to fully implement this program.
�„
MOVED BY PARKER, SECONDED BY ZWICKER, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
Finance: 2012 Property Tax Council President Pro tem Parker presented a Committee of the Whole report
Levy&2011/2012 Mid- regarding the 2011/2012 Budget and recommended the following:
Biennium Budget Amendment 1. Concur with the Proposed Bud�et Amendments: The Committee concurs
with the proposed amendments in the amount of$3,191,906 and
$12,399,492 for 2011 and 2012, respectively,and for an amended total
' appropriation of$494,382,739 over the biennium.
2. Set 2012 Property Tax Levy: The proposed amendments include a
preliminary property tax levy of$33,400,000. This amount includes around
$177,000 for the new construction levy, $233,000 in re-levying of the prior
year's refunds, 1% base levy growth in the amount of$323,300, and up to
1%(or$323,300) in banked capacity not taken in 2010. The Committee
further recommended that the City set aside any amount levied from the
banked capacity for future budget purposes.
3. Adopt Enablin� Legislation: The Committee recommended that ordinances
which enable these modifications and levying of 2012 property tax be
presented at the regular Council meeting for first reading.
MOVED BY PARKER,SECONDED BY CORMAN, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED. (See page 353 for ordinances.)
Communitv Services Community Services Committee Chair Palmer presented a report
Committee recommending concurrence in the staff recommendation to authorize the
Community Services:Cold Mavor and Citv Clerk to sign the Memorandums of Understanding with Catholic
Weather Shelter Agreements, Community Services and Harambee Church for the purpose of operating a cold
Catholic Community Services weather shelter during the months of November 2011 to March 2012.
& Harambee Church MOVED BY PALMER, SECONDED BY CORMAN, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
Finance Cornmittee Finance Committee Chair Persson presented a report recommending
Finance: Enterprise Phone concurrence in the staff recommendation to approve the purchase of an
System Replacement,TRI-TEC enterprise phone system from TRI-TEC Communications, Inc.for an amount not
Communications to exceed$352,616.41, and to authorize the Mayor and City Clerk to sign the
agreement.
MOVED BY TAYLOR, SECONDED BY PARKER, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
Councilmember Taylor provided an overview of the benefits of replacing the
City's telephone system.
w '�,,,
A�PPRaVED BY
�IT� GQI���IL
�r ��;1 f
COMMITTEE OF THE WHOLE ��t� /� �
COMMITTEE REPORT
: November 14, 2U11
Residential PlatStormwater IVlanagement Facility Maintenance Program Funding
(Referred October 10, 2011) -
The Committee of the Whole recommends concurrence in the staff recommendation to
approve the use of$372,000 of Surface Water Utility fund balance to fund half of the total
Residential Plat Stormwater Management Facility Maintenance program cosf in 2012
: including hiring needed staff and_purchasing equipment. This item will be included in the
upcoming 2012 budget adjustment ordinance. A rate increase will be required in 2013 and _
2014 to fully implement this program.
�
Terri Briere, Co ncil President
cc: Lys Hornsby, Utility Systems Director
JoAnn Wykpisz; RW Principal and Financial Admin Analyst
Hai Nguyen, Finance Budget Analyst �
Teresa Phelan, Utility Systems Administrative Secretary
, �,.�„ �...�
RENTON CITY COUNCIL
Regular Meeting
November 7, 2011 Council Chambers
Monday,7 p.m. M I N U T E S Renton City Hall
CALL TO ORDER Mayor Law called the meeting of the Renton City Council to order and led the
Pledge of Allegiance to the flag.
ROLL CALL OF TERRI BRIERE,Council President; KING PARKER; DON PERSSON; MARCIE
COUNCILMEMBERS PALMER; RANDY CORMAN; RICH ZWICKER. MOVED BY PARKER,SECONDED BY
PERSSON, COUNCIL EXCUSE ABSENT COUNCILMEMBER GREG TAYLOR.
CARRIED.
CITY STAFF IN ATTENDANCE DENIS LAW, Mayor; MARTY WINE,Assistant Chief Administrative Officer;
LAWRENCE J.WARREN, City Attorney;lASON SETH, Deputy City Clerk;ALEX
PIETSCH, Community and Economic Development Administrator; IWEN WANG,
Finance and Information Technology Administrator;TERRY HIGASHIYAMA,
Community Services Administrator; NANCY CARLSON, Human Resources
Administrator; CHIP VINCENT, Planning Director; KELLY BEYMER, Parks&Golf
Course Director; LESLIE BETLACH, Parks& Natural Resources Director;TIM
WILLIAMS, Recreation Director;VANESSA DOLBEE,Senior Planner; DEPUTY
CHIEF ERIK WALLGREN and EMERGENCY MANAGEMENT DIRECTOR DEBORAH
NEEDHAM, Fire& Emergency Services Department;CHIEF KEVIN MILOSEVICH,
Police Department.
PROCLAMATIONS A proclamation by Mayor Law was read declaring November 2011 to be
American Diabetes Month- "American Diabetes Month" in the City of Renton and encouraging all citizens
November 2011 to join the American Diabetes Association's movement to Stop Diabetes and
confront, fight, and most importantly,change the future of this deadly disease.
MOVED BY BRIERE,SECONDED BY ZWICKER, COUNCIL CONCUR IN THE
PROCLAMATION_ CARRIED.
Heather Berg shared her experiences living with juvenile diabetes. She stated
that the proclamation is a symbol of hope for the millions of people living with
the disease. She thanked Council for supporting organizations like the
American Diabetes Association and the luvenile Diabetes Research Foundation.
National Pancreatic Cancer A proclamation by Mayor Law was read declaring November 2011 to be
Awareness Month- "National Pancreatic Cancer Awareness Month" in the City of Renton and
November 2011 encouraging all citizens to join in this special event. MOVED BY ZWICKER,
SECONDED BY PARKER, COUNCIL CONCUR IN THE PROCLAMATION. CARRIED.
Michelle Bouchor stated that her mother recently celebrated her 66th birthday,
and in February will be a 10-year survivor of the disease. She expressed
appreciation for the proclamation. Councilmember Zwicker thanked Mayor
Law for bringing the proclamation forward and shared that he lost his mother-
in-law to this vile disease.
PUBLIC HEARINGS This being the date set and proper notices having been posted and pubfished in
Finance: 2012 Property Tax accordance with local and State laws; Mayor Law opened the public hearing to
Levy&2011/2012 Mid- consider the 2012 Property Tax Levy and 2011/2012 Mid-biennium Budget
Biennium Budget Amendment Amendment.
2��\�o Z� � �/«
f�UO'�U
Nov.ember 7,2011 �.r Renton City Council Minutes ''r" Page 339
Finance and Information Technology Administrator Iwen Wang stated that
tonight's hearing will be a report on 2012 revenue projections and to set the
2012 property tax levy. She noted that proposed State-level budget reductions
are not reflected in the mid-biennial amendment at this time.
Ms. Wang reported that overall 2011 revenues are on or close to budget, but
2012 revenues will need to be adjusted. She explained that the adjustment is
mainly due to sales tax projections being lowered from 5.5%to 1.7%which is
more in-line with current economic conditions. She added that other areas of
revenue also being reduced because of the current economic situation include
development services fees, real estate excise tax, and reserve fund interest
earnings.
Ms. Wang reported that utility taxes are above budget by 1.5%,and $1.1
million in liquor excise tax was received but not budgeted because of the
uncertainty of last year's liquor initiative, I-1100. She added that the current
liquor initiative, I-1183,should not negatively impact the City's budget, but
cautioned that the State budget could impact this revenue source. Ms.Wang
also stated that fuel and criminal justice tax distributions were higher than
anticipated, and employee medical premiums were lower than anticipated.
She reported that the net General Fund change is negative$206,000, or
approximately 0.2%of the 2012 appropriation.
Concluding, Ms. Wang reported that the recommendation for the 2012
Property Tax Levy is to adopt the legally permissible 1% increase, and
approximately$232,000 from the banked capacity that was not taken in 2010.
She estimated that this equates to five dollars per home in Renton. She also
reported that this amendment includes housekeeping adjustments to account
for grants and other external funding sources, and to make budget adjustments
for capital projects to match timelines. Ms. Wang stated that the
recommendation is for Council to hear public testimony, make final
adjustments if necessary, and present the ordinances for first reading at the
11/14/2011 Council meeting.
There being no public comment, it was MOVED BY ZWICKER,SECONDED BY
PARKER, COUNCIL CLOSE THE PUBUC HEARING. CARRIED.
Community Services: Parks, This being the date set and proper notices having been posted and published in
Recreation & Natural Areas accordance with local and State laws, Mayor Law opened the public hearing to
Plan consider adopting the Parks, Recreation, and Natural Areas Plan.
Parks and Natural Resources Director Leslie Betlach introduced Senior Planner
Vanessa Dolbee and remarked that the Community Services Department and
the Community and Economic Development Departmentjointly led the
planning process for the Parks, Recreation,and Natural Areas Plan.
Ms. Dolbee reviewed the City's history of parks planning that culminated with
the 2009 Trails and Bicycle Master Plan. She stated that 11 of the 20 projects
identified in the 2003 Parks Plan have been developed, including Heritage Park
acquisition and development, Edlund Property acquisition,the Tiffany Park
Activity Building, the Springbrook Trail Boardwalk,the Henry Moses Aquatic
Center,and the Veterans Memorial Park. She stated that$250,000 in grants
and $2.1 million in funding has been acquired for park development and
acquisitions.
-� ��� ����r�V—/ � Agenda Item No.:
1�1�/IDI Z �V � ��� C�t OUNCIL MEETING�
`r�
PUBLIC HEARING/MEETING
SPEAKER SIGN-UP SHEET
(Page 1)
CITIZENS MUST PROVIDE NAME AND ADDRESS IN ORDER TO BE
CONTACTED OR TO BE A PARTY OF RECORD WHEN APPROPRIATE
DATE: PLEASE PRINT 5 Minute Time Limit
1 � 5
Naine: Name:
Address: Address:
City Zip Code City Zip Code
Topic: Topic:
2 6
Name: Name:
Address: Address:
City Zip Code City Zip Code
Topic: Topic:
3 7
Name: Name:
Address: Address:
City Zip Code City Zip Code
Topic: Topic:
4 g
Name: Naine:
Address: Address:
City Zip Code City Zip Code
Topic: Topic:
(CONTINUED ON REVERSE SIDE)
� R .._ ... . PF �.
r . ;�x c
� .:,. � �• `'�� � < � �1'Y�'�� "� �� ��~�a�`�A � �� <.
�� '�? '�i u;. �,�
'�! '!1 � e;, "'
�ntinued from Re�ers��de«�a°�� �,�*� �:,!w�.�,,�. ' � '�'' `;' �
�► ;�r � +: r��� -�
�
RENTON CITY COUNCIL MEETING
PUBLIC HEARING/MEETING
SPEAKER SIGN-UP SHEET
CITIZENS MUST PROVIDE NAME AND ADDRESS IN ORDE12 TO BE
CONTACTED OR TO BE A PARTY OF RECORD WHEN APFROPRIATE
. t
� �.. b {� tYµ.... h. �' .
PLEASE PRINT 5 Minute Time I.7iilit „ � r • `
9 13
Name: Name:
Address: Address:
City Zip Code City Zip Code
Topic: Topic:
10 14
Name: Name:
Address: Address:
City Zip Code City Zip Code
Topic: Topic:
11 15
Name: Name:
Address: Address:
City Zip Code City Zip Code
Topic: Topic:
12 16
Name: Name:
Address: Address:
City Zip Code City Zip Code
Topic: Topic:
a
-� � �- `""' 11/07/2011
� i i �
� . � � � �
. — .— �
� � ' ���'��������'a o�° ��'������������`����;��
�.�` ��� ee " i� �
� ��..�� `������ „ w.�`� a° �
State Budget Reduction
�������� ���������� ���"��'��������,.. � .��'��� ����.������,�&�.����s���Kx..
,��� ��,4-��1�, � � �;�. �� �
Governor's preliminary choices include:
❑ $1.65 billion operating budget reduction + other changes
of approximately $400 million for an overall proposed
reduction of around $2 billion.
❑ Local government impact totals $90.8 million (^'4.4%):
■$61.8 million liquor tax and profit
■$13.5 million annexation sales tax credit
■$3.3 million in increased police academy fees
■$12.2 million rural county economic development and
drug taskforce
---- c� �` �� �`;��f 1 ;;.-'
.�.,�___ �
1
f
`�'�'` � 11/07/2011 �►
State Supplemental Budget Process
,��.,;�'�.,��a�;����'t,¢��k�'��9z�������Rs��,Y:��N�.�.�"����,��t�,�.ssR�;�'s�'� �,,.R.drt^�"a�,.z�'����.�,�'��t���.�"a��z�`..�.���. s,���;�.�.. ���;5
❑ Up to 30-days in a special session starting November 28
❑ Governor will deliver preliminary supplemental budget
proposal to legislature
❑ Legislature will deliberate and enact supplemental
budget
❑ Major revenue solutions will likely require voter
approval with outcome unknown until 2012
_E. ciry of
� �
—�,,�"�r. �'''C�'C� f [ ��:�
����
Potential Impact on Renton
, �"�"ty�M ai t '. �4h�i`�h� ' �, i�M�iSE t� � "�l�,'^��' a'��^��`�`P'�"��i�v`��z k `� `""�"�,y4''��a`. .
:a� ...,,.�: .,,�,,., �Yu.�����,�,a�"�u�m ..,a,�,�x,.e, , ���,a�`�wX1�,�,��:t,�.,��'A,�� , k. a,�,��,�maatiawasm.�i
If no changes are made to the Governor's choices:
❑ 2012:Approximately$2 million in revenue losses;
• $1.4 million in annexation sales tax credit
• $550k liquor tax/profit.
❑ 2013-14 biennium: Approximately$6.4 million in revenue
losses($3.2 million per year);
• $4.2 million in annexation sales tax credit
• $2.2 million in liquor tax/profit.
Renton is working actively with legislators to make sure they
are aware of the imp�a c�t�---
------�"""""'"w•�°'�c�,�?' �'�.�� C 1 �`�,���..-'
���.��
2
. . .� �' 11/07/2011
Proposed Mid-Biennium Budget
,
Amendments
� < <,� � �5b�,�, ,, . �����;�`���������;�a�������,���1;��������.���;���.�����`���
These do not include any potential impact from state
budget reductions.
Thev will:
❑ Align General Fund revenue projections with changed
economic conditions.
❑ Recognize planned expenditure changes.
❑ Make housekeeping adjustments to incorporate prior Council
actions.
❑ Set the property tax levy for 2012.
c��� ,
�- - �_�.�: C�C� C� �)
General Fund Revenue Alignment
����"�r.,,¢e.���`. ��,..s�,.�$���Y���,;..�'���`�������,����`.�a`�����k>������,�&�`�a�F3�.�t��""��a�,�..,s.�a ,,,y�.�,.., �..,,�"h �.��e,�
❑ Overall 2011 GF revenue is expected to be in line with budget.
❑ 2012 Amendment
■ Sales tax -$1.04M
■ REET -$375k
■ Permit/Development Fees -$320k
e Misc&Other -$330k
■ Utility Tax&state shared revenue +$562k
■ Liquor excise tax and profit +$1.1 M
Net Chanee in 2012 revenue estimates -$408k
----._...
�: City of�
- — �. ��������� �
,,,,,.,.� ,,.. „�
3
`°�"'` `� 11/07/2011 1
Sa les Tax col lection
�������S�e����.� ��.s a'&�..�i��,h�a`�s�.3?�3����, ,�dn�33 v..s1 S�i���2�,t����a�,1a§.��,����.A��:. .Rm�&Ni�t:i�.., .�������� .
YTD SALES TAX
� YTD Sales tax �%Chg PY -FTax Revenue$
collection is 3.4% 25� �� -----���v Sis.o
above the same period 20� — Sie.o
in 2010.
isr ,.__.._la% __ .______ _.._..._...._ $1a.o
• 2011 growth is 10� 9° e� - Siz.o
primarily due to 5� � � ----� Sio.o
amnesty program and °� Ss.o
lx activities in the -Si 56.0
manufacturing sector. -io� ��--- 4�--- -5� 5a.o
•The projected growth -isr 5z.o
for 2012 was lowered -zor -lsi
So.o
from 5.5%to 1.7%. e9 00 oi oz os oa os oe o� os oe io ii
� City of�
�— .t ����'�� �� ,�s�.
Permit and Plan Review Fees
�+.."��ri���.`������F+'�a. ,&�,.�����"u� ��"''�+��i���`� .�.� , .e .�u l�g,;, '�' �.,�e N��"�,'�'�.'�.�,
ra rxi` +�.�, t6.+r; .�+�,^,�i���. �° ,r.��. . .,�E�`� ���d�:.. ,`a�i�aH�.�a,3� „ a ...
�%Chg -f-1/�D Revenue
■YTD development fees l00% - 87� --- ----- ---- sas
are 9.5%higher than
so� -- -- -------- Sa.o
2010,and 2%below 5 00
budget at the end of bo% -- --- -- _ 53.s
the 3rd quarter. Qo� __ � ss.o
■The budget 24� � 5z.5
zo� —
amendment will revise 5� ' Sz.o
the growth rate from o%
sis
3%to 0%for 2012. -zosc
z1/ 5i.o
�40% --------------'29%�-__ -23%
"---------
-35% - �¢ar_.-'--------- $0.5
-60% $0.0
a m
0 0 0 0 0
� ry o 0 0 o N o N o 0 0 0
----�-�-_....
Gity of�
-- .�,m,c?'�`� �"� �� :��;:•
4
� � � """` 11/07/2011
Real Estate Excise Tax (REET�
��r������z�� '��'�,���.��s��'�������`�'^,�*��,��.�z,'��;° . a,a•��r , _ � � � � ���°
��� � � s �� � �. . �. � ° ���6
i
�%Chg fYTD Revenue
■REET continues to ao� 5a.s
decline,and is 22% �� sa.o
60°6 — —---
below 2010 and 15% aar 53.s
below budget at the end 40� 36%
_..._.._ ___......__.
of September. sa.o
zo^c -- Szs
■ For 2011,we expect to 2� $� 1� z%
receive$1.9 million of o^c 5z.o
REET,$350k or 15% Sl.s
below budget. -zo� _i�i---- ------------ -vi-�%-
-u% _2z� Si.o
■We are maintaining the �o;c - go.s
7%growth projection for
2012 from the lower �0% o a „ m o so.o
� o 0 0 0 0 0
2011 base,for a budget � � � � � � � � � � � � �
reduction of$375k.
—_____..."'�"" [ �'°)t t-C. ��'�[� �;:�
�����
Interfund Services
� `€#>��*���,a�, '3 ���.t��� a�°€ ���'��.�ae::a �����'��'���5,���i s���s�..'d.��`��, � �������„ '�.:a
�,.: �� k..�,e, ��`..,�.��90�� .��.x � � ��.,a.. 3 �w:_�..�,.�na�� d�.;
_ . _.......----- — - - __....----------- ,
�%Chg -i-YTD Revenue
■YTD Interfund Services is ( is% 0 53.o j
underperforming 2010 ' lo� ♦ - sz.s �
actual by 10%and 2011 5� 5� i
budget by 13%. li o% Sz.o '
o� �
�This requires a downward '
adjustment of$130k for -5% _4% sis �
2012 revenue. -io°c �y--�--- ---- -lo% 51.0
-issc
So.s I
zo� €
�
-25°6 __._.-- $0.0 i
_�
30% ___— _$0.5 (
m o 0 0 0 0 0 0 0 0 0
ti N N � �ry ry � ry ry � ry N ry i
�Ciry of E
._,._..... ��r�' �� �•�'�� �
��_�
5
�' � 11/07/2011 �
Interest Income & Misc. Revenues
�t v�L�'sE.Pe�;������s a �i@d��i�"N���..�.. �`�;'pti�^A��a^i�t&��>3������4���� � , r.... � ���.�`> w�... .
❑ Lowering projection by $202k or 43%:
■ Interest income represents 75%of collections in this
category.
■The low interest rates continue to depress city interest
on our operating reserve funds, and is currently 43%
below budget.
■ Other miscellaneous revenues are also substantially
below budget.
City of,i
-- _c����...t'l C,,��� ;�;".
Uti I ity Tax
�a� �, �a �� � n � R �:�, > ��
�r��� ��a�����x�������a ,���� ,�, .�;����������,�., ����."�,��«�����,. . ��.����_ � ���.����.�����,
■YTD revenue is 6.7% ��Chg �FYTD Revenue
ao� 5ia.a
above 2010 and 1.5% sor
above budget. 3oi Slz•o
■The budget Zo� _ 19i �
5 ia.o
amendment will lzi 11� 13i
adjust 2012 to 3.7% io�r Sa.o
3%
growth from 2011
year-end estimate,an °� 5s.o
upward adjustment of "1� �1� -1�
-ioi 5a.o
$361k for 2012 tax
revenue. _zoi 5z.a
-ior
30% $0.0
m o m e �o n eo m o
m o 0 0 0 0 0 0 0 0
m o 0 0 0 0 0 0 0 0 0 0 0
!i [V N N N ry N N N N ry tV N
—�—.,".�"'"".�•�c �`�C l C.� (�� �
:��
.�.�_. � ,:
6
• . � � ""'" 11/07/2011
State Sha red Revenues
.� r��a�'`�s�t�t ���&�a��a�`= ���.����;����#� ��d,����h€g,t�?�;x'������x��������.
�3�,�.� �... a �a�s�-!a;.��,�":��.�„�,��3a(t .�.�,� , ,� .
❑ The adjustments will:
■ Recognize the $1.1 million in liquor excise tax and profit
we did not budget for 2012 due to the uncertainty of I-
1100 last November.
■ Increase fuel tax estimate by$105k to reflect 2011 actual
collection.
■ Recognize$96k in state criminal justice distribution not
previously budgeted. This is a one-time distribution
which we anticipate will end in June 2012.
ctyar� �
-�.� —•+�'""i'�""�'�� �? ��'��}i,(`� �J
Expenditures
�� o-��s � : i . �e£W,�9 ��2�`z,�x._._� . ,.���,�c�C� . ,�.����.�'#:'�k���.'u,�,��a��.��:,e, a, , ����� .. .
a��.,k.��.s�.�,�,�,., � �,�,<,,..e,.4�,._,v.�, t to,
❑ Medical premiums increased by 5.95%vs. 8% in the adopted
2012 budget. This is a savings of$202k.
❑ Continue CDBG Limited Term (LT) Position with CDBG grant
balance forward.
❑ Continue 0.75 LT Farmers Market Coordinator position with
Market revenue and Valley Medical contribution.
❑ Revised 2012 Fleet Replacement schedule funded with the
Equipment Rental Fund.
Net General Fund change is negative $206k for 2012, or
approximately 0.2%of 2012 appropriation. ---_
�. c�yor�
_.._ [ ����'� ��'{�� :�:.
7
� �` 11/07/2011 •
Preliminary 2012 Property Tax Levy
���������t���,��> ,�s�..����x�� ��.���.���i��;� � � . . a'�8�����5����'� �` ��."
�"���,"eP a���.��a�S�a�k.e' �, o � x.- ��'�' ,},ggs�&r� a g;. .. �s�k�p�`
; ., �> a��{;s,+� ..`��., _.� .x,E ,,.`��.,�^H.l��;f����. � ��:�da&w��zu�+ ,�'Wz.�d . ����
201 1 Actual Levy $32,330,000
New Construction 176,872
Annexation 7,530
Prior Year Refund 232,724
1%o increase 323,300
Base 2012 Levy $33,070,626
Maximum Atlowed Levy @ 11/4/2011* $33,302,000
Preliminary Banked Capacity Estimate $ 232,000
'The maximum allowed levy is not yet final and is subject to change until certified by KC in late
November early December. The ordinance uses a higher number in case the final number is higher.
� Gityof� �.
---_..__.._.����������.,��'� �
Housekeeping Adjustment Items
s��a",�'s`A �r°�"`��"�����.,� �a�l�'���t��`���'5���'a�a�.w:: :�r��� ,. ����.����.$,��� °a ?z�� .,
No change since October 24.
Thev will:
■ Incorporate prior council actions
■ Recognize grants and associated expenditures
■ Make minor corrections if applicable
■ Make adjustments to appropriation based on changes of
project timelines
--____ —�""` Gty of r
�,��`_C'�C.� C'l :�:=.
8
' � �-' �"` 11/07/2011
Mid-Biennium Review Process
�� :� �, ap � ..r .s �. > '^�m�„y,� ;,hz�v+ i�43 f �;� a , � �?r�..+ t .�
� s�<+v4.`�".�`'^td�e.�� '�,�., s c.,���`',���.,�,"�'� ,��'i�� .1�'`e �`��E�'{;,'�.'�.,�• ���sE�•�°z.,_.�..w-�..
'��cS'�. �,.,�a�.�aY. ��5....,�'?'f� � ��....,,sa�
Oet�ber 2�l{Commit#ee Qf the Wh�s�) Gouncil budgec woz�kSfSap
� Prvposed Mid-YearAdjustments
�► Praposed Frop�ty'F`ajc tevy
November 7(Gommittee ofthe Whcile) Cvuncil budget a+rt�rksfiop
■ Deliberdtion
■ Uraft Garnmltiee Repart
November 7(Regular Council Meeting) Public Hearing:
2012 Property Tax Levy
■ Mid-biennium budget adjustment
November 14 (Committee of the Whole,if Council budget workshop(if needed)
needed)
November 14 (Regular Council Meeting) Committee Report Adoption
Ordinance First Reading
November 21 (Regular Council Meeting) Ordinance Final Reading/Adoption
Fee Schedule Resolution,if applicable.
< ;>�
� _ r ...,,, .F aa ,,��a,_ � e... �, ,,.,, � _. ,� �u.
Questions?
�. �tyof,
- :r �.f`��C,��1 ;;=
9
.
. - .r.. � 11/7/2011
State Budget Reduction
� -¢9���£�;'�,.�"�r.,a-�`�,�_.� � - �.,...;-�
Governor's preliminary choices include:
MID BIENNIUM BUDGET ❑ $1.65billionoperatingbudgetreduction+otherchanges
of approximately$400 million for an overall proposed
AMENDMENT PUBLIC HEARING reductionofaround$2billion.
❑ Local government impact totals$90.8 million(`4.4%):
■$61.8 million liquor tax and profit
November 7,201 1 ■513.5 million annexation sales tax credit
■$3.3 million in increased police academy fees
■$12.2 million rural county economic development and
drugtaskforce
��A d-�A'�'�§�'+. 'Y`� ,�-_� �, �: t'.��
�'.�, � �`� �E w� � —�---••---'""`"�"" 1 'f k(f_t �'
� �� _ :
�� -_ — �,�...�..���. as:
State Supplemental Budget Process Potential Impact on Renton
4 __ . . _ _- _.�� ��.,�� .. ,..> r �,w:;��i^ � -_ � _: �� .r s ; . ._r_. . ,��;, _
❑ Up to 30-days in a special session starting November 28 If no changes are made to the Governor's choices:
❑ Governor will deliver preliminary supplemental budget ❑ 2012:Approximately$2 million in revenue losses;
pfOpOSa�t0�2gIS�dTU(2 - $1.4 million in annexation sales tax credit
❑ Legislature will deliberate and enad supplemental • Sssok rquor ca�/P.oric.
budget ❑ 2013-14 biennium:Approximately56.4 million in revenue
❑ Major revenue solutions will likely require voter losses(53.2 million per year);
dppfOvdlwithOUtCOm2unknOwnUnti12012 • 54.2millioninannexationsalestaxcredit
- $2.2 million in liquor tax/profit.
Renton is working actively with legislators to make sure they
� are aware of the imp* �� _
�„_....—...""r�'r l y, i!(fi�^i �. ------^""+s'" 1 r'�'t`�� � -
Proposed Mid-Biennium Budget
Amendments General Fund Revenue Alignment
.._�:-����.t _r . � _ - = . _, � -_ - _ _ - � _= - -� � ,
These do not include ony potentiol impoct from stote ❑Overall 2011 GF revenue is expected to be in line with budget.
budgetreductions. ❑2012Amendment
Thevwill: . Salesta■ -51.04M
❑ Align General Fund revenue projedions with changed . ReEr -537sk
economicconditions. . Permit/DevelopmentFees $320k
❑ Recognizeplannedexpenditurechanges. . Misc&Other 5330k
❑ Make housekeeping adjurtments to incorporate prior Council • Utiliry Tax&state shared re�enue i5562k
dCtiOnS. ■ Liquor excise tax and profit +51.1 M
❑ $2t thE pfOp2fLy tdX 12Vy fOf 2�12. Net Chanee in 2012 revenue estimates -5?OSk
c� ��
��t��i��'.��f� � �`"f�,'�� � _
1
t
•
� � 11/7/2011 '
Sales Tax collection Permit and Plan Review Fees
��.--_'��..�.g��#,°4�V �d�d7h��':'�,�!'������,����:�.�a^���_a��!�d7��u.�uc.`.;�,, . l..��,-�-���.���s�z��y�ic�RuMwr�.�.�":.�.i���NJ�,�G;',w�i. �w�rW,.���P%.;..���,.wu���im.
o �_ , ..lu,,.
_ _ _'_'�I ' .__.-
___
� ��IIT� �%Cg.rt�1TDP nue
•YTDSaleSGx .� �%ChgPY tTaaeven�e5 •YTDdevelopmentfees ��x p��'-�- --�---- �-�,,�s+s
� rollecnon is 3 4% ��.� , .. ..__.____- 1eX sie o eox . .. 's..o �
above[he same 'd lil __ are 9.5%higher than II
peno � � s.so I 2030,and2%below �
m2010. 1- . - . ..- .._..5'^o bud6etattheendof � sx ..-.. -.... .. . . - I
sn___ 5
•2011 growth is �I �oz - sn --s«o the 3rd quaner .ox � ° I
pnmarilydueto I 5 s�oo , •Thebudget II �°x ��sz-s
�� z% X
typ graman �'-50 I amendmentwill ise �o. ----� I
amnes ro d y
Lc actrvrt�ez in the i -��-�--- ---- — --sb o the grow[h rate f ox - t � '�s s �
manufaRunng sec[or. � �- � ��� �--- �--ys o 3%to 096 for 2012
-xox .__.. '_ _'___ —� �
•The cted wth i --- '-- --u o ' . �° �
prole 6ro '.� . xtx -xnx :
fOf2012 WdS�OwPffE I -lOx .._-__-- .__-._ -"- _.-SOo : <ou _35M . - ._�39%" ."__�2',�-- �5.5 �
from5.5%to1.7%. '��. 99 � a� ox o3 oa os oe o� oe os io ,� ��;' box-- -- '�so.o
� ' ,, P o _ ., m .
e o 0 0 0 8
'--. .'_-'___ .. '___....'_
--�---""".�"'��.�,�, I ._ ��'_':�°C[C� 1 r�;;.
Real Estate Excise Tax (REET) Interfund Services
� .���. � �n,����� �rr����,� �,��� � _. . , .�. _ = n�.�������W �.��,.,. �.. v.�rw �.,���,. �,
i__ -- — ------
' �waa -a-vroa�.��� �
� �zcne -frmn��.o�� ssx _.__im _....s3o ..
•PEETconhnuesto ! a�--- --�— - �..s.s ���, •y7DlnterfunCServcesis II -���- ---- � ''
dechne,and iz 22% , � -:s.o �� underpertorming 2010 �'� -a�-�-�-.,---' �
6elow 2010 and IS% ��. 6 --------. �. .... ..... ..._ .. 'ox �y�-- I I
� actual6y10%and2011 ��� sx � ii szs
below butlget at the end my ..5a o . budget by 13% 5% %� � �i�5z o
ofSeptember. �. •Thisrepu�resado o%� % _ �
•For 2011,we ezpect ro I sox �- — -a- - � - ' � -
ward � I
� ' adjustment of$130k for s �s�s
eveS39millionof o - - �'s�o �, 2012revenue �. � ,,y�a ��.
rec g y
REET,$350k or 15h I 4�s�s
belowbudget -20" _i�z . ._..-. . . _ asx.. —___-- '_'__- �
•We are ma�ntam th �i . �iz zix�Y s�0 30% _ _ so s
7%6rowth pro�eaion tor ���.. ou , s '�, � zsx ijx
soo -
I so
2012 from the lower � 60% � � �-�"' � ' �'�
,� q....o .. ,. m .a.. N tl....� m w� o ..,So.o ,i �,, -aox .Sos ,.
2011 base,fora budget � - - g � � � '�� ''�,. 8 ' '�,.
0 0 0 0 0 0 o a o B B
0 0
. __._ .. ,. ,. ,. � . ., ry �___'— �._. �..._....�.. " " _._..___ � .�__.-_-_,.
reduction of$375k. -� ----�--�
—__
....�"''"'".�""'A 1*.�_f I t� C i ,.T'." ' -.---^•"'""�r � ` �(�....,...,y ,°-
, ,� _
_:..� .,a�,_.
Interest Income & Misc. Revenues Utility Tax
. .. � e.w I. ...... , �... 6 ti i � �..��.�w. ,W u,'�,'. u ..,� .... . . � .lJ.,i�I:��:iii i, , �- .:b°��. i . . ...,�"�.�s��'�,�'�.-
❑ Lowering projection by$202k or 430/O� •VTDfPVPf1OE156J96 _%Qg '}^°R°°°^°°
- ao%-_—______.______--- - __________—�514 o j
above 2010 and 1.5% � 3� �
■Interest income represents 75%of collections in this ana�e n�agec 30� i:�:o '.
category. •rne n�agec ; z� -- ___ "� -s�o o '.
endmentwill ' ��x ;x -
■The low interest rates continue to depress city interest aai��c zou�o a�� ', �o. ------ �„-sa.o
on our operating reserve funds,and is currently 43% gmwth from Z011 oX � �',
year-entl esbmat - - seo
below budget. � d �x.,x �.
$361kfor20121a n -'� ��� """ saa
pwar adjustme t of i _ �
■Other miscellaneous revenues are also substantially I$z0
below budget. feVP��e ' '°" :o�
', .3ox .....__- -.___— ...._--- -..,mo
8 8 8
�__,.., �.. ��, » � ...�_ r " "._ „
T
----�-"'r"-"'`w r}r-'rf!�'J�� .:...:; _--___,.,�'""'� i,�f I��,�..
_�.__.. _.. .. .._� .J�_ . _
2
. . � � 11/7/2011
State Shared Revenues Expenditures
_.���._.� _ .,M,��� . . . ,. ��. y _ _�_., � _�.�r. _ �__� ���.���....�.� ..�.__ :��.�.�: � �
❑ Medical premiums increased by 5.95%vs.8%in the adopted
❑The adjUStment5 wlll: 2012 budget.This is a savings of$202k.
■Recognize ihe$1.1 million in liquor excise tax and profit ❑ Continue CDBG Limited Term(LT)Position with CDBG grant
we did not budget for 2012 due to the uncertainty of I- balance forward.
1100 last November. ❑ Continue 0.75 LT Farmers Market Coordinator position with
■Increase fuel tax estimate by$lOSk to reflect 2011 actual Market revenue and Valley Medical contribution.
collection. ❑ Revised 2012 fleet Replacementschedule funded with the
■Recognize$96k in state criminal justice distribution not Equipment Rental Fund.
previously budgeted. This is a one-time distribution
which we anticipate will end in June 2012. Net General Fund change is negative$206k for 2012,or
�„�,._.— approximately0.2%of 2012 appropriation. �._—
----�"".".�+^"i��f I C� 1 c�.;± _ '�"" J�'r�e f t `�,
Preliminary 201 2 Property Tax Levy Housekeeping Adjustment Items
, , . .�, _ - , . .. „ � . . £ _ _. . -
- " No change since October 24.
zoi i n,�i k.r y s2.3ao,000
r�cw�r�w�, i�e,an Thev wi I I:
r�`xa'�' �s30 ■Incorporate prior council actions
Prior Yeor Refwd 232724
1%inneme� .. . . . '�...323.300
■Recognize grants and associated expenditures
Base 2012 Levy f33A70b26 ■Make minor corrections if applicable
MaximumAllowed Lrvy�I1/4J201 f•� � S33,soz,000 ■Make adjusimenu to appropriation based on changes of
PreliminoryBonkedCopodfyEstimote S 23z,000 projeCttimelines
�rne ziwwea kw�rs o�y.�i�a � s�qec+m e�ge� ree M Kc m
Nwem�ee eary Daumber.The ordinanul vsas a hgM1er nvmGei in uu V�e flnal number is,�ghar.
C..•��— ._. � ..
,._�t� ��,T�_� '�...y� __� t �I r� � �'���.�.��
Mid-Biennium Review Process
���+�K�r„��� ���`�w� . _ -
• ��,-,�.,�,����
', PmposmPmperi�7axi�wy.�:
N�.�������+�, ���� Questions?
�
� DraftCammlKeeRepM
November7�PegularCouncilMeeting� PublicHearing:
2012 Property Tax Levy
Mid-biennium b�dget adjustment
Novemberl4(CommitteeoftheWhole,if Councilbudgetworkshop�ifneeded)
eeded)
November 14(Regular Councfl Meeting) Committee Report Adoption
Ordina ce First Reading
November 21(Regular Council Meeting) OrCinance Final peading/Adoption
Fee Schedule ResoWYon,if applirable.
� G o'�� —
�J�',r� � .i`-:,,
3
�,,... v...�
CITY OF RENTON
NOTICE OF PUBLIC HEARING
RENTON CITY COUNCIL
NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 7th day of
November, 2011, at 7:00 p.m. as the date and time for a public hearing to be held in the
seventh floor Council Chambers of Renton City Hall, 1055 S. Grady Way, Renton, 98057,
to consider the following:
2012 City of Renton Property Tax levy and the proposed 2011/2012 Mid-
biennium Budget amendment
All interested parties are invited to attend the hearing and present written or oral
comments regarding the proposal. For those unable to attend the public hearing,
written comments submitted to the City Clerk by 5:00 p.m. on the day of the hearing
will be entered into the public hearing record. Written comments must include the
submitter's full name and address.
Renton City Hall is fully accessible, and interpretive services for the hearing impaired
will be provided upon prior notice. Call 430-6510 for additional information.
1�(X171�f1�LCi�• (,(JG��.-G4-►'�
Bonnie I. Walton
City Clerk
Published Renton Reporter
October 21 and 28, 2011
Account No. 50640
. . ,�
October 17, 2011 ►� Renton City Council Minutes `'r'�' Page 325
Finance: 2012 Property Tax Finance and Information Technology Department recommended setting a
Levy& Mid-Biennium Budget public hearing on 11/7/2011 to consider the proposed 2012 Property Tax Levy
Adjustment �k ��lt and proposed 2012 Mid-biennium Budget Adjustment. Refer to Committee of
��� the Whole: set public hearing on 11/7/2011.
�'o11IZa� MOVED BY BRIERE, SECONDED BY ZWICKER, COUNCIL APPROVE THE CONSENT
AGENDA AS PRESENTED. CARRIED.
Transportation (Aviation) Transportation (Aviation) Committee Chair.Corman presented a report
Committee recommending concurrence in the staff recommendation to approve an
Lease: Fixed-Base Operation addendum with Renton Gateway Center, LLC, setting the lease term as
Hangar Addendum, Renton 8/21/2011 to 8/31/2046, increasing the leased area to 136,846 square feet,
Gateway Center, LAG-09-006 increasing the total ground lease rate to $78,002.22 annually, subject to annual
readjustments based on the Consumer Price Index, and clarifying certain
operational responsibilities. The Committee further recommended that the
Mavor and City Clerk be authorized to sign the Eease addendum.
MOVED BY CORMAN, SECONDED BY PALMER, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
UNFINISHED BUSINE55 Finance Committee Chair Persson presented a report recommending
Finance Committee concurrence in the staff recommendation to approve a contract with
Community Services: Cedar Transportation Systems, Inc., in the amount of$247,582.13 to install new
River Park Parking Lot Lighting, parking lot and pedestrian light fixtures around the Renton Community Center
Transportation Systems and Carco Theatre, and recommends the transfer of$38,391 from other Capital
Improve Project funds. The Committee further recommended that the Mavor
and Citv Clerk by authorized to execute the contract.
MOVED BY PERSSON, SECONDED BY TAYLOR, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
RESOLUTIONS AND The following resolution was presented for reading and adoption:
ORDINANCES
RESOLUTION#4122 A resolution was read authorizing the Mavor and Citv Clerk to enter into an
CED: County Cities Climate interlocal agreement with King County entitled "Interlocal Agreement for
Col�aboration, King County Climate Collaboration." MOVED BY BRIERE, SECONDED BY ZWICKER,COUNCIL
ADOPT THE RESOLUTION AS REAQ. CARRIED.
The following ordinance was presented for second and final reading:
ORDINANCE#5632 An ordinance was read annexing approximately 44 acres located generally east
Annexation: Gaile, 128th Ave of 128th Ave. SE, west of 131st PI. SE, south of SE 160th PI., and north of
SE &SE 160th PI Lindbergh High School, Gaile Annexation. MOVED BY ZWICKER, SECONDED BY
BRIERE, COUNCILADOPTTHE ORDINANCE AS READ. ROLL CALL ALL AYES.
CARRIED.
ADJOURNMENT MOVED BY PERSSON, SECONDED BY TAYLOR, COUNCIL ADJOURN. CARRIED.
Time: 7:42 p.m.
�i�ru.��.4. GJa,C'ta�-
Bonnie I. Walton, CMC, City Clerk
Jason Seth, Recorder
October 17, 2011
. . +
"�,' .�r
CITY OF RENTON COUNCIL AGENDA BILL
�, � ,
Subject/Title: Meeting:
2011/2012 Mid-biennium Budget Amendment Regular Council - 17 Oct 2011
Exhibits: Submitting Data: Dept/Div/Board:
Budget Meeting Calendar Finance & Information Technology
Staff Contact:
Iwen Wang, Administrator
Recommended Action:
Refer to Committee of the Whole;set public
hearing on 11/7/2011
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
In compliance with RCW 35A.34, the proposed 2011/2012 Mid-biennium Budget Amendment will be
submitted to the City Council and City Clerk on October 24, 2011. This agenda bill sets the time and
place for a public hearing on November 7, 2011.
The following legislations will be presented in November as part of the public hearing process:
1. 2012 Property Tax levy
2. Mid-biennium budget adjustment
3. Fee Schedule (housekeeping language change only, no change in fees)
STAFF RECOMMENDATION:
Set public hearing date of November 7, 2011, to consider the proposed 2012 Property Tax Levy and
proposed 2012 Mid-biennium Budget Adjustment, with potential adoption of the ordinances by
November 28, 2011.
M � .
� �
CITY OF RENTON
PRELIMINARY
2011/2012 MID-BIENNIUM BUDGET AMENDMENT
CALENDAR
Unless otherwise specified, all meetings will be held at City Hall, 1055 S. Grady Way, Renton,Washington
98057.
Odober 24.2011-Committee of the Whole—5:00 p m
Council budget workshop
■ Proposed Mid-Year Adjustments
• Proposed Property Tax Levy
■ Fee adjustments, if applicable
November 7.2011 -Committee of the Whole—5�00 p m
Council budget workshop
• Deliberation
• Draft Committee Report
November 7.2011-Regular Council Meetine—7•00 p m
Public Hearing:
• 2012 Property Tax Levy
• Mid-biennium budget adjustment
November 14.2011-Committee of the Whole—5�00,p m
Counci)budget workshop
■ Deliberation
• Final Committee Report
November 14.2011-Regular Council Meeting—7•00 p m
Ordinance First Reading
November 28.2011-Regular Council Meeting—7•00 p m
Ordinance Final Reading/Adoption
Fee Schedule Resolution, if applicable
STATE OF WASHINGTON, COUNTY OF KING } CITY OF RENTON
AFFIDAVIT OF PUBLICATION NOTICE OF ORDINANCES
ADOPTED BY THE RENTON
CITY COUNCIL
Following is a summary of the
ordinances adopted by the
PUBLIC NOTICE Renton City Council on August
Linda M Mills, being first duly swarn on oath that she is the Legal i,zo�l:
Advertisin Re resentative of the ORDINANCE NO.5616
g P An ordinance of the City of
Renton, Washington, amending
the City of Renton fiscal years
2011/2012 biennial budget as
Renton Reporter adopted by Ordinance No. 5583,
and thereafter amended by
Ordinance No. 5595, in the
amount of$3,104,909.
a weekl news a er, which news a er is a le al news a er of Effe�t+�e: anoizo>>
y p p p p g p p ORDINANCE NO.5617
�eneral circulation and is now and has been for more than six months A„ ordinance of cne c��y of
prior to the date of publication hereinafter referred to, published in Renton, wasn��gton, amena�ng
Section 4-1-210 of Chapter 1,
the English language continuously as a weekly newspaper in King aam�n�svac�on ana Eneor�ement,
County, Washington. The Renton Reporter has been approved as or T�cie iv �De�e�opme„t aegu-
a Legal Newspaper by order of the Superior Court of the State of lat+ons� of Ordinance No. 4260
entitled "Code of General Ordi-
waS111rigtOT1 fOT' Klllg COUtlty. nances of the City of Renton,
The notice in the exact form annexed was published in regular issues Washington°°, by expanding tr,e
waiver of ceRain development
of the Renton Reporter (and not in supplement form) which was and mitigation fees by adding a
regularly distributed to its subscribers during the below stated period. neW subseoc;on c, enc�ciea °°
Rental Housing Incentive".
The annexed notice, a: Effe�r;�e: gi3�i2o>>
PubllC N�tlCe Complete text of these ordi-
nances are available at Renton
City Hall, ]O55 South Grady
Way; and posted at the King
County Librazies in Renton, 100
was published on August 5, ZOI I. Mill Avenue South and 2902 NE
12th Street. Upon request to the
City Clerk's office,
(425) 430-6510, copies will also
be mailed for a fee.
�he full amount of the fee charged for said foregoing publication is Bonnie I.Walton,c�ry cier�:
Published in the Renton Reporter
the sum of $98.00� on August s, 2011. #515347.
;
G�/� � »��
� �.
inda M. Mills ,Tq�`�
Legal Advertising Representative, Renton Reporter �� � �� �r_�.
Subscrib d and swor o me this Sth day of August, 201 l. � ' � '�
�� �� ��.
�� �
Kathy Dalse , o ary Public the State of Washington, Residing
in Covington, ashington
P. O. Number:
� i. . - �.� . ,
. „�„ �rr+
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 5616
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2011/2012 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. 5583, AND THEREAFTER AMENDED BY ORDINANCE NO. 5595,
IN THE AMOUNT OF$3,104,909.
WHEREAS, on November 22, 2010, the Council adopted Ordinance 5583 approving the
City of Renton's 2011/2012 Biennial Budget; and
WHEREAS, on March 28, 2011, the Council adopted Ordinance 5595 carrying forward
funds appropriated in 2010, but not expended in 2010, due to capital project interruptions and
delays in invoice payments for expenditure in 2011; and
WHEREAS, minor corrections and the recognition of grants, contributions and
associated costs and new cost items not included in the budget require additional adjustments
to the 2011/2012 Biennial Budget;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. Ordinance Nos. 5583 and 5595 establishing the City of Renton's
2011/2012 Biennial Budget are hereby amended in the total amount of $3,104,909 for an
amended total of$478,791,340 over the biennium.
SECTION II. Summary budget adjustments by fund for 2011 and 2012 are hereby
attached as Exhibits A and B, respectively. Detailed lists of adjustments are available for public
review in the Office of the City Clerk, Renton City Hall.
SECTION III. This ordinance shall be effective upon its passage, approval, and five (5)
days after publication.
1
r
r'�"' ORDINANCE NO. 5616 � .
PASSED BY THE CITY COUNCIL this lst day of Auqust , 2011.
-�~�� C,{/G2.�%�Dri-J
Bonnie I. Walton, City Clerk
APPROVED BY THE MAYOR this lst day of August , 2011.
,,
�
�� � ����
Denis Law, Mayor
s
Approved as to form: _- _
tY, ' �
��'��%���'�`�'�"�. .� �
Lawrence J. Warren, City Attorney ���'��� ';, ' � '
_:Sz_��
ORD:1720:7/6/11:scr
Date of Publication: 8/5/2011
2
ORDINANCE NO. 5616
Exhibit A: 2011 2"d Quarter Budget Adjustment Summary by Fund
BEGINNING FUND BAIANCE REVENUES EXPENDITURES ENDING FUND BAIANCE
2011 Budgeted 2011 Adjusted 2011 Budgeted 2011 AdJusted 2011 Budgeted 2011 Adjusted Ending Fund Reserved/ Available Fund
Changes Fund Bal Changes Changes
Fund Be Fund Bal Revenue Revenue Ez enditure Ex nditure ealance Desi nated Balance
000 GENERnL 9,477,148 9,477,148 71,681,012 658,818 72,539,829 74,195,956 673,236 74,669,192 7,147,785 (1,544,954� 5,602,831
001 COMMUNITYSERVICES 631,801 631,801 10,829,491 - 10,829,491 10,790,815 (27,739) 10,763,076 698,216 698,216
003 STREETS 116,298 116,296 6,402,117 - 8,402.117 8,300,564 (42,284) 8,258,280 260,135 260,135
004 COMMUNITVDEVELOPMENTBLOCKGRANT (55,231) (55,231) 501,728 - 501,728 370,272 (1,939) 368,333 78,164 78,164
005 MUSEUM 66,830 66,830 195,966 - 195,966 208,407 (895) 207,513 55,283 55,283
006 LIBRARY 47,347 47,347 2,030,000 - 2,030,000 2,030,000 - 2,030,000 47,347 (47,347) -
009 FARMERSMARKEf 81,630 81,630 67,500 - 67,500 62,875 - 62,875 86,255 86,255
O10 FIREANDEMERGENCYSVCMEMORIAI 1,251 1,251 - - - - - - 1,251 1,251
011 FIREANDEMER6ENCVSVCHEALTH&WELLNE55 24,072 24,072 25,000 - 25,000 25,000 - 25,000 24,072 24,072
031 PARKMEMORIAL 176,950 176,950 - - - - - - 176,950 (176,950) -
?Ol 1997LIMGOBONDS-CI7VHALL 312,936 312,938 1,983,075 163,067 2,146,142 1,983,075 - 1,983,075 476,005 476,005
GENERALGOVERNMENTMISCDEBTSVC 526,085 526,085 2,731,960 - 2,731,960 2,731,960 - 2,731,960 526,085 526,085
�� otal General Governmental Funds 11,407,119 11,407,119 98,647,849 821,885 99,469,733 100,698,925 600,379 101,299,304 9,577,549 (1,769,251) 7,808,298
102 ARTERIALSTREEfS 171,720 171,720 620,000 - 620,000 620,000 - 620,000 171,720 171,720
108 LEASEDCITYPROPERTIES 759,594 759,594 748,060 - 748,060 614,457 - 614,457 893,197 893,197
110 SPECIALHOTEL-MOTELTAI( 212,950 212,950 245,000 - 245,000 275,000 - 275,000 182,950 182,950
118 CUM2755(PATHS/TRAILS) 3,299 3,299 - - - - - - 3,299 3,299
125 ONEPERCENTFORaRT 136,830 136,830 32,000 � - 32,000 68,257 - 68,257 100,573 100,573
127 CABLECOMMUNICATIONSDEVELOPMENT 171,358 171,358 85,000 - 85,000 221,301 - 221,301 35,057 35,057
135 SPRINGBROOK WETLANOS BANK 660,524 660,524 - - - • - - - 660,524 660,524
303 COMMUNITVSERVICESIMPACTMITIGATION 1,343,877 1,343,877 60,000 - 60,000 400,000 - 400,000 1,003,877 1,003,877
304 FIREIMPACTMITIGATION 1,929,477 1,929,477 100,000 - 100,000 529,056 - 529,056 1,500,421 1,500,421
305 TRANSPORTATIONIMPACTMITIGAT�ON 1,119,954 1,119,954 250,000 - 250,000 999,494 - 999,494 370,460 370,460
316 MUNiCIPALFACILITIESCIP 5,759,297 5,759,297 13,948,558 (11,800,000) 2,148,558 19,281,499 (11,800,000) 7,481,499 426,356 426,356
317 CAPITALIMPROVEMENT 3,808,080 3,805,080 24,295,301 - 24,295,301 28,007,800 - 28,007,800 95,581 95,581
318 SOUTHIAKEWAINFRASTRUCTUREPROIER 58,522 58,522 - - - 58,000 - 58,000 522 522
326 HOUSING OPPORTUNITY 163,787 163,787 - - - 160,000 - 160,000 3,757 3,787
336 NEWLIBRARVDEVELOPMENT - - - 19,960,000 19,960,000 - 11,960,000 11,960,000 B4O00,000 B,D00,000
402 AIftPORTOPERATIONS 1,295,036 1,295,036 432,010 - 432,010 1,125,756 - 1,125,756 601,291 (112,576) 488,715
403 SOLIDWASTEUTILi7Y 961,768 961,786 15,015,942 - 15,015,942 14,951,710 - 14,951,710 1,026,020 (400,000) 626,020
404 MUNICIPALGOLFCOURSESVSTEM 630,924 630,924 2,483,545 - 2,483,545 2,504,�38 - 2,504,738 609,731 (609,731) -
405 Wq7EROPERATIONS 4,695,116 4,695,116 9,680,689 - 9,680,689 10,521,313 - 10,521,313 3,854,492 (2,481,303� 1,373,189
�WASTEWATEROPERATIONS 681,616 681,616 4,931,139 - 4,931,139 5,141,813 - 5,141,813 470,942 (1,037,714) (566,772)
SURFACEWATEROPERATIONS 1,462,126 1,462,126 5,353,933 - 5,353,933 5,092,613 - 5,092,613 1,723,446 (816,246) 907,199
416 KINGCOUNNME(RO 671,616 671,616 13,156,760 - 13,156,760 13,156,760 - 13,156,760 671,616 (380,000) 291,616
422 AIRPORTCAPI7ALIMPROVEMENT 66,313 66,313 3,433,408 - 3,433,408 3,003,521 - 3,003,521 496,200 496,200
424 MUNICIPALGOLFCOURSESVSTEMCIP 257,680 257,680 100,000 - 100,000 220,000 - 220,000 137,680 137,680
425 WATERCIP 2,064,638 2,064,638 4,997,301 - 4,997,301 6,067,301 - 6,067,301 994,638 994,636
426 WASTEWATERCIP - - 3,845,000 - 3,845,000 3,790,000 - 3,790,000 55,000 55,000
427 SURFACEWATERCIP 1,811,737 1,811,737 4,695,674 - 4,695,674 6,300,000 - 6,300,000 207,411 207,411
471 WATERWORKSRATESTABILIZATION 15,773 15,773 - - - - - 15,773 15,773
501 EqUIPMEN7RENTAL 5,293,107 5,293,107 3,211,401 29,000 3,240,401 4,407,337 184,000 4,591,337 3,942,171 3,942,171
502 INSURANCE 6,690,024 6,690,024 3,178,883 - 3,178,883 3,018,564 - 3,018,564 6,850,343 (5,325,000) 1,525,343
503 INFORMA7iONSERVICES 1,949,165 1,949,165 4,119,051 - 4,119,051 5,633,307 - 5,633,307 434,909 434,909
504 FACIIITIES 241,046 241,046 4,243,673 - 4,243,673 4,256,261 - 4,256,261 228,458 228,458
505 COMMUNICATIONS 70,214 70,214 953,941 - 953,941 957,746 - 957,746 66,409 66,409 .
512 HEALTHCAREINSURANCE 6,201,894 6,201,894 11,248,058 - 11,248,058 10,844,696 - 10,844,696 6,605,256 (3,253,409) 3,351,847
522 LEOFFl RETIREES HEALTHCARE 3,371,037 , 3,371,037 2,935,684 - 2,935,684 2,261,732 - 2,261,732 4,044,989 (678,520) 3,366,470
611 FIREMEnISPEN510N 4,286,248 4,286,248 300,000 - 300,000 565,475 - 565,475 4,020,773 (4,020,773)
Total Other Funds 59,016,367 - 59,016,367 138,700,011 8,189,000 146,889,011 155,055,508 344,000 155,399,508 50,505,870 (19,115,271) 31,390,599
TOTAL ALL FUNDS 70,423,486 70,423,486 237,347,860 9,010,885 246,358,744 255,754,433 944,379 256,698,811 60,083,419 (20,884,522) 39,198,897
� �
� �+
ORDINANCE NO. 5616
Exhibit B: 2012 2"d Quarter Budget Adjustment Summary by Fund
BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUNO BALANCE
2012 Budgeted 2012 Adjusted 2012 Budgeted 2012 Adjusted 2012 Budgeted 2012 Adjusted Ending Fund Reserved/ Available Fund
Fund/ Be Fund Bal Changes Fund Bal Revenue �hanges Revenue Ex rxllture Changes Ex rxliture Balance Desi nated Balance
000 GENERAL 8,613,120 (1,465,335) 7,147,785 72,918,112 1,027,709 73,945,820 J2,387,839 1,452,739 73,840,578 7,253,027 (1,544,954) 5,708,073
001 COMMUNITYSERVICES 125,366 572,850 698,216 11,149,285 - 11,149,285 11,069,028 (61,122) 11,007,906 839,595 839,595
003 STREEfS 148,657 111,478 260,135 8,629,064 - 8,629,064 8,536,436 (95,950) 8,440,487 448,712 4A8,�12
004 COMMUNINDEVELOPMENTBLOCKGRANT (6,121) 84,285 78,164 304,000 - 304,000 304,000 (2,680) 301,320 80,844 80,844
005 MUSEUM 50,765 4,518 55,283 216,220 - 216,220 215,502 (1,969) 213,533 57,970 57,970
006 LIBRARY - 47,347 47,347 1,030,000 (800,000) 230,000 1,030,000 (800,000) 230,000 47,347 (47,347)
009 FARMEHSMARKEf 75,166 11,089 86,255 60,500 - 60,500 49,150 - 49,150 97,605 97,605
O10 FIREANDEMERGENCYSVCMEMORIAL 936 315 1,251 - - - - - - 1,251 1,251
011 FIREANDEMERGENCYSVCHFALTH&WELLNE55 4,303 19,769 24,072 25,000 - 25,000 25,000 - 25,000 24,072 2q,072
031 PARKMEMORIAL 175,067 1,853 176,950 - - - - - - 176,950 (176,950) -
201 1997 LIM GO BONDS{ITY HALL 49,999 426,006 476,005 1,982,075 - 1,982,075 1,982,075 - 1,982,075 476,005 476,005
?-,. GENERALGOVERNMENTMISCDEBTSVC 101,449 424,636 526,085 3,749,298 800,000 4,549,298 3,749,298 800,000 4,549,298 526,085 526,085
� I General Governmental Funds 9,338,707 238,842 9,577,549 300,063,554 1,027,709 101,091,262 99,348,329 1,291,019 100,639,347 10,029,464 (1,769,251) 8,260,213
102 ARTERIALSTREEfS 200,687 (28,967) 171,720 630,000 - 630,000 630,000 - 630,000 171,720 171,720
108 LEASEDCITYPROPERTIES 1,126,113 (232,916) 893,197 971,049 - 971,049 876,232 - 876,232 988,014 988,014
110 SPECIALHOTEL-MOTELTAX 247,828 (64,878) 182,950 265,000 - 265,000 265,000 - 265,000 182,950 182,950
118 CUM2755(PATHS/TRAILS) 3,264 35 3,299 - - - - - 3,299 3,299
125 ONEPERCENTFORAftT 93,796 6,777 100,573 15,000 - 15,000 50,000 - 50,000 65,573 65,573
127 CABLECOMMUNICATIONSDEVELOPMENT 88,044 (52,987) 35,057 85,000 - 85,000 85,674 - 85,674 34,383 34,383
135 SPRINGBROOKWEfLANDSBANK 459,528 200,996 660,524 - - - - - - 660,524 660,524
303 COMMUNI7YSERVICESIMPACTMITIGATION 786,594 217,283 1,003,877 60,000 - 60,000 - - - 1,063,877 1,063,877
304 FIREInnPACTMI7IGATION 1,474,466 25,955 1,500,421 100,000 - 100,000 536,926 - 536,926 1,063,495 1,063,495
305 TRANSPORTATIONIMPACTMITIGATION 307,640 62,820 370,460 150,000 - 150,000 400,000 - 400,000 120,460 120,460
316 MUNICIPALFACILITIESCIP 1,803,517 (1,377,161) 426,356 8,560,000 (7,800,000� 760,000 8,970,000
(7,800,000) 1,170,000 16,356 16,356
317 CAPITALIMPROVEMENT 70,648 24,933 95,581 9,711,400 - 9,711,400 9,761,400 - 9,761,400 45,581 45,581
318 SOUTHLAKEWAINFRASTRUCTUREPROJECT 38 484 522 - - - - - - 522 522
326 HOUSINGOPPORTUNIiY 1,653 2,134 3,787 - - - - - - 3,787 3,787
336 NEW LIBRARYDEVELOPMENT - 8,000,000 8,000,000 - - - - 8,OD0,000 8,000,000 - -
402 AIRPORTOPERATIONS 841,748 (240,458) 601,291 562,637 - 562,637 1,163,846 - 1,163,846 82 (116,385) (116,303)
403 SOIIDWASTEUTILITY 390,266 635,754 1,026,020 15,004,692 - 15,004,692 14,972,362 - 14,972,362 1,058,349 (400,000) 658,349
404 MUNICIPALGOLFCOURSESVSTEM 693,794 (84,063) 609,731 2,483,545 - 2,483,545 2,542,204 - 2,542,204 551,071 (551,071) -
405 WATEROPERATIONS 3,624,003 230,489 3,854,492 11,106,460 - 11,106,460 10,302,480 359,556 10,662,036 4,298,916 (2,492,561) 1,806,355
406 WASTEWATEROPERATIONS 1,242,112 (771,170) 470,942 5,853,574 - 5,853,574 4,817,627 313,178 5,130,805 1,193,711 (1,036,834) 156,878
URfACE WATER OPERaTiONS 1,879,411 (155,965) 1,723,446 5,469,223 - 5,469,223 4,941,632 26,777 4,968,409 2,224,260 (806,310) 1,417,950
� ' KINGCOUNTYMEfRO 46,505 625,111 671,616 13,209,387 - 13,209,387 13,209,387 - 13,209,387 671,616 (380,000) 291,616
422 AIRPORTCAPITALIMPROVEMENT 379,669 116,531 496,200 4,574,534 - 4,574,534 4,954,203 - 4,954,203 116,531 116,531
424 MUNICIPALGOLFCOURSESYSTEMCIP 135,024 2,656 137,680 100,000 - 100,000 100,000 - 100,000 137,680 137,680
425 WATERCIP 812,275 182,363 994,638 5,200,000 - 5,200,000 5,200,000 - 5,200,000 994,636 994,638
426 WASTEWATERCIP - 55,000 55,000 3,250,000 - 3,250,000 3,250,000 - 3,250,000 55,000 55,000
427 SURFACEWATERCIG - 207,411 207,411 3,500,000 - 3,500,000 3,500,000 - 3,500,000 207,411 207,411
471 WATERWORKSRATESTABILIZATION 15,604 169 15,773 - - - - - - 15,773 15,773
501 E4UIPMENTRENTAL 4,826,847 (854,676) 3,942,171 3,079,893 - 3,079,893 2,535,156 (30,000) 2,505,156 4,516,908 4,516,908
502 INSURANCE 5,042,306 1,808,037 6,850,343 3,187,593 - 3,187,593 2,930,079 - 2,930,079 7,107,857 (5,325,000) 1,782,857
503 INFORMATIONSERVICES 427,816 7,093 434,909 4,118,173 - 4,118,173 4,409,226 - 4,409,226 143,856 143,856
504 FACILITIES 457,861 (229,403) 228,458 4,324,987 - 4,324,987 4,379,434 - 4,379,434 174,011 17R,011
505 COMMUNICATIONS 280,124 (213,715) 66,409 974,307 - 974,307 991,015 - 991,015 49,701 49,701
512 HEALTHCAREINSURANCE 4,389,474 2,215,782 6,605,256 12,014,224 - 12,014,224 11,996,739 - 11,996,739 6,622,741 (3,599,022) 3,023,719
522 LEOFF1REfIREFSHEALTHCARE 2,781,203 1,263,786 4,044,989 2,235,684 - 2,235,684 2,262,573 - 2,262,573 4,018,100 (678,772) 3,339,328
611 FIREMENSPENSION 3,816,865 203,908 4,020,773 300,000 - 300,000 550,475 - 550,475 3,770,298 (3,770,298)
Total Other Funds 38,746,723 11,759,147 50,505,870 121,096,362 (7,800,000) 113,296,362 120,583,671 869,511 121,453,182 42,349,051 (19,156,252� 23,192,998
TOTALALLFUNDS 48,085,430 11,997,989 60,083,419 221,159,916 (6,772,292) 214,387,624 219,932,000 2,160,530 222,092,529 52,378,514 (20,925,503) 31,453,011
Q
August 1, 2011 � Renton City Council Minutes '"""` Page 247
ORDINANCE#5616 An ordinance was read amending the Fiscal Years 2011/2012 Biennial Budget as
Budget: 2011 Second Quarter adopted by Ordinance No. 5583, and thereafter amended by Ordinance No.
Amendment 5595, in the amount of$3,104,909. MOVED BY PERSSON,SECONDED BY
TAYLOR, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL. ALL AYES.
CARRIED.
ORDINANCE#5617 An ordinance was read amending Section 4-1-210 of Chapter 1,Administration
CED:Waived Fees Housing and Enforcement, of Title IV(Development Regulations), of City Code, by
Incentive, Code Amendment expanding the waiver of certain development and mitigation fees by adding a
new Subsection C, entitled "Rental Housing Incentive." MOVED BY PARKER,
SECONDED BY ZWICKER, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL
CALL. ALL AYES. CARRIED.
EXECUTIVE SESSION AND MOVED BY BRIERE,SECONDED BY ZWICKER, COUNCIL RECESS INTO EXECUTIVE
ADJOURNMENT SESSION FOR APPROXIMATELY 30 MINUTES TO DISCUSS PROPERTY
ACQUISTION (RCW 4230.110.1.b.) 1A/ITH NO OFFICIAL ACTION TO BE TAKEN
AND THAT THE COUNCIL MEETING BE ADIOURNED WHEN THE EXECUTIVE
SESSION IS ADJOURNED. CARRIED. Time: 8:03 p.m.
Executive session was conducted. There was no action taken. The executive
session and the Council meeting adjourned at 8:53 p.m_
��u,��J (,�a.�'�`.�-
Bonnie I. Walton, CMC, City Clerk
Jason Seth, Recorder
August 1, 2011
July 18, 2011 �•.. Renton City Council Minutes ""+` Page 233
RESOLUTION#4105 A resolution was read authorizing the M_ayor and City Clerk to execute
Utility: Interloca)Agreement Amendment No. 1 to the interlocal agreement(Franchise) between the City of
Amendment: City of Seattle/ Renton and the City of Seattle,acting through its Seattle Public Utilities.
Seattle Public Utilities MOVED BY ZWICKER,SECONDED BY PARKER,COUNCIL ADOPT THE
RESOLUTION AS READ. CARRIED.
RESOLUTION#4106 A resolution was read authorizing the Mavor and Citv Clerk to execute
Utility: Lease Agreement Amendment No. 1 to the Lease Agreement No. 327-815 between the City of
Amendment: City of Seattle/ Renton and the City of Seattle, acting through its Seattle Public Utilities.
Seattle Public Utilities MOVED BY ZWICKER,SECONDED BY BRIERE,COUNCIL ADOPT THE RESOLUTION
AS READ. CARRIED.
The following ordinances were presented for first reading and referred to the
8/1/2011 Council meeting for second and final reading and adoption:
Budget: 20115econd Quarter An ordinance was read amending the Fiscal Years 2011/2012 Biennial Budget as
Amendment adopted by Ordinance No. 5583,and thereafter amended by Ordinance No.
5595, in the amount of$3,104,909. MOVED BY PERSSON,SECONDED BY
TAYLOR, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING
ON 8/1/2011. CARRIED.
CED:Waived Fees Housing An ordinance was read amending Section 4-1-210 of Chapter 1, Administration
Incentive, Code Amendment and Enforcement,of Title IV(Development Regulations),of City Code, by
expanding the waiver of certain development and mitigation fees by adding a
new Subsection C, entitled "Rental Housing Incentive." MOVED BY ZWICKER,
SECONDED BY PARKER, COUNCIL REFER THE ORDINANCE FOR SECOND AND
FINAL READING ON 8/1/2011. CARRIED_
The following ordinance was presented for first reading and advanced to
second and final reading and adoption:
Finance: Bond Refinancing, An ordinance was read providing for the issuance of limited tax general
City Hall Remodel &City obligation refunding bonds of the City in the principle amount of not to exceed
Center Parking Garage $10.5 million to refund certain outstanding limited tax general obligation bonds
and to pay costs of issuing the bonds; providing for the form and terms of the
bonds, approving an escrow deposit agreement; and delegating the authority
to approve the final terms of the bonds. MOVED BY PERSSON,SECONDED BY
TAYLOR, COUNCIL ADVANCE THE ORDINANCE FOR SECOND AND FINAL
READING. CARRIED.
ORDINANCE#5614 Following second and final r.eading of the above-referenced ordinance, it was
Finance: Bond Refinancing, MOVED BY PERSSON, SECONDED BY TAYLOR, COUNCIL ADOPT THE ORDINANCE
City Hall Remodel &City AS READ. ROLL CALL. ALL AYES. CARRIED.
Center Parking Garage
The following ordinance was presented for second and final reading:
ORDINANCE#5615 An ordinance was read amending Chapter 15 (Massage Business)of Title VI
City Attorney: Massage&Spa (Police Regulations), of City Code,amending the regulations regarding massage
Business Regulations,Code establishments, adding definitions, and making unlawful conduct gross
Amendment misdemeanors and misdemeanors. MOVED BYTAYLOR,SECONDED BY
PALMER, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL. ALL AYES.
CARRIED.
. ,�.
luly 18, 2011 �.r Renton City Council Minutes ``"� Page 231
UNFINISHED BUSINESS Planning and Development Committee Chair Parker presented a report
Plannin�&Develoqment recommending concurrence in the staff recommendation to grant development
Committee and mitigation fee waivers for new multi-family rental housing in the Sunset
CED: Waived Fees Housing Area. The Committee further recommended that the ordinance regarding this
Incentive, Code Amendment matter be presented for first reading. MOVED BY PARKER, SECONDED BY
ZWICKER, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. (See page
233 for ordinance.)
Finance Committee Finance Committee Chair Persson presented a report recommending
Budget: 2011 Second Quarter concurrence in the staff recommendation to approve an amendment to the
Amendment 2011 Budget appropriations in the amount of$944,379 and the 2012 Budget
appropriations in the amount of$2,160,530 with the total amended budget to
be$256,698,811 for 2011,$222,092,529 for 2012 and$478,791,340 for the
biennium. The budget amendment makes minor corrections, recognizes
grants, contributions,and associated costs, and provides for new cost items to
cover necessary expenditures that were not included in the adopted budget.
The Committee further recommended that the ordinance regarding this matter
be presented for first reading. MOVED BY PERSSON, SECONDED BY TAYLOR,
COUNCIL CONCUR IN THE COMMITTEE REPORT.*
Councilmember Persson clarified that this adjustment is for both the 2011 and
2012 budgets. He afso pointed out that the adjustments include a$1.67 million
grant to employ nine additional firefighters, minor budget corrections and
revisions, numerous small grants, and fund transfers for one-time equipment
purchases.
*MOTION CARRIED. (See page 233 for ordinance.)
Finance: Bond Refinancing, Finance Committee Chair Persson presented a report recommending
City Hall Remodel &City concurrence in the staff recommendation to approve a refinancing plan and all
Center Parking Garage associated documents, including the associated Escrow Agreement, necessary
to issue new Limited Tax General Obligation (LTGO) bonds in the approximate
amount of$10.15 million,and call for redemption of the outstanding 2001
LTGO bonds.
The 2001 LTGO bonds were issued to provide$6 million for the development of
the City Center Parking Garage, and $13.6 million to refinance the 1997 LTGO
bonds issued for the acquisition and remodeling of the current City Hall. The$6
million parking garage portion of the issue was advance refinanced in 2010.
The City Hall portion has$9.95 miltion remaining and cannot be refinance until
later this year. The new issue is expected to total approximately$10.15 million
and will follow the same level amortization schedule as the 2001 issue. Savings
of between $150,000 and$190,000 per year for the remaining six-year term is
anticipated for a cumulative savings of$900,000 to over$1 million.
The Committee further recommended that the ordinance regarding this matter
be presented for first and second reading and adoption.
MOVED BY PERSSON, SECONDED BY TAYLOR, COUNCIL CONCUR IN THE
COMMITTEE REPORT.*
� �.
��PR�V�� B�
�lTY �OUNCIL
l�ate 7- /8-�U 1!
FINANCE COMMITTEE
COMMITTEE REPORT
July 18, 2011
20112^°Quarter Budget Amendment Ordinance
(Referred July 11,2011)
The Finance Committee recommends concurrence in the staff recommendation to approve an
amendment to the 2011 Budget appropriations in the amount of $944,379 and the 2012
Budget appropriations in the amount of $2,160,530 with the total amended budget to be
$256,698,811 for 2011, $222,092,529 for 2012 and $478,791,340 for the biennium. The budget
amendment makes minor corrections, recognizes grants, contributions, and associated costs,
and provides for new cost items to cover necessary expenditures that were not included in the
adopted budget.
The Committee further recommends that the ordinance regarding this matter be presented for
first reading.
//.,.--.
' �,�
��`r-� -�-��--
Don Persson, Chair
� �
jGreg Taylor;Vi Chair
� , • /
�
; �
King Parker, Member
cc: Gina Jarvis
� July 11, 2011 �,.r Renton City Council Minutes "�" Page 221
CED: Cairnes Short Plat, ROW Community and Economic Development Department recommended
Dedication,lericho Ave NE acceptance of a deed of dedication for additional right-of-way for Jericho Ave.
NE,to fulfill a requirement of the Cairnes Short Plat(LUA-10-026). Council
concur.
Executive:Veterans& Human Executive Department recommended setting a public meeting on 8/1/2011 to
Services Levy consider the Veterans and Human Services Levy, solicit public comment, and
consider supporting or opposing the measure. Council concur.
Budget: 2011 Second Quarter Finance and Information Technology Department recommended approval of
Amendment ' the second quarter 2011 Budget amendment increasing appropriations by$3.1
million. Refer to Finance Committee.
Finance: Bond Refinancing, Finance and Information Services Department requested approval of an
City Hall Remodel &City ordinance authorizing the issuance of revenue bonds in the amount of
Center Parking Garage approximately$10.15 million to refinance existing City Hall Remodel and City
Center Parking Garage debt at an average rate of 2.5%, replacing existing bonds
of$9.95 million carrying an average interest rate of 5.25%, saving
approximately$900,000 to$1 million over the remaining six-year life of the
bonds. Refer to Finance Committee.
Police:Traffic Safety Emphasis Police Department requested approval to accept$22,285.50 in grant funds
Patrols, WA Traffic Safety from the Washington State Traffic Safety Commission and to sign a
Commission Grant memorandum of understanding and related amendment in order to conduct
Target Zero Teams high visibility enforcement traffic safety emphasis patrols.
Council concur.
Transportation: 2012-2017 TIP Transportation Systems Division submitted the annual update of the Six-Year
Transportation Improvement Program (TIP)and Arterial Street Plan. Refer to
Transportation (Aviation) Committee: set public hearing on 8/1/2011 to
consider the TIP.
Lease: Kaynan,Airport, Transportation Systems Division recommended approval of an addendum to
LAG-85-011 & LAG-84-003 two airport leases, LAG-85-011 and LAG-84-003, with Kaynan, Inc.to increase
the total ground lease rate per appraisal by$5,314.20 annually through
5/31/2014, and to readjust the rate thereafter using the CPI index. Council
concur.
Utility: Interlocal Agreement Utility Systems Division recommended approval of Amendment#1 to the 1998
Amendment,City of Seattle/ interlocal agreement (Franchise) with the City of Seattle/Seattle Public Utilities
Seattle Public Utilities regarding water transmission lines to extend the term to 1/1/2062. Refer to
Utilities Committee.
Utility: Lease Agreement Utility Systems Division recommended approval of Amendment#1 to the 1998
Amendment, City of Seattle/ lease agreement#327-815 (Franchise)with the City of Seattle/Seattle Public
Seattle Public Utilities Utilities regarding water transmission lines to revise Renton's use of Seattle
right-of-way for park purposes and for parking and construction staging for the
new King County Library System (KCLS), and extend the term to 1/1/2062.
Refer to Utilities Committee.
MOVED BY BRIERE, SECONDED BY CORMAN, COUNCIL APPROVE THE CONSENT
AGENDA MINUS ITEM 7.b. CARRIED.
• � �
CITY OF RENTON COUNCILAGENDA BILL
�' '�i •
Subject/Title: Meeting:
2011 2nd Quarter Budget Amendment Ordinance Regular Council - 11 Jul 2011
Exhibits: Submitting Data: Dept/Div/Board:
issue Paper Finance & Information Technology
2011 2nd Quarter Budget Amendment Detaii Staff Contact:
Budget Amendment Ordinance
Iwen Wang
Recommended Action:
Refer to Finance Committee
Fiscal Impact:
Expenditure Required: $ N/A Transfer Amendment: $ 3,104,909.00
Amount Budgeted: $ N/A Revenue Generated: $ N/A
Total Project Budget: $ N/A City Share Total Project: $ N/A
SUMMARY OF ACTION:
The proposed budget amendment increases the overall 2011/2012 City budget appropriations by $3.1
million, and:
1) Makes minor corrections to 2011/2012 adopted budget;
2) Recognizes grants, contributions, and associated costs; and
3) Provides for new cost items in the 2011/2012 budget to cover necessary expenditures that were not
included in the adopted budget.
STAFF RECOMMENDATION:
Approve the proposed 2011 Second quarter Budget Amendment and adopt the ordinance
� � �
F I� c;�Y of
INFORMA GY D Q�,��O �Q, �,-��
M E M O R A N D U M
DATE: July 5, 2011
TO: Terri Briere, Council President
Members of the Renton City Council
VIA: Denis Law, Mayor
FROM: Iwen Wang,Administrator
SUBJECT: 2011 2"d Quarter Budget Amendment Ordinance
ISSUE
Should the 2011/2012 Biennial Budget be amended to incorporate changes as detailed below?
RECOMMENDATION
Adopt the ordinance amending the 2011/2012 Biennial Budget.
BACKGROUND SUMMARY
The proposed 2011 2nd quarter budget amendments are primarily housekeeping in nature. It will 1)
incorporate grants and associated expenditures awarded to the city during the period; 2) make
corrections to 2011/2012 budget due to errors/omissions found; 3) establish a new sub-fund Library
Development Fund (fund 336), and move appropriations from the Municipal CIP Fund (fund 316)to this
new fund to better account for the resources and costs associated with the project. Below is a summary
of the changes.
General Governmental Adjustments:
The proposed appropriation amendment will increase the appropriation by a total of$ 1.9 million over
the 2-year period:
1: $1.67 million ($642 for 2011 and $1.03 million for 2012) for the 4 firefighter positions added
with the Staffing for Adequate Fire and Emergency Response (SAFER) Grant the city received in
M ay.
2. $8k for the 2011 Site Specific Performance Network 4Culture Grant. The purpose ofthis grant is
working with veterans in creating various artworks.
3. $163k for December 2009 Real Estate Excise Tax (REET) should be recorded in Debt Service
Fund. To correct this, a fund transfer from general fund (000) to debt service fund (201) is
required. Since both funds are general governmental sub funds, no net impact on fund balance.
4. Correct Police Department salaries and benefits budget by$540k and $730k for 2011 and 2012,
respectively. The original budgets for Police salaries and benefits were understated due to staff
using 2009 position information as base for 2011/2012 budget and did not catch the changes for
a group of employees in the department. The increases are offset by anticipated savings in
SCORE Jail services and startup costs in 2011, and the state legislature approved a lower than
budgeted PERS contribution rate for 2011 and 2012. No net impact to fund balance during
current biennium.
5. A budget correction of$4k($2k per year) for pagers in the Public Works Transportation division
that was missed in the adopted 2011/2012 budget.
6. A budget correction of $16k for intermittent staffing for the specialized recreation program in
Community Services Recreation division that was missed in the adopted 2011/2012 budget. We
have corrected 2011 previously this would correct the 2012 budget as well.
7. A budget correction of$30k($15k per year)for intermittent staffing for Aquatics in Community
. � �
Terri Briere,Councii President
Members of the Renton City Council
Page 2 of 2
luly 5,2011
Services Recreation division that was missed in the adopted 2011/2012 budget.
Items 1 through 4 are funded by grant revenues or expenditure savings. Items 5 through 7
combined totals $50,304 minus the 2010 $8,500 4Culture grant revenue received in 2011 would
result in a net decrease in fund balance by $41,804. The remaining General Fund balance will be
slightly over$10 million or 10%of the annual expenditure budget.
Other Funds:
The proposed appropriation amendment for all other funds combined is $1.2 million; below are the
details of these adjustments.
1. Library Development: as mentioned earlier, staff recommends creation of a new fund: Library
Development Fund (fund 336) to better track the resources and costs. The budget amendment
will delete the $19.6 million in the Municipal CIP Fund and move this budget to the new Library
Development Fund for the construction of the two new libraries. It will also true up the budget
to the $19.8 million preliminary budget available; and to recognize$160,000 in bond issue costs
that will be covered by the bond proceeds. This is a combined increase in appropriation of
$360k.
2. State and local Utility tax liability for City utilities: during the carry-forward budget adjustments
we made correction to utility funds for 2011 state and local utility taxes payable based on
revenue budgets. This adjustment will also bring 2012 tax liabilities in line with revenue. Water
Fund (405): $360k and Wastewater Fund (406):$313k;and Surface Water Fund (407):$27k for a
total of$700k.
3. Equipment Rental Fund (501):$154k expenditure increase for the purchase of:
i. $29k for one NPDES vehicle for Surface Water,which is funded by the NPDES Grant.
ii. $30k to move up replacement for pickup truck C222 from 2012 to 2011,which will have no
budget impact.
iii. $125k for one Boom Truck, which replaces D099 used by Transportation Systems for
streetlights, signals, and sign maintenance; and will be funded with replacement reserves
already collected.
CONCLUSION
The 2011 2"d quarter budget amendments will updated funding sources and appropriations for various
operating and capital items and will make minor corrections to the adopted 2011/2012 budget as
identified herein. Staff recommends Council approve the proposed adjustments.
Attachments:
2011 2"d quarter Budget Amendment Detail
Budget Amendment Ordinance Exhibits: 2011 (Exh.A}; and 2012 (Exh. B)adjusted budget by fund.
h:\finance\council\2011\ip 2011 carryforward budget adjustment revised.doc
;� � .
2011/2012 2nd Quarter Budget Amendment Detail 1/2
GENERAL FUND(Fund OXXI
Adiusted 2011 Adiustment 2012 Adiustment Amended
Beginning Fund Balance 11,407,119 - 11,407,119
REVENUES 198,711,402
CED 4Culture Grant � 8,500 -
CED 2011 Site Specific Performance Network 4Culture Grant 8,000 -
Fire SAFERGrant 642,318 1,027,709
FIT Correct Dec 2009 REET Allocation 163,067 -
Total Revenue Adjustment 198,711,402 821,885 1,027,709 200,560,996
EXPENDITURES 200,047,254
FIT Correct Dec 2009 REEf Allocation 163,067 -
CED 2011 Site Specific Performance Network 4Culture Grant 8,000 -
Fire SAFER Grant 642,318 1,027,709
PW Pager budget was not included in 2011/2012 original budget due to error 1�,994 1,994
CS Specialized Recreation-Intermittent Wages/Ben�ts - 16,316 .
CS Correction to 2011/2012 Intermittent Budget for Recreation 15,000 15,000
Police PoliceSalaries/Benefitscorrection 540,000 730,000
Police SCORE service/startup cost saving (540,000) -
FIT General Fund DepYs PERS[ontribution reduction (230,000) (500,000)
Total Expenditure Adjustment 200,047,254 600,379 1,291,019 201,938,651
Ending Fund Balance 10,071,268 221,506 (263,310) 30,029,464
MUNICIPAL CIP FUND fFund 316)
Adiusted 2011 Adiustment 2012 Adiustment Amended
Beginning Fund Balance 5,759,297 - 5,759,297
REVENUES 22,508,558
CS Move library construction budget to new fund (1,800,000) (800,000)
CS Move library[onstruction budget to new fund (10,000,OD0) (7,000,000)
� Total Revenue Adjustment 22,508,558 (11,800,000) (7,800,000) 2,908,558
EXPENDITURES 28,251,499
CS Move library construction budget to new fund (11,800,000) (7,800,000)
Total Expenditure Adjustment 28,251,499 (11,800,000) (7,800,000) 8,651,499
Ending Fund Balance 16,356 - - 16,356
NEW LIBRARY DEVELOPMENT FUND(Fund 336)
Adiusted 2011 Adiustment 2012 Adiustment Amended
� Beginning Fund Balance - - -
REVENUES -
CS Move library construction budget to new fund-Property Tax 1,800,000 -
CS Move library construction budget to new tund-Bond Proceeds 18,160,000 -
Total Revenue Adjustment - 19,960,000 - - 19,960,000
EXPENDITURES - �
CS Library-8ond Issue Costs 160,000 -
CS Library-Construc[ion 11,800,OOD S,OOO,Q00
Totai Ezpenditure Adjustment - 11,960,000 8,000,000 19,960,000
Ending Fund Balance - 8,000,000 (B4OOO,OOD) -
WATER UTILITY FUND IFund 405/4251
Adiusted 2011 Adiustment 2012 Adiustment Amended
Beginning Fund Balance 6,759,754 - 6,759,754
REVENUE$ 30,984,450
Total Revenue Adjustment 30,984,450 - - 30,984,450
EXPENDITURES 32,091,D94
PW StateTax - 111,161
PW Gross Rec Tax/Wtr Util To Gen - 248,395
Total Expenditure Adjurtment 32,091,Q94 - 359,556 32,450,650
Ending Fund Balance 5,653,110 - (359,556) 5,293,554
H:�Finance\Budget�201'I-20'12 Budget�2.Budget Adjustments�2011 2nd Quarter�2011 2nd Quarter Budget Adjustrnent.xlsx 07/06/201�
� �
2011/2012 2nd Quarter Budget Amendment Detail 2/2
WASTEWATER UTILITY FUND(Fund 406/416/426)
Adiusted 2011 Adiustment 2012 Adiustment Amended
Beginning Fund Balance 1,353,232 - 1,353,232
REVENUES 44,245,860
TotalRevenue Adjustrnent 44,245,860 - - 44,245,860
EXPENDITURES 43,365,587
PW ExternalTaxes&OperatingAssessment - (180,295)
GW Interfund Taxes&Operating Assessment - 493,473
Total Expenditure Adjustment 43,365,587 - 313,178 43,678,765
Ending Fund Balance 2,233,505 - (313,178) 1,920,327
SURFACEWATER UTILITY FUND IFund 407/427)
Adiusted 2011 Adiustment 2012 Adiustment Amended
Beginning Fund Balance 3,273,863 - 3,273,563
REVENUES 19,018,830
Total Revenue Adjustment 19,018,830 - - 19,018,830
EXPENDfTURES 19,834,245
PW. StateTax - 18,527
PW Gross Rec Tx/Strm Dr To Gen - 8,250
PW NPDES Vehide Purchase transfer,funded by 2011 Municipal Stormwater Capa[ity Grant (29,000) -
PW NPDES Vehide Purchase transfer,funded by 2011 Municipal Stormwater Capacity G2nt 29,000 -
Total Ezpenditure Adjustment 19,834,245 - 26,777 19,861,022
Ending Fund Balance 2,458,448 - (26,777) 2,431,671
EOUIPMENT RENTAL FUND fFund 501)
Adiusted 2011 Adiustment 2012 Adiustment Amended
Beginning Fund Balance 5,293,107 - 5,293,107
REVENUES 6,291,294
PW NPDES Vehide Purchase transfer,funded by 2011 Municipal Stormwater Capacity Grant 29,000 -
Total Revenue Adjustment 6,291,294 29,000 - 6,320,294
EXPENOITURES 6,942,493
PW NPDES Vehicle Purchase transfer,funded by 2011 Municipal Stormwater Capacity Grant 29,000 -
PW Move up replacement vehicle C222 to 2011 instead of 2012 30,000 (30,000)
PW Replacing Boom Truck D99 125,000 -
TotalExpenditure Adjuslment 6,942,493 184,000 (30,000) 7,0%,493
Ending Pund Batance 4,641,908 (155,000) 30,000 4,516,908
H:�Finance\Budget12011-2012 Budget�2.Budget AdjusVnents\2011 2nd Quarter�2011 2nd Quarter Budget Adjustrnent.�sx 07/06/2011
� �
CfTY OF RENTON,WASHiNGTON
ORDiNANCE NO.
AN ORDiNANCE OF THE C1TY OF REN70N, WASHIiVGTON,AMENDlNG 7HE CITY
OF REN70N FISCAL YEARS 2011/ZDl2 BiENNEAL BUDGET AS ADOPTEQ BY
ORDfNANCE NO. 5583, AND THEREAFTER AMENDED BY ORDINANCE NO. 5595,
IN THE AMOUNT OF$3,104,904.
WHEREAS, on No�ember 22, 2010, the Council adopted Ordinance 5583 approving the
City of Renton's 2011/2012 Biennial Budget; and
WHEREAS, on March 28, 2011, the Council adopted Ordinance 5595 carrying forward
funds appropriated in 2010, but not expended in 2010, due ta capital project interruptions and
delays in invoice payments for expenditure in 2011; and
WHEREAS, minor corrections and the recognition of grants, contributions and
associated costs and new cost items not included in the budget require additional adjustments
to the 2Q11/2012 Biennial Budget;
NOW, THEREFORE, THE CITY COUNC(L OF TNE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. Ordinance I�Eos_ 5583 and 5595 estab{ishing the City of Renton's
2d11/2012 Biennial Budget are hereby amended in the total amount of $3,104,904 for an
amended total of$478,791,340 over the biennium.
SECTION IE. Summary budget adjustments by fund for 2011 and 2012 are hereby
attached as Exhibits A and B, respectively. Detailed lists of adjustments are availab(e for pubfic
review in the Office ofthe City Clerk, Renton City Hall.
SECTIOtV tfl. This ordinance shall be effective upon its passage, approva[, and five (5)
days after publication.
1
� r..
ORDINANCE NO.
PASSED BY THE CITY C011NCIL this day of , 2Q11.
Bannie i. Walton, City Clerk
APPROVED BY THE MAYOR this day of , 2011.
Denis Law, Mayor
Approved as to form:
Lawrence J. Warren, City Attorney
ORD:1720:7/6/11:scr
Z
ORDINANCE N0.
Exhibit A: 2011 2"d Quarter 6udget AdJustment Summary by Fund
' 9EGINNING FUND BAIANCE REVENUES EXPENDI7VRE5 ENDING FUND BAIANCE
2011 Budgeted ��nges za11 Ad�usted Z011 Budgeted �hanges 2011 Ad)uated 2011 9udgeted �hanpes 2�11 Ad�usted Ending Fund Reserved/ Available Fund
Fund � Be Fund Baf Fund Bal Revenue Reverwe Ex endttura Ex enditwe Belance oesi nated Balance
:d�s §N I �k i 'I t r �'9' �Y '�` I:' .4 - -Y: , � i,.; i
.� .��`.' .,.Jr1-_i;i'.�. ,.�. .�.. . '.S . „ r�` .1�. .� .. � 9 "�48�� : '����81�1�� ��?`:I-. .���''"' �.�.,.- "- ,. � �� .,...� . �., . �-�li�.�
�I�.._. �. �, i..,�. ,,.i�.l�,J_�,[,��,_� i.�,..�1��11_,r�1._,,i.,,�.l.ri_,.l�l.:l,9,.�1,..� .:i�,:.7 .�...,,,�,.h�.�,��,��a,.�e���3.�...r#:� ...:.;auF�7 :�3;�:"��f1t;!,����i�. !r tE�ti�4����i9��;`; i ,�.�....�(�,�..h���;'�C�c$9��.54f.•��IfF+k i�,.;e��;::
001 C�MMUNiTVSERVICES 631,801 631,801 10,829,491 - 10,829,491 10,790,815 (27,739) 10,763,076 698,216 698 216 ��
��� ;r.."r. ' � : . I :. .7,�.� .,�,rr�.7ty�,.:� :II F+�.t'?1.,� .:-: .n . .. a:,;, .,_,,..� _..�.-:,�. , : : ..iR:�:���;y=n: en� .r: o. •rm '_-
f�7 . ...:.�:. �....�. �:� . ��.1. .JN�d ,�.v.. 7.��.�.. �F.,� : .� .i� � ..: . �g`.�yy.wr,; . ;nr ,. :.,, � . ; , .� .,.
;o���,�����T�:LI:I�[�:�i.FlJ,lal.�...(.Il,f1.7.1,i��11.(„�j,f���'li�„�1�,.,.lir��[a�l'f.k{t���..i.��,.�,:l i9 ?,,, rdo� ,�".. ;.u. . .. ,�..�.��n , :, . : . 4, : � . .�i �� < < . � ; �� f:�� i=:F��
� l J. ..l.11�.3�.�1�.,�11T�C�...�I��_��k[�H1.I,F1,f)�1�`�'��,f��{,�:�:s.�..�,...i�'G 1u,�,lif��;��'�k�,,.[�(1�,n�:c�1���P:��11lr,n.,",f��,�l.���?f�1��#li����7,�i.���'�1a�iCl(�a��;G�C{4fll�,�:��; ''�
004 GOMMUNIT/DEVEIOPMENTBLOCKGRANT
(55,231) (55,231) 501,726 - 501,728 370,272 (1,939) 368,333 70,164 7B,164
n:.:. �.�' i.,rlxjc:';'.:�i?:;� �J�,i �.. ��I•.e .�...f 11 � r, �t �, r p.isT�.r.: �. -.. ,rp;.:•a .�..s' '.,, . , m�i�i . .:.v:c�, . - . , �i �. .�. . im � �.i
s. �' ,( . :.[. ::, i, . �a��, 3., �, 1�iT�fi�.I�N.i .�.,: ��. , �...• ��. . s,,. � ��l�n k�:: : . , . , ��. i3�r , -��.� > > ��
�,��.��k�,,.���,��'1���]�l.Gl,f.Glki��:��-���:1��I1��fi�1���-r.�..�.�.��i,�J.,.1...�.��1E�,.1�1��.r{.l�;k�.��f�:..l, f��a,l-I:��,�'�I����IJ�E1:l��f,�Gi�hl���:f��a�3'f�r'�#�,�,�k,��,����B,,�a'��1��fihl�,��y�4�i�a�hll�a�C������41E1.�i���hl,::�k�;Hf,�f.��[��� ; ���:;;,, ;
����.,,��.
006 IIBRARv 47347 47,347 2,030,000 - 2,030000 2,030,000 - 2,W0,000 47,347 (47�347)
'0''�: ,,:.�•=:d iF .:i, .,1 ,. s. .: , ..- � '�i,�:,a� � ',,.� T ��'.: � :: ,.:,i� :: .�. . .r�• :• . ,,,; ip . ,; ,.: •�• . .. - r•� ,�; " I
,.,�::(���!��h��a..,�,�i;Hk,l.�llll-r�l,.,,..:3 . ,.�...�. ��. i��.�aj�a��y, �.. :.... : : ,g,''� ., 1 ,, . j., ., , , , ;F; :��r5bti;^:, �.�. „i �. r .��� ,f �:�,. • :.�:E :. � 3 . ,. :.
�l�f�l � .,,�,��.f�`�Gl.�t°[ ..l�r�.T{�i['�f��..l l.l��,kll4�ls�!p�.T�±�. .,,3.u.�.r��i1�11(al,.��l.,�.,_,:,�,,,..`�'����'``�„1.'7��.�,�l�,�n.al�,,�'�'W,�t��I;1FG-�PI�;�k;l EFI;LkJ:�.�.�.��,��!�li'�:�I1�Nl���,�:t.;`�;��'�:: :
OSO FIREANb EMEFGENCI'SVC MEMORIAL 1 251 1,251 - - - 1,251 1,251
�.� 4v.;: �..n �. � �.�:,,io,n. - . ;: . . T,y,�. . , ...,�. .���: ,.a.l:; ;� �- �n�. .n.. .�;:��. _ ,:��.�<i Ru- �. �•s.;.�. . . �;...r: .:+• � ;
��':' ' �V :�` i �: � f d �I:a,:s. .... �. ., ': 1�7 'i' , I ,, `F. _ �'i � , �.i;..o. . ..E , , ,:r•::..,�,5'c '•.c :
�.,�1k1�"�`��Id�N��d�r�������.����.�[��N.....�t�f:�if�lar,�..�����...f.,�f.l� i�.l.l. . ,i ., �. �1 ,,,,�: � ����,F;�; , :, �p� s .. ���5. �-.,, �� .�: .: . �..., . . ::,.: ,.:: �,. . ,.,; ;
.I T�,fl,[]�.Tf��.T�l�.(d�. �f.l�l.l.f��..14�.�..��.��an{�t��ft�.�P.�I��,CI,,,:%,s,�,.�a��<<.{�u����'.,:�.��f��:��.�r,l�,��..l���i;..�i.l��'�����t��k�.$C�x.,���l�l�t���lf�x��t1?l:f�t�l�.��#��t?�1�:��;
_�1 PAHKMEMOIIIAL ,f• y... ,. , , hr..,. .'�.176,950' j/^.,y,;':,. „r: 176,95D ' 176�950 (176,950�
:i2 .I . n �c . .:,�.. .. C ... . :,�. ,� „r��i"v`f"�m`r. l. nri...n,:t•..�r U iieia::.cnr.. :... .. ,_,�::: . : : ..: ..: . � � , �.. . . -.- ; . .. , .. .. .'_ .... ;
��� ��, r , �E5 r �, , �. ���� 1 ; ,:.?� ,,..,.,. ,., , : -� � .;�, . ..� . , .. � � , .: :� : �,.. . �.� . ,.. , . .,�.�.:.. . . ... .. . .,.�. . ,
;��.�:,a.�li�?�'d,��,..�,;�.�'.�a�.u,41,,�"u,.�.�F,di,�..[f�l�'t[��,,�,�t,��_�.�l.Gl.t.l,l}_.d,IJ�I.�,l���,��,1,`t����?�� �,:�1����J���:1,.I:�t.�4�6�'�� r r _4�� �' .ri_. 9 0���-.��;;3�.:.: ..::, �� : . ,: b ,., . ,.:f .: F ..,, ...
� ���� a��.r�.�L��..,�.�..s.�..�r�3,,�.,�,.��:�����.�.�a.�.���1�,.,�.c���:���r�r.�.��..��t���i,�.��r����r�������,��: � ,
' NTMISCDEBTSVC 526065 . 526,085 2,731960 2731,960 2731,960 - 2,731960 526,085 526,085
GENERAL GOVER NME
� 01 ��.,•f' I���b�ti�� � b,t��T�.,� ��„���tl�i C , I'�Il''..0 1`�7 �;�. i ii.si�i1�1'40::��A r�l`?II��iB4�;8A�i.)�i;�l..���1�8� .I':A�`d�9Y��'i;!`'tlt1$��'�Jf5�.�J, � �.:'6dD3iy9I�'I.i������� ��4��!1, 16�5����5�. 'i;-!%�� D���'��'.����i,��i�•�:9�t
1T1'��I.'r.Y��.i'. .. Y•N�����:� t{ �1 i.��i F '1 frr..: ...`.;�i.j�7 . Z' � - i�� I�I1.i. . �11�� :Ii�l�:': ��•��... .� 'P I i . NI�.S1 .: .
�o � Jd4� a ., i. : � 9i �, e. ��I�{ � � { �•�:S�i� f. ' .n.5 �Yf i . II . .'.�I. yylf
.9_1Pk,`?�`.h.Q�....���.,ri!�l,��i'•1.�ut�I�1�E�kr.J�1:��.�.;�.1I:I.I��l.r..�I,!:l.lfl,��„�:>>,�..�. .rt�17i�,�1kd �,1kri:�6i6°��a���f���1�i�.�r4;l1�f�,:�!�d� , . ;
�,.. �.�,. .g"�;[�a'�,�'kIN�,��;f�.�'�Pr� ,�;;;,����l�,�b��I�P�f������;f;i�k;ri�kf;�;l,!�,�:a� ����,��,���!
SOB LEASEDGTYPROPERTES 759594 759,594 748,060 . 748,Ofi0 614,457 - 614,457 893,197 893,197 �
�'. ,: ;. r. �, .fi�;� "�a� ..i��.: "'�;':i�i :tt�;.,;, .:.",• 6. :. u�::vt1�.�.�:�..��.p•-r;��qra i. �..�:..,,,r.:.;.,.�.,,.:::.f:' --,-:� . � . ...rn nir : � ..: . - ...�...�-� rv� :.�� r , .-.. ._� �� .. . . ,. . . . . _ . ',
;,� ,I �H,_ �,r., ��� :!t:�.c.S I,,.:.-,:i��:�:: '�i� 0 ��l�: �f .: .,,; ..:� ��k� tl.. �:':�f�bo ,..,,:.:.•; • •�.;,yjt::, . ,,,�' �. :.., r r f,,ip.l �tl � �.�� . , �� , :.�
�,3.,�T�`�.��`�Y.� rt`�,.�,�,I I.1��II,E��.fJ���l.[l�{�.�.,���a,ti�}����1�1�Ir��l�f��.:.._.��,., .ti�,l.1��„�,�,..,d.ck.�Ltf:l.�:1,�1fi��1 fl���:1:�,���b.�!���hg�.(1�1:�k;���'�'�I�a,E��EN«���'o���f�;UJflki��i��i[�;.�Tf;�'�I:.,�fl4� � ��g�f�,�� `
118 CUM7755(vATHS/TRAlLS 3,Z99 3,299 - .
�:,..�r.nrn.... . ,-� .-�:�:.. �;ti... . o �,.. . , o. r�-..i. . .,�. �.!.I ' l�'. : :;r:.;�rr... ...,.r•,r��•u.pi..-. ..... .�. � -r: - . ,.i. ..�. �.. � ' ' _ 3,299 3�Z99
. ��{ ,..�. .. .v,,..s , .:fil� t���i. rY. : .•.,.. , ,....�I. . : . 1�•: l i .)1. . 7-c.:.. c.�. �., � :•i.�. o m,:: .. ; .� i.r r�•• .
�.,, �:�T k , 1:�,. , .:�.1•;:1.� ,.1., .,. s bl ). .I, � �:<< ,, ad , ;�.:; a,o�::t:!:_1�,�s,;;,,,.. ,�: . �� , _.. : ,.r < < i �, r ,. .;�,. .< <:,� ,..,
�`�I�n�,r.�.�i`����i�f.Cl}�� 1.1�1�,1 .Ir.f G�GTkNI�'�„�����.11�����.,[I.1��,�.k���.1.I,I����I,���,.�:�,� .t�l.,�€�a..��...�f.r.�r�,.�.�T�'�Jl.t�l?:r[����'�:�?�,�kHi��,�i�'a��'1���,�j11��3`Jt�atl��,� . . .� k� f"1��d,y��, . �r: . , q�.� ; ,
� �1�������„ �:,�1�� �.�,,f��,��'���1!�„�f�h��.,�J.�h�'���i
1Z7 CABLECOMMUNICATIONSbEVELOpMENT 171�358 171,358 85 000 85,000 221,301 - 221,301 35,057 35,057
I...��i�•r.:. .,.,n .� � . .�:..,- ..�,.::'t:�t?y���. :: !�'.i.l;m. � �,r.�.;....:,: l;;¢i :� e�;,�r,.�; ' < a.� 7 : . ;.-:;�,i;•.•u... . " : �m .� i .r.•
�� d . b�b . J�. , ,,.,.I'I.. . �r .�,.'.G.....: . ...�. , , .., :�r,,i. , �:, r�, ,.�+ Ip : .�r r �}. .7:; . ,.� :- �,•. �:ri. _,�.: ��v,.,�.;,.�.. ;, ,R, . ,.; ..���-�_�-r.�
,��.�,$,����::.:�d..��'�u!������:I,.I:TfIftY;.h ,,,,�,C,� Nf : �}` : , .... i ., :. b, a .� ;��. ., ,�,.��. .i. � , . ���� f,,,,�3�� . ri<<,f : : � . � : � �. . t ,,.,, ;.:, ., �. . ,,.� ,,. �.
, I�.,i�f���I.ii�����,w,.��,,.G�{}�I;IE�l�;1�J'�.�I.f����,<< J..�.C��,l�f�'��41���1,.F�,�,r(,.ttr�l��f.�J��:,'lE��t;u,��,�r�,, �.ia�fa�'�ialk,�,��'GI`�):�,T���f�:lEl1�a,l;��.��1`Ll<<�kLl����,����°fl�tliJ�fl��.�l�k�:l�.h�!��4�����.
303 COMMUPII?YSERVICESIMPACTMIYiGA710N 1,343,877 1,343,877 6Q000 - 60,000 400,000 - 400,000 1,003,877 1,003,877
��+'1'C.:r.L:�pp'.��v�SVi�,�:}.`i:.�;.y,�.�...,t,{;`;, :, -p . .�:� ,,,.,q,. �il.��6�f.,,r.tce�eiay.:, ,...a. ._.:t.;,:yp �.�;r, yv..,..�-�.: .•: �.a, �: �
, t;iL k, l . ,. s. aN�.. : : d: I, 1 .,��h ,;. '., ��!h;En..,.rr.ii�Iri;si'� .•:�„�..� �,e��c�� ..<.��,i� ..;.:;�:, :. �•:,•. �,�...r� .�. ;. :-::,� «: � e :� �:.,-• :•. •. ,. ...,
I��fi��I1N�4!;t?.�,`9��M'.l:�G,l,�bl��.:..� S ; �� 1 � I�� y�N. �(..-. :r, .,, r..;r�.�r, :�-tS94 7.- : +.i.i•n tr �.. . ...;ji. .. . .,e ..: .:.. I. :,i.n . . ': ! ...5 ..� . .1::1•. + .tii�.�:.
. ��,lf�,[,i.Edi[9,f�lI�J��1�����l�l...>��.��f�hKkl.l�C����'„L�!l;�.a�...�,��,�.,fa��N�r,i,��d"�����,���,��61a�..�.V�l��i�����,1,�.,�������,i�C;���;�.��1d�k��C:�7;f,��1,f1��i�}�13��1;��11���.��a�'�,,�,kl�i���G,�������`t:I�I:I��aF�1;���F�J�CI���,«��.�;
305 TNANSP�PTATIONIMPACTMITIGATiON 1,1119,954 �p r1,119,954 250,000 - 250.000 999,494 999,494 370,460 370,460
�:p f^ii�4j�rtq NI.irt>,�.�r' iri. Llf [�',� � 1 �� 7�P�..,pi .ir-• ... . ' .NI 1[. i.a .{� . .*� "n�r�•... - . .r: ; q:.... 1: :r• •. .-`�.-::i..q .. ..r.q.. �, n µi .�E ih���n. i, 5 t e.i�nr:- - Jf ny . • . ..ol H re% `
����L;�.���F�,�1���������f�����,a.��:�"�E���l�.�,:��h��.�����J�IIP�#�`�1[���1�.�:<,7�1:��a,.���,.s���E� �_: ����.1�!I#J���l�.��� :�'����,�1lf;��'���'���,:����;�9�,��'r'���-���il�� -.�� ,�; �':��'���r?IY��lif� :;������:��
317 CAPI7AlIMPqOVEMENT 3,808,OB0 3,900,080 24,295,301 - 24,295,301 28,007,800 28,007�800 95,581 95,581
!-�J��r, �r i.t,.n...�r,`I'{�":r:..i,r.nx7s�r�..,. .� 7/ i���.. .�� .,� ..i g .. .,ir.F.l�.c,,s�.y::.�._,�,�;p; .... ,, .. : .y:13�i•:ilf�..; . �...u� .:�,-: .� �.�.�, ,.- , � .n . i- ., - .. .. , ..
-.��. . +4. . F A. -R�. . �,:, �.,�) ,�. ..7� c+ �f . F: 1 •F ' �� %;�:'.i".�:I.�:o. : ]. .� ,'t� •ii� ls.i 4,� : � f. JI . ��..� . (.��r.{�fr .[ i o�. '14 . , , t� t, .;,.
���`,1,�.�4��!�..��.�:�r?�1�,�.,��a;��,�.,.����.����.��I.EN1,(:G���.a��'�ll�l,ii�f J`�,���,I�,�,1��W<E1.L����a:l�,�:r.�f;l.,��{r{�'�:�ItE�LI��!l:l:�;l:k��"�I,��.kl k�.�,tEJ��;��11��:�1�;�?�����(�1�i�111t�!����lf�l�h�,b�6�,����1���`�tl��lflt 7, ; ,�ix�;,,, ...
�. a ;���1[�Il�}�"�4�'�t.Cf��I�I��T��;h
326 HOUSINGOPPOR7UNIN ' 163,787 163,787
� ��n��. :.:'I.,S[I��.��1..q���•1I.;L:n�u;v.: �'i ,li!�i, ., .t irl�' i: ?. .� :y.,�.. : . .,,.;: i �::: e .:�.. �m.: �i�G ,,,.�.. � ;.�� , - 160Y000 - 160�000 3,787 3,787
� ' :7�FP X: U P :i:.�.. o ,�..,��. 1 � � . 7 i. ,}� . ��e.:lt. .�1::"�'s (r ;.. ;S ... i�� ': �. +,��:{ : .'1 �...� C i i�t,h�-l;t�^i�.i: . •r...r. :.F�' i.�.�.� .c: ,t ,;:,.F . .�.t-v � � ��c. ..
. ' r . �'jih��� . . I; �! . �;...:
�.,��.�k�r�.�..,�l..:b,a��..�,k�,��rl�l�'f,��1;�,��1v�I��.J�,��J�'�1{:�,'1���,4:,�I,F�.1`a��1�1#9���kW:����lk'INI �li;t����l1�1f1���;rl�������;��.�hf��,l�f��1�`��f��,�l�!,�IJ��I��;�G�l�;i,��f�i�;¢,�'�.d'1���4��R�,ad;��d:i�l,�i.l�����,�t�.�,�ll.,�ll�l�hrl�.�d:�1��1�1��'�¢�f
d01 AIl7COIiTOPERAT10N5 1,295,036 � 1,195,036 432,010 - C32.010 1,125,756 - 1,125,756 601,291 �112,576) 488,715
:igrr;:.:�,� ;��:!�t7::.;�.H�ty.,.��f"l�il'�.i i ! •r•i ' � ': :''it �I: rrv.t�� :r„ u:�i• .�.;.�;, -:: „�r:�:.:: ttit• ��r�i.a:�,., .._.. � ..- , ., .,_ .,.,.. .. �.�., ��.��.. , . . .., . .. . . . . . . ;.
14 : i� .NJ• .0 � � . ,a�i ��:j i3 .. �, , �j '.�. ;� f.i..e�,:.:-�.':�_.. . i ;..,I; .,: : .t7�t,r.t.�t ,,� ,1 � �.. ,r"niu. . ,c, , .
�.�'�.f�.�i��.����_1�,���af,,�,�,�(�i,.I��LE�If1H��;f1�[�,1���11���1��.E1���`.:..�. , .. .. ..f. � b ,� ,�,:��t,�,�a,-�rG.t ,,�, ., ���.�., �„�., .: .,� ,�,� �,��.;�� ,.�,.,.�..,.,,s;�J ..,.,., ...,�:
, � �, � �.a N�ruh1�.CC�I.Cl�,L���(.�k��������.����l��,,.,a�..,��i,��,.:�...�1�'��,lli af��4�,��1�����s..��,:���(������i��d�i��1����¥l:f1��':����,b����t�����tL�#.��:�`,A��;f�:kCr���L�����;�1:�;fl�l�r!��;o��;j
404 MUNIQPAIGOLFCOVN5ESY5iEM 630,924 630,924 2,483,545 2,4H3,545 2,504,738 2,504,736 604,731 (609,731)
,v: , , :��,P } •�'ir :�i �. .i 3 1�•. .� �.-� �.�.,�.�i. ( i. : 71��..�.y_•rri �rr;��:.r' .r,f� rq�:�� , t E'i',-.:Ir, g:f.-. ,i., ,. �:., .y...:..v c.'.: . .... � ;..y.. . ,m� �i... . .,..:�r. , :
�A��:I��t����.����,,�l��'��,�.,�1�1i1������1�Gi��l���,�'������ :•� �,,,r,,,� ���,. � � �a��� �,,.r,��.�� ?..�. � ::�, b. E .:�e� � :�� : .-.�:f �: � • �. , , •; ..F:
'�' . l��lf���F�,���:�(�.�„��ll.�s �..�.]«�'��f,�i_.ti.l.l.l,l,.�fr�ffl�tf�y.��.�:L� �.V�h��.��.�'.I�i:C�i�l.l�,�:�1:k�d,��.,��1]�:��;����:1�:[klr�sa����l�.�l.J.�J��t�� I
406 WASTEWATEROPERATIONS 681,616 681,616 4,931,139 4,931,139 5,141,813 - 5,14�,813 470,942 �1,037,714) �566,772)
�;�.�.�. ;,,�-�.r. .��, .i,...;„f,�r�„��.,[.;..r�-.. ,:�r.�•im�•:r�,a�..: : ,��;�-<:, - as, r.�..�:.�,i,,; ..,.. . „ , �, :
.. if7 ....� .f?'-,{ .. f.,L . .9f;... .1� , . t, t���.:,,. ' . p ui��.'� :R:•r�� ..�.�.r,; .,,. .;�.i�•:,•:�: : .,..:t:..�.��•„�r.•. :,� �o .rz •
A��; � a �' � �a � �5�.,,,r.r� � � �� �,� ��r��,: ,�r,:.. ±��,. . , �, ,, � . . .,�.... ,. �.:�.• .�, rr:�� � , ,,,:��� .,,
�...,.���..,�.,�.�_.��.��h.,.�.r,l�:d.,,�.i.J�1�.�J)if.�!,.t..,r.,tr.7.l�����..�.,...�.1'�f��l�,J�l�;{�,��,a�,u,lt`�i,da7,r���. ,��15i � �� E�k , .�`. ,. ...i.. .� ��:,..;r.: '��,��:7,., ... ;::. ;a:. � : , .,:. sr,,.
�`�'��,..�.,�..�,�:r��`�i�t'�YI��.�..I1T�tl.�,��'��_,� ��.���C�__..�...af.l,CF��fi1l�[1:[3:f,�Tv.1;fL����,���1�.��T������.�:�9.i.1��:(�i��.s.��g�[�;C�.�}�',a`z)��I �
dl6 KW6COUNTYMETNO 671,616 67�,616 13�156760 13,15G,760 13,156,760 - 13156,760 671,616 (380,000) 291,616 �.
,ii•�r� _n ,.. . t.. ' . ,.i' "1 Y°.�t�ifl..! i'..n•p.. :�.,..� -.li:r>.:e:-iI�G ..r .;.:.:,. ,.rtt, .,.,.,..�v..•�l. .... ... ..:, ii�,>�. :u::��. .m . ..... �.i, ..,:.. . ... . . � ...,..
;4�.,�'�I. .� � . la.'4d. .A �N.' , r�� . .i�,.: � ;� ......)ii i�i ��,�(F; ��:'�46 ���1J :�:. �.� ,�. .',�-it: .'�. .., � �-•,:6 : :.. I. 1.. xrr.. .. :r�. .i. i.:::!: S : , � ,�'=t. �,I. m�p
w ,�,,.��h;e,r�'�`�4e A..,_r.�_Y.,.�..r.�FG�l�k�1.kl,l,l��1.i��1.� .�.��:1,��� �f,i.n�.,th.�,.l,l.li.,��,.,�T�l:-t�.�..�,��:Gi��;�Cl..�,�i�,�,� � : :..�,a�a:l��l��,,������: a.��,ta�`�;;��,i���i�Cl��� �,��, : ;�. , � . ;� ,: :��,�::,, ::.;� � r�o:.
� q .,,�.I.�. � ������I,f����;E��.��_�.. �.�.�:.��...,.,�,
424 MUNICIVALC,OIFCDUH5E5Y5TEMciP 257,680 257,680 100,000 • 100,000 220,000 - 220,000 137,68a 137,680
:i. : � �.r�:.iv>,�y'..ili.:1;.,; ;�.u:., ,...:, . � ..:i,r :�r�• ...., ..i.,;,.i,.�r• �; � .
. �� ��+.. ....7 .. .3„ .IT . . �. . nri'.i�;-..�. ..tl•....,. .. i �,:�,��.�ir��,�. �i�r�nr.;. ,.[ . r, � , ,:, • �i r.r�r v� ,.iTf, 4 i,�rrw��, ,� :�� a
�;w,i�W.�r'k�..,��.HK.l,f,rt�,t,�l�ff�ai�l�r�,[l�,i��1:1�+��f��ll4�,:.�;�ak � 4. : �. . r �z ��: : ial .:1. � ' : N � .t r.6-o ,:o �� � � ,r ,i �E,� .�t. ,.,, :� . „,," ,�..,��
�: �r � 1�,a 1�I�.11,11sIJ'f�fF��;�,f��al�@�,,... l �,hl�tl,.�����!�E�f�;Fi����;li�(��4�.�a���a�,,��..,���!�,...���:'�°3,�,.�`��,i�ll��liCi,���fi���ig�.�����T:���FY�"��:�l,¢,���i��fh�,�,Ea�.�.�l�l,��;iR��tf,af���'�'����
426 WASTEWATERCIP - - 3845,000 • 3,845,000 3�790,000 - 3,790,000 SS,D00 55,000
:l"'♦`..`..,u•i}r��c.n ,�•p�......� .. ; r �;ittii:.: :;i�.r'.'T'.g`, � , tt"�'.t b i �i{i� �. ..i;:'L�r,;,.- ..: ' � t�n r �..t: . .:: :n.�d. .... . n�i. <i �. �.. . '.
� .J b A6 W� �ft �..i �;.:��i:j... :. . :�....._..I ... J� � � '.�.. �.: l. �}� U�-.�.j.. . ..: '� �,..�I.�:.:.. ' ��...,:.f.I : . �.. .,� . . . �RI f,'., ex5 '.� . :�i�I:ia ,. � : :.; �: E.1 li�i�: ;IF ?..' c,' . g ,
��.�1�4,��,...�.._R�,�.��`���:f�l��:�{9�Ltl�l.�l_h��,��{�rd'���,.r��11a,1�.�`:�"a�f��!�1�d��,...�,.�: �l�;���,..�����?TI.C}:l�,lyL9:�l:��,I�:I���T�a?fi��a�x�� �1��,��,�,db�a��,F�A,����1:���'����k�,����d����lJ�l�:��l,� �::g,.�,u i ��t i�.� .:,2.'l. �"
- � .'{�;�. .��;�17.�.�.ti.,...�..�.���'�.,�?�f�,,,.
471 WATERWORKSRA7ESTA9ILIZAl10N 15,773 15,773 - 15,773 15,773
:.: .,� �.1:1( I`t. . p 1 1 .-7"'.a.�. .. �1. 'l`J� i..m. e �lf.'�jn: � ?`.' i�.l.�� . r I .�' Yr ,,: , .I•9' ..l '�.s`l�• ,{� ��.i .. _'f':M1�
f��kt��.�,ir��'���t���..1�[sGfh��?k,�ffil#�.;�I���i��l;,ll�l������#�d�.�.��1'�`l�l=.fJ:��sl�f':�k�:��;;k�,.1',fr�� , . k�&,. . � � �i. ,, i o,: ��4°� �r�� �s ., :r� �u ��� ;� � .�;- , �.} �,
�� � � � �� ..���;:����.�:a�c����u����,4._c�i. ,��.�..��tt��.���.1��..,�����...����,.���r.r��.������������h����.���������
502 INSUNANCE 6 690 024 6,690,024 3,178,893 3,178,883 3,018,564 3,018,564 6,850,343 (5,325,000 1,SZ5,343
b., .. b.� . p._V..r: .� ri�:�: �. i ..�3• -? .'....,� .. E-�r'( I: .f'�iFl;,� �m':. ...,....:��.,�,,.;:�:••i!i'• :f :• �1 %:..':: .. � -.
��1����1��.�-,��. �������� �ai:����.�}�:�:f5�: -�; . .f a ; �t�b� d,,..,,:! �t t. � . tl�. � .;'�"�' � .+' ', ; :, m,�•,��,� ,., . ;��,� r�yg ;•;�.� ., ;.,. . �.e, .. ,
���1 J` f�l`�l�;E�.,f��E��i��l:�J�L�IEkJ,I����,���a�,4a��J:E[f�t��.�_..���,�I;I�J.�f,h�:�,.�f71Tt�._�'��.,! l,Lkl,l.1�;:�1,,.����'�l,�a�'�a<<�iu���� �I�i 'I���;�Q�.�I��,�J�f31.?:I:�;•�� ��: �����,�J,�b�;,
504 FACILITIES 241 046 241,046 4,2A3,673 - 4,243,673 4 256,261 • 4,256,761 228,458 228,458 �
•,,rai: .•- .. �„ ,7.i�°.:�:f .i�o'.`'� �f rr:�... � � . .?,,�<E �j�.•i.��..'li i; -�, .: , t k. ..' .':.i. ..�.;,. .:.. � E .�:i .nerqm..�,•,- .. s .s : �:n .rz. . . .� aor;r..: • �
:.ki��J���)cif��{�i .�� ,; � ...�.i.�.,{�.j� k..., ,� .. . ":'{ :i' ' . i tl �:..i� � �l, ,� :3�<. ..:�[.�;. ..,t�.;: ti T:�1,�. ,. ...i .:,,. , ���i�...,,. �, ..S. , :., . aT , ,:,�:�::. :l', :`:. � :-,.•.:.
, ���.�i5��17�.r.�J�,�1.���C�a�1��1.k.�p'�d;���.���Gf�'ii G�il�l4.k,,l;W.l�.�.,��;.s;,l��l�.��'`�fl.r�l����J.I���G���31�.�1G.���:�:1�!�1�.����.,�A�;GG�1���J���'r1:�����l � �,��, ,aa��=I:rl.Llsi;l:��:��,`�'�C��:�.�I !.
512 HEAIZiiCAREINSURANCE 6,201,894 � 6,201,894 I1,Z48,�58 - 11,248,058 10,844,696 - 10,844,696 6,605,256 (3,253,409) 3,351,847 �
._��(nIf �r11..�..6��y.}, .�,�., ..I.1. .�..:i',�: I...y:�. •.:2.:!1i�151�l�w�.�.��1�. Ilr� [ "t 1 ' s � : ::i,{:::.:,,.:•.': � ..:. :�. .i.�.�:i� ��. .�.�� . � ,.. i.�i. . . .�. •�� a��r. .r . . , . . .. _ ...�
. . :F f .' � ...� :i� „ { i.a. �y ,. ...r{� . ?'� �. sir;. .�: .� ::�7 ,.�e ,e.., .� I:.r r.. t� . . i1 : . �l . i�.t1 r.� .�n ..: � n t •r�n.i:;:���.�..�;.i, ..�
�,i �- i .F H�iH.�.� . :. ��1..:�r A' +� :3 i tl' �! � i f p.. ,i� ,�: o� . -'R�:':.. � °::�� . :.i'�� . i �.r�. i ,� . .. 3 . ,. I•. '.: ��rn� ..Pl .. p . .! �(� . .1 . .°:,,�.�`p,.
.'�,�i��ba!L_�.,��i�.� �i� ,k�[�}fl;[_�Ia��l�,�J,�1.�€�,..�tt��.a..�J,�J���,�1,Clsfl..f]�h�:�El�l���1'����i+l.�l..l�������}f�l-i:�1�L�J�hi�:�,,lJ��:�...r�������;�.�,f��;'�4��:y�,�1�,�tY�kX���#1������f:��l�?(���,�6����.�,!:ul����,�sN�1�s���f�J;l�r!JJ������,�.�1�f;������ ��b,� '
�i�.G.<�
611 FIqEMENSPENSION 4,286 I48 4 286,2A8 300,000 - 300 000 565,475 565,47,5 4,020,773 (4,020,773)
:.�,. � ..:y:.:. �i�:�r:'� { •��.fi;i o�tj�_I•�.i��.-. F
t. I � r 1 . �, ( .. �.,1, �` ' 3 •; � .�r-; ..�g� Y��,.�.� ;, �... Du iY '�:t . ,:- ::. i ..,. ,... �., .....� ..: �..., .-_����;
�. .,. ,�. _i���._�l.����Ci�,l�1[u�.,� [��1.I,1.�1�J�l.u��l .,,,.��:...;Y�, 3 ��� �f�Mu,�a��l .,��..,��, �II,.,�stt.,.�,��.�UFl���i�.�,on;�l,•���864a0��Id�:S�H,o�sse@k�t}:-�t�3. 74':I:i=15���7� ase� .]. �:�l�d„l�r G,Rittl��.i,i���:��E,�t�%3�p;���' �
. ,- 1����'a � ;r?"��I�! g ..:i.�r::�. .,., '(�:.%1�'d �.��..�i{�i l e.��.. .B'�Y"A9,d .�fY�..,. �6fi J�.-..:i"�,.i ,�.�. ; . .. - -` -
r, i �7 5,�7§ ;a�'. �{�' ,�. ,H�S:�'.�-:�2 6 $)�"l;:,it��68J. �� i '�'( �d5 ga, pU,�
3 III
_. . . _. .. _ . I
ORDfNANCE NO. t
Exhibit B: 2012 2"d Quarter Budget AdJustment Summary by Fund
6EGINNING FUND BA�ANCE REVENUES EXPENDITURES EN�ING FUND BALANCE ����
2012 Budgeted 2012 AdJusted �012 Budgeted 2012 qd usted 2012 Bud eted
Chenges Chan es � g 2D32 Ad usted Endln Fund Reserved Avallable Fund
Fund Be Pund Bal Fund Bal Revenue g Revenue Ez endltUre �hanges Ez endlcure Balarxe Desl nat d eelance
��q....�.i-�.��1',.€�}.i. .1 �.�613�.,�,�,I���.:i.,� ' . . �,; .� „ � .'�(.I`�q.�u..�.fil��d��.i -- ��� � 4�.� .. . '„��.,�� ;,.'k :_.',.�1..::.�.. ... .... . . .. ..In -�-,...i...... a.�-,I, .d.:r,.y. ..,, . . �
f,.J.f {�.l I�II ,,��.:_,��[Ri...,,.�`..�.},o.1Ji:,�,.7:9�� ,i�;��. 9,��,a��.�:�,l,l�i�,p�?�,;�_� ;���ie�� ,�.,, .J.�,�..���:.3.illl;i.,, � s 7� ii: �'s a� � ,,,;,;, ,,, ,;,, ,; „ ,
001 ConnMUNITlSERVICES 125,366 572,850 698,216 11,149,265 11149285 n��"r".�'r�G1i{'4'�����`�`�"'.������t�'j'(��`/�,�� ����jd}��5 )! 1
ii,069,028 csi,izz) 11 007 906 � f<f+l 1�,7��'��7,��> i
- -r��..., �c'. � �����1�'h�l�� r,''.�� i �:i`�+{�3'','�_1; 'tli� . - �i��. rc.J,�I1 k.,:�� :j i, '1.;g- - :�{T,�GI'�,��y��r� ..niW�`�:r, .�..,:�..,,,,:.,� 839,595 8395
1����k��9...�'nf!.i.�ti.,jf:.,<<<t7.l�-,tul�ti���ul l,.,i�;11,r,,,i���f f�ufi1'�'k�;��. ?�� � ,,'� ,'�b k y ..�I,i i - '�i 71`i�,p �.,,r ipr J��•:t e : ������ :�r.,,, . �.;�,,,,7... . r �JI'' , 9s
WA COMMUNIN DEVELOPMENT BLOCK GRANT ' ��� _.•�6 .�rtl.11.Lil�L�.t���,�5.��.....I�Y'.C�-�!��1.�{�.,�f��I Ilf.l I�I'I�...LjL�� .,Lll�i�:LS��'i'.09A I i{,nI I T Y��iS����IJk�i�..�I�S�95q��;.��%5O�If�� �:�yJ�����±� :i}�.C f�l+i r¢` .,iA I����:
,ri,i p i xtc�:�;r� � ( ,1 1) 84,285 78,164 30d�00 � �h�J�.�J!LJ`���r�r�-u�,l.,;,,.
.6gF � r:��.. . .:i-q.q:i.r{:�"i�f�cll�:if-'.S�iYt.i;� �1 .`�...a:��.(t}f�.y�; ,ri.i�yirc: - ,u,,. i � �,u�i�.y:i n.,t.e�i ..i::•.�t, :� 304000 304,000 . . . (1�6801 301,32D 80.844
�f�w[�M..�cuMl,�:�,�,:�:�����,IJ�,L�,�;�1�1��u�:I�,�:F�i: , :.3���.�', i?i.., �. �. d i��P�L F k��,1i� , ,, .,t� ,� i�,. :'iL f t.f��., r ;•1 ; 'fn; r ,.,.. :�,�,.��.,-. .�y �.;� :.,. , .... . . . � .. ..N.ry.}., 80�8qq
G�If.i��Ll1CLl;1....h'�.�I>�..�L.fLL�I.�,�L.�u,,.i(.�..��:,���. � ��:�,����7�:1�1�1:��:r1.1,���;i,lf�.1�1����s�z 1:���:1�(��5,:�b.�:� `�IY:s,�a�����1'};) �i�;���,1 }!, r :+����bl'iil'�I,�:a�'�", ;�; � ,��:�,
006 LIBRARY � 47,347 47,347 1030000 (BOD,000) 230,OOD 1,030,000 �E00,000 230000 ".��Jf���.l.d;l,l�l3���3u:4:�
i(���,: a..1_i.�;�:�..i� ;;1�` - � P� ,U '��., � 1 �nl'-,��..,�. ���. '[i�! ..I� - ,l;!;it� ..i,e�; i�,r-m��,��,:� �. _ ) 47,347 (47.347
..Q..��._ FA�dr.. �� 1�::: ..I��, ,�1., .��,;L�{� ng� .I �l'I: �,. I .-;,�,�:r��:.��k+ I. ,p. �.i:,,r.,;�„�:.,,.n�- :, �� )
�. r� �t�.0[��1.,�.�1s �',E�fil�,IJI...��`�l„�„�!,.�.l..��4lt�,I��G;�}��v����.:, 1'1��'�'s , :� ,1•btl�elo �iT;(,.. : { . .;��� , ., , ,.: ,.���F,E. ,r��•�f �::;��: .-.,,. : . ,, „<<� ..,�r, - :. (� -
P� r �,� i� .<�_�. .����.,t ,.�,�.E1�.�„N.Idi�i�,Ph�7�Gf�G,.1!(6al�nbi nl,�����Y4���h��a+a. ! �r� M�4km �., � 9 �._I.: i �,�'�� ��.�n iFi t,������'lc �F�i
71 i��it� ��:,.��.,:.rsh,•�11`.11'A 1���6P1t�lI-It'����a�<<„�`�l�lta��k'i li}i�k� "1 r,' `�4�q�j
O10 FIPE1AN�(D EMERGENCYSVC MEMORIAL 936 315 1,251
����� r6'iNIV � �. :, I�t.•t il' ' � ''I[I,...: �i 11�.. �� .�:III"., t• p .. .
����.�)�......,§.,M,. :�'0 �,�,,,u$�L��gtit�!��!1���T .'r i �. ;�4�'8 � a i : � n�;I' sl�f; ,.,. - - • i.asi i,isi
,,,.N,����.�-��f�.��,� �.�::�:C��: � ���.�i.�,,�Ni)��I,I�i�,�[�t�Ln�.�i:t���fj��t�5��8bo�l!i�Lk�i�. f�,J J1�)i��I Er�t�,'..i2S .� � n�+{ x� �.��t: �+�J� . �7f,I� s.{�,� ;t p"iEli�•!' !t;7:: 3: . ❑ ��r•,-i
031 PARK MEMORIAL 175 067 1�883 17fi,950 . . .... . .�QYt .�I.I.�.'�����I�„Y1:I�.�,,��1!�d�Ii�y���y.���;(�il.:G�,�4��1�-_.1 f: i,�;,��,�����,l.��4d(��i �
�P'.Fn �9 ,. '.,:ibX'� ..rs;^I,q' 'r c . ^. . ��.,"..,.eP� �., 't��nr..�i�� �I .i.� 1..:�.;jr.•.. � . �.xm ...�r•; .�.i:,. � .c�,.�, . .. 176.950 ll6.950 �G
���.u��..�.�7,�i.G, ���:.,�,�A.�}.�17K;������Ii;�fifiG�F( :,�,�9.��.C��.��.�i� u� o : �.t, i ;d �>,.�,.g �i � �;:�. , � , �':€,�,::--r r: ,r.a,:. , � u�,,,,;,, ,;,, ,,,,� .,. :,, , ,., . . c :,�. � .
� ,FP��,�,���.���l,li�.l,�!.��..��, .,.�.[1E�_�.t�.,��l,.t�,1'.��1�1:i;�,�td:i:h�;�,:��b��. ,;I�GL•�,���,o��;a,�����f�u�J�r������9�'�5;��,:�I;d,�,�;�b��'i;" � A ,�,n ,�,. _
215 GErvEPAt GOVERNnnEnT MISC vEB75VC 101 449 424 636 526,085 3,749 296 800,000 4,SA9,298 3,749,298 800,000 4 549 298 526 DBS y{������I.�I;I���1iJ��lII � �b�)���I!
;: b yl''ck8°`` bb' ;.'�4ie :ti'"I .:b'' ' i('ti� 1` i'�l� .:' �';YbY t ,,`'� Ad �;1,��{:��:'t`' e� 'I �6''o'3'�Bcaiti'fnl� Id2:i5o ��i�F�di�osixgai .,, . i� i ,� , i
� 526 085
..�.,,�.,......�. ;:� �..�az'" { t:i�AS d '1, ;"' �atl::..� �,l1 9 atld`:i'i':���f,i hd ,...E,�f h i'x�b i' .:
����i��f����{�f�A t. : :Et� f��'��t'.�.:,:`:�: 6��b��`� � :i:�� �� '1`'II ''rc ii ' i�:i : _ , : ....:.:;;;�.,;�.,.. :.� ..
k"�`!�'[I171r,.,,I.I..P....17�`1m1�`I`�`�LI.C.N,:I. �,. ..,�.,G..,,�il�t�.��rl:r,tl�� � �,: ..xp� I::ll-I�f.�6�a.. ...�� i , . ..i. : �a �1 ,::; .� ;�•,�t�� .. .�;,,. �,���. , i�: :. , ,. _, . ,;,n��...,.,, .�. �,�::,,,,T
: �S .,,C�.[�I�.�+,f�'�'rI If����„��{., .I.�f ,Tl�:�.�.,,,NF�,fi�,� ��;;i��N��{�E���!lk1,���� 7��€dr�11.iF�5,��n,�i_,'�,.l;Li�'��,�3F+��I�,� ����XJ���;���r��P;.
108 LEASEOfIiYPROPERTIES 1,126,113 (232,916) 893,197 971,049 971,049 876,232
"'�.` t.�d �'I 1 Y,i :�i r[y...j��.(� �r�q��il!;":y7�II����I}� L '°r�,''r� .4m:!i ti, .r,:.� ;n. ;.� ;i:;� �: � ...��.�rli 3 �n�.l"tl.ti�•ri�^r • � ..�.a .. . 876�232 9$8r014
�����.�,����A�1.,N,�{��4e1}��.��I.�l^,1'.Yl,�f f :.�l���illl! i F4 ���. Q �..., �. �,. ...- .�S �2 5 � I:�`� I II , . f l. ,.s iT•. ' .xfgl fi.r :�� i� ii: �q ..:��.i�;�-{ ;: .;v..�.u: ; 988,014
��,f �I � ��f�f1��i@����.�u�r,�..].�i.I,GCI��i)�,�:f,k�h�l��,l_�..1�,,§�:��t�l�i�}���,,b��:4'1�i�!���?l,<<�.F:rt,i��i,]���a�� 1:���1'�;��6��,`�sl�f��.�. ;�I,, . �{��,;�� � �a d;`� � ,}��; s�°�y°y,� �, :7;���: ,{:;;, ,,} .,1.{; ,
118 CUM 2755(PAh15/TRAILS) 3 264 35 3,299 (.���"'��"�'��1���'"�iO��"���,.'1;�+'���71a����III�I,���•�7 1��?I,���.�
F;..f:�7,• �j�. :tu��y�i�i1,�p,Cn.1Fp f�'�� .p,'g.F�t�.:{�,p.I.I E:r �...,�'�i. q.t,..•,i. ' 1
�. �.�.. .. 0 :�.FOd '�.. , , r� . .�":1��}���ir•�ci,�i.. �. :. Ilipr,�'r; ,..� ... . ,.��t..�a'�r :.,.- � �..�� , r.....: . 3,299 3299
I��,,W�A.��,.�5'7�.,.�_,�',1!-I.J.�.I������It�•hfd�Ll.l F:U'��I�'I ��.:��� �9 i�� . �� i�� .c.l .... �/ ...� .�,.. . ��� -d1�i., ..1:` .. ,. a.. [ n �� i.�i . ,.,c . _
I ,1,1�1�1�11i.,,�.i.�.,���.i�l�11�a�,,�«1�����l.l�,l:�,.i.�.#60,�;,��,�,.�'�:l 1.��'�d�J��:l��T�P.[I.�al:t�fa,��,.:;.�i �„�'.s�b. � � ..i. �����„ ��r:�� �: -�� .� �,���..,, �-. r��� ,�.�. � , ��;, ,,
,J,I��,:�����:.C��I�J.�I�,t.,,,.b���l,llta.il��if.�d,l+,l�T��!'f;,�I;��,fi��I��Pap4� 1��1������.���i���',;«�,;����,�ll�=.i;lF!���1,]�,����r��:�
'y1�27 CABLECOMMUINIGATIONSOEVEIOPMENT 88,044 (52,987{ 35�057 85000 � 85,000 85,674 85,67a 34,393
�JtP.r'+ ,`. r� .rK�J��A�bS�,�}�,�°�:.������f,I,'.'� j ... : �� ;. .}.i ..... ��F. � .,�.r�,r7'**_,�� I�.��li��i,^!II t':qr'm;¢iir':;':' 41.: .: •.... .:lt�r�;r: : . �. .�. ,. � 34,383
�I�.���d_.. .,� N„ .,N_,,t,3�uEt_��I�„tL.�.i�`i�IId,4:�T���11.1aJ.l�,.4,��,;,,,�l�ti��44;��a, ��,�. i �.r�.. i�;:. � ,.:. � �: : ,.< < ,,�;,.;: ,.�., :���,,,��3:a . :�;; ,�.... . . .. : :...:. . .........
.�.�C,..l.�.,�.�..�„1.�,���i,�I...t3,1Li.��}�.I,�,�.r.l`�,..`F��_:El:l.tl �y,,,;,: ,1���.�:l�;t. 4�ra;�.���•���,I,�,,I.li�n'f:t�1��,������:�r���aT;:�;�3!�[J�E}+!�Ui.31�!;���.��d��:z41
.-��4303 COMMUNIivSEPVICE5IMPACTMIT1GA710N 786,599 217 283 1 003 877 60 000 1,063,877
:� i..,.�,y 1�ti��.t.,.;;', � ; ,i .-� a� :iy;i�:i : :•r.-•,r.�n�'{�;�:�i.,.. ;��7 ,,. ..,,rc.� .., _.;..� ...,?''li� ::i�;,: i �, .n....60i000, . - - 1063877
...,,.1�i��,�d�...fi�Tti..�.l�N ;fl,�.f.1,f'� 1.J. �� � :�l . G ��s .,, .. .�u: , �::.. . i,.�.. . . . , ,. . i . . ,..;,� ,�r��,. ,. ., ,o, r r., � ,�_,.,,,. ,....-�,�. _ ,,. . _ ..._ _ , ,
,,�l?1.1���,�.�1 L����_�„_�..��tia.,�..���a�x�,,.�`�:t��'�'�,�;.:�,9��i :F�,�l,�l,�Lob1�56..1,�;.,�1�,7,I��]{�.�I�I���!.l.�l.�d, o ;T,� � �,:. , ,����L.� . ,.� � :,:1:.,; , :� r,, ,�.�:Fn.. : •�t,;_:.;-r,,
�.�,�.�.�E.1?C.'�..�.�4���!�tT.��.�a,.�i��fr��'G�t��������,11TvL�Q��t�9�1��I�q�X�:�.����.l�ih�-1°filk�ltl������.����,
305 THANSPORTATION IMCACTMIi1GATION 307,64Q 62 820 370,460 150,000 150,000 4�0,000
i3rnr�.��'r,�T�R�tf�e�.. i.�..,q��iy'I�1 •�Inpui��yPif' , il:F��-'P�. :,,:,'.'f,... � ::�?'i H�r:.�� .,. 2'��..r„�ii:,�, :::� �nri.,,v,- .- ..,-�rv.. .. _ 400,000 120.460
:�����;�I�((ci.A��� qm1. � � �•�� t iarr€;f: !: ,rs � �,. 5x, I. �, ��.,:� J . ..:,� ; ., , , ,n.: ,�„ , ,.,. . � iio.aeo
F,a..a�,���.,ha�,���l�.i�i ,.l{�_L�lai.�r�f.�f'����:.,,��,�,11,1�r.1:�:���.�1����l�i,h,f�t i 3�� ����ob� ;, ��o ,�:�.,:.� . ,. , . �, : ,},: :.., -����j�:,,, �„Rm ..w�„��n:r.,:: , -�- � .. , , , , �.. .. . , .
�. ,���,��,����.,� �]I�.I��..,, ,,,..b�.�1.�.1�J,..,...A�r��k�Lv���f��ub9b�I,����I�:g74s���1:h�1,IT�y���O.�?�'Y����I�!:�I��do�qa�l�h,V�l�;��l�l�;���rt��i"�+��tf"i��h�,�'}��;`�1�i1'`FL���{�: �
C��'�317 CqFITAIIMPPOVEMENT 70,648 24933 95,581 9,711,400 9,711,400 9,761,40p 9,761,400 45581 �IG����������� -I
....-�11 � �..3�.:,.�� �.�� . � , .pt.r�i�� ::;..{`.'f.l��.��' ik .If... ! :.�..;Eia&�, J�.,... �.-:..tue�i'i' ��'�',:,, , „ „� ' .. , f ;� .. a . 45581
.��_��x.��k�..��.�ee�...,�����,�,�.,.�..�;��'r�,�fa�'���aill,f ��1�F , .E �I..� .,, , ti.. , : :�j.u,,.;�. ,H��i , �. ,�,,,n �, . �. � : , ��,� ��•�., . -,., t ,: ,: I
l la ,.�I.TI`PY��C�(4&,.�1��1.��E�.�1,��1��T�� �I.CI,I,l;hl.p�.I.�P,I��..(1.����,�.�E�,k�tl��.f:��1[fi„��Nk�inG���:���1,4�3��,���I'f�i�'`�hF���V,�1d4J�T�i<<<����i'J�N��I'It1�V"�,I������r.�l�tl:lkls��i�if��Ek�1!61�,!cl,��%?1�1 EI�°�t����'�,
326 ItOU51NG07PORTUNITY t 3,653 2,134 3,7g7 n� ��i{.�,�i,.Y'7ft_
1.•.��+�t;u�T,�_�. i�U,i. � �.y'�1�.�7-:5�..�fp?:r,�.FI'f.i� . :i7. �, :�1 ��•�.r' ��. �..;f�.�f�l`H .'-,'.' ' ' .
�p�N117FYYL4�!v!N�'��¢,!N��1l�J7�9����9�����.NF1.,�.,r.� ., �. .d.: ,�' {�0 0� . d1���0 -. �I :�"ifl;l,f[:ierTt -I,�,�"�: .�-� :':.I...tr'•.r. : .-.. . :t�:;•rr.�• :;._�..v . p�.an-���..,n•�. _ , 3.767 3J87
I�.li��`�'�P�_I�fi����'��I,I,I�,��f�1�,.�a�.�,�'IIrG�Il,��s,....���.���:�,���,:I,ki:�fk�,��;i�i;�;k.l']:�`�:Gi+��;li:r!.h(a��'�7�,�;�11;�11�fJ,�:r. ;: : ;•�;��bb6, . ,,�{�,',r�1�o�-�! .�,�',.�,,;�I�����,F� ��,` �:, ����,,. �,,,.,p.�.��(r�,- °r�;�.d..
402 nIRPORTOfPERnTIONS 841,748 (240,458) 601,291 562,637 �������1{�' .`„",�����""�•."'"'":"l`�"`°'I�10:��9��1�'�'`��il-�����ll�:�r�1�1�iF�t?�;fif.'N17lIL���111�}:pj�Itit.I
�f�83r�J :.�f�7'.�,.7e� l.tls�,�I,•.����F•�r :��-,'•l �,,��f ..Ill:tf+: ' ':IF j-V :.np�.y oik,l�...:��i.�'ri,..�. . .-�. - .n.. �..: .��. : 562,63^,: ,..1,163�846 - 1.163,846 82 1163b5
lirrceJB���I;;'/,f}.�.�..Y$.,il�l. ..i.�l .1 . .�F�:�!- � � tr� : .: �i � .....i..,i _ . ir��i i.i ' .; . �•:P;��••I . .e. ii .. .i..r^t 9 J:�.:•: . �_„ ._ ) 1316�303)
, ��.���.��.cti��T�.r���,r��.f,�7.f.���a���.�,.,��.iz�,ki.i.t��,:��{�:c��,��e.�d:��tr����o4�� ,� , .: f�, � �§�� 9 , � Y�L�'� ::� �r [Jj•"k.r,�; c.i ' ' �t H ,rinf�,.,q,� . u
�.��1i.1,L1�'��f.f�.�f�'i�iN.f�i,,3.ah�,,,,�,:?��`�,�:[�.(f,.41�.,�„��a�,E���.P���t,�I��l,h,;Gf��6�a�3���f���!�C��I���s;,.���.�,l�l��lt:l_t;tAblbaq�;"���U�;U.��,�`�ds�
404 MUNICIPALGOLFCOUPSESYST1EM fi93,79A �84,�63) 609,731 2,483,545 • 2,AB3,545 2,542,204 2,542,204 551071
;, i��n,[Tt�mvi "�i '�i': .S.-..�.,l�I� ... S� .; � r '.,. '.'}' . •s�' �7i�� P 1. ��"�:i�. . ...irj;�rrn'ri�,�trr�,:. :.: ryie, .��...,,.m�:.�.:: ;���:. cr.r. , ., .. . . 551,071
;�R.,�t���n.�e,�A���.r,I�I�E7.�1`��-lf.l�f�LpNi�IL@�t1i��,C��1.f. �� I.. .�, � �. ,ae�, � �� r.i,. .. ,.rr: .i � r,. � , ., , .,T ,..,.�:..,� , �,�.,:�, . ,,.. ; ,.,. .., � . -
406 w�,�,�,A �', �,�.���[��,.����,�.�..ilr���,��,.�.5d���'�1 ,«�.f��,��.����af.I,.�fr1����.1�1,�:J��,i:ll�l�,.���,s'�`a,I:��t�d��.42p,��l,fl�,�J_�����;���?�fa?k�I�a �� � �,;°�,i ,�:.hS,..r;,.��:h�� ��I�,,� �.,-"7,;�
7EROPERA110N5 1,242,112 (771170} 470,942 5,853,574 5,853,574 4,A17 627 313 � ������ �����������Z����������F�¢��_���'"��$��
.ia��:�. i., �.r•,, ..::i+. < ....F,i.� . .;`.,�;:�� :.�..�- } "f r 7r µ�...t,y,�. r�. ;c ...1 ��:rr��:� �.;•. ,. , ,... ,:�,�-. ,� .. � ,178 5,130,805 1,193Ji1 1036 U �1„�?I:
�.R3; . .�� E�dd� .b s� �filk.��I�I : :I a I � t�: , .-� , . i�,1An �.._ . ,a ;r��;�n m .�:.. ,.� ;;N�� ,,, ,;,. , , ! , ,8341 ise,a�a
� fi����,�...�����.�..�,..��� �,.��jr,r��.�;.ti,�rs���,,,���,��,�.����,..,.�.,.,:�� � . � ��«�,.�� , ,. a � � � �.G,� . ,.� { � � � , � ,���1 :. r��� �:�.,,..,_,.... , .�..� ,.�,.,. . . ., ..
,.,�����L� IFX� .��.���:�y.�C�.�.�.�f�� ,i�,(J,���,.���.�.ri.�G��;l��{�����:���6,���:i����;as�,���1:{��a!i��d����:��'��I��:�r#�Yl.:��:��.�.t�.�,.�b�i:�h�C������,'�d:�1,l���l��n���.��1:Ci°l�� �dx :�� ;;
416 KINGCLO�U1NTVME7R0 46,505 625,7.11 671,616 13,209,387 - 13,209,387 13,209,387 � 13,209,367 671616 �����������������
d�-�..i����tt��N��'hAti;l��.'. ���:�t� I- , ,.. "i;' � ..,_'I�... ..,�„��,.iK� ��:i �.��rr. .- 7.a;�n.•.�: *i., i ' ,.,.;,�5•� :. - .,, .�., .-.: - . , � _ (380�000) 291,616
�.�1',.....,�...,..,1... ,����r�..�1���"I�I�,[�;r.��;ElTll:fi�l'���;:���ai,hl�2,.,�1[[�8���sj�:l����l� � s �� .af , , ..,,,..,., m.,.
Fl; ���,�,�_b� �.��.�.r,�.�,�,����,�:��J:�,�sf:1:�j;f��ISGI t�'d�`����i,l,�afai��r������'G�:��1C���'�ll�;f����`�1�,�Y�;.���,11��[�������lii�°�f��?�E����li'��:���:r f,��'���3'� � '
424 MUNICIPALGOlFC0UR5ENSTEMCIP � 135,024 2,656 137,680 100,000 100,000 100,000 �"'��t�������u.�.....���- �.I
4���{,l.r.,e.S��c�lf:t. ..i.:i.. t �i 1.. � , �.,: .�:.,� . ; ...xZ,��.�.;� . ��,ipJ..l r,::•�'m ,-,,,tPi�i.. .� _ - 100,000 137,680 13768D
1,.�,:�.w�f.��.e`�..,C i � ,l :]:,. :,C �: . �s , , R3 al,.. ,1 r� a ;�1,.. ;�:� � . ,• .�� �.,•; :.�:�:. ., ; � ,.,.,,. . ,
� .,�i.�.I_l1�`�:���'rt�.{�� �jl.11.�f,��,l..l�,"Gl'a�.�al,�4���,,,���'�1���1�`�.�.�,�� 6,.,1,,��.,f�;�.�,���a,�. .i.F�.r,.�a �.. ..� , , , , , ,, md .,: . :i�b��e � r a��. .��;. . , , , a, ,�,-,, . , :,,, .,:n , - , ,:�,; � f . ,,,-, ,�„ �
,� ,d�d���il.�l�I:l.li.��V,r.���li��d�t�b��_:�� ,���,...i.:,����.,i�u�atjr�,��!�r��l�.������,aab���;�����������'�;(�!��:�?��il�i!.h��al������1�'����e�
436 WA57EwATEFCIv 55000 5,000 3,250,000 3,250000 3,250,000 - 3,250,000 SS,ODO
„a�d�,�ir���!F , i' �6�' �°I{fp�t+�ml� � = i .{,�;Ef!!',p� :r ',a* `.;`:I?';� b r , •,.;: ;,., - �
. �. ...i�l�+��_.�:���:�.F.i�f.�l.l.i._,1.1�.:.�'�'1��.���i4�il���l..��.1, . a. �r). . ^i . . ���41i� ��s :�5� � .� ::•,Ilif� cf�� .0 ..� f �In: �. ::L • ; i .',ir.�.�,�-;?i., r„� ��,,.�;� ;. . ,.,...�..... . . 55,000 i
�F(Pii[��(J.�1J��"�,����,,,. �. ..��.....#� 1L�Cr..,.,�tl_LI��J�ilfl,;�� �� 1�..��b��#�d.,..i<<.���n,sd4,l�,�;,��;� �l�`���'�'�����l,!��a���i`T,1[�hl7�y�,�'� �: ;41J"r� I' �� , ,,1,..t:
47,I1! WATERWORKiRATESTABIIIZAiION 15,604 � 169 15,773 - _ � "' ' - � ' ��"''�- ����• ° ' �'1.�����tl��il���;r
����Ul'��ri m�[�H�Yf��A�(YM��IIm��;ri�i��&iiu i.���t J• I L:���.,.u.�� .:5P w�� ��3f rt, r t�i�;i.i r� �..r.m� : l �y ' 15.773
i:�...7.�Q��PM..�,...f.+.. . . .l�[I'r� ( � . .�.:...�E . k. .. ?I.,��:. . `"! .��Eo I . . .� .,'•I^.",:i�,.c,p o�;;�{� �I,�. .�L � , -..,�.. , .,;{; .. r..�.:.: ,,, , r. , ' V �'
i�...�..��J��Ni__i.lE„af.Ll.��:];{Ir`I:��.���`i,�J.�..s.���,Gt,�1.,.��1���1:1l�R,,,,��,:�d,�i��,:�,���t'.�7� �s;.��: :!_. i � b.� �� :..:,.. ,,:,�5.�{,f. ..�{,�I'(.q;1,�,}.:G (.,,`,�d.,,� ; ,��.p�,,,, � , t :�+,4•';r�c,::I�.IIe�[.7,�[:�. 157,!73 '
5021NSURANCE , n 5�042,306 1.808,037 6,850,343 •�1187,�93�L��..I�Ii11�I:�����..j�ty��,6.d.r9....I,I�J�����ifE.,:��:1'�'�7I117���UIillliiJii�'Y��t��L1�7.:�•i����i.P.1,����.n�;i:{ll��.�����(:�7��;Iylil:1'������y�.g`�
����..� ,p lv�i n�l}:��` .�`�I �+. ��I°I�`{.�{:�': ��I�.9 , . '.o.. .���"•r r.•.y a: ;� � �!i�'i � • ..*q ��i .::r� �.r. �. r?i.�. ,. .. �,.�:e r,. ..3,187.593 2.930,079 - 2,930,D79 7�307�857 (5,325000 17 I
7S:i'I;�I��l�°I����,�,u...��PL�J�:�1,i11;lJdl:�:� f�i -�� . �. ' � l: �,. �:�� �:,.:rf 1 ..i . .. .�,. .. . ,..., y ,, _;. . �..:�:i�. rni, •t.:::•i•:�. �,.:,, ..,p .e,:��.� ..r • ��,.. . . , 82,as7 ..
�7.�S..�'��,�;��x�;���GI�i 17�1�,T11u'��;��I�,Ill,�i`YE�G9��ha�� :��.Vdt����j��L�:l�'�'�I:����,}�i l�(���;���_��.�:Y.�t:f,�i���1��,�r,��„�;fl�I:����G�11�1��?�i��,�;q�!��,� .+�['�;lk!�����;� . .,;; r 7�,'�,�'i,:,d�i'g��p�,,
504 FACIUTIES 457,861 (229,403) 278,458 4.324,987 4,324,987 4,379,434 - 4,379,434 174011�������1.���1���3'��.�.�...��Y'!
:�,��.�Y� �'��,��.. :T�'N �Ii�iE .�.s.�.g,i t I�.EI.'��il ,� �:��� �� i�� �,,.�::F i'. . tH r�f•no ...1 � if�:;,.:•,..'i..,.::: �:i.. .. ,.._�..y����,,p��i:i., ..: ..I.,�q�gt �I ll4�011 �
�.�`i�¢�,�.�'J�a:ft}��l a i�_, �l��l���EW��I��:`;����rI�I,E�iVf����..,.�r�� .�.���,���a�l,'.��s;t�����1�;;;E: ���;s-;l>>�J;L:�±�i1:;,;n,:� ,., ;�� e ; , , . ��; . . . r��' �� °-;;: yf,;,.,{.,�,� . , ;�p. ,:r..�,. ,it�,�1,,� ;
�,.�,�S�,cU.�3_��,.i,,i ItIlUR�U;� .J �1.):�,:�i��,��� II�Y�it�Fd�� l. l3�In:il�if�l(i�lU�lr�.l���: �
���512 HEAL7HCAREINSURANCE 4,369,474 2,Z15�782 6 605,256 12,014,224 - 12,D14,22q 11,996,739 - 11,996,739 6,622,741 3 599
��tl'G L��.'�,,.�ry.�y� � �.��y'�"��iI. t�(p4I�ipa.�S�C�n.�1F f s.S'l,p.,t�-.�,. i� ,,o; . . ui��i��i{"�f:��. :�._' '.`�rn,.��:.i. Ir
t::�F!u.t11.��!.II���.-�.'i.�����:I.L�:I.���fl'�1�:�-,�., s. .,��,� .� .�..� �. ��% i��{�A . �1 v S.: . �. ti �- i:l�.eCl� h '.nl� �. . �._, � . :n�; .rM'�;� 5 ' �7: '�'���.•rrr�� •v � .�, .,. .,u ... �;�.., ,022) 3,023.719
_�11�G�4...?�.b�I��i,�(za�,,,1.��kd,.u,a.i ���d���.Y�[�lh,��2.��;��,���]�P+l�:l:1:k1��1,��,[lill.�.'��9.��d7 d:h�;�u��,�.�;�.��1.11��;i:�fiT���.�'i'H�1s!�E�f�����Y�: !a��f��.�,b"�,�;�;�.,����t�,7� ,'f,, 1 r � .'�:-
,I � d��� �
511 fIftEMEN5PEN510N 3,816,865 2D3,908 4,020,773 300,000 _ � " ������i� ��i,�,_
I�tb,4��1�?kll.i':, 4'il'!iii�f 1 ',i,;,r�{1�{�I1ti,���� � d.,, i , ,;,,q:;./ 1 �,;•i ,,., . .. aoo.000 sso,a�s
...i� .f �� ��.i�1 �.Ik, �I��I��.�_.��.IY�.,. l..h�fl � � � �d � �'09 '��' B b���j S� �21��.�. 6' . i .. � ' SSD,475 3�770,298 (3,77Q298)
I� ,,,. . ��t,�;j�., ,..b.�. �I� :,.,��,_�,..,;#1;�,Cl,lfrr,a:...4..9 I,L,.,�„�:�:���,.:� �:L�r2 �56�.��y;iGfiliF��1{�;���-. ,��d�..;�..��.��i��„�! a����.��d�,:�'I.IEt� ':_�,�� sz ' i � x:-ras�
.fi.6�� �.I� L�F�U �� � :�.LI ���.}.�,.;��:�, .�. �-`+;��f��:, <_,...,,§ .��.,.i�8$ 989.(!�., � .�31; � 'I; . . . ..�,i�i�1� � ,,.r..,.. , ,
4��8 .i ttitd6�,41 �ii.,, �."Y Y!!;}zip�36 162. i�l?�Yisiga b.d: i i x;i:dd; �!A "z:, I X9�:j y� g'.��:.-`4 �"�°$'.Z5 a3;i,�i�i��'';��3 o'i (:
�
• ___._ ___..__.... _
STATE OF WASHINGTON, COUNTY OF KING }
AFFIDAVIT OF PUBLICATION
PUBLIC NOTICE
Linda M Mills, being first duly sworn on oath that she is the Legal
Advertising Representative of the
Renton Reporter CITYOFRENTON
NOTICE OF ORDINANCE
ADOPTED BY THE RENTON
CITY COUNCIL
a weekly newspaper, which newspaper is a legal newspaper of Following is a summary of cne
�general circulation and is now and has been for more than six months ora�nan�e adopt�d ey cne xenton
rior to the date of ublication hereinafter referred to, ublished in c;�y coun��l on Ma«n zs,aoli:
p p p ORDINANCE NO.5595
the English language continuously as a weekly newspaper in King an Ordinance of tne c�ry of
County, Washington. The Renton Reporter has been approved as Renton, wasn;ngton, amending
the City of Renton Fiscal Years
a Legal Newspaper by arder of the Superior Court of the State of Zol�izo�2 Biennial Budget �
Washington for King County. adopted by Ordinance No. 5583,
in the amount of $30,891,197,
The notice in the exact form annexed was published in regular issues Wttn tne cocai a�„e„aea budget co
of the Renton Reporter (and not in supplement form) which was ee �zss>�sa,a33 for zoii ana
re ularl distributed to its subscribers durin the below stated eriod. $4�s,6g6,a33 for tne b�e�n�um.
g y g p Effective:4/6/2011
�18 1ri118XeC�110t1CO3 a: Complete text of this ordinance
PubllC �7�*ICe is available at Renton City Hall,
1�� �� 1055 South Grady Way; and
posted at the King County Public
Libraries in Renton, 100 Mill
Avenue South and 2902 NE 12th
was published on April 1, 2011. sneet. upo„ request to t�,e c;�
Clerk's office, (425) 430-6510,
copies will also be mailed for a
fee.
� The full amount of the fee charged for said foregoing publication is sonn�e�.wai�n,c;ty clerk
Published in the Renton Reporter
the sum of $73.50. on.4pri� t,ao>>.a4�s49z.
�'�� �d:°��'��
- inda M. Mills
Legal Advertising Representative, Renton Reporter �. _ � ,�f,,,
Subscribed and warn to me this 4th day April, 2011. � - �
�-Z ��-�� ' , ^` �
Kathy D s , Notary P lic far the State of Washington, Residing ��,�"y� �`�' °�-����,,��' ���
� ,, , �..
in Covi gton,Washington �r, �
P. O. Number: ,� � ,��� �����.
�
r
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 5595
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2011/2012 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. 5583, IN THE AMOUNT OF$30,891,197.
WHEREAS, on November 22, 2010, the City Council adopted Ordinance 5583 approving
the City of Renton's 2011/2012 Biennial Budget; and
WHEREAS, funds appropriated in 2010, but not expended in 2010 due to capital project
interruptions and delays in invoice payments, need to be carried forward and appropriated for
expenditure in 2011;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. Ordinance No. 5583 establishing the City of Renton's 2011/2012 Biennial
Budget is hereby amended in the total amount of$30,891,197.
SECTION I1. Summary budget adjustments by fund for 2011 and 2012 are hereby
attached as Exhibits A and B, respectively. Detailed lists of adjustments are available for public
re��ew in the Office of the City Clerk, Renton City Hall.
SECTION III. This ordinance shall be effective upon its passage, approval, and five (5)
days after publication.
PASSED BY THE CITY COUNCIL this 28thday of March , 2011.
�,���t�- �1� (.�G►��
Bonnie I. Walton, City Clerk
1
� ORDINANCE N0. 5595 �
4c.
APPROVED BY THE MAYOR this28th day of March , 2011.
'
1 ///
J r � G L`Vi-V
Denis Law, Mayor
Approved as to form:
`�����•*`'^�t'`—
Lawrence J. Warren, City Attorney
ORD:1699:3/17/11:scr
Date of Publication: 4/1/2011
2
ORDINANCE NO. 5595
Exhibit A: 2011 Carry Forward Budget Adjustment Summary by Fund
2011 Carry Forward BudgetAdjustmentRequestAnalysislSummary
BEqNNING FUND BALANCE REVENUE EXPENDITURES END FUND BALANCE
2011 Budgeted 2011 AdJusted p011 Budgeted 2011 Adjusted 20'11 Budgeted 2011 Adjusted Ending Fund Reserved/ Available Fund
Fu�d/ Be Fund Bal Changes Fund Bal Changes Changes
g Revenue Revenue Expenditure Expenditure Balance Designated Balance
000 GFNfftAL 9,491,809 (14,661) 9,477,148 71,689,933 191,079 71,881,012 72,568,621 1,627,335 74,195,956 7,162,203 (1,544,954) 5,617,249
001 COMNA.1NfTY SERVICES 50,000 581,801 631,801 10,817,691 11,800 10,829,491 10,742,324 48,491 10,790,815 670,477 670,477
003 STR�fS 50,000 66,298 116,298 8,391,801 10,316 8,402,117 8,293,144 7,420 8,300,564 217,851 217,851
004 COMNtiRJffYDEVE10P�v�IfBLOCKGRAN'f (6,121) (49,110) (55,231) 304,000 197,728 501,728 304,000 66,272 370,272 76,225 76,225
005 NRISEUM 63,206 3,624 66,830 195,966 - 195,966 208,407 - 208,407 54,389 54,389
006 LBR4RY - 47,347 47,347 2,030,000 - 2,030,000 2,030,000 - 2,030,000 47,347 (47,347) -
009 FARM6tS M4RKET 70,541 11,089 81,630 52,500 15,000 67,500 47,875 15,000 62,875 86,255 86,255
O10 FIREANDEA�RGENCYSVCMEfNORl4� 936 315 1,251 - - - - - - 1,251 1,251
011 FIREAND ETiERGENCY SVC HFALTH 8 WaLNESS 4,303 19,769 24,072 25,000 - 25,000 25,000 - 25,000 24,072 24�"
031 PARKN�MORIAL 175,067 1,883 176,950 - - - - - - 176,950 (176,950)
201 1997 LIMGOBONOS-CfiY HALL 49,999 262,939 312,938 1,983,075 - 1,983,075 1,983,075 - 1,983,075 312,938 312,�'.,�
215 GENFRALGOVERNMEfYTMISCD�TSVC 101,449 424,636 526,085 2,731,960 - 2,731,960 2,731,960 - 2,731,960 526,085 526,085
Total General Governmental Funds �0,051,188 1,365,930 11,407,119 98,221,926 425,923 98,647,849 98,934,407 1,764,518 100,698,926 9,356,043 (1,769,261) 7,586,792
102 ARTS2t4LSTREEfS 200,687 (28,967) 171,720 620,000 - 620,000 620,000 - 620,000 171,720 171,720
108 LEAS�CfiY PROPERTIES 995,638 (236,044) 759,594 744,933 3,127 748,060 614,457 - 614,457 893,197 893,197
110 SPECIAL HOTEl-MOIa TAX 247,828 (34,878) 212,950 245,000 - 245,000 245,000 30,000 275,000 182,950 182,950
118 CUM2755(PATHSffRAILS) 3,264 35 3,299 - - - - - - 3,299 3,299
125 ONEPERCEMFORART 128,796 8,034 136,830 15,000 17,000 32,000 50,000 18,257 68,257 100,573 100,573
127 CABLECAMNRINICATIONSDEVELOPMENT 88,718 82,640 171,358 85,000 - 85,000 65,674 135,627 221,301 35,057 35,057
135 SPRRJGBROOK WETLA�S BANK 459,528 200,996 660,524 - - - - - 660,524 660,524
303 COMv1UNfTYSB2VICESINPACTMI'fIGATION 1,126,594 217,283 1,343,877 60,000 - 60,000 400,000 - 400,000 1,003,877 1,003,877
304 FIREIWPACTMfTIGATION 1,903,522 25,955 1,929,477 100,000 - 100,000 529,056 - 529,056 1,500,421 1,500,421
305 TRANSPORTATIONIMPACTMfiIGATION 557,134 562,820 1,119,954 250,000 - 250,000 499,494 500,000 999,494 370,460 370,460
316 MUNICIPAL FACILffIES CIP 3,455,517 2,303,780 5,759,297 13,310,000 638,558 13,948,558 14,962,000 4,319,499 19,281,499 426,358 426,356
317 CAPfTALIN�ROVBNENT 1,060,648 2,747,432 3,808,080 10,657,819 13,637,482 24,295,301 11,647,819 16,359,981 28,007,800 95,581 95,581
318 SOUTH LAKE WA INFRASTRUClURE PROJECT 38 58,484 58,522 - - - - 58,000 58,000 522 522
326 HOUSINGOPPORTUNITY 1,653 162,134 163,787 - - - - 160,000 160,000 3,787 3,787
402 AIRPORTOPBiAT10NS 1,331,290 (36,254) 1,295,036 636,214 (204,204) 432,070 1,125,756 - 1,125,756 601,291 (112,576) 488,715
403 SOLIDWASTEUiILfTY 326,034 635,754 961,788 15,015,942 - 15,015,942 14,951,710 - 14,951,710 1,026,020 (400,000) 626,020
404 NHINICIPAL GOLF COURSE SYSTETA 714,988 (84,064) 630,924 2,483,545 - 2,483,545 2,504,738 - 2,504,738 809,731 (609,731)
405 WAT6�OPEFiATIONS 4,050,493 644,623 4,695,116 9,680,689 - 9,680,689 10,107,179 414,134 10,521,313 3,854,492 (2,509,634) 1,3}�„�
406 WASTEWAlFROP�2ATI0NS 1,177,901 (496,285) 681,616 4,896,139 35,000 4,931,139 4,831,929 309,884 5,141,813 470,942 (1,062,505) (59„� ,
407 SURFACEWATEROPERATIONS 1,590,108 (127,982) 1,462,126 5,155,153 198,780 5,353,933 4,865,850 226,763 5,092,613 1,723,446 (818,085) 905,361
416 KINGCOUNTY�fRO 46,505 625,111 671,616 13,156,760 - 13,156,760 13,156,760 - 13,156,760 671,616 (380,000) 291,616
422 AIRPORTCAPtTALIN�ROVBv1ENT 379,669 (313,356) 66,313 2,803,204 630,204 3,433,408 2,803,204 200,317 3,003,521 496,200 496,200
424 NRINICIPAL GOLF COURSE SYS7FAA CIP 135,024 122,656 257,680 100,000 - 100,000 100,000 120,000 220,000 137,680 137,680
425 WATERCIP 812,275 1,252,363 2,064,638 4,500,000 497,301 4,997,301 4,500,000 1,567,301 6,067,301 994,638 994,638
426 WASTEWAT62 CIP - - - 3,790,000 55,000 3,845,000 3,790,000 - 3,790,000 55,000 55,000
427 SURFACEWATE72CIP - 1,811,737 1,811,737 3,650,000 1,045,674 4,695,674 3,650,000 2,650,000 6,300,000 207,411 207,411
471 WATERWORKS RATE STABIL¢ATION 15,604 169 15,773 - - - - - - 15,773 15,773
501 E4UIPMENTRENTAL 4,810,713 482,394 5,293,107 3,211,401 - 3,211,401 3,195,267 1,212,070 4,407,337 4,097,171 4,097,171
502 RJSURANCE 5,156,987 1,533,037 6,690,024 3,178,883 - 3,178,883 3,293,564 (275,000) 3,018,564 6,850,343 (5,325,000) 1,525,343
503 INFORM4TIONSERVICES 911,613 1,037,552 1,949,165 4,029,664 89,387 4,119,051 4,513,461 1,119,846 5,633,307 434,909 434,909 �
504 FACILfT1ES 470,449 (229,403) 241,046 4,243,673 - 4,243,673 4,256,261 - 4,256,261 228,458 228,458
505 COMtiR1NICATIONS 283,929 (213,715) 70,214 953,941 - 953,941 957,746 - 957,746 66,409 66,409
512 HEALTHCAREINSURANCE 3,986,112 2,215,782 6,201,894 11,248,058 - 11,248,058 10,844,696 - 10,844,696 6,605,258 (3,253,409) 3,351,847
522 LE-0FF1RE71REESHEA�THCARE 2,807,251 583,786 3,371,037 2,235,684 700,000 2,935,684 2,261,732 - 2,261,732 4,044,989 (678,520) 3,366,470
611 FIRBvIIJS PBJSION 4,082,340 203,908 4,286,248 300,000 - 300,000 565,475 - 565,475 4,020,773 (4,020,773) -
Total Other Funds 43,318,850 16,697,517 59,016,367 127,356,702 17,343,309 �38,700,011 125,928,829 29,126,679 165,065,608 42,660,870 (18,170,231) 23,490,639
TOTALALLFUN0.S 53,370,038 17,063,447 70,423,486 219,578,628 17,768,232 237,347,860 224,863,236 30,891,197 266,764,433 52,016,913 (20,939,482i 31,077,431
3
ORDINANCE NO. 5595
Exhibit B: 2012 Carry Forward Budget Adjustment Summary by Fund
2012 Carry Forward BudgetAdjustment RequestAnalysis/Summary
BEpNNING FUND BALANCE REVENUE EXPENDITURES END FUND BALANCE
2012 Budgeted 2012 AdJusted Z012 Budgeted 2012 Adjusted 2012 Budgeted 2012 AdJusted Ending Wnd Reservedl Available Fund
Changes Changes Changes
Fund/ Beg Fund Bal Fund Bal Revenue Revenue Expenditure Expenditure Balance Deslgnated Balance
000 GBVHt^,� 8,613,120 (1,450,917) 7,162,203 72,918,112 72,918,112 72,387,839 72,387,839 7,692,475 (1,544,954) 6,147,521
007 COMNA1NffY SfftVICES 125,366 545,111 670,477 11,149,285 11,149,285 11,069,028 11,069,028 750,734 750,734
003 STREE7S 148,657 69,194 217,851 8,629,064 8,629,064 8,536,436 8,536,436 310,479 310,479
004 CAMIVx1NfTYDEVFIOPMENTeLOCKGRANT (6,121) 82,346 76,225 304,000 304,000 304,000 304,000 76,225 76,225
005 MUSEUM 50,765 3,624 54,389 216,220 216,220 215,502 215,SD2 55,107 55,107
006 LIBR4RY - 47,347 47,347 1,030,000 1,030,000 1,030,000 1,030,000 47,347 (47,347) -
009 FARNB�S M4RKET 75,166 11,089 86,255 60,500 60,500 49,150 49,150 97,605 97,605
010 FIREA�ETAERGENCYSVCMHv10RlAL 936 315 1,251 - - - - 1,251 1,251
017 FIREAf�B�AEFtGE7JCY SVC HFALlI-18 VVaLNESS 4,303 19,769 24,072 25,000 25,000 25,000 25,000 24,072 24,0
031 PARKNHv10RlAL 175,067 1,883 176,950 - - - - 176,950 (176,950)
201 1997L�vIGOBONDSCfTYHALL 49,999 262,939 312,938 1,982,075 1,982,075 1,962,075 1,982,075 312,938 312,9
215 GBJ6ZAL GOV62NN�M MSC D�T SVC 101,449 424,636 526,085 3,749,298 3,749,298 3,749,298 3,749,298 526,085 526,085
Total General Governmenfal Funds 9,338,707 77,336 9,356,043 100,063,554 - 100,063,554 99,348,329 - 99,348,329 10,071,268 (1,769,251) 8,302,017
102 ARTERt4LSTR�TS 200,687 (28,967) 171,720 630,000 630,000 630,000 630,000 171,720 771,720
108 LEAS�Cm'PROPERTIES 1,126,113 (232,916) 893,197 971,049 971,049 876,232 876,232 988,014 988,014
t 10 SPECIAL H07g-MOTg TAX 247,828 (64,878) 182,950 265,000 265,000 265,000 265,000 182,950 182,950
118 CUM2755(PATHSliRAILS) 3,264 35 3,299 - - - - 3,299 3,299
125 ONE PH2CFM FOR ART 93,796 6,777 100,573 15,000 15,000 50,000 50,000 65,573 65,573
127 CABLECOM�MJNICATIONSDEV�OPMENf 88,044 (52,987) 35,057 85,000 85,000 85,674 85,674 34,383 34,383
135 SPRINGBROOKVVETLANDSeANK 459,528 200,996 660,524 - - - - 660,524 660,524
303 COPMJ41NfiYSB2VICESKVPACTMfTIGATION 786,594 217,283 1,003,877 60,000 60,000 - - 1,063,877 1,063,877
304 FIREINPACTMfT1GAT10N 1,474,466 25,955 1,500,421 100,000 100,000 536,926 536,926 1,063,495 1,063,495
305 TR,4NSPORTATION NUPACT MffiGATION 307,640 62,820 370,460 150,000 150,000 400,000 400,000 120,460 120,460
316 MUNICIPALFACILfTIESCIP 1,803,517 (1,377,161) 426,356 8,560,000 8,560,000 8,970,000 8,970,000 16,356 16,356
317 CAPffAL IN�ROVOv�Ni 70,648 24,933 95,581 9,711,400 9,711,400 9,761,400 9,761,400 45,581 45,581
318 SOURi LAKE WA INFRASTRUC'NRE PROJECT 38 484 522 - - - - 522 522
326 FiOUSINGOPPORTUNfiY 1,653 2,134 3,787 - - - - 3,787 3,767
402 AN�POFZiOPEFtAT10NS 841,748 (240,458) 601,291 562,637 562,637 1,163,846 1,163,846 82 (116,385) (116,3�3)
403 SOLIDWASiEUTILtTY 390,266 635,754 1,026,020 15,004,692 15,004,692 14,972,362 14,972,362 1,058,349 (400,000) 658,349
404 tiRR�11CIPALGOLFCOURSESYST9v1 693,794 (84,063) 609,731 2,483,545 2,483,545 2,542,204 2,542,204 551,071 (551,071)
405 WA7EROP62ATIONS 3,624,003 230,489 3,854,492 11,106,460 11,106,460 10,302,480 10,302,480 4,658,472 (2,492,127) 2,16�
406 WASTEWATEROPB7AT1pNS 1,242,112 (777,170) 470,942 5,853,574 5,853,574 4,817,627 4,817,627 1,506,889 (1,036,570) 470,
407 SURFACEWATB�OPETiATIONS 1,879,411 (155,965) 1,723,446 5,469,223 5,469,223 4,941,632 4,941,632 2,251,037 (806,007) 1,445,031
416 KINGCAUMYNEfRO 46,505 625,111 671,616 13,209,387 13,209,387 13,209,387 13,209,387 671,616 (380,000) 291,616
422 AIRPORTCAPITA�M�ROV6u�JT 379,669 116,531 496,200 4,574,534 4,574,534 4,954,203 4,954,203 116,531 116,531
424 MUNICIPAL GOLF COURSE SYSlEM CIP 135,024 2,656 137,680 100,000 700,000 100,000 100,000 137,680 137,680
425 WATH�CIP 812,275 182,363 994,638 5,200,000 5,200,000 5,200,000 5,200,000 994,638 994,638
426 WASTEWAT9�CIP - 55,000 55,000 3,250,000 3,250,000 3,250,000 3,250,000 55,000 55,000
427 SURFACE WATB�CIP - 207,411 207,411 3,500,000 3,500,000 3,500,000 3,500,000 207,411 207,411
471 WATF32WORKSRATESTABIL¢ATION 15,604 169 15,773 - - - - 15,773 15,773
501 EQUIPNFNTRENTAL 4,826,847 (729,676) 4,097,171 3,079,893 3,079,893 2,535,156 2,535,156 4,641,908 4,641,908
502 BJSURANCE 5,042,306 1,808,037 6,850,343 3,187,593 3,787,593 2,930,079 2,930,079 7,107,857 (5,325,000) 1,782,857
503 INFORM4TIONS92VICES 427,816 7,093 434,909 4,118,173 4,118,173 4,409,226 4,409,226 143,856 143,856
504 FACILfT1FS 457,861 (229,403) 228,458 4,324,987 4,324,987 4,379,434 4,379,434 174,011 174,011
505 COMNUNICATIONS 280,124 (213,715) 66,409 974,307 974,307 991,015 991,015 49,701 49,701
512 HEALTt-I(`AREINSURANCE 4,389,474 2,215,782 6,605,256 12,014,224 12,014,224 11,996,739 11,996,739 6,622,741 (3,599,022) 3,023,719
522 LEOFFIRETIREESHEALTHCARE 2,781,203 1,263,786 4,044,989 2,235,684 2,235,684 2,262,573 2,262,573 4,018,100 (678,772) 3,339,328
611 FIREIuB�1S PBJSION 3,816,865 203,908 4,020,773 300,000 300,000 550,475 550,475 3,770,298 (3,770,298) -
TotalOtherFunds 38,746,723 3,914,147 42,660,870 121,096,362 - 121,096,362 120,583,671 • 120,583,671 43,173,562 (19,155,251) 24,018,310
TOTALALLRINDS 48,085,430 3,831,483 52,016,913 221,159,816 - 221,159,916 219,932,000 - 219,932,000 53,244,829 (20,924,502) 32,320,327
4 . r
March 28, 2011 � Renton City Council Minutes `"'""` Page 90
Airport: Sustainability Transportation (Aviation)Committee Chair Corman presented a report
Management Plan, recommending concurrence in the staff recommendation to approve a
Dunkleberg&Company consultant contract in the amount of$157,500 with Bernard Dunkleberg&
Company, Inc.for development of the Airport Sustainability Management Plan,
and authorize the Mavor and City Clerk to sign. M�VED BY CORMAN,
SECONDED BY PALMER, COUNCIL CONCUR IN THE COMMITTEE REPORT.
CARRIED.
Utilities Committee Utilities Committee Chair Zwicker presented a report regarding the City's water
Utility: Water Fluoridation fluoridation program. The Committee was briefed on the fluoridation in the
Program City's drinking water and the newly recommended fluoride level from the U.S.
Department of Public Health. The briefing included the Washington State
Department of Health's recommendation to the City to reduce the level of
fluoride added to its drinking water to 0.8 parts per million.
The briefing also included information regarding the City water operation
manager's action taken on 1/12/2011 to reduce the fluoride level added to the
City's drinking water to 0.8 parts per million until the City receives further
guidance from the Washington State Department of Health.
The Committee recommends concurrence in the staff recommendation to close
this referral with no action required.
MOVED BY ZWICKER, SECONDED BY CORMAN, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
RESOLUTIONS AND The following ordinance was presented for first reading and referred to the
ORDINANCES 3/28/2011 Council meeting for second and final reading:
Finance: Filing Written An ordinance was read amending Section 5-21-2, of Chapter 21, Procedure
Protests for Claims of Upon Overpayment and Appeals, ofTitle V(Finance and Business Regulations),
Excessive Taxes of City Code, by adding language requiring written protest when paying taxes
claimed to be unlawful or excessive. MOVED BY PERSSON,SECONDED BY
TAYLOR, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING
ON 4/4/2011. CARRIED.
The following ordinance was presented for second and final reading:
ORDINANCE#5595 An ordinance was read amending the Fiscal Years 2011/2012 Biennial Budget as
Budget: 2011/2012 Carry adopted by Ordinance#5583, in the amount of$30,891,197,with the total
��
Forward Ordinance amended budget to be$255,754,433 for 2011 and $475,686,433 for the
biennium. MOVED BY PERSSON, SECONDED BY TAYLOR, COUf�CIL ADOPT THE
ORDINANCE AS READ. ROLL CALL. ALL AYES. CARRIED.
NEW BUSINESS Regarding Mr. Gever's comments made earlier in the meeting, it was MOVED
Public Safety: Parking Citations BY ZWICKER,SECONDED BY PARKER,COUNCIL REFER TO THE ADMINISTRATION
at Gene Coulon Memorial THE TOPIC OF PARKING CITATIONS ISSUED AT GENE COULON MEMORIAL
Beach Park During Special BEACH PARK DURING SPECIAL EVENTS. CARRIED.
Events
March 21, 2011 � Renton City Council Minutes � Page 77
UTILITIES COMMITTEE Utilities Committee Chair Zwicker presented a report recommending
Latecomer Agreement: concurrence in the staff recommendation to grant Friedman Development, LLC
Friedman Development, S 2nd final approval of a latecomer agreement for a period of 15 years for the
St&S Tobin St, LA-05-001 purpose of recovering a portion of the cost of extending the water main along
Williams Ave.S., between S. 2nd St. and S.Tobin St. The application for
latecomer agreement was submitted by Penhallegon Associates Consulting
Engineers on behalf of Friedman Development, LLC on 6/18/2005,and the
preliminary costs were approved by City Council. Construction of the project
started 3/11/2005, and was completed 2/23/2007. City staff has received as-
built plans, reviewed the final costs,and updated the assessment roll using the
per-square-foot of property method and total cost of$282,112.
The Committee further recommended that the final assessment roll be
forwarded to the City Clerk,who will notify the affected property owners of the
latecomer's potential assessment and the right to appeal, with Council
retaining the right to rule on the final action. If no appeals have been
submitted within 20 days of the date of mailing the assessment notice,the
Mavor and Citv Clerk are authorized to execute and record the latecomer
agreement to finalize the matter.
MOVED BY ZWICKER,SECONDED BY PARKER, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
RESOLUTIONS AND The following resolution was presented for reading and adoption:
ORDINANCES
RESOLUTION#4088 A resolution was read designating certain expenditures for potential
Finance: Libraries Facilities reimbursement from bonds or other obligations that may be authorized and
Reimbursement Bonds approved for issuance by the City in the future. MOVED BY PERSSON,
Authorization SECONDED BYTAYLOR, COUNCILADOPTTHE RESOLUTION AS READ. CARRIED.
The following ordinance was presented for first reading and referred to the
3/28/2011 Council meeting for second and final reading:
Budget:2011/2012 Carry An ordinance was read amending the Fiscal Years 2011/2012 Biennial Budget as
Forward Ordinance adopted by Ordinance#5583, in the amount of$30,891,197,with the total
amended budget to be$255,754,433 for 2011 and $475,686,433 for the
biennium. MOVED BY PERSSON,SECONDED BY TAYLOR,COUNCIL REFER THE
ORDINANCE FOR SECOND AND FINAL READING ON 3/28/2011. CARRIED.
The following ordinances were presented for second and final reading:
ORDINANCE#5593 An ordinance was read amending Title IX(Public Ways and Property), of City
Community Services: Code, by adding a new Chapter 17, entitled "Encroachments on Public
Encroachments on Public Property," establishing the policy of prevention of encroachments on public
Property property,establishing an appeal procedure for encroachment violation notices,
levying costs to resolve, remove or correct an encroachment, establishing
damages and value of use for an encroachment, allowing for use permits for
public property, declaring an encroachment as a nuisance, and establishing that
an encroachment violation may be an infraction or misdemeanor. MOVED BY
PALMER,SECONDED BY ZWICKER,COUNCIL ADOPTTHE ORDINANCE AS READ.
ROLL CALL. ALL AYES. CARRIED.
. fVlarch 21, 2011 �w' Renton City Council Minutes � Page 76
Transportation: Highlands to Transportation Systems Division recommended approval of a contract in the
Landing Pedestrian amount of$135,938 with Otak, Inc.for design services for the Highlands to
Connection,Otak Landing Pedestrian Connection project. Council concur.
CAG: 10-157, NE 3rd/NE 4th St Transportation Systems Division recommended approval of Supplemental
Improvements, Parametrix Agreement#1 to CAG-10-157,with Parametrix, Inc., in the amount of
$492,334.16 for design and right-of-way services for the NE 3rd/4th Corridor
Improvements project. Refer to Transportation (Aviation)Committee.
CAG-10-084, Union Ave NE/ Utilities Systems Division submitted CAG-10-084, Union Ave. NE/Duvall Ave. NE
Duvall Ave NE Storm System Storm System Repair project; and requested approval of the project,
Repair, Hoffman Construction authorization for final pay estimate in the amount of$737.50,commencement
of a 60-day lien period, and release of retained amount of$4,919.48 to
Hoffman Construction, Inc., contractor, if all required releases are obtained.
Council concur.
MOVED BY BRIERE,SECONDED BY ZWICKER, COUNCIL APPROVE THE CONSENT
AGENDA AS PRESENTED. CARRIED.
UNFINISHED BUSINESS Finance Committee Chair Persson presented a report recommending approval
Finance Committee of Claim Vouchers 301417-301807 and two wire transfers totaling
Finance:Vouchers $4,008,306.04, and approval of 731 direct deposits, 61 payroll vouchers, and
one wire transfer totaling$2,623,853.13. MOVED BY PERSSON,SECONDED BY
TAYLOR,COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED.
Budget: 2011/2012 Carry Finance Committee Chair Persson presented a report recommending
Forward Ordinance concurrence in the staff recommendation to approve an amendment of the
2011 Budget appropriations in the amount of$30,891,197 with the total
amended budget to be$255,754,433 for 2011 and $475,686,433 for the
biennium. The Committee further recommended that the ordinance regarding
this matter be presented for first reading.
MOVED BY PERSSON,SECONDED BY TAYLOR, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED. (See page 77 for ordinance.)
Finance: Libraries Facilities Finance Committee Chair Persson presented a report recommending
Reimbursement Bonds concurrence in the staff recommendation to approve a resolution setting the
Authorization intent and allowing the City to receive reimbursement from bonds proceeds for
any advance payments for the development of the two new proposed libraries.
MOVED BY PERSSON,SECONDED BY TAYLOR, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED. (See page 77 for resolution.)
Councilmember Persson clarified that the resolution will allow the City to
reimburse the General Fund through bonds for purchases related to library
facilities and equipment made prior to the issuance of the bonds.
Transportation (Aviation) Transportation (Aviation)Committee Chair Corman presented a report
Committee recommending concurrence in the staff recommendation to approve the
Airport: Operating Permit& sublease between Bosair, LLC and Ace Aviation, Inc.,and authorize the Mavor
Agreement,Ace Aviation; and Citv Clerk to sign the Operating Permit and Agreement with Ace Aviation,
Sublease, Bosair, LLC Inc.
MOVED BY CORMAN,SECONDED BY PALMER, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
, ,�,.,.
.,,.►
�41�PFtOVED ��
�ITY �OUNGik�
FirvaNCE comnniTrEE �at� 3-a/-ao//
COMMITTEE REPORT
March 21,2011
2011 Carry Forward Budget Amendment Ordinance
(Referred March 14, 2011)
The Finance Committee recommends concurrence in the staff recommendation to approve
an amendment in the 2011 Budget appropriations in the amount of $30,891,197 with the
total amended budget to be $255,754,433 for 2011 and $475,686,433 for the biennium.
The Committee further recommends that the ordinance regarding this matter be presented
for first reading.
�
�''�-y� �_���/�:; �..._
Don Persson, Chair
. �.- �.
,��` Gre a or, Vic��Chair
},
, .��__
�` �,�---�`
King Parker, Member
C: Iwen Wang
.
March 14, 2011 �.r Renton City Council Minutes ``'�✓� Page 66
CED: Z011 Neighborhood Community and Economic Development Department reported submission of
Grant Program grant applications for the 2011 Neighborhood Grant Program and
recommended funding 16 newsletters totaling$8,063. Refer to Communitv
Services Committee.
Budget: 2011/2012 Carry- Finance and Information Technology Department requested approval of the
Forward Ordinance 2011/2012 carry-forward ordinance in the amount of$29,889,127, which
increases the 2011/2012 Budget by carrying forward funds from 2010 for
projects that were not completed in 2010. Refer to Finance Committee.
Finance: Libraries Facilities Finance and Information Technology Department requested authorization to
Reimbursement Bonds reimburse certain capital expenditures from the proceeds of the sale of
Authorization reimbursement bonds, related to the construction of new libraries,to be issued
in the future. Refer to Finance Committee.
Lease: Rainier Flight Services, Transportation Systems Division recommended approval of a building and
Ground & Building ground lease with Rainier Flight Services, in the amount of$23,447.43 plus
leasehold tax,to lease a portion of the 790 Building and 12,000 square feet of
tiedown space at the airport from 4/1/2011 to 3/31/2012. Refer to
Transportation (Aviation)Committee.
MOVED BY BRIERE,SECONDED BY PARKER, COUNCIL APPROVE THE CONSENT
AGENDA AS PRESENTED. CARRIED.
UNFINISHED BUSINESS Finance Committee Chair Persson presented a report recommending
Finance Committee concurrence in the staff recommendation to approve the rental fee waiver in
Finance: Carco Theater Rental the amount of$390 for Carco Theatre for Congressman Adam Smith to host a
Fee Waiver, Smith Town Hall event in Renton for members of the public. MOVED BY PERSSON,
SECONDED BYTAYLOR, COUNCIL CONCUR IN THE COMMITfEE REPORT.
CARRIED.
Community Services: Cedar Finance Committee Chair Persson presented a report recommending
River Trail Trestle Bridge concurrence in the staff recommendation to proceed with a Time & Materials
Repair, King County Road Discretionary Work Request under the interlocal agreement with King County,
Services Division CAG-08-180,with a budget maximum of$170,000 to repair the trestle bridge
along the Cedar River Trail at Maplewood Roadside Park. The Committee
further recommended that the Mayor and Citv Clerk be authorized to execute
the Discretionary Work Request.
MOVED BY PERSSON, SECONDED BY TAYLOR, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
CED:School Impact Fees Finance Committee Chair Persson presented a report regarding the collection
of impact fees on behalf of the Renton School District. The Renton School
District has demonstrated an effort to collect School Impact Fees from all
jurisdictions they serve. Therefore,the Committee recommends concurrence
with the staff recommendation and the Renton School District request to adopt
an ordinance to continue to maintain the current impact fee of$6,310 for each
new singfe-family home and $1,258 for each new multi-family unit on behalf of
the Renton School District.
The Committee further recommended that the ordinance regarding this matter
be presented for first reading. This matter shall remain in Committee in order
to receive updates on the school district's progress on securing impact fees in
other jurisdictions.
� �
CITY OF RENTON COUNCfL AGENDA BILL � _p
lit
Subject/Title: Meeting:
2011 Carry Forward Budget Amendment Regular Council - 14 Mar 2011
Ordinance
Exhibits: Submitting Data: Dept/Div/Board:
Issue Paper Finance & Information Technology
2011 Carry Forward Budget Amendment Detail
Ordinance Staff Contact:
Iwen Wang, Administrator
Recommended Action:
Refer to Finance Committee
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $ $29,889,127
Amount Budgeted: $ Revenue Generated: $
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
This is the annual carry forward budget adjustment that would:
1) True up the estimsted beginning fund balance for 2011/2012 to actual 2010 year end balances;
2) Carry forward grants, contributions awarded but not yet fully realized;
3) Carry forward funds appropriated for programs or projects in 2010 that are not yet completed and
will continue in 2011/2012, including those funded by the above grants;
4) Recognizes new grants, contributions, and associated costs; and
5) Makes minor corrections to 2011/2012 adopted budget.
STAFF RECOMMENDATION:
Approve the proposed 2011 Carry Forward Budget Adjustment.
� �
-----_
INFORMA�f@N-�EH GY D �'�,�C��Q, ��;�-�
M E M O R A N D U M
DATE: March 14, 2011
TO: Terri Briere, Council President
Members of the Renton City Council
VIA: Denis Law, Mayor
FROM: Iwen Wang, Administrator
SUBJECT: 2011 Carry Forward Budget Amendment Ordinance
ISSUE
Should the 2011/2012 Biennial Budget be amended to incorporate changes as detailed below?
RECOMMENDATION
Adopt the ordinance amending the 2011/2012 Biennial Budget.
BACKGROUND SUMMARY
The combined adjustments will increase the beginning fund balance by $17.05 million; carry
forward grant, donations, and other resources not received of $17.8 million; and increase the
overall appropriations by$29.9 million leaving a net increase in the fund balance of$4.9 million.
The increase in the fund balance is entirely in the City's insurance and retiree benefit funds
with no net balance in the City's General Fund. In fact, the 2010's Fund Balance was not
sufficient to cover all necessary expenditure adjustments, therefore we are only partially
funding the anticipated banking fees for 2011. Below is a summary of the proposed changes,
with more detailed schedules attached.
General Governmental Adiustments:
The General Governmental operations ended 2010 with $2 million in positive fund balance, the
net of $4.6 million in expenditures' savings and a revenue shortfall of $2.6 million. Of the $2
million is the $700k employee medical premium savings already assumed and used in balancing
the 2011/2012 budget. This leaves only $1_35 million net available in the beginning fund
balance. In addition to the fund balance, the proposed resource adjustments also include
$426k in grants and donations that have been awarded but not yet received in 2010. This is a
combined $1.78 million in resources.
The proposed appropriation amendment will use $1.76 of the $1.78 million. The balance of
$17k is in the unallocated CDBG fund balance.The budget amendments include $311k in grants,
donations, or other restricted funding projects; $531k in continuation of programs in progress;
and $938k of adjustments that are necessary to fund the following commitments:
1. $70Qk in 2010's LEOFFI medical contribution to fully fund actuarially determined annual
obligations for 2010.
2. $192k to partially fund the estimated banking service gap for 2011 (full gap is estimated
at $267k). We may need to make another adjustment later this year to fully fund this
obligation.
3. $30k for a community survey to collect information on community expectations and
priorities; and to help the City track its performance in meeting these expectations.
4. A budget correction of$16k for intermittent staffing for the specialized recreation
� �
Terri Briere,Council President
Members of the Renton City Council
Page 2 of 2
� March 14,2011
program that was missed in the adopted 2011/2012 budget.
This wili keep the General Fund fund balance at the $10.1 million level budgeted for
2011/2012. The $10.1 million is roughly 10% of the budgeted expenditure and is the
rnidpoint between the minimum S%and the target 12%as outlined in our fiscal policy.
Other Funds:
Combined all other City funds have a $15.7 million in fund balances, and $17.3 million in grants
and other designated revenues for a combined total in resources of$33 million, and will require
a carry forward appropriation of$28.1 million as identified in the Budget Amendment Detail.
New Items not previously reviewed are:
1. Cable Communications Fund (127): proposed to allocate $100k of PEG fees collected in
prior years for the upgrades to broadcasting equipment including camera, display, audio,
storage and playback systems, control, lighting, and associated wiring/installation costs.
PEG fees can only be used for government channel broadcasting equipment.
2. Airport CIP Fund (422): $426k in revenue bond proceeds to fund planned Airport CIP
projects. Bonds or loans will be required only if no other financing sources are available.
3. Water Fund (405): $60k expenditure increase for purchasing water, $354k increase for
state and (ocal utility taxes (correct amount for 2011's budget).
4. Wastewater Fund (406): $35k increase in revenue for Special Assessment and Lacal
Improvement District's principal and interest payments that were not included in the
adopted 2011/2012 budget. $310k expenditure increase for state and local utility taxes
(correct amount for 2011's budget).
Additional to Authorized Positions:
In addition to the typical carry forward budget items, this budget adjustment will add 0.75 FTE
Farmer's Market Coordinator position as approved by the City Council earlier this year. This
position is funded by the conversion of a temporary position funded with existing Farmer's
Market budget and by the financial support from Valley Medical Center for the expansion of the
Market to Valley Medical Center on Sundays.
CONCLUSION
The 2011 carry forward budget.amendments will move projects not yet completed into 2011 for
continuation; will make corrections to the adopted 2011/2012 budget as identified herein. Staff
recommends Council approve the proposed adjustments.
Attachments: Budget Amendment Ordinance,Exhibit A,and Exhibit B
2011 Carry Forward Budget Amendment Detail
h:\finance\council\2011\ip 2011 carryforward budget adjustment.docx
�r+� �
2011/2012 Carry Forward Budget Amendment Detail 1/10
GENERAL FUND(Fund OXX)
Adopted Adiustment Amended
Beginning Fund Balance 10,051,189 1,355,930 11,407,119
REVENLJES 198,285,479
Court 2009 ARRA JAG Grant 4,968
Court SJI Grant 35,000
CED KC Culcural Development Authority Arts Grand4Culture 8,500
CED EECBG ARRA Grant 32,504
CED Sunday Farmer's Market at Valley Medical Center 15,000
Police WA Traffic Safety Commission Grant-Target Zero 8,700
Police 2010 JAG Grant 42,164
Police 2009 ARRA JAG Grant 34,243
Police 2009 JAG Grant 25,000
CS Special Events-Holiday Lighting 11,800
CS CDBGR-Remaining Balance 21,447
CS CDBG-Housing Repair Assistance Program Remaining Balance 58,949
CS CDBG-2010 3rd&4th Quarter Grant Revenue 117,332
PW EECBG ARRA Grant 10,316
Total Revenue Adjustment 198,285,479 425,923 198,711,402
EXPENDITURES 198,282,736
Court 2009 ARRA 7AG Grant 4,968
Court SJI Grant 38,500
Exec City-wide Communiry Survey 30,000
FTl' Projected 201 I City-Wide Bank Fees(Partial) 192,000
FIT Leoff Ret Medical 700,000
CED Small Business Development Center-WA ST CTED Grant 32,470
CED Dangerous Structure Abatement Fund 50,000
CED KC Cultural Development Authority Arts GranU4Culture 10,068
CED Quendal Temunal EIS-CAG-10-102 35,713
CED Clean Energy Strategy-CAG-10-111 14,955
CED City Center Community Plan-CAG-09-121 27,825
CED Ciry Impact Fee Study-CAG-09-039 7,340
CED Sunday Farmer's Market at Valley Medical Center 15,000
CED EECBG ARRA Grant 32,504
Police 2009 ARRA JAG Grant 42,637
Police 2009 JAG Grant 25,000
Pplice FederaUState seizure funds 300,497
Police Youth programs funds 12,599
HR L,egal fees paid in 2011 that was for 2010 29,330
CS Human Services-Severe Weather She]ter 10,000
CS Human Services-Housing Repair Assistance Program 24,929
CS Human Services-HS Consolidated Plan 6,000
CS Take Me Fishing Program Grant-Small Tools,Advertising,and Contract Svcs 1,717
CS Special Events Trailer-supplies 10,400
CS Senior Center Fitness Room AttendanVSupplies 13,058
CS Parks Maintenance-Snow Plow attachment 7,000
CS Specialized Recreation-Intemvttent WagesBenefits 16,316
CS CDBGR-Remaining Balance 7,323
CS CDBG-Housing Repair Assistance Progam Remaining Balance 58,949
PW EECBG ARRA Grant 7,420
Total Expenditure Adjustment 198,282,736 1,764,518 200,047,254
Ending Fund Balance 10,053,933 17,335 10,071,268
H:\Finance\Budget12011-2012 Budgetl2.Budget Adjustments\2011 Carryforward�2011 Carry Forward Budget Adjustment.xlsx 03/07/2011
� �
2011/2012 Carry Forward Budget Amendment Detail 2/10
ARTERIAL STREET F[JND(Fund 102)
Adopted Adiustment Amended
Beginning Fund Balance 200,687 (28,967) 171,720
REVENiJES 1,250,000
Total Revenue Adjustment 1,250,000 - 1,250,000
EXPENDTI'URES 1,250,000
Total Expenditure Adjustment 1,250,000 - 1,250,000
Eudin Fund Balance 200,687 28,967 171,720
LEASED FACILTI'IES FC1ND(Fund 108)
Adopted Adjustment Amended
Beginning Fund Balance 995,638 (236,044) 759,594
REVENUES 1,715,982
CS EECBG ARRA Grant 3,127
Total Reveoue Adjustment 1,715,982 3,127 1,719,109
EXPENDITURES 1,490,689
Total Ezpenditure Adjustment 1,49Q689 - 1,490,689
Endin Fund Balance 1,220,931 232,917 988,014
HOTEL/MOTEL TAX(Fund 110)
Adopted Adjustment Amended
Beginning Fund Balance 247,828 (34,878) 212,950
REVENUES 510,000
Total Reveoue Adjustment 510,000 - 510,000
EXPENDTTLTRES 510,000
CED Hotel Motel-Marketing Campaign 13,000
CED Hotel Motel-Visitors Connection 17,000
Total Expcnditure Adjustment 510,000 30,000 540,000
Endin Fuod Balance 247 828 64,878 182,950
PATH&TRAIL FUEL TAX(Fund 1181
Adopted Adjustment Amended
Beginning Fund Balance 3,264 35 3,299
Endin Fund Balance 3,264 35 3,299
ONE PERCENT FOR ARTS(Fund 125)
Adonted Adiustment Amended
Beginning Fund Balance 128,796 8,034 136,830
REVENITES 30,000
CED 1°/a for Arts-Tnnsfer in from Fund 317 I5,000
CED Allow the transfer of 2010 expenditures to 1 percent for the Arts Program 2,000
Total Revenue Adjust►nent 30,000 17,000 47,000
' EXPENDTTURES 100,000
CED 1%for Art-Public Art on Logan Avenue N 18,257
Total Expenditure Adjustment 100,000 18,257 118,257
Endin Fund Balaoce 58,796 6 777 65 573
H:\Finance\Budget�2011-2012 Budgetl2.Budget Adjustments�2011 Carryfonvard�2011 Carry Forward Budget Adjustment.xisx 03/07/2011 �
� �
2011/2012 Carry Forward Budget Amendment Detaii 3/10
CABLE COMMUNICATIONS(Fund 127)
Adonted Adiustment Amended
Beginning Fund Balance 88,718 82,640 171,358
REVENUES 170,000
Total Revenue Adjustment 170,000 - 170,000
EXPENDTTURES 171,348
Exec Cable Communications Capital Equipment 35,627
Exec Upgrades to Cable Communications Capital Equipment 100,000
Total Expenditure Adjustment 171,348 135,627 306,975
Endin Fund Balance 87 370 52 987 34 383
SPRINGBROOK WETLANDS BANK(Fund 135)
Adopted Adjushnent Amended
Beginning Fund Balance 459,528 200,996 660,524
E�din Fund Balance 459 528 200,996 660 524
IMPACT MTTIGATION FUNDS(Fund 303,304,3051
Adopted Adjustment Amended
Beginning Fund Balance 3,587,250 806,058 4,393,308
REVENUES 720,000
Total Revenue Adjustment 720,000 - 720,000
EXPENDITURES 2,365,476
PW NE 3rd/4th Street-Improvements 86,494
PW Rainier Ave S-Improvements 413,506
Tota1 Expenditure Adjustment 2,365,476 500,000 2,865,476
Endin Fund Balance 1,941 774 306,058 2,247,832
H:\Finance\Budget�2011-2012 Budget�2.Budget Adjustments�2011 Carryforward�2011 Carry Forward Budget Adjustment.xlsx 03/07/2011
� �
2011/2012 Carry Forward Budget Amendment Detail 4/10
MUNICIPAL CIP FUND(Fund 316)
Adopted Adjustment Amended
Beginuing Fuad Balance 3,455,517 2,303,780 5,759,297
REVENUES 21,87Q000
CS Senior Center Lounge Remodel Project 105,786
CS May Creek/Hawks Landing Acquisition-Public Works Board Grant 489,167
CS Tree Canopy Grant 30,000
CS 2009 JAG Grant 13,605
Tota!Revenue Adjustment 21,870,000 638,558 22,508,558
EXPENDTTURES 23,932,000
CED Highlands Subarea Long Range Plan 380,055
CED South Lk Washington Long Range Plan 33,000
CS Senior Center Lounge Remodel Project 104,680
CS Ciry-wide Securiry Upgrades 48,781
CS May Creek/Hawks Landing Acquisition-Public Works Board Grant 476,667
CS Tree Canopy Grant 54,225
CS New Maintenance Facility 1,104,235
CS City Hall 164,000
CS Public Restroom Renovation 265,000
CS Parks Recreation And Open Space Plan 183,508
CS Regis Park Athletic Field Expansion 280,000
CS Pathway Sidewalk Patio Boardwalk Repairs 24,809
CS Tree Maintenance 66,923
CS Springbrook Trail 61,352
CS Urban Forestry Program 85,775
CS Parks Mm-Light System Upgrades 44,949
CS Parks Mm-Shoreline And Bank Stabilizat 327,050
CS Pazks Mm-Strucnual Reviews&Repairs 170,304
CS Kc Proposition 2 Cap Exp Levy Fund 444,186
Total Expenditure Adjustment 23,932,000 4,319,499 28,251,499
Endin Fund Balance 1,393,517 1,377,161 16,356
H:\Finance\Budget12011-2012 Budgetl2.Budget Adjustments�2011 Carryforward�2011 Carry Forward Budget Adjustment.xlsx 03/07/2011
� �
2011/2012 Carry Forward Budget Amendment Detail 5/10
TRANSPORTATION CIP FUND(Fund 317)
Adopted Adjustment Amended
Beginniog Fund Balance 1,060,648 2,747,432 3,808,080
REVENUES 20,369,219
PW Rainier Ave S-Various Grants 2,939,480
PW SW 27th St-Various Grants 7,845,648
PW NE 3rd/4th Street-TIB 1,041,000
PW NE 31 st Street Culvert repair-Various Grants 118,954
PW Highlands to Landing-Fed STP 240,000
PW Traffic Safety-Various Grants 177,400
PW L.WA Trail-Various Grants 550,000
PW SW 27th St-Fed Disc.(billed-not received in 2Q10 500,000
PW Rainier Ave S-Transfer from Mitigation 413,506
PW NE 3rd/4th Street-Transfer from Mitigation 86,494
PW South Renton Improv-No Transfer from Fund 502 (275,000)
Total Revenue Adjustment 20,369,219 13,637,482 34,006,701
EXPENDTTURES 21,409,219
PW Street Overlay-Construction 68,110
PW Rainier Ave 4,325,823
PW Sw 27th SU Strander 7,845,648
PW NE 3rd/4th Street 1,567,000
PW Garden Ave 200,000
PW NE 3]st Street Culvert Repair 130,000
PW Highlands to I.anding-Preliminary Eng. 299,000
PW Walkway Program 190,000
PW Sidewalk Rehabilitation 127,000
PW Bridge Inspection-Preliminary Eng. 70,000
PW Intersection Safety (240,000)
PW Traffic Safety 257,400
PW Preservation of TOD-Construction 20,000
PW ITS-Construction 7Q000
PW TDM _
PW Bicycle Route Development Program-Constmction (30,000)
PW Bamer Free-Construction 25,000
PW South Renton-Preliminary Eng. (275,000)
PW Project Development-Preliminary Eng. 70,000
PW Arterial Circulation-Planning I50,000
PW Transp Concurrency-Planning 15,000
PW Environmental Mon.-Preliminary Eug 40,000
PW WSDOT Coordination-Planning (10,000)
P W 1%for ArI s-Transfer out to Fund 125 15,000
PW SunseUDuvall Intersection-Post Const 50,000
PW Duvall Ave NE-Construction 20,000
PW I,ake WA Trail 860,000
PW King County Mitigation Reserve 500,000
Tota►Eapenditure Adjustment 21,409,219 16,359,981 37,769,200
Endin Fund Balance 20 648 24,933 45,581
SOUTH LAKE WASHINGTON CIP FUND(Fund 318)
Adopted Adjustment Amended
Beginning Fund Balance 38 58,484 58,522
EXPENDTTURES -
PW South Lake Washington Infrastructute Project close out and retrofit of the water quality vault 56,000
PW Allow the transfer of 2010 expenditures w 1 percent for the Arts Program 2,000
Total Eapenditure Adjustment - 58,000 58,000
Endin Fund Balance 38 484 522
H:\Finance\Budget120 1 1-201 2 Budget�2.Budget Adjustments\2011 Carryforward�2011 Carry Forward Budget Adjustment.xlsx 03/07/2011
� �`
2011/2012 Carry Forward Budget Amendment Detail 6/10
HOUSING OPPORTUNITY FUND(Fund 326)
Adopted Adjustrnent Amended
Beginning Fund Balance 1,653 162,134 163,787
EXPENDITURES -
CED Housing Opporcunity Fund grants 16Q000
Total Expenditure Adjustment - 160,000 160,000
Endin Fund Balauce 1,653 2,134 3 787
AIRPORT FC1ND(Fund 402/422)
Adopted Adjustment Amended
Beginning Fund Balance 1,710,959 (349,610) 1,361,349
REVENUES 8,576,589
PW Other financing sources for planned Airport CTP projects 426,000
Tota1 Revenue Adjustment 8,576,589 426,000 9,002,589
EXPENDITURES 10,047,008
PW Taxiway Bravo Rehabilitation 47,681
PW Renton Cmteway Utilities 152,636
Total Expenditure Adjustment 10,047,008 200,317 10,247,325
Endin Fund Ba►ance 240 540 123,927 116 613
SOLIDWASTE UTILTI'Y FUND(Fund 403)
Adopted Adjustment Amended
Beginning Fuud Balance 326,034 635,754 961,788
REVENLTES 30,020,634
Total Reveuue Adjustment 30,020,634 - 30,02Q634
EXPENDTI'URES 29,924,073
Total Expenditure Adjustment 29,924,073 - 29,924,073
Endin Fund Balance 422,595 635,754 1 058 349
GOLF COURSE F[TND(Fund 404/424)
Adopted Adjustment Amended
Beginning Fund Balance 850,012 38,592 888,604
gE VENiJEs 5,I 67,090
Total Revenue Adjustment 5,167,090 - 5,167,090
EXPENDTTIJRES 5,246,943
CS Golf Course-MM/Irrigation Pumphouse Repair 95,000
CS Golf Course-MM/Building Maintenance ]Q000
CS Golf Course-MM/Course Maintenance 15,000
Total Eapenditure Adjustment 5,246,943 120,000 5,366,943
Endin Fund Ba►ance 770,159 81,408 688 751
H:1Finance\Budget�2011-2012 Budget�2.Budget Adjustments�2011 Carryforward�2011 Carry Forvrard Budget Adjustment_xlsx 03/07/2011
� �
2011/2012 Carry Forward Budget Amendment Detail 7/10
WATER iTI'ILTI'Y FiJND(Fund 405/4251
Adopted Adjustment Amended
Beginning Fund Balance 4,862,768 1,896,986 6,759,754
REVENiJES . 30,487,149
PW PWB Grant Revenue-Renton Hawk's Landing 497,301
Total Revenue Adjustment 30,487,149 497,301 30,984,450
EXPENDITIJRES 30,109,659
PW Water-Purchased Water 60,000_
PW Utility Ta�ces-State and I,ocal 354,134
PW Hawks Landing water line extension project-Public Works Boazd Grant 547,301
PW Telemetry Improvbements Ph 4 50,000
PW Water System Plan Update 210,000
PW Reservoir recoating 150,000
PW Emergency response Projects 50,000
PW Water Inter-Ties w/Adjacent Water Districts 20,000
PW Emerg.Power to Pump Sta. 40,000
PW Transmission Main Replacement 200,000
PW Rainier Ave S Road&Utilities Imp 30Q000
Total Expenditure Adjustment 30,109,659 1,981,435 32,091,094
Endin Fund Balance 5 240,258 412,852 5 653 110
WASTEWATER UTILITY FUND(Fund 406/416/4261
Adopted Adjustment Amended
Beginning Fund Balance 1,224,406 128,826 1,353,232
REVENUES 44,155,860
PW Special Assessments District-Interest 1,500
PW I.ocal Improvement District-Interest 500
PW Special Assessment District-Principal 30,000
PW Local Improvement District-Principal 3,000
PW Special Assmt District Fees-Wastewater 55,000
Total Revenue Adjustment 44,155,860 90,000 44,245,860
EXPENDTI'URES 43,055,703
PW Utility Taxes-State and L.ocal 309,884
PW Westview L,s Rehab 50,000
PW Cascade Interceptor Restoration (50,000)
Total Expenditure Adjustment 43,055,703 309,884 43,365,587
Endin Fund Balance 2,324,563 91,058 2 233 505
H:1FinancelBudget12011-2012 Budgetl2.Budget Adjustments�2011 Carryforward�2011 Carry Forward Budget Adjustment.xtsx 0 310 7/2 0 1 1
�.,• ...
2011/2012 Carry Forward Budget Amendment Detait 8/10
SURFACEWATER UTILITY FLJND(Fund 407/427)
Adopted Adjustment Amended
Beginning Fund Balance 1,590,108 1,683,755 3,273,863
REVENLJES 17,774,376
PW Wa Department Of Ecology Grant-Utility Systems 177,780
PW Wa Department Of Ecology Grant-Maintenance Services 21,000
PW Elliot Sp-Fema Flood Disaster Repair G 215,148
PW Elliot Sp-Ws Military Dept Gmt 35,858
PW Npdes-Ws Dept Of Ecology Grant 46,767
PW Lake Ave S-Kc Flood Control Gmt 121,006
PW Lk Wa Blvd-Hawks Land-Pw Board Grant 626,895
Total Revenue Adjustment 17,774,376 1,244,454 19,018,830
EXPENDTTURES 16,957,482
PW Intemuttent Salaries&Wages-Npdes 11,500
PW Office/Operating Supplies-Npdes 6,043
PW Small Tools/Minor Equip 150,000
PW Professional Services-Npdes 9,237
PW Training&School-Npdes/Eng I,000
PW Training&School-Engr 5,000
PW Utility Taxes-State and I,ocal 22,983
PW Training&School-Npdes/Mntc 21,000
PW Surface Water Utility System Plan 25,000
PW Small Drainage Projects Program 300,000
PW Madsen Creek Sedunentation Basin Cleaning � 35,000
PW Wetland Mitigation Bank Project 150,000
PW USACE Spawning Channel Replacement Project 49,000
PW Renton Stormwater Manual 7,000
PW Lake Ave S/Rainier Ave S Storm System Replacement Project\ 543,500
PW Storm System Field Mapping-NPDES Pemut 489,000
PW Elliot Spawning Channel 2006 F1ood FEMA Repair 322,417
PW Lk WA Blvd-Hawks Landing Storm System Improvement Project 637,023
PW Hardie Ave S Underpass Storm System Improvement Project 92,060
Total Expenditure Adjustment 16,957,482 2,876,763 19,834,245
Endin Fuud Balance 2,407,002 51,446 Z 458 448
UTILITY BOND/RATE STABLIZATION FUND(Fund 461/471/4811
Adopted Adjustment Amended
Beginning Fund Balance 15,604 169 15,773
Endin Fund Balauce 15,604 169 15 773
EQUIPMENT RENTAL F[TiVD(Fund 501)
Adopted Adjustment Amended
Beginning Fund Balance 4,810,713 482,394 5,293,107
REVENUES 6,291,294
Tota1 Revenue Adjustment 6,291,294 - 6,291,294
EXPENDITURES 5,730,423
PW Hybrid First Aid Truck 210,000
Total Eapenditure Adjustment 5,730,423 210,000 5,940,423
Endin Fund Balance 5,371 584 272 94 5 643 978
H:\Finance\Budget�2011-2012 Budgetl2.Budget Adjustments\2011 Garryforward12011 Carry Forward Budget Adjustment.xisx 03l07/2011
� �
2011/2012 Carry Forward Budget Amendment Detail 9/10
INSURANCE FUND(Fund SOZ)
Adopted Adjustment Amended
Beginning Fund Balance 5,156,987 1,533,037 6,690,024
REVENUES 6,366,476
Total Revenue Adjustment 6,366,476 - 6,366,476
EXPENDITURES 6,223,643
HR South Renton Improv-No Transfer from Fund 502 (275,000)
Total Ezpenditure Adjustment 6,223,643 (275,000) 5,948,643
Endin Fund Balance 5 299 820 1 808 037 7 107,857
INFORMATION SERVICES FUND(Fund 503)
Adopted Adjustment Amended
Beginning Fund Balance 911,613 1,037,552 1,949,165
REVEI�'UES 8,147,837
FIT 2009 AR.RA JAG Grant 89,387
TotalRevenueAdjustment 8,147,837 89,387 8,237,224
EXPENDITURES 8,922,687
F1T JAG Electronic/Probation Case Management 36,846
FIT Ent.Asset Management 25,000
FTT Ent.GIS 300,000
FIT Fire Asset Management 15,000
FIT Fire Mobile Computing 10,000
FIT Financial Sofiware Enhancements 20,000
FIT PD Newworld RMS Enhancement 65,000
FIT PD Telesatff Scheduling Sys. I5,000
FIT PD VCC CAD related e�hancements 10,000
FTT PD MessageSwitch refresh 10,000
FIT PD Incar Video 7,000
FIT PD Newworld add'i modules 15,000
FIT PW Springbrook UB 20,000
FIT TI'Two Factor Auth. Pilot 10,000
FIT IT UPS Battary upgrade 6,000
FIT IT UASI/Newcastle fiber 20,000
FIT IT Fire St. 16 building rewire 20,000
FIT IT Golf Course Fiber 20,000
FIT ITServer Vulenerability/Security 1Q000
FIT IT Backup Tapes drives/Software 20,000
FTI' TT Phone System Upgrade PH I 150,000
FIT IT Fiber Conduit interconnecUExtend 110,000
FIT' IT Microsoft EA Lia 2011/2012($90K/yr.) ]80,000
FTT Replace E-mail Archive system 25,000
Total Expeuditure Adjustment 8,922,687 1,119,846 10,042,533
Endin Fund Balance 136,763 7 093 143 856
FACILTTIES SERVICES F[JND(Fund 5041
Adopted Adjustment Amended
Beginning Fuod Balance 470,449 (229,403) 241,046
REVEN UES 8,568,660
Total Revenue Adjustment 8,568,660 - 8,568,660
EXPENDITURES 8,635,695
Total Expenditure Adjustment 8,635,695 - 8,635,695
Endin Fund Balance 403,414 229,403 174 Ol l
H:1FinancelBudget1201 1-2 01 2 Budgetl2.Budget Adjustments\2011 Carryfonrvard�2011 Carry Forward Budget Adjustment.xisx 03/07/2011
,,�. �.
2011/2012 Carry Forward Budget Amendment Detail 10/10
COMMUNICATIONS FUND(Fund 5051
Adopted Adjustment Amended
Beginning Fund Balance 283,929 (213,715) 70,214
REVENUES 1,928,248
Total Revenue Adjustment 1,928,248 - 1,928,248
EXPENDITURES 1,948,761
Total Expenditure Adjustment 1,948,761 - 1,948,761
Endin Fund Balance 263 416 213,715 49,701
EMPLOYEE HEALTHCARE INSURANCE F[JND(Fund 5121
Adopted Adjustment Amended
Beginning Fund Balance 3,986,112 2,215,782 6,201,894
REVENLTES 23,262,282
Total Revenue Adjustment 23,262,282 - 23,262,282
EXPENDITLJRES 22,841,435
Total Expenditurc Adjustmeot 22,841,435 - 22,841,435
Endin Fund Balaoce 4,406 959 2 215,782 6 622,741
RETIREE HEALTHCARE INSURANCE FIIND(Fuod 522)
Adopted Adjustment Amended
Beginning Fund Balance 2,807,251 563,786 3,371,037
REVENiJES 4,471,368
HR Medical Premiums I.eoffl Retirees 70Q000
Total Revenue Adjustmeat 4,471,368 700,000 5,171,368
EXPENDTTiJRES 4,524,305
Total Expenditure Adjustment 4,524,305 - 4,524,305
Endin Fund Balance 2,754,314 1 263,786 4,018,100
FIREMEN'S PENSION FUND(Fund 611)
Adopted Adjustment Amended
Beginning Fund Balance 4,082,340 203,908 4,286,248
REVENUES 600,000
Total Revenue Adjustment 600,000 - 600,000
EXPENDTTURES 1,115,950
Total Expenditure Adjustment 1,115,950 - 1,115,950
Endin Fund Balance 3 566 90 203,908 3 770,298
H:\FinancelBudget12011-2012 Budgetl2.Budget Adjustments�2011 Carryforward�2011 Carry Forward Budget Adjustment.xlsx 03/07/2011
� �
CITY OF REN70N, WASHINGTON
ORDINANCE N0.
AN ORDINANCE OF THE tITY OF RENTON, WASNINGT�N, AMENDING THE CITY
OF RENTON FISCAL YEARS 2011/2012 BIENNIAL BUDGET AS ADOPTED BY
QRDINANCE Nf3.5S$3, IN THE AMOUNT�F$29,889,127.
WHEREAS, on November 22, 2010, the City Council adopted Ordinance 5583 approving
the City af Renton's 2011/2012 Biennial Budget;and
WHEREAS, funds apprapriated in 201d, but not expended in 2010 due to capitaf project
interruptions and clelays in invoice payments, need to be carried farward and appropriated for
expenditure in 2011;
NdW, THEREFORE, THE CITY COUNCIL OF THE CI7Y OF RENTON, WASHINGTON, pOES
ORDAIN AS FOLLOWS:
SECTION I. Ordinance Na. 5583 establishing the City of Renton`s 2411/2012 Biennial
Budget is hereby amended in the total amount of$29,889,127.
SECTION it. Summary budget adjustments by fund for 2011 and 2012 are hereby
attached as Exhibits A and B, respectively. Detailed lists of adjustments are available for public
review in the Office of the City Clerk, Renton City Hall.
SECTION 111. This ordinance shall be effective upon its passage, approval, and five (5}
days after publication.
PASSED BY THE CITY COUNCIL this day of , 2011.
Bonnie {. Walton, City Clerk
1
... ...�
ORDINANCE NO.
APPROVED BY THE MAYOR this day of . 2011.
Denis Law, Mayor
Approved as to form:
Lawrence!. Warren, City Attorney
ORD:1699:3j8/ll:str
z
ORDINANCE NO.
Exhibit A: 2Q11 Carry forward eudget Adjustment Summary by Fund
2011 CarryForward BudgetAdJustmentRequestAnalysislSummary
BEpNMNG R1ND BALANCE REVfNUE IXPB901TURES Ef�D f�1ND BALANCE
2011 Budgeted CMnpea �011 AdJusted p071 Budgeted Chanpaa �011 Adjustad 2011 Budpeted ���eb 2011 AdJuatad Bndl�g Fund RasorveW AvaltaWe�und
Fund! Boq fund Bnl ��d�� Revenue Revenw ExpendRure Fxp�nditure 6alancs D�aipnAted Balance
fl00 C9BJBZAL 9,494,809 (14,881) 9,477,1 71.886,933 19t.079 7,881.012 72,588,8Z4 1,827,335 4,185,958 7.7822Q3 (1,644,654) 6,Q17,2I9
001 COMVIl�1fTY S�tVICES SO,OOU 581,801 831,801 10,817,691 11,80Q 10,829,491 10,742,324 48,491 10,790,815 670,477 67D,477
003 31Ti�15 b0,000 86,288 118,298 8,397.801 10,816 8,402,11T 8.293,14+t 7,420 8,300,b84 217,851 217,8Bf
004 COMutrlffYDEVEtOPkBdTeLOCKGw�M (8,121) (49,110) (SS,Z31) 3d4,000 197,728 501,728 304,000 86,272 370,272 76,225 76,225
006 trll6eUM 63,206 3,821 88,830 185.998 - 195;908 208,407 - 208.�07 54,989 54.389
008 LBR4RY - 47,347 47,347 2,030,000 - 2,030,000 2,030,000 - 2,030,000 47,347 {d7,347)
009 FA�6 AMRKEi 70,b41 11,089 81,830 62,5Q0 16,000 87,500 47,87b 16,000 62,875 66,26b 88,255
010 FIREArDEN6'iGB�KIYSVCMBv17RWL 936 315 1,251 - - - - - 1,251 7,251
011 FREAPpB�if3BIf,Y6VCF64LTHdVv8lt8S6 4,303 19,769 24,072 2b,000 - 25,000 25,000 - 25,000. 24A72 24,072 �
037 PARKtiQdIt�R14L 175,U67 1,883 178,950 - - • - - 176,850 (176,950)
201 t9B7 LMOOBOFD6CRY H4LL 49,9�9 262,�39 a12,938 1,883,078 - 7,983,076 1,889,075 - 1,988,076 312,B3B �12,938
275 GB�B�ALGOYB2NNBdiMSCD�TSVC 101,449 424,836 526,085 2,731,960 - 2,731,960 2,731,960 • 2,731,980 528,085 528,085
Tot�l l3en��i mm�Mal Fund� 70,061,1l9 1,�66A�D 71,407,11Y 98,221,915 426,Y2s 45,647,84Y ia,i3tr407 1,744,611 10Q,64�,i26 Y,36l,04� (1,709,2611 7,686,792
102 ART8tWL8TA�TS 2QQ,687 (28.987) 1T1.720 620,000 - 626,000 620,000 - 820,OOU 171,72Q 171,720
108 LEAS�Gry PROP6zTtES 995,638 (236,044) 759,594 744,933 3,127 748,060 614,457 - 614,457 893,197 893,197
110 SPBCNL HOTa-M07�TaX 2�7,BZ8 (34,878) 212,950 245,000 - 245,000 245,000 30,000 275,000 162,950 162,950
118 CUM2755(PATiSlTRARS) 3,264 3b 3,289 - - - - 3,298 3,299
120 Ut,EP9iCBQfFORARf 728,798 8,034 138,830 15.D00 1T,000 32,000 b0,000 18,2b7 88,257 100,573 100.579
127 CABLECOF,Tu4tJICP.'110NSDEVaOF�B�lf 88,718 82,640 171,358 85,000 - 85,000 85,674 135,827 221,301 35,057 35,057
135 SPRI�BROOIcwETIANW"8AN( 4b9,528 200,998 880,624 - - -. - 680,b24 680,624
303 CAMv1lAVfTv S6NICES IrPACTMfitGA7lON 1,126,584 217,283 1,343,877 60,000 - 60,000 400,000 - 400,000 1,003,877 1,003,877
301 FpEirRACTMfK�,p110N 1,603,622 26,965 7,II29,4T7 100,000 • 100,000 529,058 - 529,D56 4,50U,421 1,500.421
305 TRANSPOIti'A'it(7N It�ACT Mff1G4T10N 557,134 562,B20 1,118,954 250,000 - 250,000 499,494 500,000 898,4e4 370,480 370,460
318 MJNICA4t.FACL11�!CP 3,465b17 2,303,780 5,7b9,ZQT 13,319,000 838,858 13,848,658 14,982,000 4,319,488 18,281,498 42E,358 �28,358
317 CAPfiALR/PROVB+B�If 1,060,648 2,747,432 3,808,080 10,657,819 13,637,482 24,295,361 11,647,819 76,359,981 28,007,800 95,587 95,581
318 60URI,uI�WA rFR46TRUC7tJREPRQIEGT 38 68,484 58,b22 • - • b8�000 58,000 522 522
326 HOUSINGOIi�FiTUNRY 1,653 162.134 163,787 - - - 16U,000 180,D00 3,78T 3,787
4U2 AFtPORi0F�0�.T10NG 1,331,290 (38,254) 1,295,038 b3821� (20A,2W) 452,010 1,126,758 - 1,125,T68 601,291 (112,578} 486,715
403 SOL&.1WAS1ElJPILfIY 328,034 835,754 881,788 15,015,942 - 15,015,942 14,951,710 - 14,95f,710 1,026,020 (400,000) 626,020
+I04 AAJNCPNLOOLFCOUFtSESY&7Hu{ 774,988 (84,084) 830,92d 2,483.6f5 - 2,4A3,64S 2,6W,738 - 2,6W,736 809,f91 (8p8.731)
405 WAiHi0F6iA7lONS 4,050,493 844,623 4,896,118 8,880,689 - 9,680,689 10,tU7,179 414,134 1U,521,313 3,854,452 (2,509,634) i,344,e59 �
4p$yyA6TE�V,'f6tppF3tNTI0N3 1,177,907 (,96286) 881,818 4,898,189 35,000 4,891.139 4,83i,929 309,884 6,141.813 470,942 {1.OB2,505) (591,663)
407 SURFACEWATHtOPB7ATtONS 1,590,108 {727,982) 1,482,128 5,155,163 198,780 5,353,933 4,865,850 226,783 5,OB2,613 1,723,448 (818,085) 905,381
�16 IQJGCOUfJTY 1�'IFiO 48,b03 625,111 671,816 13,158,7$0 • 13,158,780 13,158,78Q - 73,156.780 671,816 (380,000) 2fl1,81B
422 AWPORTCAPfTALI�vvPRROVBr81T 379,669 (313,356) 88,313 2,803,204 830,2D4 3,433,408 2,803,204 200,317 3,003,521 498,20a 498,200
�24 At1�1iCPML(�oI.FCOUrtSEeYSTFMCP 736.021 122,b58 257,880. 100,004 • 100,DOQ 100,000 720,000 220.000 137,880 13T,880
425 WAT@2CP 812,275 1,252,383 2,D64,638 4,500,000 497,301 4,997,30t 4,500,000 7,567,301 6,067,3D1 994,638 994,638
42g yy,qgrEVtiqTB2Cp - - 3,790,000 55,OD0 3,846,OOQ 3,780.000 - 3,790,000 56,000 55.000
4T7 SURFACEWATHiCIP - 1,811,737 1,811,737 3,650,000 1,045.674 4,695,874 3,860,000 2,85Q,000 6,300,000 207,411 207,411
47f WATBtV40Po(5 R�TE 9TABL¢AT1pN 16,804 189 16,773 - - - - - 15,773 �5,773
501 E4UIPN8dTRB�liAL 4,810,713 482,384 5,283,107 3,211,401 - 3,211,401 3,195,287 21U,000 3,405,26T 5,099,241 6,099,241
Sp2 N6upp,NCE 6,168,987 1,533,93� 9,890,024 3,178,989 • 3,178,683 3,293,854 (2T5,000) 3,418,58�1 6,8b0,343 (5,325,000) 1,525,343
503 NFORM4T10NSBr/�CES 911,613 1,037,652 1,948,165 4,029,884 89,387 4,119,051 4,513,461 1,119,846 b,633,307 434,909 434,909
� pqa� �170,449 (228�403) 241,048 4,243,873 - 4,245,973 4,268,261 - 4,258,28! 228,468 228,458
505 CONMUNICATIONS 283,929 (213,715) 70,214 853,941 • - 953,941 957,746 - 957,746 88,409 66,409
512 HE,4L'tr1CAREN6URANCE 3.988,112 2,215.782 6,201,884 17,218,Q58 • 11,248,058 10,844.696 - 16,84d,898 B.BOb,258 (3.263,408) 3,961,84y
522 LEOFFt RETF'1�5 HEAL7HCARE 2,807,251 583,786 3,371,037 2,235,684 700,000 2,935,884 2,261,732 - 2,281,732 4,044,989 (678,5Z0) 3,368,470
811 FR@�8�6 PB+18pN 4�092 0 203,o0B. I,288�48 yQ0.000 - 300�000 565,475 - 68b,�l76 4AZ9,773 (4.020�773) ,
Tot�1 OMsrFunds 43.0 b,D60 16,lY7,67T d9,1116,SB 121AS0,702 17.3�{3AOY 1St,700A11 146,D2EA 2l,124,bQ9 �s4,oaa,u8 45,062,940 {1Y,1TQ,23t) 24+t4P,709
TpT,wALL�qJlqd 3,3 OAEi 17,065,447 I0,423,460 II14,67d,626 17,7�i �2 23T,S47,660 224,8l3,23{ 29,l8i,127 964,162,367 asA�e,9ea (20r�OMZ) 32,0 9,601 .
3 •
ORQiNANCE NO. �
Exhibit B: 2012 Carry Forward Budget Adjustment Summary by Fund
2012 Garry Forward BudgetAdjustment RequestAnalysisiSummary
B�iINNINf3 FUND BALANCE RE1/BJUE IXPBJqTURES BrO FUNO 6ALANCE
40'11 Budqetad Ch�ngs• 2Q1Y AdJusted 2012&WBetad ChanQsa 2012 AdJust�d 2012 Budpeted Changsa 2012 AdJusUd Endlnp FutM R�s�nrodf Avallable Fund
Fund 1 B� Fund Bat R+��� Revenue Revenus Expendhure Ex ndkure B1�Iance Dssl nllted Balance
000 OB6tAL 8,818,120 (1,46D,�1'� 7,182,203 74,918.712 71,918,112 72,587,839 72,367.639 7,892,17b (1,b44,9b4) 8,147,b21
001 COMJIJNfTYSHiVICES 125,368 546,111 670,477 11,149,285 11,148,2B5 11,068,028 11,Q69,028 750,734 750,734
QR� gll�TS 1�6,867 89,194 217,851 8,828,p84 8,829,084 8,538,138 .. 8.63B,438 310.479 310,479
DOd COMv�JNfTYDEVH.OF'A�lTBLOCKGRANi (8,121) 82,346 78,225 304,000 304,D0� 364,000 304,000 78,225 7fi,225
pp6 M,pgJ1d 50,185 3,824 54,388 218,220 218.220 215,502 276,502 65,107 6b,107
OD6 LBRARY - 47,347 47,3A7 1,030,000 1,030,000 1,030,000 1,030,000 47,347 (41,347) -
009 FAPor6i6bY1tacEi 75,f88 11,OBD 88,266 SO,b00 80.600 49,15� 49.180 97.606 87,605
010 FREANDEM6tGB�K)Y SVCNB��ORI4L 938 315 1,251 - - - - 1,251 1,251
Oit F/IE�MF.i�iGBJC'lBVCFEALTHdM�L�S �1,303 1B,T89 24,072 26,000 2b,000 25,000 26,000 21.072 24,072 �
031 PAPoCI�BAJRNL 175,087 1,883 178,950 - - - - 176,950 (176,850) -
201 19GT1M00BOF�CrCm'HAI.L 4fi,fl99 Y8Z,838 312,938 1,982,075 1,982,075 t,882,076 1,882,0T6 312,�38 312,938
215 GBBtALGOV6iMNH�f�MSCD�TSVC 101,449 424,836 526,085 3,749,298 3,749,298 3,749,Z98 3,748,298 b26,085 526,085
Tofal(i�r►�nl OOwmmentl�l Funda 4ASA,707 17,Ss! 9,sb6,04� 70a,063,6E4 - t00,o83,664 99„a44E,dY9 • ��,�49,SZf 10A77,28e (1.78Y,261) B,S02,01T
7D7 ARfERl4L8TR�T8 200,887 (28,987) 171.7Z0 830,OOQ 830,000 830,Op0 830,000 171,72Q 171,72Q
1D8 LEA&�CRYPFtOPBZTIES 1,128,113 (232,919) 883,197 971,Q49 971,D48 876,232 878,232 988,014 988,014
110&P�41L HO'IH-MU'fa T�X 247,828 (8A,678) 182,8b0 285,000 285,000 286,000 285,000 182,950 182,950
118 CUM Z755(PATHSffRAILS) 3,284 35 3,299 - - - - 3,2B9 3,289
126 OPE F6tCBli FOR ART 83,788 A,777 100,873 15,000 15,000 50,000 50,000 66,b73 85,573
'12T GABI.ECOM�MICAT10NS0EVaOPNB�fi 88,044 (62,987) 35,057 85,00� 85,000 85,674 85,674 34,383 34,383
93b gpiWGBryppK WETtAND&BWN( 4b9,628 200,998 880,b24 - - - - 680,524 860,524
30�CAN�dUNtfY SHNICES NPACTMR7C-J+110N 786,594 217,283 1,003,877 60,000 60,D00 - - t,063,977 1,063,877
304 FqEt+PAC7Mip�7pN 1,474,488 26,868 1,500,421 100,000 100,000 538,928 636,820 1,063r495 1,063,495
305 TRnNSPORTATIONNPACiNfnGa,itON 307,840 82,820 370,460 150,000 150,000 400,000 400,000 120,460 120,480
318 M,RiICi>ALFACLIf�CP 1,803,617 (7,377,1b1) 428,358 8,b80,D0U 8,680,000 8,870,00� 8,874,000 18,358 18,358
317 CAaRALIIuPROVB�fi 70,848 24,933 95,581 8,711,400 9,711,400 9,781,400 9,761,400 45,581 45,581
31 B SOU1H LAI�WA PFPA37RliCTlltE PROJEf(.'i 38 484 622 - - - - 622 522
328 FIOUSINGOPPORiUNRY t,B53 2,134 3,787 - - - • �,787 3,797
�102 AIi�i0P68AT10tVS 8�{1,748 (240.45b) 801,291 682,837 682,83T 1,163,846 1,189,848 82 (1l8,386) (778,303)
40360LDWASTEIffII.fTY 390,268 635,754 1,028,020 15,004,692 15,004,692 14,972,382 14,972,362 1,058,349 (400,000) 658,349
AD4 M�INICPM�LGOLFCOI.RSESYSTHv� 883.784 (84,083) 809,T31 2,483,5�15 2,483,646 2,542,2W 2,542,204 b51,071 (561,071} - �
405 WAT6tOPBiATK1NS 3,624,003 230,489 3,854,492 11,106,460 11.106,480 10,302,480 10,302,480 4,858,472 (2,482,127) 2,168,345
�jpg yr�g�rq�p�gy�7p� 1,242,112 (771,170) 470,942 b,858,57� 6,853,574 4;8f7,627 4,817,627 1,506,888 (1,D38,670) A70,319
407 SUiFACEWATHiOPHtAT10NS 1,878,411 (155,985) 1,723,A4B 5,469,223 5,469,223 4,941,632 4,941,832 2,251,037 (806,007) 1,445,031
�ig KNppp�R�fi`/►,�fRp 48,b06 82b,111 671,818 13,209,987 13,2Q9,387 13,208,387 13,209,387 871,816 (380,000) 241,8/8
422 ARPORTCAPITAL N,PROVBdBdf 379,869 118,531 498,200 4,574,534 4,574,634 4,954,203 4,854,203 116,531 116,531
4241�J�CFriLCi01.FCOl,RSESYStBACP 136,024 2,858 137,880 t00,00Q 10Q,000 100,000 100,000 137.880 137,680
425 WATBt CIP 812,275 182,383 994,638 5,200,000 5,200,000 5,200,000 5,200,000 984,838 894,638
4Zg Nr�gTg�yA7'��p - 66,000 65,000 3,250,004 3,250,000 3,260,000 3,250,000 66,000 55,000
427 SUtFACEWA7HiCIP - 207,411 207,411 3,500,000 3,500,000 3,500,000 3,SOO,OOD 2D7,411 207,411
471 WATEitvVONKSRATEST�B�¢ATION 15,804 189 15,773 - - • - 16,773 15,773
501 ECIU�RB�tiAl 4,828,847 272,384 5,099,241 3,079,893 3,079,893 2,535,15B 2,535,15H 5,643,9T8 5,643,978
6p�;�,y,� 6,042,308 1,808,037 8,860;343 3,187,693 3,187,893 2,930,078 2,830A79 7,t07,857 (5,926,Q00) 1,782,857
5031NFDRM4TIDNSB2ViCES 427,818 7,093 434,909 4,118,179 4,118,173 4,409,226 4,408,226 1l3,668 �43,858
6p{ Fq�� 467,887 (226,�03) 228,Ab8 4,324,987 1,324,987 4,378,�34 4,3TB,�34 174,011 f 7A,011
505 COAfnJMG�Y10N5 280,724 (213,775) 66,408 974,307 974,307 991,015 891,015 49,701 49,�01
612 H6�LTMG�REN6URANC� 4,389,474 2,21d,782 8,60b,256 12,014,224 t2A14,224 11,868,739 11,996,738 6,62Z,741 (3,689,022) 3,023,718
622 LEOfFtRETR�SHEAIT}iCP,RE 2,781,203 1,263,786 4,044,989 2,235,884 2.235,664 2,261,573 2,262,573 4,018,100 (878,772) 3,339,328
g11 F�►aB,e�S pB�OtJ 3,818,88b 203,908 4,020,779 300,000 30Q,000 b60,476 660,4�5 3,7T0,298 (3,770�D8) -
TOhlOfhiTFUnd� 3l,i4S,T73 4,Y1t,217 40,A62,Y�0 121,OY6,�l2 � 121,09la62 120,aaa,sr� . azo,ees,671 M,116,632 (19,165,Z61) �aAz�Aac
Tpju,ALLFqlIDB �epee,4�0 4,�a7,867 bS,018,9t3 241,169,910 • 2Y7,189,816 219,9a2,000 - 119,9a2,000 64,2t�,899 (20,Y2<,80Y) 3S,b11,391
4
y
�-:fL��$j'�.�_ '!�..._ r
STATE OF WASHINGTON, COUNTY OF KING } � �, �
e ,�. ��
AFFIDAVIT OF PUBLICATION CITY OF R�NTON
NOTICE OF ORDINANCES
ADOPTED BY THE R�NTON
CITY COUNCIL
PUBLIC NOTICE Following is a summary of
ordinances adopted by the Renton
Linda M Mills, being first duly sworn on oath that she is the Legal City Council on November Zz,
Advertising Representative of the zoio:
ORDINANCE NO.5580
An Ordinance of the City of
Renton, Washington, amending
Subsection 2-9-6C, Penalties, of
Renton Reporter Chapter 9,Parks Corrunission,of
Title II(Boards and Commissions)
and Chapter 18, Penal Code, of
Title VI (Police Regulations),
a weekly newspaper, which newspaper is a legal newspaper of ro amend and codify criminal
violations of Park Rules and
general circulation and is now and has been for more than six months Regulations. �
prior to the date of publication hereinafter referred to, published in Effective: 12/26/2010
the En lish lan ua e continuousl as a weekl news a er in Kin ORDINANCE NO.5581
g g g Y Y P P g An Ordinance of the City of
County, Washington. The Renton Reporter has been approved as Renton,Washington,establishing
a Legal Newspaper by order of the Superior Court of the State of the Property Tax Levy for the year
2011 for general City operational
Washin ton for Kin Count .
g g y purposes and increasing the levy
The notice in the exact form annexed was published in regular issues amount by one percent (1%> oe
the legally permissible tax levy
of the Renton Reporter (and not in supplement form) which was from 2010.
regularly distributed to its subscribers during the below stated period. Er�e�c��e: ivii2oio
The annexed notice, a: ORDINANC�NO.5582
An Ordinance of the City of
Public Notice Renton, Washington, amending
Section 5-I1-1, Utility Tax,
of Chapter 11, Utility Tax, of
Tide V (Finance and Business
Regulations) of Ordinance No.
was published on November 26, 2010. 4260 entided �•Code of General
Ordinances of the Ciry of Renton,
Washingtod',to amend the utility
tax rate imposed on Water Utility
The full amount of the fee charged for said foregoing publication is Enterprises.
the sum of $129.50. ,,,.\;„,`` EffeORDINANCE NO.5583 �
,� ; q ��� ';"� An Ordinance of the City of
G�� - ! � '�. `Gr Renton, Washington, adopting
��,�, � � ',�. the biennial budget for the years
1riC1a M. M111S y `. (J,���, �"y '�,; �'r ti 2011/2012, in the amounts of
$224,863,236 and $219,932,000,
Legal Advertising Representative,,Renton Reporter .�- _ - � � _.> �-= �es��t��e�y.
Sub cr' ed and swo to me this 26th da November ZOIO. ,� ,, _ U ;, Effechve: 12/1/2010
y ' � , l ,� _. � ._- Complete text of these ordinances
�, U., � ,^ ," �� ;- is available at Renton Ciry
F,f �,: ` ' Hall, 1055 South Grady Way;
'� i� �,�a ' t�nd posted at the King Counry
athy Dal g, o ary Publi or the State of Washington, Residing '���� �=i� �-� -',..�. L�b�a��es �n Renton, �oo M�ii
`�� Avenue South and 2902 NE 12th
in Covin on,Washington 5�,�. �'•'�'
Stree[. Upon request to the City
P. O. Number: e�erk's office, (425) 430-6510,
copies will also be mailed for a
fee.
Bonnie I.Walton,City Clerk
Published in the Renton Reporter
on November 26,2010.#436468.
*� ^y ti Y �.:A:� �f'
�
� tilU✓
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 5583
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE
BIENNIAL BUDGET FOR THE YEARS 2011/2012, IN THE AMOUNTS OF
$224,863,236 AND$219,932,000, RESPECTIVELY.
WHEREAS, the City of Renton has met and considered its budget for the calendar years
2011 and 2012; and
WHEREAS, the City Council conducted public hearings for the purpose of accepting
testimony related to the 2011/2012 biennial budget on November 1, 2010, and again on
November 15, 2010;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. After due notice and public hearing thereon as provided by law, the
biennial budget for the City of Renton for the years 2011/2012, previously prepared and filed
with the City Clerk, as modified hereby, is hereby ratified, confirmed and adopted, in all
respects, as such biennial budget for the years 2011/2012. Such biennial budget is detailed in
Attachment A, 2011/2012 Biennial Budget Summary by Fund —All Funds, which is incorporated
herein as if fully set forth.
SECTION 11. Attachment A defines the total sums authorized and allowed for
expenditures and establishes such sums in each of the funds in the 2011/2012 biennial budget.
SECTION III. Acts pursuant to this ordinance, but prior to its passage or effective date,
are hereby ratified and confirmed.
i
�
�"' ORDINANCE NO. 5583 � ��
SECTION IV. A copy of the 2011/2012 biennial 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 V. This ordinance shall be effective upon its passage, approval, and five (5)
days after publication.
PASSED BY THE CITY COUNCIL this 22nd day of November , 2010.
�l LI//(//f�iJ,VY' W C//��i�1JW/ "
Bonnie I. Walton, City Clerk
APPROVED BY THE MAYOR this 22nd day of November , 2010.
` �
� �; '
D nis Law, Mayor
Approved as to form:
Lawrence J. Warren, City Attorney Y-
��''��:, � .. �`.
Date of Publication: 11/26/2010 (summary) fi.z; � _
4, _--
�� �
ORD:1679:11/5/10:scr �` � '
�,� L'_ ,
"f✓% 4.J ,.j .�' �-:7'e
.� t ;1..; kps�'.
-.1�...nYxM����4y
2
.
- � ORDINANCENO. 5583 �`
ATTACH MENT A
2011/2012 BIENNIAL BUDGET SUMMARY BY FUND - ALL FUNDS
Budgeted
Increase
Estimated 2011 Proposed 2012 Proposed 2011 Proposed 2012 Proposed (Decrease)in Ending Fund
fund/ Department Beg Fund Bal Revenue Revenue Expenditure Expenditure Fund Balance Balance
000 GENERAL 9,491,809 71,689,933 72,918,112 72,568,621 72,387,839 (348,417) 9,143,392
001 COMMUNITYSERVICES 50,000 10,817,691 11,149,285 10,742,324 11,069,028 155,624 205,624
003 STREETS 50,000 8,391,801 8,629,064 8,293,144 8,536,436 191,285 241,285
004 COMMUNITVDEVELOPMENTBLOCKGRANT (6,121) 304,000 304,000 304,000 304,000 - (6,121)
005 MUSEUM 63,206 195,966 216,220 208,407 215,502 (11,723) 51,483
006 LIBRARY 0 2,030,000 1,030,000 2,030,000 1,030,000 - 0
009 FARMERSMARKET 70,541 52,500 60,500 47,875 49,150 15,975 86,516
O10 FIREANDEMERGENCYSVCMEMORIAL 936 - - - - - 936
O11 FIREANDEMERGENCYSVCHEALTH&WELL� 4,303 25,OOQ 25,000 25,000 25,000 - 4,303
031 PARK MEMORIAL 175,067 - - - - - 175,067
201 1997 LIM GO BONDS-CITY HALL 49,999 1,983,075 1,982,075 1,983,075 1,982,075 - 49,999
215 GENERALGOVERNMENTMISCDEBTSVC 101,449 2,731,960 3,749,298 2,731,960 3,749,298 - 101,449
General Governmental 10,051,188 98,221,926 300,063,554 98,934,407 99,348,329 2,744 10,053,932
102 ARTERIALSTREEfS 200,687 620,000 630,000 620,000 630,000 - 200,687
108 LEASEDCITYPROPERTIES 995,638 J44,933 971,049 614,457 876,232 225,293 1,220,930
110 SPECIALHOTEL-MOTELTAX 247,828 245,000 265,000 245,000 265,000 - 247,828
118 CUM 2755(PATHS/TRAILS) 3,264 - - - - - 3,264
125 ONE PERCENT FOR ART 128,796 15,000 15,000 50,000 50,000 (70,000) 58,796
127 CABLECOMMUNICATIONSDEVELOPMENT 88,718 85,000 85,000 85,674 85,674 (1,348) 87,370
135 SPRINGBROOKWETLANDSBANK 459,528 - - - - - 459,528
303 COMMUNITYSERVICESIMPACTMITIGATION 1,126,594 60,000 60,000 400,000 - (280,000) 846,594
304 FIREIMPACTMITIGATION 1,903,522 100,000 100,000 529,056 536,926 (865,982) 1,037,540
305 TRANSPORTATIONIMPACTMITIGATION 557,134 250,000 150,000 499,494 400,000 (499,494} 57,640
316 MUNICIPALFACILITIESCIP 3,455,517 13,310,000 8,560,000 14,962,000 8,970,000 (2,062,000) 1,393,517
317 CAPITAL IMPROVEMENT 1,060,648 10,657,819 9,711,400 11,647,819 9,761,400 (1,040,000) 20,648
318 SOUTHLAKEWAINFRASTRUCTUREPROJECT 38 - - - - - 38
326 HOUSING OPPORTUNITY 1,653 - - - - - 1,653
402 AIRPORTOPERATIONS 1,331,290 636,214 562,637 1,125,756 1,163,846 �1,090,750) 240,540
403 SOLIDWPSTEUTILITY 326,034 15,015,942 15,004,692 14,951,710 14,972,362 96,561 422,596
404 MUNICIPALGOLFCOURSESYSTEM 714,988 2,483,545 2,483,545 2,504,738 2,542,204 (79,853) 635,135
405 WATEROPERATIONS 4,050,493 9,680,689 11,106,460 10,107,179 10,302,480 377,490 4,427,983
406 WASTEWATEROPERATIONS 1,177,901 4,896,139 5,853,574 4,831,929 4,817,627 1,100,157 2,278,059
407 SURFACEWATEROPERATIONS 1,590,108 5,155,153 5,469,223 4,865,850 4,941,632 816,894 2,407,002
416 KINGCOUNTYMETRO 46,505 13,156,760 13,209,387 13,156,760 13,209,387 - 46,505
422 AIRPORTCAPITAL IMPROVEMENT 379,669 2,803,204 4,574,534 2,803,204 4,954,203 (379,669). (0)
424 MUNICIPALGOLFCOURSESYSTEMCIP 135,024 100,000 100,000 100,000 100,000 - 135,024
425 WATER CIP 812,275 4,500,000 5,200,000 4,500,000 5,200,000 - 812,275
426 WASTEWATERCIP (2) 3,790,000 3,250,000 3,790,000 3,250,000 - (2)
427 SURFACEWATERCIP 1 3,650,000 3,500,000 3,650,000 3,500,000 - 1
461 WATERWORKS BOND RESERVE 0 - - - - - �
471 WATERWORKSRATESTABILIZATION 15,604 - - - - - 15,604
501 EQUIPMENTRENTAL 4,810,713 3,211,401 3,079,893 3,195,267 2,535,156 560,871 5,371,584
502 iNSURANCE 5,156,987 3,178,883 3,187,593 3,293,564 2,930,079 142,833 5,299,821
503INFORMATIONSERVICES 911,613 4,029,664 4,118,173 4,513,461 4,409,226 (774,850) 136,763
504 FACILITIES 470,449 4,243,673 4,324,987 4,256,261 4,379,434 (67,035) 403,414
505 COMMUNICATIONS 283,929 953,941 974,307 957,746 991,015 (20,513) 263,416
512 HEALTHCAREINSURANCE 3,986,112 11,248,058 12,014,224 10,844,696 11,996,739 420,847 4,406,959
522 LEOFFl RETIREES HEALTHCARE 2,807,251 2,235,684 2,235,684 2,261,732 2,262,573 (52,937) 2,754,314
611 FIREMENSPENSION 4,082,340 300,000 300,000 565,475 550,475 (515,950) 3,566,390
AllOtherFunds 43,318,851 121,356,702 121,096,362 125,928,829 120,583,671 (4,059,435� 39,259,415
TOTAL ALL FUNDS $ 53,370,039 S 219,578,628 $221,159,916 $224,863,236 $219,932,000 $ (4,056,692) $ 49,313,347
3
r
' ^r�; ;' (', f
�-
w � �
CITY OF RENTON, WASHINGTON
ORDINANCE N0. 5582
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING SECTION
5-11-1, UTILITY TAX, OF CHAPTER 11, UTILITY TAX, OF TITLE V (FINANCE AND
BUSINESS REGULATIONS) OF ORDINANCE NO. 4260 ENTITLED "CODE OF
GENERAL ORDINANCES OF THE CITY OF RENTON, WASHINGTON", TO AMEND
THE UTILITY TAX RATE IMPOSED ON WATER UTILITY ENTERPRISES.
WHEREAS, the City's Water Utility maintains and operates fire hydrant services, which
are used by the City's Fire Department to provide local fire protection service; and
WHEREAS, pursuant to the Washington State Supreme Court decision Lane v. City of
Seattle, 164 Wn.2d 875, 194 P.3d 977 (2008), the City's Water Utility Enterprise Fund must
begin charging the City's General Fund for the costs of providing fire hydrant services; and
WHEREAS, imposing an additional tax of one and one-half percent (1.5%) on the gross
receipts of the Water Utility Enterprise Fund will raise approximately the amount of revenue
needed to pay for the projected costs of providing fire hydrant services to the City; and
WHEREAS, this state law allows a city council to raise taxes on city-operated utilities to
carry out city business;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. Subsection 5-11-1G, Water and Sewer Utilities Tax, of Chapter 11, Utility
Tax, of Title V (Finance and Business Regulations) of Ordinance No. 4260 entitled "Code of
General Ordinances of the City of Renton, Washington", is hereby amended to change the title
to "Sewer Utilities Tax", and as follows:
1
� ORDINANCE NO. 5582 `� r
G. ��Sewer Utilities Tax: Upon any business enterprise engaging in
or carrying on the business of selling, furnishing, or distributing ava�e� sanitary
sewer; or storm sewer services for commercial or domestic use or purpose
within the Renton City limits, a tax equal to six percent (6%) of the total gross
income from such business in the City shall be charged effective as of January 1,
1991.
SECTION II. Section 5-11-1, Utility Tax, of Chapter 11, Utility Tax, of Title V (Finance
and Business Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the
City of Renton, Washington", is hereby amended to add a new subsection J, to be entitled
"Water Utilities Tax", and to read as follows:
J Water Utilities Tax: Upon the Water Utilitv Enterprise Fund enga�in� in
or carryin� on the business of selling furnishin�, or distributing water services
for commercial or domestic use or purpose within the Renton Citv limits, a tax
equal to seven and one-half percent (7.5%) of the total �ross income from such
business in the Citv shall be charged.
SECTION III. This ordinance is subject to referendum under RMC Section 1-2-2.
SECTION IV. This ordinance shall be effective on January 1, 2011.
PASSED BY THE CITY COUNCIL this 22nd day of NovPmhPr , 2010.
�,►�,�1�� L��a..�t..�.,
Bonnie I. Walton, City Clerk
2
. �.. ORDINANCE N0. 5582 „�
APPROVED BY THE MAYOR this 22nd day of November , 2010.
%,
1� �
��
Denis Law, Mayor
Approved as to form:
�,(,�,.... a
Lawrence J. Warren, City Attorney ' ,
11/26/2010 (summar ��'�,.�� � � �; '�
Date of Publication: y)
; �r � _ ',; �:.
. ti:� �o.
u � . -+� �.
ORD:1681:10/28/10:scr '='�' `;� `x
, `,l,' ,t:. ,` A` } �
:c +9;
3
November 22, 2010 � Renton City Council Minutes w� Page 391
ORDINANCE#5583 An ordinance was read adopting the biennial budget for the years 2011/2012,
Budget: 2011/2012 Biennial ' in the amounts of$224,863,236 and $219,932,000, respectively. MOVED BY
PARKER,SECONDED BY TAYLOR, COUNCIL ADOPT THE ORDINANCE AS READ.
ROLL CALL. ALL AYES. CARRIED.
Councilmember Parker thanked City officials and staff for their efforts regarding
the 2011/2012 Biennial Budget. He remarked that through good strategic
planning and hard work, a budget was completed early that serves the best
interests of Renton citizens.
ADJOURNMENT MOVED BY PERSSON,SECONDED BY PARKER, COUNCIL ADJOURN. CARRIED.
Time:7:47 p.m.
����:� �1� �
Bonnie Walton, CMC, City Clerk
. Jason Seth, Recorder
November 22, 2010
November 22, 2010 �,r Renton City Council Minutes ...� Page 390
COMMUNITY SERVICES
(2nd &4th Mondays, 5:00 p.m.)
Marcie Palmer, Chair
Randy Corman,Vice-Chair
Rich Zwicker, Member
MOVED BY BRIERE,SECONDED BY PARKER,COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
RESOLUTIONS AND The following resolutions were presented for reading and adoption:
ORDINANCES
RESOLUTION#4075 A resolution was read authorizing the Mavor and Citv Clerk to enter into an
CED:Tukwila Sounder Station, interlocal agreement with the City of Tukwila relating to the processing of
City of Tukwila building permits and land use applications for the Tukwila Sounder Station.
MOVED BY BRIERE, SECONDED BY PARKER, COUNCIL ADOPT THE RESOLUTION
AS READ. CARRIED.
RESOLUTION#4076 A resolution was read authorizing the Mavor and City Clerk to enter into an
Police:Valley Special Weapons interlocal cooperative agreement between Auburn, Federal Way, Kent, Renton,
and Tactics Team,Various Tukwila, and the Port of Seattle, for the Valley Special Weapons and Tactics
Agencies Team. MOVED BYTAYLOR,SECONDED BY PARKER, COUNCILADOPTTHE
RESOLUTION AS READ. CARRIED.
The following ordinance was presented for first reading and referred to the
12/6/2010 Council meeting for second and final reading:
Budget: 2010 Year-End An ordinance was read amending the 2010 budget as adopted by Ordinance
Amendment 5510 and thereafter amended by Ordinances 5536 and 5548 in the amount of
$4,852,225,for a final amended total of$262,396,683. MOVED BY PARKER,
SECONDED BY TAYLOR, COUNCIL REFER THE ORDINANCE FOR SECOND AND
FINAL READING ON 12/6/2010. CARRIED.
The following ordinances were presented for second and final reading:
ORDINANCE#558Q An ordinance was read amending Subsection 2-9-6.C., Penalties, of Chapter 9,
Community Services: Update Parks Commission, of Title II (Boards and Commissions), and Chapter 18, Penal
Park Rules& Regulations Code, of Title VI (Police Regulations),to amend and codify criminal violations of
Park Rules and Regulations. MOVED BY TAYLOR, SECONDED BY BRIERE,
COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL. ALL AYES. CARRIED.
ORDINANCE#5581 An ordinance was read establishing the property tax levy for the year 2011 for
Budget: 2011 Property Tax general city operational purposes and increasing the levy amount by one
Levy percent(1�0)of the legally permissible tax levy from 2010. MOVED BY PARKER,
SECONDED BY TAYLOR, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL.
ALL AYES. CARRIED.
ORDINANCE#5582 An ordinance was read amending Section 5-11-1, Utility Tax,of Chapter 11,
Budget: Water Utility Tax Utility Tax, of Title V(Finance and Business Regulations), of City Code,to amend
Increase the utility tax rate imposed on water utility enterprises. MOVED BY PARKER,
SECONDED BY BRIERE, COUNCIL ADOPTTHE ORDINANCE AS READ. ROLL CALL.
ALL AYES. CARRIED.
STATE OF WASHINGTON, COUNTY OF KING }
AFFIDAVIT OF PUBLICATION
PUBLIC NOTICE CCITY'OCOUNcoN
Linda M Mills, being first duly sworn on oath that she is the Legal SPECIALMEETING/WORK
Advertising Representative of the 2011/2012IBudget
NOTICE IS HEREBY GIVEN
that the Renton City Council has
set a special meeting (workshop)
Renton Reporter to be held at 1:00 pm on
Wednesday, October 20, 2010, at
Merrill Gardens at Renton
Centre, 104 Bumett Ave. S.,
a weekly newspaper, which newspaper is a legal newspaper of Re2011/O12 Budgetder.
general circulation and is now and has been for more than six months coun��i work sessions are open
�prior to the date of publication hereinafter referred to, published in co cne pubi��; noWe�e�, „o pUb���
comment will be taken. For
the English language continuously as a weekly newspaper in King information regarding compli-
County, Washington. The Renton Reporter has been approved as ance W+cn cne American
a Le al News a er b order of the Su erior Court of the State of Disabilities .a�t, and +nte��ec+�e
g P P Y P services for the hearing impaired,
Washington for King County. piease contact the Ciry Cterk
The notice in the exact form annexed was ublished in re ular issues Office at 425-430-6510.
p g Bonnie I.Walton
of the Renton Reporter (and not in supplement form) which was c�ry ae�k
regularly distributed to its subscribers during the below stated period. p�bi�snea in the Renton Reporter
The annexed notice, a: on October 15,2010.#422902
Public Notice
was published on October 15, 2010.
� ��-. < <
The full amount of the fee charged for said foregoing publication is ���``
�the sum of $66.50. - �
r-��.
, � ���
inda M. Mills
Legal Advertising Representative, Renton Reporter
Sub cr'bed and sw n to me this 15th day October, 2010.
athy D g, otary Pub ' fo the State of Washington, Residing
in Covington,Washingto
P. O. Number:
STATE OF WASHINGTON, COUNTY OF KING }
AFFIDAVIT OF PUBLICATION
PUBLIC NOTICE
Linda M Mills, being first duly sworn on oath that she is the Legal
Advertising Representative of the
CITY OF RENTON
NOTICE OF
Renton Reporter PUBL[C HEARING
RENTON CITY COUNCIL
NOTICE IS HEREBY GIVEN
that the preliminary City of
Renton budget for 2011/2012 has
a weekl news a er, which news a er is a le al news a er of been filed W�tn cne c+cy cierk
Y P P P P g P P and a copy will be furnished to
general circulation and is now and has been for more than six months any tarpayer who will call at the
�rior to the date of ublication hereinafter referred to, ublished in clerk�s o��e,ana
p p NOTICE IS HEREBY GIVEN
the English language continuously as a weekly newspaper in King cnac tne Renton c+cy cou„�;i nas
County, Washington. The Renton Reporter has been approved as fiXed cne lst day of November,
a Le al News a er b order of the Su erior Court of the State of zoio,at 7:00 p.m.as the date and
g P P Y P time for a public hearing to be
Washington for King County. neia in the seventh floor Council
The notice in the exact form annexed was ublished in re ular issues Chambers of Renton c�ty Hall,
p g 1055 S. Grady Way, Renton,
of the Renton Reporter (and not in supplement form) which was 9sos�,to consider the following:
regularly distributed to its subscribers during the below stated period. 2o�irzoiz c�cy ofRenco„
The annexed notice, a: P elemU ary Budget d
Public Notice Ail interested parties are invited
to attend the public hearing a�id
present oral or written comments
regarding the proposaL Letters
may also be submitted in
was published on October 22, 2OIO ariCl OCtOUeT'Z9. ZOIO. advance of the public hearing to
the City Clerk. Renton City Hall
is fully accessible, and interpre-
tive services for the hearing
The full amount of the fee charged for said foregoing publication is impaired will be provided upo„
�ille SUI11 Of �1 S4.00. � prior notice. Call 430-6510 f'or
� tij5 � ' � additional information.
--�, .. ' E,,,. Bonnie I.Walton
� ` '��` Ciry Clerk
���D, �� 2� � �'``�o o a� Published in the Renton Reporter
�/i� � ��- -.-
- October 22,2010 and October 29,
inda M. Mills � �=�� '�� �� � ��� � � ao�o.#az4zs�.
Legal Advertising Representative, Renton Reporter ; � ° _ `.'
Subsc 'bed and sw to me this 29th day October, 2010. �i, � � '.,�' ,'..,�'�,��;�
L �fi���'�.,�� '_ �.`\ .
���ll�,,,.-.�-�-''�
athy Dals , I otary Publi or the State of Washington, Residing
in Covingt�n,Washington
P. O. Number:
�`" ' �' t~'':. .� � .�..-�,.
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 5581
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ESTABLISHING THE
PROPERTY TAX LEVY FOR THE YEAR 2011 FOR GENERAL CITY OPERATIONAL
PURPOSES AND INCREASING THE LEVY AMOUNT BY ONE PERCENT (1%) OF THE
LEGALLY PERMISSIBLE TAX LEVY FROM 2010.
WHEREAS, the City Council has met and considered the City's budget for the calendar
years 2011 and 2012; and
WHEREAS, the City Council, after hearing and duly considering all relevant evidence and
testimony presented, determined that in order to discharge the expected expenses and
obligations of the City and in its best interest, the City requires a regular levy in the amount of
thirty-two million three hundred thirty thousand dollars ($32,330,000), which includes an
increase in property tax revenue from the following sources: a) an increase from the previous
year of one percent (1%), b) the amounts resulting from the addition of new construction and
improvements to property, c) any increase in the value of state-assessed property, d) the
amounts authorized by law as a result of any annexations that have occurred, and e) relevy of
any refunds made;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. The regular property tax levy is hereby authorized for the 2011 levy in the
amount of thirty-two million three hundred thirty thousand dollars ($32,330,000), which is an
increase of one percent (1%) from the previous year plus the amount for new construction and
annexations.
1
� �
ORDIf�ANCE NO. 5581
This increase includes revenue resulting from the following sources: a) an increase from
the previous year of one percent (1%), b) the amounts resulting from the addition of new
construction and improvements to property, c) any increase in the value of state-assessed
property, and d) the amounts authorized by law as a result of any annexations that have
occurred, and e) relevy of any refunds made.
SECTION II. This ordinance shall be effective upon its passage, approval, and five (5)
days after publication.
PASSED BY THE CITY COUNCIL this 22nd day of November , 2010.
�Q�t2z�r�.,�� �- �a���
Bonnie I. Walton, City Clerk
APPROVED BY THE MAYOR this 22nd day of November , 2010.
' �
�
Denis Law, Mayor
Approved as to form: ' '� * ,
f�:<
. �- �
';L/���\/►�"�,�i� ;i4, �,`` .-u
: r '�• * ; 1,-, ;
Lawrence J. Warren, City Attorney .� �''��• V'"' � _=-
!.(� ° Y �e,
. -`�-
, ��,
Date of Publication: 11/26/2010 (summary) '^�� � ' �,a�''
:.,�.,..�,•...
O R D:1680:10/25/10:sc r
2
� �
2t���'`�G-B 1 ;;�;4 `�:
. �.. ...�
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 5568
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING
CHAPTER 4, WATER, CHAPTER 5, SEWER, AND CHAPTER 2, STORM AND
SURFACE WATER OF TITLE VIII (HEALTH AND SANITATION) OF ORDINANCE
NO. 4260 ENTITLED "CODE OF GENERAL ORDINANCES OF THE CITY OF
RENTON, WASHINGTON", TO ALLOW FOR ADIUSTMENTS TO CURRENT
UTILITY RATES FOR 2011 AND 2012.
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS
FOLLOWS:
SECTION I. Subsection 8-2-2G, Special Rates, of Chapter 2, Storm and Surface Water
Drainage, of Title VIII (Health and Sanitation) of Ordinance No. 4260 entitled "Code of General
Ordinances of the City of Renton, Washington", is hereby amended as follows:
G. Special Rates:
1. For a seventy-five percent (75%) rate subsidy for senior and/or disabled
low-income customers:
a. Senior and/or disabled citizens who qualified under RMC 8-4-31C for
low-income rates prior to August 1, 1994, are eligible for rates of two et�e dollars
and sixteen #i#��#e�� cents ($�542.16) per month for 2011 and two dollars and
forty cents ($2.40) per month for 2012.
b. Senior and/or disabled citizens who qualify under RMC 8-4-31C for
low-income rates after August 1, 1994, and prior to May 31, 2008, are eligible for
rates of two et�e dollars and fiftv-nine "'^"� cents ($�2.59) per month
for 2011 and two dollars and ei�hty-seven cents ($2.87) per month for 2012.
1
� ORDINANCE NO. 5568 "� -
2. All senior and/or disabled citizens qualifying under RMC 8-4-31C for low-
income rates after May 31, 2008, are eligible for a fifty percent (50%) subsidy
equal to a rate of five �ee dollars and nineteen �^�•�^�; ��= cents ($�5.19j
per month for 2011 and five dollars and seventv-six cents ($5.76) per month for
2012.
SECTION II. Subsection 8-2-3E.1, of subsection 8-2-3E, Charges For Surface Water
Utility, of Chapter 2, Storm and Surface Water Drainage, of Title VIII (Health and Sanitation) of
Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington",
is hereby amended as follows:
1. The following schedule is hereby adopted as the monthly charges to be
paid to the City for surface water utility services:
� c��,�i„ ��.,,.i., ,�..,,,ii;.,.� C� n� ., �c+
�.., �.. .,+.,n�;+., n � -, .- I„�.- C�o �n „
�
� fln„ao��.,� ;�+,,.,�;+., n � -, .-i„�� C�c �� r
�
� ua„l, �.,+„��c+„ n � -, .- i„�� C�n �� „
.
� t�,., �.,+.,..��+., .,+M-,� n r .. ��c co ...
.
� nn,,,d;�� „+.,.,.-�+., „+l,-,.. n c � „ Cc� nn ,.,
. •
g 1��.�t, �.,+„�.-�+., „ +l,-.., n r ., Cc4 n� r
�
{}} ��,,� c�� �c ..
� r�:+„.-+.-,,,,+� ��Q �o .,
-,=
a. Sin�le-familv dwellin�$10.37 per unit for 2011 and $11.51 for 2012.
b. Low intensitv, 0.5 acre or less $25.68 per acre for 2011 and $28.50
per acre for 2012.
c. Medium intensitv, 0.5 acre or less $37.14 per acre for 2011 and
�41.23 per acre for 2012.
2
� � ORDINANCE N0. 5568 �
d. Hi�h intensitv 0.5 acre or less $47.89 per acre for 2011 and $53.16
per acre for 2012.
e. Low intensitv more than 0.5 acre $51.37 per acre for 2011 and
$57.02 per acre for 2012.
f Medium intensity more than 0.5 acre $74.26 per acre for 2011 and
$82.42 per acre for 2012.
� High intensity more than 0.5 acre $95.77 per acre for 2011 and
$106.31 per acre for 2012.
h. Gravel pits$103.26 per acre for 2011 and $114.62 for 2012.
i City streets $25.75 per acre for 2011 and $28.58 per acre for 2012.
SECTION III. Subsection 8-4-24A.1, Fire Protection Charges, of Chapter 4, Water, of
Title VIII (Health and Sanitation) of Ordinance No. 4260 entitled "Code of General Ordinances of
the City of Renton, Washington", is hereby amended to read as follows:
1. Fire Protection Charges: The private fire protection charges are
hereby fixed in the following schedule:
Meter 2011 2012
�a�es Rates
1 inch �4-�b- 4.91 5.69
1 %2 inch �4-F4 5.48 6.36
2 inch �� 7.04 8.17
3 inch c'� 18.60 21.58
4 inch c'� 22.89 26.55
6 inch c'� 32.89 38.15
8 inch c�� 44.29 51.38
10 inch �"� 57.15 66.29
3
�`` ORDINANCE N0. 5568 `"� -
SECTION IV. Subsection 8-4-31B, Metered Rates, of Chapter 4, Water, of Title VIII
(Health and Sanitation) of Ordinance No. 4260 entitled "Code of General Ordinances of the City
of Renton, Washington," is hereby amended as follows:
B. Metered Rates:
1. The minimum rates for metered water supplied within the City in one
u month or fractional period thereof are hereby fixed in the following schedule:
2011 Rates 2012 Rates
Single-famity/duplex, 2011 Rates Sin�le-familv/duplex, 2012 Rates
Size of multi-family, Private irrigation, city multi-familv, Private irri�ation, citv
service non-residential irrigation non-residential irrigation
3/4" r�� 13.76 �9� 8.28 15.96 9.60
1" c'� 28.50 �:� 14.79 33.06 17.16
1 1/2" c^� 52.65 c'� 25.25 61.07 29.29
2" �b9-�� 82.51 c 2� 38.67 95.71 44.86
3" �4-�:� 169.53 c�� 81.84 196.65 94.94
4" r'� 258.70 r'� 121.71 300.00 141.18
6" c"�5g 504.52 c�� 230.51 585.24 267.40
8" �4� 987.59 t",�° 504.44 1145.52 585.15
10" C',�- '� 1472.07 c�� 648.65 1707.60 752.43
12" �1�Q�z-vi� 2 142.35 �'� 936.66 2 485.13 1 086.53
2. Commodity Rates: Three (3) consumption blocks will be established
for single family and duplex customers. The size of the first block will be less than
five hundred (500� cubic feet of water consumed per month. The second block
will be five hundred (500j to one thousand (1,OOOlcubic feet of water consumed
per month. The third block will be over one thousand (1,000�cubic feet of water
consumed per month. The rates for these three (3) blocks are as follows:
2011 Rates 2012 Rates
Less than 500 cubic feet mo. �8 1.98 100cf $2.30/100cf
500-1,000 cubic feet mo. ���2.67/100cf 3.09 100cf
Over 1,000 cubic feet mo. �-�:$��3.36/100cf �3.90/100cf
4
• '""" ORDINANCE N0. 5568 ""'
Customers that are multi-family, non-residential, private irrigation and
City irrigation will pay for consumption at the following rates per one hundred
(100) cubic feet.
2011 Rates 2012 Rates
Multi-family �8 2.57 2.98
Non-residential �-� 2.73 3.16
Private Irrigation �8 4.37 5.06
City Irrigation �9 3.07 3.56
SECTION V. Subsection 8-4-31C.1, Low Income Seniors, of Chapter 4, Water, of Title
VIII (Health and Sanitation) of Ordinance No. 4260 entitled "Code of General Ordinances of the
City of Renton, Washington," is hereby amended as follows:
1. Low-Income Seniors: A "low-income senior citizen" is defined as a
person sixty-one (61) years of age or older who resides in a single-family dwelling
that is separately metered with a City water meter for water usage, either as
owner, purchaser, or renter, and whose total income, including that of his or her
spouse or co-tenant, does not exceed the annual income threshold for low-
income rate eligibility. The annual income threshold for eligibility for low-income
rate shall be adjusted each calendar year, using the Income Guidelines for King
County as provided annually by the U.S. Department of Housing and Urban
Development (HUD) and King County's qualifying income criteria for a senior
citizen/disability property tax exemption. Any household with a disposable
income of thirty percent (30%) or less of the median household income for King
County and qualified for a subsidy prior to May 31, 2008, will be eligible for a
seventy-five percent (75%) rate subsidy. All other households with an annual
5
i''�' ORDINANCE NO. 5568 � ,
disposable income less than King County's maximum qualifying income for a
senior citizen/disability property tax exemption are eligible for a fifty percent
(50%) rate subsidy. c^r +ti„ �.,i„na-,.- . .. �n�n +�,,.-„ �;,,.,.,,� �,,. ., .,+., �;,,,,
0
�����vnvT-vr �c3��ic�2�C}v17� ��,. � �,I., .�...I +,.,.,.,+., +4,.,���-....J +...,.
i
i
0
. For households with more than two (2) individuals qualifying under
Subsection C of this Section, an additional five thousand dollars ($5,000) is added
to the income threshold per qualifying individual.
SECTION VI. Subsection 8-4-31C.4.a, For a seventy-five percent (75%) rate subsidy, of
Chapter 4, Water, of Title VIII (Health and Sanitation) of Ordinance No. 4260 entitled "Code of
General Ordinances of the City of Renton, Washington", is hereby amended as follows:
a. For a seventy-five percent (75%) rate subsidy:
(1) For those senior citizens and disabled persons who qualified as
economically disadvantaged, and were on this low-income rate prior to August 1,
1994, the rate for water service relating to such single-family dwelling in which
such eligible person or persons permanently reside is one dollar and sixtv-three
+"���t cents ($1.�863) per month for 2011 and one dollar and ei�hty-nine
cents ($1.89) per month for 2012, limited to nine hundred (900) cubic feet of
water per month. Any water consumption over nine hundred (900) cubic feet
per month shall be charged as provided in Subsections A and B of this Section.
6
�'"' ORDINANCE N0. 5568 —�
(2) For those senior citizens and disabled persons who qualify as
economically disadvantaged, and were on this low-income rate after August 1,
1994, and prior to May 31, 2008, the rate for water service relating to such
single-family dwelling in which such eligible person or persons permanently
reside is ��three dollars and A�^"��e fortv-one cents ($�8�43.41) per
month,— for 2011 and three dollars and ninetv-six cents ($3.96) per month for
2012, limited to nine hundred (900) cubic feet of water per month. Any water
consumption over nine hundred (900) cubic feet per month shall be charged as
provided in Subsections A and B of this Section, except for those persons who
qualify under home kidney dialysis. These customers are limited to one thousand
seven hundred (1,700) cubic feet of water per month before any excess is
charged as provided in Subsections A and B of this Section.
SECTION VII. Subsection 8-5-15A, Disposal Rates, of Chapter 5, Sewer, of Title VIII
(Health and Sanitation) of Ordinance No. 4260 entitled "Code of General Ordinances of the City
of Renton, Washington", is hereby amended as follows:
A. Disposal Rates: The monthly rates and charges for sewage disposal
service shall be as follows:
1. Single-Family: The 2011 rate is twentv-three �eer� dollars and
eighty-eight #in+e cents ($23.88 3�8��)• the 2012 rate is twentv-five dollars and
ei�ht cents ($25.08).
2. All Other Users: 2011 - A base charge of threet�e dollars and
sixtv-one{'�etff cents ($3.61�-54) plus twoet�e dollars and seventyt�++�e�cents
7
� ORDINANCE N0. 5568 '�''' .
($�982.70) per month for each one hundred (100) cubic feet of water used, but
not less than twentv-three�i�eer� dollars and eighty-ei�ht#�e cents
($��:&�23.88) per month; 2012 — A base char�e of three dollars and seventv-
nine cents ($3.79) plus two dollars and ei�hty-three cents ($2.83) per month for
one hundred (100) cubic feet of water used, but not less than twentv—five dollars
and ei�ht cents ($25.08) per month.
3. Charges For Sewer Service Without City Water: In the event that
water obtained from sources other than purchased from the City is either
discharged or drained into the sewer system, users shall be charged by one of
the two (2)following methods:
a. For single-family residences: 2011 - twentv-threesi�eer�
dollars and eighty-eight#vve cents ($�8-�23.88) per month; 2012 — twentv-five
dollars and ei�ht cents ($25.08) per month.
b. For other than single-family dwellings, the Public Works
Administrator or designee shall install a water meter into such private water
system at cost to property owners, and the method of billing shall be in
compliance with Subsection A.2 of this Section.
SECTION VIII. Subsection 8-5-15D, Additional Charges, of Chapter 5, Sewer, of Title VIII
(Health and Sanitation) of Ordinance No. 4260 entitled "Code of General Ordinances of the City
of Renton, Washington", is hereby amended to read as follows:
D. Additional Charges: In addition to the foregoing charges specified in this
Section, the following rates shall be charged:
8
� � ORDINANCE N0. 5568 "'°
1. A charge of thirty-sixer�e dollars and ten��-cents ($��A36.10) per
month and a rate adjustment charge of one dollar and sixteen cents ($1.16) per month
payable to King County Wastewater for each single-family dwelling unit.
2. A charge of thirty-sixe�e dollars and ten�y-cents ($�9936.10) per
month and a rate adjustment charge of one dollar and sixteen cents ($1.16) per month
payable to King County Wastewater for each seven hundred fifty (750) cubic feet, or any
fraction thereof, of water used for all users other than single-family.
3. Any additional charges hereafter imposed by King County
Wastewater under the "Industrial Cost Recovery" or "Industrial Waste
Surcharge" programs required under the FWPCA (PL 92-500), Section 204, or as
same may be amended hereafter, plus fifteen percent (15%) thereof as an
additional charge for the City's cost of implementing such programs.
4. Senior and/or disabled low income rates:
a. For a seventy-five percent (75%) subsidy:
(1) Senior and/or disabled low-income citizens who qualified
under RMC 8-4-31C for low-income rates prior to August 1, 1994, are eligible for
a nonsubsidized rate of thirty-sixe�e dollars and ten�� cents ($�9836.10)
per month and a rate adjustment charge of one dollar and sixteen cents ($1.16)
per month payable to King County Wastewater, and a subsidized rate of twoa�e
dollars and six#e�#-#+�e cents ($�2.06) per month for City sewer charges for a
total of thirtv-nine#e� dollars and thirtv-two�c�ents ($��39.32)for
2011• and a nonsubsidized rate of thirtv-six dollars and ten cents ($36.10) per
9
� ORDINANCE NO. 5568 � �
month and a rate adiustment char�e of one dollar and sixteen cents ($1.16) per
month pavable to Kin� Countv Wastewater, and a subsidized rate of two dollars
and sixteen cents ($2.16) per month for Citv sewer char�es for a total of thirtv-
nine dollars and fortv-two cents ($39.42)for 2012.
(2) Senior and/or disabled citizens who qualify under RMC 8-
4-31C for low-income rates after August 1, 1994, and prior to May 31, 2008, are
eligible for a nonsubsidized rate of thirty-sixe�e dollars and ten�i�et�-cents
($�3:9936.10) per month and a rate adjustment charge of one dollar and sixteen
cents ($1.16) per month payable to King County Wastewater, and a subsidized
rate of five#s� dollars and ninetv-eight��e�#�-e�e cents ($4�5.98) per month
for City sewer charges for a total of fortv-threet"��y=��„ do�lars and twenty-
fou�*���^�*� :=:�=� cents ($��43.24) for 2011: and a nonsubsidized rate of
thirtv-six dollars and ten cents ($36.10) per month and a rate adiustment char�e
of one dollar and sixteen cents ($1.16) per month pavable to Kin� Countv
Wastewater, and a subsidized rate of six dollars and twentv-ei�ht cents ($6 28)
per month for Citv sewer char�es for a total of fortv-three dollars and fiftv-four
cents ($43.54)for 2012.
b. All other senior and/or disabled citizens qualifying under RMC
8-4-31C for low-income rates after May 31, 2008, are eligible for a fifty percent
(50%) subsidy. For 2011: e�-�e a nonsubsidized rate of thirty-sixe�e dollars
and ten �� cents ($�9836.10) per month and a rate adjustment charge of
one dollar and sixteen cents ($1.16) per month payable to King County
10
' � ORDINANCE N0. 5568 ""'
Wastewater, and a subsidized rate of eleveneig#� dollars and ninetv-four #s�-
e�cents ($5:4�11.94) per month for City sewer charges for a total of forty-nine
e�e dollars and twentv �+�-se�ve� cents ($4�:4�49.20); For 2012: a
nonsubsidized rate of thirtv-six dollars and ten cents ($36.10) per month and a
rate adiustment char�e of one dollar and sixteen cents ($1.16) per month
pavable to Kin� Countv Wastewater, and a subsidized rate of twelve dollars and
fiftv-four cents ($12.54) per month for Citv sewer char�es for a total of fortv-nine
dollars and eightvi cents ($49.80).
SECTION IX. These rates become effective with billings computed on or after January
1, 2011.
SECTION X. This ordinance shall be effective on January 1, 2011
PASSED BY THE CITY COUNGL this £�th day of November , 2010.
��k�iv�?.(.c.. �� (.I�CZ��-rr.J
Bonnie I. Walton, City Clerk
APPROVED BY THE MAYOR this 8th day of November , 2010.
:•'
_ .
�, �_ ;��.,� �"LG��.
Denis Law, Mayor
11
� ORDINANCE NO. SShR '"'�'� °
Approved as to form:
c��..�,..�.���i�it..,r��� .. �..
Lawrence J. Warren, City Attorney
Date of Publication: 11/12/2010 ( summary)
ORD:1677:10/8/10:scr
;,.: .
� . -
� >; �
` �
� , .,.
12
,�1?E{-s;,t1a t��,��t,�r,�€
. � +..r
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 5569
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING SECTION
8-1-10, RATES FOR SERVICES, OF CHAPTER 1, GARBAGE, OF TITLE VIII (HEALTH
& SANITATION) OF ORDINANCE NO. 4260 ENTITLED "CODE OF GENERAL
ORDINANCES OF THE CITY OF RENTON, WASHINGTON", TO EXTEND 2010
GARBAGE SERVICES AND GARBAGE RATES FOR YEARS 2011 AND 2012 FOR ALL
CUSTOMER CLASSES.
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS
FOLLOWS:
SECTION I. Subsection 8-1-10A.1, For garbage cans, carts and/or garbage units, of
Chapter 1, Garbage, of Title VIII (Health and Sanitation) of Ordinance No. 4260 entitled "Code of
General Ordinances of the City of Renton, Washington", is hereby amended as follows:
1. For garbage cans, carts, and/or garbage units:
Every Other Week Garbage and Recycling, �A2011-2012
Weekly Yard Waste and Food Scraps Service Renton SWU
Level Monthly Rates
Mini Cart (20 Gallon) $11.65
35 Gallon Contractor Cart $19.15
45 Gallon Contractor Cart $24.14
64 Gallon Contractor Cart $33.61
96 Gallon Contractor Cart $49.61
Senior Mini Cart Rate (75% subsidy)/Existing $2.91
Senior Mini Cart Rate (50% subsidy) $5.83
Senior 35 Gallon Cart Rate (50%subsidy) $9.58
Senior 45 Gallon Cart Rate (50%subsidy) $12.07
Senior 64 Gallon Cart Rate (50% subsidy) $16.81
Senior 96 Gallon Cart Rate (50% subsidy) $24.81
Extra garbage, up to 15 gallons per unit/per pickup $3.56
Extra yard waste cart rental $1.98
1
� ORDINANCE NO. 5569 � '
Return trip charge per pickup $5.17
SECTION II. Subsection 8-1-10B.1, Multi-Family Carts, of Chapter 1, Garbage, of Title
VIII (Health and Sanitation) of Ordinance No. 4260 entitled "Code of General Ordinances of the
City of Renton, Washington", is hereby amended as follows:
1. Multi-Family Carts: Customers have the following contractor cart-based
services available:
�A2011-
�AW\W1[1Mf��^�I CAM�/iI�/1 �......� Multi-Familv �2012 SWU
Cart Service Level Monthly Rates
One 20 Gallon Mini Cart $20.80
One 35 Gallon Garbage Cart $27.04
Weekly One 64 Gallon Contractor Cart $40.04
��Can
and Cart One 96 Gallon Contractor Cart $53.04
Extra Cans or Units $5.87
Weekly Yard Waste Collection Cart $39.11
SECTION III. Subsection 8-1-10B.2, Commercial Carts, of Chapter 1, Garbage, of Title
VIII (Health and Sanitation) of Ordinance No. 4260 entitled "Code of General Ordinances of the
City of Renton, Washington", is hereby amended as follows:
2. Other Commercial Carts: Customers have the following contractor cart-
based services available:
�82011-2012
SWU Monthly
Cornmercial Service Level Rates
Weekly One 20 Gallon Mini Cart $32.85
Commercial Can One 35 Gallon Garbage Cart $36.52
and Cart
One 64 Gallon Contractor Cart $46.93
2
. ... �
ORDINANCE NO. 5569
One 96 Gallon Contractor Cart $57.64
Extra Cans or Units $5.64
Weekly Yard Waste Collection Cart $37.61
SECTION IV. Subsection 8-1-10B.3.a, Monthly Rates, of Chapter 1, Garbage, of Titie
VIII (Health and Sanitation) of Ordinance No. 4260 entitled "Code of General Ordinances of the
City of Renton, Washington", is hereby amended as follows:
a. Monthly Rates:
�A 2011-2012
SWU Monthly
Commercial Service Level Rates
Commercial 1 Cubic Yard, 1 pickup/week $98.57
Detachable 1 Cubic Yard, 2 pickups/week $185.12
Container(Loose)
1 Cubic Yard, 3 pickups/week $271.68
1 Cubic Yard, 4 pickups/week $358.23
1 Cubic Yard, 5 pickups/week $444.78
1.5 Cubic Yard, 1 pickup/week $135.12
1.5 Cubic Yard, 2 pickups/week $258.23
1.5 Cubic Yard, 3 pickups/week $381.34
1.5 Cubic Yard, 4 pickups/week $504.45
1.5 Cubic Yard, 5 pickups/week $627.55
2 Cubic Yard, 1 pickup/week $170.35
2 Cubic Yard, 2 pickups/week $328.68
2 Cubic Yard, 3 pickups/week $487.01
2 Cubic Yard, 4 pickups/week $645.34
2 Cubic Yard, 5 pickups/week $803.67
3 Cubic Yard, 1 pickup/week $242.38
3 Cubic Yard, 2 pickups/week $472.75
3 Cubic Yard, 3 pickups/week $703.12
3 Cubic Yard, 4 pickups/week $933.49
3
� ORDINANCE NO. 5569 '� •
3 Cubic Yard, 5 pickups/week $1,163.86
4 Cubic Yard, 1 pickup/week $314.29
4 Cubic Yard, 2 pickups/week $616.57
4 Cubic Yard, 3 pickups/week $918.86
4 Cubic Yard, 4 pickups/week $1,221.13
4 Cubic Yard, 5 pickups/week $1,523.41
6 Cubic Yard, 1 pickup/week $456.00
6 Cubic Yard, 2 pickups/week $899.99
6 Cubic Yard, 3 pickups/week $1,343.98
6 Cubic Yard, 4 pickups/week $1,787.97
6 Cubic Yard, 5 pickups/week $2,231.96
8 Cubic Yard, 1 pickup/week $596.87
8 Cubic Yard, 2 pickups/week $1,181.73
8 Cubic Yard, 3 pickups/week $1,766.58
8 Cubic Yard, 4 pickups/week $2,351.44
8 Cubic Yard, 5 pickups/week $2,936.30
Extra loose cubic yard, per pickup $19.97
Commercial 1 Cubic Yard Compactor $235.09
Detachable
Container 1.5 Cubic Yard Compactor $339.73
(Compacted) 2 Cubic Yard Compactor $436.62
3 Cubic Yard Compactor $643.03
4 Cubic Yard Compactor $849J1
6 Cubic Yard Compactor $1,262.47
SECTION V. This ordinance shall be effective January 1, 2011.
4
� ORDINANCE NO. 5569 �
PASSED BY THE CITY COUNCII this 8th day of November , 2010.
x��¢���`S. CJcZC'�-%
Bonnie I. Walton, City Clerk
APPROVED BY THE MAYOR this 8th day of November , 2010.
�
�: ��.
r � �,
�,'�..__:r� �,�
�=��i x�-f,-�--1��
Denis Law, Mayor
Approved as to form:
�Gi���-
Lawrence J. Warren, City Attorney
Date of Publication: 11/12/2010 (summary)
ORD:1678:10/7/10:scr
s ..
,. + ..
. _� .
, h
Y+ 2
s 1
: ���.. ''�
— '�
.. . `
� s '
.r, � ,
, *.•`ya�, 'A' ' .
5
November 15, 2010 ;,,.� Renton City Council Minutes w� Page 377
Airport:Taxiway Bravo Transportation (Aviation) Committee Chair Corman presented a report
Rehabilitation Phase I, Reid recommending concurrence in the staff recommendation to authorize the
Middleton appropriation of a Federal Aviation Administration (FAA)grant, in the amount
of$217,762 approved by Council on 8/16/2010, for the 2011/2012 Taxiway
Bravo Rehabilitation project, (formerly called Taxiway Renumbering-Sign
Replacement in the 2010 Capital Improvement Program), and approve a
standard consultant agreement with Reid Middleton,and authorize the Mavor
and City Clerk to sign the agreement, in the amount of$97,872. MOVED BY
CORMAN,SECONDED BY PALMER, COUNCIL CONCUR IN THE COMMITTEE
REPORT. CARRIED.
Communitv Services Community Services Committee Chair Palmer presented a report
Committee recommending concurrence in the staff and Board of Park Commissioners'
Community Services: Update recommendation that the existing City of Renton Park Rules and Regulations be
Park Rules& Regulations amended as outlined in the draft ordinance. The Committee further
recommended that the ordinance regarding this matter be presented for first
reading. MOVED BY PALMER, SECONDED BY BRIERE, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED. (See laterthis page for ordinance.)
RESOLUTIONS AND The following resolutions were presented for reading and adoption:
ORDINANCES
RESOLUTION#4073 A resolution was read adopting the 2011/2012 City of Renton Fee Schedule.
Finance: 2011/2012 Fee MOVED BY PARKER, SECONDED BY BRIERE, COUNCIL ADOPT THE RESOLUTION
Schedule ��,(Se� AS READ. CARRIED.
RESOLUTION#4074 A resolution was read authorizing the Mayor and CitV Clerk to enter into a lease
Lease: City Hall Jail Facilities, for jail facilities with South Correctional Entity(SCORE)for use of the City's jail
SCORE and certain matter related thereto. MOVED BY PERSSON, SECONDED BY
PALMER, COUNCILADOPTTHE RESOLUTION AS READ. CARRIED.
The following ordinances were presented for first reading and referred to the
11/22/2010 Council meeting for second and final reading:
Community Services: Update An ordinance was read amending Subsection 2-9-6.C., Penalties,of Chapter 9,
Park Rules& Regulations Parks Commission,of Title II (Boards and Commissions), and Chapter 18, Penal
Code, ofTitle VI (Police Regulations),to amend and codify criminal violations of
Park Rules and Regulations. MOVED BY BRIERE, SECONDED BY PALMER,
COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON
11/22/2010. CARRIED.
Budget: 2011 Property Tax An ordinance was read establishing the property tax levy for the year 2011 for
Levy general city operation purposes and increasing the levy amount by one percent
(1%)of the legally permissible tax levy from 2010. MOVED BY PARKER,
SECONDED BY PALMER,,COUNCIL REFER THE ORDINANCE FOR SECOND AND
FINAL READING ON 11/22/2010. CARRIED.
Budget:Water Utility Tax An ordinance was read amending Section 5-11-1, Utility Tax,of Chapter 11,
Increase Utility Tax,of Title V(Finance and Business Regulations), of City Code,to amend
the utility tax rate imposed on water utility enterprises. MOVED BY BRIERE,
SECONDED BY PARKER, COUNCIL REFER THE ORDINANCE FOR SECOND AND
FINAL READING ON 11/22/2010. CARRIED.
November 15, 2010 � Renton City Council Minutes �.r Page 377
Airport:Taxiway Bravo Transportation (Aviation)Committee Chair Corman presented a report
Rehabilitation Phase I, Reid recommending concurrence in the stafF recommendation to authorize the
Middleton appropriation of a Federal Aviation Administration (FAA)grant, in the amount
of$217,762 approved by Council on 8/16/2010,for the 2011/2012 Taxiway
Bravo Rehabilitation project, (formerly called Taxiway Renumbering-Sign
Replacement in the 2010 Capital Improvement Program), and approve a
standard consultant agreement with Reid Middleton,and authorize the Mayor
and City Clerk to sign the agreement, in the amount of$97,872. MOVED BY
CORMAN,SECONDED BY PALMER, COUNCIL CONCUR IN THE COMMITTEE
REPORT. CARRIED.
Communitv Services Community Services Committee Chair Palmer presented a report
Committee recommending concurrence in the staff and Board of Park Commissioners'
Community Services: Update recommendation that the existing City of Renton Park Rules and Regulations be
Park Rules& Regulations amended as outlined in the draft ordinance. The Committee further
recommended that the ordinance regarding this matter be presented for first
reading. MOVED BY PALMER, SECONDED BY BRIERE, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED. (See later this page for ordinance.)
RESOLUTIONS AND The following resolutions were presented for reading and adoption:
ORDINANCES
RESOLUTION#4073 A resolution was read adopting the 2011/2012 City of Renton Fee Schedule.
Finance: 2011/2012 Fee MOVED BY PARKER, SECONDED BY BRIERE, COUNCIL ADOPT THE RESOLUTION
Schedule AS READ. CARRIED.
RESOLUTION#4074 A resolution was read authorizing the Mayor and City Clerk to enter into a lease
Lease: City Hall Jail Facilities, for jail facilities with South Correctional Entity(SCORE)for use of the City's jail
SCORE and certain matter related thereto. MOVED BY PERSSON, SECONDED BY
PALMER, COUNCILADOPTTHE RESOLUTION AS READ. CARRIED.
The following ordinances were presented for first reading and referred to the
11/22/2010 Council meeting for second and final reading:
Community Services: Update An ordinance was read amending Subsection 2-.9-6.C., Penalties,of Chapter 9,
Park Rules& Regulations Parks Commission, of Title II (Boards and Commissions), and Chapter 18, Penal
Code,of Title VI (Police Regulations),to amend and codify criminal violations of
Park Rules and Regulations. MOVED BY BRIERE, SECONDED BY PALMER,
COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON
11/22/2010. CARRIED.
Budget: 2011 Property Tax An ordinance was read establishing the property tax levy for the year 2011 for
Levy general city operation purposes and increasing the levy amount by one percent
(1%)of the legally permissible tax levy from 2010. MOVED BY PARKER,
SECONDED BY PALMER,.COUNCIL REFER THE ORDINANCE FOR SECOND AND
FINAL READING ON 11/22/2010. CARRIED.
Budget: Water Utility Tax An ordinance was read amending Section 5-11-1, Utility Tax, of Chapter 11,
Increase Utility Tax,of Title V(Finance and Business Regulations), of City Code,to amend
the utility tax rate imposed on water utility enterprises. MOVED BY BRIERE,
SECONDED BY PARKER, COUNCIL REFER THE ORDINANCE FOR SECOND AND
FINAL READING ON 11/22/2010. CARRIED.
November 15, 2010 'w~ Renton City Council Minutes +.r+ Page 378
Budget: 2011/2012 Biennial An ordinance was read adopting the biennial budget for the years 2011/2012,
in the amounts of$224,863,236 and $219,932,000, respectively. MOVED BY
PARKER, SECONDED BY BRIERE,COUNCIL REFER THE ORDINANCE FOR SECOND
AND FINAL READING ON 11/22/2010. CARRIED.
The following ordinances were presented for second and final reading:
ORDINANCE#5570 An ordinance was read amending Subsections 4-8-070.H.1.,Authority,4-8-
CED: 2009 Title IV 080.G., Land Use Permit Procedures, and 4-8-1ZO.C., Land Use Permit
(Development Regulations) Submittal,of Chapter 8, Permits-General and Appeals, Section 4-9-240,
Docket#D-09&#D-37, Temporary Use Permits, of Chapter 9, Permits-Specific, and Chapter 11,
Temporary Homeless Definitions,of Title IV(Development Regulations),of City Code,to amend the
Encampments&Temporary regulations relating to temporary homeless encampments and temporary use
Use Permits permits,and add definitions for"Homeless Encampment" and "Temporary
Homeless Encampment." MOVED BY BRIERE,SECONDED BY PARKER,COUNCIL
ADOPT THE ORDINANCE AS READ. ROLL CALL. ALL AYES. CARRIED.
ORDINANCE#5571 An ordinance was read amending Subsection 4-2-010.E.,Additional Restrictions
CED: 2009 Title IV on Land Use, of Chapter 2,Zoning Districts- Uses and Standards,Section 4-9-
(Development Regulations) 150, Planned Urban Development Regulations,of Chapter 9, Permits-Specific,
Docket#D-38, Planned Urban and Section 4-11-160, Definitions P, Of Chapter 11, Definitions, of Title IV
Development Regulations (Development Regulations), of City Code, to update the Planned Urban
Development regulations and amend open space requirements for Planned
Urban Developments. MOVED BY BRIERE,SECONDED BY PARKER, COUNCIL
ADOPT THE ORDINANCE AS READ. ROLL CALL. ALL AYES. CARRIED.
ORDINANCE#5572 An ordinance was read amending Subsections 4-3-100.A., Purpose,4-3-100.B.,
CED: 2009 Title IV Applicability, and 4-3-100.E., Requirements, of Chapter 3, Environmental
(Development Regulations) Regulations and Overlay Districts, of Title IV(Development Regulations),of City
Docket#D-39, Urban Design Code,to amend the Urban Design Regulations. MOVED BY BRIERE, SECONDED
Regulations BY PARKER, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL. ALL AYES.
CARRIED.
ORDINANCE#5573 An ordinance was read amending Subsections 4-2-020.1.2.A., "F" (Multi-Family),
CED: 2009 Title IV and 4-2-110.D., Conditions Associated with Development Standards Table for
(Development Regulations) Residential Zoning Designations, of Chapter 2, Zoning Districts- Uses and
Docket#D-40, Density Standards, and Subsections 4-9-065.A., Purpose, and 4-9-065.D., Bonus
Bonuses in the Residential Allowances and Review Criteria, of Chapter 9, Permits-Specific,of Title IV
Multi-Family(RMF) Zone (Development Regulations), of City Code,to allow density bonuses in the
Residential Multi-Family(RMF) zone. MOVED BY BRIERE,SECONDED BY
PARKER, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL. ALL AYES.
CARRIED.
ORDINANCE#5574 An ordinance was read amending Subsections 4-2-130.A., Development
CED: 2009 Title IV Standards for Industrial Zoning Designations, and 4-2-130.B., Conditions
(Development Regulations) Associated with Development Standards Table for Industrial Zoning
Docket#D-41, Office in the Designations, of Chapter 2,Zoning Districts- Uses and Standards, of Title IV
lndustrial Light (IL)Zone (Development Regulations), of City Code,to amend Light Industrial
development standards including height, rear and side setbacks, and lot
coverage. MOVED BY BRIERE,SECONDED BY PARKER,COUNCIL ADOPT THE
ORDINANCE AS READ. ROLL CALL. ALL AYES. CARRIED.
November 8, 2010 "+�` Renton City Council Minutes `�''' Page 367
ORDINANCE#5569 An ordinance was read amending Section 8-1-10, Rates for Services,of Chapter
Utility: 2011/2012 Solid Waste 1, Garbage, ofTitle VIII (Health and Sanitation),of City Code,to extend the
Rates 2010 garbage services and garbage rates for years 2011 and 2012 for all
customer classes. MOVED BY ZWICKER,SECONDED BY BRIERE, COUNCIL
ADOPT THE ORDINANCE AS READ. ROLL CALL. ALL AYES. CARRIED.
NEW BUSINESS Council President Persson announced that water will be shut-off along portions
Utility:Water Shut-off, Renton of Renton Ave.S., and Mill Ave. S. and Cedar Ave.S. between S.5th St. and S.
Hill Neighborhood 6th St., on 11/10/2010 from 9 a.m.to 5 p.m. He explained that the lines will be
scrubbed during this time and cautioned residents to not use the water from
their hot water tanks as a back-up supply.
Council: 2011 Council Council President Persson called for the nomination and election of the 2011
President(Briere) & President Council President and President Pro tem.
Pro Tem (Parker) Election MOVED BY PARKER, SECONDED BY ZWICKER, COUNCIL ELECT
COUNCILMEMBER TERRI BRIERE AS THE 2011 COUNCIL PRESIDENT.*
There being no further nominations, it was MOVED BY ZWICKER,SECONDED BY
CORMAN,COUNCIL CLOSE NOMINATIONS. CARRIED.
*MOTION CARRIED.
Terri Briere was declared 2011 Council President.
MOVED BY BRIERE,SECONDED BY ZWICKER, COUNCIL ELECT COUNCILMEMBER
KING PARKER AS THE 2011 COUNCIL PRESIDENT PRO TEM.*
There being no further nominations, it was MOVED BY ZWICKER,SECONDED BY
CORMAN,COUNCIL CLOSE NOMINATIONS. CARRIED.
*MOTION CARRIED.
King Parker was declared 2011 Council President Pro tem
Council: Committee on Council President-Elect Briere announced that the Committee on Committees
Committees members will be comprised of herself, Council President Pro tem-Elect Parker,
and Council President Persson.
Budget: 2011/2012 Biennial Councilmember Zwicker expressed gratitude to Mayor Law and City staff for
their hard work on this year's budget process. He remarked that the$445
million two-year budget was adopted earlier than in previous years, and that it
was a very collaborative process_ Mr.Zwicker stated that through Mayor Law's
vision the City is protectingjobs and vital services at a time when other
jurisdictions are facing deep cuts and large-scale layoffs.
ADJOURNMENT MOVED BY PERSSON, SECONDED BY CORMAN, COUNCIL ADIOURN. CARRIED.
Time:7:45 p.m.
1C1?y'?VYU�i � W Gl.C/1.6Y��
Bonnie Walton,CMC, City Clerk
Jason Seth, Recorder
November 8, 2010
November 8,2010 �,,. Renton City Council Minutes w' Page 367
ORDINANCE#5569 An ordinance was read amending Section 8-1-10, Rates for Services, of Chapter
Utility: 2011/2012 Solid Waste 1, Garbage,of Title VIII (Health and Sanitation),of City Code,to extend the
Rates �� � 2010 garbage services and garbage rates for years 2011 and 2012 for all
�����l'�� customer classes. MOVED BY ZWICKER,SECONDED BY BRIERE,COUNCIL
ADOPT THE ORDINANCE AS READ. ROLL CALL. ALL AYES. CARRIED.
NEW BUSINESS Council President Persson announced that water will be shut-off along portions
Utility:Water Shut-off, Renton of Renton Ave.S., and Mill Ave. S.and Cedar Ave. S. between S.5th St. and S.
Hili Neighborhood 6th St.,on 11/10/2010 from 9 a.m.to 5 p.m. He explained that the lines will be
scrubbed during this time and cautioned residents to not use the water from
their hot water tanks as a back-up supply.
Council:2011 Council Council President Persson called for the nomination and election of the 2011
President(Briere)& President Council President and President Pro tem.
Pro Tem (Parker) Election MOVED BY PARKER,SECONDED BY ZWICKER, COUNCIL ELECT
COUNCILMEMBER TERRI BRIERE AS THE 2011 COUNCIL PRESIDENT.*
There being no further nominations, it was MOVED BY ZWICKER,SECONDED BY
CORMAN,COUNCIL CLOSE NOMINATIONS. CARRIED.
*MOTION CARRIED.
Terri Briere was declared 2011 Council President.
MOVED BY BRIERE,SECONDED BY ZWICKER, COUNCIL ELECT COUNCILMEMBER
KING PARKER AS THE 2011 COUNCIL PRESIDENT PRO TEM.*
There being no further nominations, it was MOVED BY ZWICKER,SECONDED BY
CORMAN,COUNCIL CLOSE NOMINATIONS. CARRIED.
*MOTION CARRIED.
King Parker was declared 2011 Council President Pro tem
Council: Committee on Council President-Elect Briere announced that the Committee on Committees
Committees members will be comprised of herself,Council President Pro tem-Elect Parker,
and Council President Persson.
Budget: 2011/2012 Biennial Councilmember Zwicker expressed gratitude to Mayor Law and City staff for
their hard work on this year's budget process. He remarked that the$445
million two-year budget was adopted earlier than in previous years, and that it
was a very collaborative process. Mr.Zwicker stated that through Mayor Law's
vision the City is protecting jobs and vital services at a time when other
jurisdictions are facing deep cuts and large-scale layoffs.
ADJOURNMENT MOVED BY PERSSON, SECONDED BY CORMAN, COUNCIL ADJOURN. CARRIED.
Time:7:45 p.m.
--�avn.c.�� C,c�a,E'�--
Bonnie Walton, CMC, City Clerk
Jason Seth, Recorder
November 8, 2010
November 8, 2010 �,✓ Renton City Council Minutes r✓ Page 366
CED: 2009 Title IV An ordinance was read amending Sections 4-11-020, Definitions B,and 4-11-
(Development Regulations) 070, Definitions G, of Chapter 11, Definitions, ofTitle IV(Development
Docket#D-43, Definition o�f Regulations),of City Code,to amend the regulations regarding bulk standards
Building Height&Grade Plane by revising the figure that illustrates the definition of"Building Height" and
revising the definition of"Grade Plane." MOVED BY BRIERE,SECONDED BY
PARKER, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING
ON 11/15/2010. CARRIED.
CED: 2009 Title IV An ordinance was read amending Subsections 4-2-060.G., Other Community
(Development Regulations) and Public Facilities,and 4-2-080.A., Subject to the Following Conditions,of
Docket#D-45, Crisis Diversion Chapter 2,Zoning Districts- Uses and Standards,Section 4-8-120,Submittal
Interim Service Facilities Requirements-Specific to Application Type,of Chapter S, Permits-General
and Appeals,Subsection 4-9-030.1.,Additional Decision Criteria for Secure
Community Transition Facilities, of Chapter 9, Permits-Specific,and Section 4-
11-040, Definitions D,of Chapter 11, Definitions,ofTitle IV(Development
Regulations),of City Code,to add regulations relating to Crisis Diversion and
Crisis Diversion Interim Service Facilities. MOVED BY BRIERE,SECONDED BY
PARKER, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING
ON 11/15/2010. CARRIED.
CED: 2009 Title IV An ordinance was read amending Section 4-2-060,Zoning Use Table- Uses
(Development Regulations} Allowed in Zoning Designations, of Chapter 2,Zoning Districts- Uses and
Docket#D-46,Administrative Standards, Subsection 4-3-100.E.2., Dedication of Open Space, of Chapter 3,
Policy/Code Interpretation Environmental Regulations and Overlay Districts,Sections 4-4-010,Standards
for Animal Keeping Accessory to Residential/Commercial Uses, and 4-4-100,
Sign Regulations, of Chapter 4, City-Wide Property Development Regulations,,
Subsection 4-8-120.C.,Table 4-8-120.C.- Land Use Permit Submittal
Requirements,of Chapter 8, Permits-General and Appeals, Subsection 4-9-
100.A., Purpose,of Chapter 9, Permits-Specific, and Section 4-11-190,
Definitions 5,of Chapter 11, Definitions, of Title IV (Development Regulations),
of City Code,to amend certain regulations pursuant to the June 2009
Department of Community and Economic Development's Administrative
Policy/Code Interpretation. MOVED BY BRIERE,SECONDED BY PARKER,
COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON
11/15/2010. CARRIED.
CED:2009 Title IV An ordinance was read amending Section 4-9-020, Comprehensive Plan
(Development Regulations) Adoption and Amendment Process,of Chapter 9-Permits Specific, of Title IV
Docket#D-48, Comprehensive (Development Regulations), of City Code,to amend the Comprehensive Plan
Plan Amendments Timeline Amendments timeline. MOVED BY BRIERE,SECONDED BY PARKER, COUNCIL
REFER THE ORDINANCE FOR SECOND AND FINAL READING ON 11/15/2010.
CARRIED.
The following ordinances were presented for second and final reading:
ORDINANCE#5568 An ordinance was read amending Chapter 4, Water,Chapter 5,Sewer, and
Utility: 2011/2012 Piped Chapter 2,Storm and Surface Water,of Title VIII (Health and Sanitation),of City
Utility Rates Code,to allow for increase adjustments to current utility rates for 2011 and
�Gt� � 2012. MOVED BY ZWICKER, SECONDED BY BRIERE,COUNCIL ADOPT THE
�' ����I7/ ORDINANCE AS READ. ROLL CALL. ALL AYES. CARRIED.
'LQ
November 8, 2010 ;�,,,, Renton City Council Minutes � Page 361
Continuing, Ms.Stewart reported that the museum has developed a classroom
curriculum for fourth and eighth grade classes regarding Renton's coal mining
history and the Duwamish people. She noted that during the 2009-2010 school
year over 700 students from four schools were able to study Native American
objects, learn about Duwamish history and culture,and enjoy lessons from a
Native American storyteller.
Ms.Stewart also reported that the museum has over 14,000 photographs and
over 90,000 objects in its collection, and has been increasing its level of care for
these items. She noted that the historical society invested in a new off-site
storage facility for the expanding collection. Concluding,she remarked that the
third Smithsonian Institution exhibit entitled "lourney Stories"will be coming
to the museum in September, 2011. Ms. Stewart stated that this exhibit is
particularly appropriate for Renton because it examines the American history of
immigration, mobility, and transportation.
Councilmember Briere remarked that the museum did a wonderful job on the
Renton High School exhibit and that it is valuable because of the experiences
shared by all of the students.
AUDIENCE COMMENT Mike Kuntz(Renton) requested an amendment to City Code to allow a
Citizen Comment: Kuntz- reduction in the required setback for additions and/or garages. He explained
Garage Setbacks that because of his septic system he cannot meet the new 30-foot setback rule,
which became effective after his property was annexed to the City. He clarified
that he favors the 30-foot setback rule for new construction, but not for
existing structures. Mayor Law stated that he was aware of Mr. Kuntz' issue
and suggested that he speak to Community and Economic Development
Administrator Alex Pietsch who was in the audience.
Responding to Councilmember Corman's inquiry, Mr. Kuntz replied that he
wishes to build a garage, and that his home complies with the original zoning
requirement of a 20-foot setback. He explained that the City's 30-foot setback
makes it impossible to build his garage without encroaching on the required
ten-foot setback for his septic system. He submitted drawings of his proposed
garage addition to the City Clerk.
Citizen Comment: McOmber- Howard McOmber(Renton), Highlands Community Association, remarked that
Utility Tax Relief � the City recently increased utility rates,and this has created financial difficulties
�v�s� for Highlands area residents. He requested that Council consider lowering the
taxes on utility rates in order to provide financial relief for the community.
CONSENT AGENDA Items listed on the consent agenda are adopted by one motion which follows
the listing.
Council Meeting Minutes of Approval of Council meeting minutes of 11/1/2010. Council concur.
11/1/2010
Lease:City Hall lail Facilities, City Attorney Department recommended approval of a lease with South
SCORE Correctional Entity(SCORE)for jail facilities and equipment for a one-year
period commencing 1/1/2011. Refer to Committee of the Whole.
November 1, 2010 �rr Renton City Council Minutes '� Page 354
Utilities Committee Utilities Committee Chair Zwicker presented a report recommending
CAG: 10-120, Lake Washington concurrence in the staff recommendation to award the bid in the amount of
Beach Lift Station, Kamins $293,060.11 for the Lake Washington Beach Lift Station Replacement project to
Construction Kamins Construction, and that the Mayor and Citv Clerk be authorized to
execute the contract. The Committee further recommended that$400,000 for
this project be budgeted and proposed as part of the 2011 annual capital
budget submittal. MOVED BY ZWICKER,SECONDED BY BRIERE, COUNCIL
CONCUR IN THE COMMITTEE REPORT. CARRIED.
RESOLUTIONS AND The following resolution was presented for adoption:
ORDINANCES
RESOLUTION#4072 A resolution was read authorizing the Mavor and CitV Clerk to enter into an
Community Services: Urban interlocal agreement with the Washington State Department of Natural
Tree Canopy Assessment, Resources, Resource Protection Division, regarding a grant for the Urban Tree
WA DNR Grant Canopy Assessment project. MOVED BY BRIERE,SECONDED BY ZWICKER,
COUNCILADOPTTHE RESOLUTION AS READ. CARRIED.
The following ordinances were presented for first reading and referred to the
11/8/2010 Council meeting for second and final reading:
Utility: 2011J2012 Piped An ordinance was read amending Chapter 4,Water,Chapter 5,Sewer, and
Utility Rates Chapter 2,Storm and Surface Water,of Title VIII (Health and Sanitation), of City
� Code,to allow for adjustments to current utility rates for 2011 and 2012.
Z���I��� � MOVED BYZWICKER,SECONDED BY BRIERE, COUNCIL REFER THE ORDINANCE
FOR SECOND AND FINAL READING ON 11/8/2010. CARRIED.
Utility: 2011/2012 Solid Waste An ordinance was read amending Section 8-1-10, Rates for Senrices, of Chapter
Rates 1, Garbage,of Title VIII (Health and Sanitation), of City Code,to extend the
2010 garbage services and garbage rates for years 2011 and 2012 for all
customer classes. MOVED BY ZWICKER, SECONDED BY BRIERE, COUNCIL REFER
THE ORDINANCE FOR SECOND AND FINAL READING ON 11/8/2010. CARRIED.
NEW BUSINESS MOVED BY PALMER, SECONDED BY ZWICKER, COUNCIL REFER THE TOPIC OF
Human Services: Grant HUMAN SERVICES GRANT SELECTION PROCESS TO THE COMMUNITY SERVICES
Selection Process COMMITTEE. CARRIED.
EXECTUTIVE SESSION AND MOVED BY PERSSON, SECONDED BY PARKER, COUNCIL RECESS INTO EXECUTIVE
ADJOURNMENT SESSION FOR APPROXIMATELY 30 MINUTES TO DISCUSS PROPERTY
ACQUISITION (RCW 42.30.110.1.b.)WITH NO OFFICIAL ACTION TO BE TAKEN
AND THATTHE COUNCIL MEETING BE ADJOURNED WHEN THE EXECUTIVE
SESSION IS ADJOURNED. CARRIED. Time: 8:27 p.m.
Executive Session was conducted. In addition to Mayor and Councilmembers,
persons in attendance included Chief Administrative Officer Covington, City
Attorney Warren, Parks Planning& Natural Resources Director Betlach. There
was no action taken. The executive session and the Council meeting adjourned
at 8:43 p.m.
) �FI• (�/G2�%C.d'�
Bonnie Walton,CMC, City Clerk
Jason Seth, Recorder
November 1,2010
November 1,2010 `'�'' Renton City Council Minutes `�" Page 353
2011/2012 General Fund Contingency Plan for Funding
Increase in the�eneral fund allocation:
Additional funds will be distributed by the sarrte percentages per result area as
the initial funds:
Result One: 19.78% (Includes Agency/Program No.10,i3,i5,Zz,za,36&37)
Result Two: 17.08% (Includes Agency/Program No.4,11,12,14,15,25,26,29&39)
Result Three: 8.32% (Includes Agency/Program No.1,20,21,23,32&40j
Result Four: 8.58% (Includes Agency/Program No.8,9,30,34&38)
Result Five: 6.38% (Includes Agency/Program No.18)
ReSUIt Elght: 29.87% �Includes Agency/Program No.2,3,19,28,31,33&35)
Result Nine: 10% (Includes Agency/Program No.5,6,7,17&27)
Each team that was assigned to each result area will decide how to distribute
funds within their result area. If a result area receives more than $5,000 (the
minimum level of funding),the team can choose to fund a new program.
Decrease in�eneral fund allocation:
A decrease in funding will be applied to each result area by the same
percentages as above. Each team that was assigned to each result area will
decide how to cut funds within their result area. No program will be cut below
$5,000(the minimum level of funding).
MOVED BY PERSSON,SECONDED BY BRIERE, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
Budget: 2011/2012 Biennial Council President Persson presented a report regarding the proposed
(Fairwood Annexation 2011/2012 Biennial Budget for the Fairwood Annexation. The Committee of
Proposal) the Whole received the administration's proposed 2011/2012 Budget which
contains a "Supplemental Budget" section for the Fairwood Annexation (pages
1-69 through 1-74 of the Preliminary 2011/2021 Budget). Should the
annexation vote on 11/2/2010 be positive for annexation Council will establish
a Committee of the Whole study session on the Supplemental Budget for
11/8/2010 and a public hearing date on 11/15/2010 on its adoption.
MOVED BY PERSSON,SECONDED BY PARKER, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
Finance Committee Finance Committee Chair Parker presented a report recommending
Community Services: Urban concurrence in the staff recommendation to approve the 2010 Urban Initiative
Tree Canopy Assessment, Grant Interagency Agreement to conduct the Urban Tree Canopy Assessment
WA DNR Grant project with the Washington State Department of Natural Resources in the
amount of$57,984. The Committee recommended that the Mayor and City
Clerk be authorized to sign the agreement. The recommendation to perform
the Urban Tree Cover Assessment project is consistent with the Urban and
Community Development Plan that was approved by City Council on
7/20/2009. The City's share of the$30,000 grant includes$22,225 budgeted in
the Capital Improvement Program (CIP) under the Urban Forestry Program and
$5,579 of in-kind staff time. The Urban Tree Cover Assessment will become a
valuable document for educating the public about the environmental benefits
and the corresponding cost savings that public and private trees provide.
MOVED BY PARKER,SECONDED BY TAYLOR, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED. (See later this page 354 resolution.)
�,- �r
APP(�OVED BY
ClTY COUNCfL
COMMITTEE OF THE WHOLE ��_/_aU/O
COMMITTEE REPORT ��t�
November 1,2010
2011-2012 BIENNIAL BUDGET—Fairwood Annexation
(Referred October 18, 2010)
The Committee of the Whole received the administration's Proposed 2011-2012 Budget which
contains a "Supplemental Budget" section for the Fairwood Annexation (pages 1-69 through 1-
74 of the Preliminary 2011-2012 Budget). Should the annexation vote be positive the council
will establish a Committee of the Whole study session on the Supplemental Budget for
November 8, 2010 and a public hearing date on November 15, 2010 on its adoption.
�
/�
�_ ..
�� ,? ��
, , ;
,
r/ � � �, ---�
+� ����1�
Don Persson, City Council President ,
cc: Iwen Wang
Mar�-Y l.c7i na
November 1, 2010 � Renton City Council Minutes ""' Page 350
Transportation:Taxiway Bravo Transportation Systems Division recommended approval of a contract in the
Rehabilitation Phase I, Reid amount of$97,872 with Reid Middleton for design and engineering services for
Middleton Phase I of the Taxiway Bravo Rehabilitation project. Refer to Transportation
(Aviation) Committee.
CAG: 10-086, Madsen Creek Utility Systems Division submitted CAG-10-086, Madsen Creek Sediment Basin
Sediment Basin Cleaning- Cleaning- 2010 Project; and requested approval of the project,authorization
2010 Project,Sierra Pacific for final pay estimate in the amount of$821.25, commencement of a 60-day
Construction lien period,and release of retained amount of$1,455.37 to Sierra Pacific
Construction,contractor, if all required releases are obtained. Council concur.
MOVED BY PERSSON, SECONDED BY CORMAN,COUNCIL APPROVE THE
CONSENT AGENDA AS PRESENTED. CARRIED.
UNFINISHED BUSINESS Council President Persson presented a Committee of the Whole report
Committee of the Whole regarding the 2011/2012 City of Renton biennial budget. The Committee of the
Budget: 2011/2012 Biennium Whole reviewed the administration's Proposed 2011/2012 Budget in the
amount of$224,814,301 and $219,903,065 for 2011 and 2012, respectively,
and recommended concurrence in the following modifications and actions:
1. Property Tax Lew: The preliminary property tax worksheet provided by
King County shows estimated property taxes of$32,800,000, based on
2010 allowed levy with 1%increase for 2011, plus$240,000 for the new
construction levy,$163,000 for the annexation levy, and $76,000 in re-
levying of the prior year's refunds. The Committee recommends
adoption of$32,472,000 as the 2011 property tax levy based on this
legally allowed levy less the 1%increase the City elected not to levy in
2010(the "banked"capacity). The proposed budget estimates of
$32,046,525 and $32,475,452 for 2011 and 2012 are further reduced to
reflect appeals, refunds, and collection allowances.
2. Utility Tax Rate Adlustment: The proposed budget includes$150,000
per year of fire hydrant service charge that the General Fund is
required to pay into the City's Water Enterprise Utility Fund pursuant to
a State Supreme Court decision. To ensure this court decision does not
negatively impact either tax payers or utility rate payers, a
corresponding utility tax increase of 1.5%is recommended by the
Committee to be implemented on the water revenue in the Water
Utility Enterprise Fund.
� 3. Other Rates and Fees: The Committee recommends approval of
adjustments to pet license fees, recreation fees, and park rental fees,
� effective 1/1/2011, and adoption of the Fee Schedule Brochure
' resolution.
� 4. Human Services Fundin�: The Committee recommends 1)concurrence
� with the 2011/2012 General Fund Human Services funding
recommendations in the total amount of$435,719 for 35 agencies and
the associated funding contingency plan, as recommended by the
Human Services Advisory Committee and staff, as detailed in the
attached 2011/2012 Human Services Funding Proposals and General
Fund Contingency Plan; 2)approve funding in the total amount of
$28,935 for 2011 and 2012, or a total of$57,870 over the biennium,
November 1, 2010 `""' Renton City Council Minutes `"'` Page 351
from unallocated fund balance for five additional human service
programs that serve the community, as Iisted below, 3) adopt the
allocations in the 2011/2012 Budget; and 4) authorize the Mayor and
Citv Clerk to sign the funding agreements.
S. Re-open Restrooms at Various Park Facilities: The Committee
recommends allocating$10,000 for 2011 from unallocated fund
balance for the cost of re-opening restrooms at the Kennydale Lions,
Kiwanis, Maplewood Roadside,Teasdale, and Tiffany parks, and to refer
to the Administration the 2012 funding of those restrooms.
6. Le�islation: The Committee further recommends that with these
modifications,the 2011/2012 budget be approved and that the
legislation regarding these matters be prepared and presented for first
reading.
The Committee of the Whole also recommended that the public hearing
regarding the 2011/2012 budget set for 11/15/2010 be canceled in light of the
combined revenue/preliminary final budget public hearing already held earlier
in this meeting.
Human Services Funding Proposals
Agency Program 2011 Without
Reduction
1.Bridge Disability Ministries Certified Prof.Guardianship
Program $5,000.00
2.Catholic Community Services ARISE Men's Homeless Shelter $40,000.00
3.Catholic Community Services Emergency Assistance Program $10,609.00
4.Catholic Community Services Volunteer Chore Services $5,000.00
5.Child Care Resources Child Care Information and
Referral $9,749.00
6.Crisis Clinic 2-1-1 Community Information
Line $14,746.00
7.Crisis Clinic 24-Hour Crisis Line $5,000.00
8.Domestic Abuse Women's Network Continuum of Housing Services $14,000.00
9.Domestic Abuse Women's Network Crisis Line $5,000.00
10.Dynamic Family Services Children with Special Needs $10,280.00
11.Emergency Feeding Program Hunger Relief Program
Seattle&King County $11,000.00
12.Feminist Women's Health Center Reproductive health care for
Cedar River Clinic low-income women $11,537.00
13.Friends of Youth Healthy Start $16,013.00
14.HealthPoint Dental Program $5,000.00
15.HealthPoint Medical Program $25,280.00
16.Kindering Center Early Childhood Consultation
� Progra m $5,000.00
17.King County Bar Foundation Community Legal Services $5,000.00
November 1,2010 `'r' Renton City Council Minutes '"'` Page 352
Agency Program 2011 Without
Redudion
18.King County Sexual Assault Comprehensive Sexual Assault
Resource Center Services $32,000.00
19.Multi-Service Center Emerg.Shelter&Transitional $6,631.00
20.Multi-Service Center General Education Program $11,500.00
21.Navos Employment Services $5,000.00
22.Pediatric Interim Care Center,Inc. Interim Care of Drug-Exposed
I nfa nts $5,000.00
23.Refugee Women's Alliance Family Support Case
I Management and Emergency $9,435.00
24.Renton Area Youth&Family Spark T.H.I.S.(Truth,Hope,
� Services Involvement,Success) $45,387.00
25.Senior Services Community Dining $5,000.00
26.Senior Services Meals on Wheels $10,000.00
� 27.Senior Services Volunteer Trans ortation
p $14,000.00
� 28.Society of St.Vincent de Paul St.Anthony Conference
; Emergency $15,000.00
29.Sound Mental Health Children's Community Services
$10,000.00
30.Valtey Cities Counseling and Promoting Healthy Families
Consultation Against Domestic Violence $17,592.00
i
i 31.Valley Cities Counseling and Renton Homeless Services
Consultation $14,000.00
i 32.WA Women's Employment& REACH Plus
� Education $9,400.00
� 33.Way Back Inn Way Back Inn $15,000.00
I 34.YWCA Seattle King Snohomish Children's Domestic Violence
Program $5,000.00
I 35.YWCA Seattle King Snohomish Emergency Housing $7,560.00
Subtotal $435,719.00
36.Communities in Schools of Renton Mentor Program $9,579.00
37.Communities in Schools of Renton Family Liaison $6,163.50
38.Domestic Abuse Women's Network Community Advocacy Program
$2,500.00
39.Renton Clothes Bank Clothes Bank $5,692.50
40.Ukrainian Community Center of WA Refugee Assistance Projed $5,000.00
Subtotal $28,935.00
Grant Total $464,654.00
Total Increase in General Fund
HS Funding Required/Year
$28,935
November 1,2010 `'� Renton City Council Minutes "�'` Page 353
2011/2012 General Fund Contingency P1an for Funding
Increase in the�eneral fund allocation:
Additional funds will be distributed by the sarrte percentages per result area as
the initial funds:
Result One: 19.78% (Includes Agency/Program No.10,13,16,22,24,36&37)
Result Two: 17.08% (Includes Agency/Program No.4,11,12, 14,15,25,26,29&39)
Result Three: 8.32% (Includes Agency/Program No.1,20,21,23,32&40)
Result Four: 8.58% (Includes Agency/Program No.8,9,30,34&38)
Result Five: 6.38� (Includes Agency/Program No.18)
R25UIt E►gflt: 29.87% (Includes Agency/Program No.2,3,19,28,31,33&35)
Result Nine: 10% �Includes Agency/Program No.5,6,7,17&27)
Each team that was assigned to each result area will decide how to distribute
funds within their result area. If a result area receives rnore than$5,000 (the
minimum level of funding),the team can choose to fund a new program.
Decrease in�eneral fund allocation:
A decrease in funding will be applied to each result area by the same
percentages as above. Each team that was assigned to each result area will
decide how to cut funds within their result area. No program will be cut below
$5,000(the minimum level of funding).
MOVED BY PERSSON,SECONDED BY BRIERE, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
Budget: 2011/2012 Biennial Council President Persson presented a report regarding the proposed
(Fairwood Annexation 2011/2012 Biennial Budget for the Fairwood Annexation. The Committee of
Proposal) the Whole received the administration's proposed 2011/2012 Budget which
contains a "Supplemental Budget" section for the Fairwood Annexation (pages
1-69 through 1-74 of the Preliminary 2011/2021 Budget). Should the
annexation vote on 11/2/2010 be positive for annexation Council will establish
a Committee of the Whole study session on the Supplemental Budget for
11/8/2010 and a public hearing date on 11/15/2010 on its adoption.
MOVED BY PERSSON, SECONDED BY PARKER, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
Finance Committee Finance Committee Chair Parker presented a report recommending
Community Services: Urban concurrence in the staff recommendation to approve the 2010 Urban Initiative
Tree Canopy Assessment, Grant Interagency Agreement to conduct the Urban Tree Canopy Assessment
WA DNR Grant project with the Washington State Department of Natural Resources in the
amount of$57,984. The Committee recommended that the Mayor and City
Clerk be authorized to sign the agreement. The recommendation to perform
the Urban Tree Cover Assessment project is consistent with the Urban and
Community Development Plan that was approved by City Council on
7/20/2009. The City's share of the$30,000 grant includes$22,225 budgeted in
the Capital Improvement Program (CIP) under the Urban Forestry Program and
$5,579 of in-kind staff time. The Urban Tree Cover Assessment will become a
valuable document for educating the public about the environmental benefits
and the corresponding cost savings that public and private trees provide.
MOVED BY PARKER,SECONDED BY TAYLOR,COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED. (See (ater this page 354 resolution.)
� �
APPF�OVED �1�
COMMITTEE OF THE WHOLE �`N GOUNCIL
COMMITTEEREPORT ���� ��_ �_�U�O
November 1, 2010
2011-2012 BIENNIAL BUDGET
(Referred October 18, 2010)
The Committee of the Whole reviewed the administration's Proposed 2011-2012 Budget in the
amount of$224, 814,301 and $219,903,065 for 2011 and 2012, respectively, and recommends
concurrence in the following modifications and actions:
1. Propertv Tax Levy: The preliminary property tax worksheet provided by King County
shows estimated property taxes of $32,800,000, based on 2010 allowed levy with 1%
increase for 2011; plus $240,000 for the' new construction levy, $163,000 for the
annexation levy, and $76,000 in re-levying of the prior year's refunds. The Committee
recommends adoption of $32,472,000 as the 2011 property tax levy based on this
legally allowed levy less the 1% increase the city elected not to levy in 2010 (the
"banked" capacity). The Proposed Budget estimates of $32,046,525 and $32,475,452
for 2011 and 2012 are further reduced to reflect appeals, refunds, and collection
allowances.
2. Utility Tax Rate Adiustment: The Proposed Budget includes $150,000 per year of fire
hydrant service charge that the General Fund is required to pay into the City's Water
Enterprise Utility Fund pursuant to a State Supreme Court decision. To ensure this court
decision does not negatively impact either tax payers or utility rate payers, a
corresponding utility tax increase of 1.5% is recommended by the Committee to be
impiemented on the water revenue in the Water Utility Enterprise Fund.
3. Other Rates and Fees: The Committee recommends approval of adjustments to pet
license fees, recreation fees, and park rental fees, effective January 1, 2011, and
adoption of the Fee Schedule Brochure resolution.
4. Human Services Fundin�: The Committee of the Whole recommends 1) concurrence
with the 2011-2012 General Fund human services funding recommendations in the total
amount of $435,719 for 35 agencies and the associated funding contingency plan, as
recommended by the Human Services Advisory Committee and staff, as detailed in the
attached 201T-2012 Human Services Funding Proposals and General Fund Contingency
Plan; 2) approve funding in the total amount of$28,935 per year for 2011 and 2012, or a
total of $57,870 over the biennium, from unallocated fund balance for five additional
human service programs that serve the community, as listed on the attachment; 3)
adopt the allocations in the 2011-2012 Budget; and 4) authorize the Mayor and City
Clerk to sign the funding agreements.
wr. �.►�
Attachment: Human Services Funding Proposals
AGENCY PROGRAM 2010 2011 HS Commission 2011 WITH 3.32% 2011 WITHOUT
ALLOCATION RECOMMENDATION REDUCTION REDUCTION
GenerelFund
1 Bridge Disability Ministries Certified Prof.Guardianship Progrem $0.00 $5,000.00 $4,833.85 $5,000.00
2 CatholicCommunityServices ARISEMen'sHomelessShelter $40,000.00 $40,000.00 538,670.80 $40,000.00
3 ICatholicCommunity5ervices EmergencyAssistanceProgrem $10,609.00 $10,609.00 $10,256.46 $10,609.00
4 CatholicCommunity5ervices VolunteerChoreServices $S,OOO.OQ $5,000.00 $4,833.85 $5,000.00
5 Child Care Resources Child Care Information and Referral $10,289.00 $9,749.00 $9,425.04 $9,749.00
6 Crisis Clinic 2-1-1 Communi Information Line 5 500.00 14 746.00 14 255.99 14 746.00
7 Crisis Clinic 24-Hour Crisis Line $5,000.00 $5,000.00 $4,833.85 $5,000.00
g Domertic Abuse Women's Network Continuum of Housing Services $14,000.00 $14,000.00 $13,534.78 514,000.00
9 Domestic Abuse Women's Network Crisis Line $4,000.00 $5,000.00 $4,833.85 $5,000.00
10 D namic Famil Services Children with S ecial Needs $0.00 $10,280.00 $9,938.40 $10,280.00
11 Emergency Feeding Program Hunger Relief Program $10,000.00 $11,000.00 $10,634.47 $11,000.00
Seattle&King County
12 Feminist Women's Health Center Reprodudive health care for low- $0.00 $11,537.00 $11;153.63 $11,537.00
Cedar River Clinic income women
13�FriendsofYouth HealthyStart $0.00 $16,013.00 515,480.89 $16,013.00
14 HealthPoint Dental Program $13,300.00 $5,000.00 $4,833.85 $5,000.00
15 HealthPoint Medical Pro ram $25,280.00 $25,280.00 $24,439.95 $25,280.00
16 KinderingCenter EarlyChildhoodConsultation $0.00 $5,000.00 $4,833.85 $5,000.00
Program
17 King County Bar Foundation Community Legal Services $0.00 $5,000.00 $4,833.85 $5,000.00
18 King County Sexual Assault Comprehensive Sexual Assault $32,000:00 $32,000.00 $30,936.64 $32,000.00
Resource Center Services
19 Multi-ServiceCenter Emerg.Shelter&Transitional $8,000.00 56,631.00 $6,410.65 $6,631.00
20IMulti-Service Center General Education Program $11,500.00 $11,500.00 $11,117.86 $11,500.00
21 Navos EmploymentServices 50.00 $5,000.00 $4,833.85 $5,000.00
22�Pediatric Interim Care Center,Inc Interim Care of Drug-Exposed Infants $0.00 $5,000.00 $4,833.85 $5,000.00
23 Refugee Women'sAlliance FamilySupportCase Management $10,200.00 $9,435.00 $9,121.47 $9,435.00
and Emer e�
z4 Renton Area Youth&Family Services SparkT.H.I.S.(Truth,Hope, $45,387.00 $45,387.00 $43,878.79 $45,387.00
Involvement,Success)
25 Senior5ervices Communit Dinin $5,000.00 $5,000.00 $4,833.85 $5,000.00
26 SeniorServices MealsonWheels $10,000.00 $10,000.00 $9,667.70 $10,000.00
27 Senior5ervices VolunteerTrans ortation $7,950.00 $14,000.00 $13,534J8 $14;000.00
28 Society of St.Vincent de Paul St.Anthony Conference Emerg. 515,000.00 $15,000.00 $14,501.55 $15,000.00
29 SoundMentalHealth Children'sCommunityServices $0.00 $10,000.00 $9,667J0 $10,000.00
30 VaileyCitiesCounselingand PromotingHealthyFamiliesAgainst $20,000.00 $17,592.00 $17,007.42 $17,592.00
Consultation Domestic Violence
31 Valley Cities Counseling and Renton Homeless Services $14,000.00 $14,000.00 $13;534.78 $14,000.00
Consultation
32 WA Women's Employment& REACH Plus $10,000.00 $9,400.00 $9,087.64 $9,400.00
Education
33 Way Back Inn Way Back Inn $17,000.00 $15,000.00 514,501.55 $15,000.00
34 YWCASeattle KingSnohomish Children'sDomesticViolence Progra $0.00 $5;000.00 $4,833.85 $5,000.00
35 YVN/CASeattleKingSnohomish EmergencyHousing $7,560.00 $7,560.00 $7,308.78 $7,560.00
I SUBTOTAL� $435,719.00 $421,240.06 $435,719.00 ✓
36�Communities in Schools Mentor Program 519,158.00 $0.00 $9,579.00 $9,579.00
37 Communities in Schools Family Liaison $12,327.00 $0.00 $6,163.50 $6,163.50
38 DomesticAbuseWomen's CommunityAdvocacyProgram $5,000.00 $0.00 $2,500.00 $2,500.00
39 Renton Clothes Bank Clothes Bank $11,385.00 $0.00 $5,692.50 $5,692.50
40�Ukrainian Communty Ctrof WA Refugee Assistance Project $1Q000.00 $0.00 $5,000.00 $5,000.00
SUBTOTAL $0.00 $28 935.00 $28 935.00"
� GRANDTOTAL 35 719.00 450175.06 654.00
I Temporary Increase in General fund HS Funding Required/Year $O.00I $14,456.06 $28,935.00
Rev 10/26/10
v� �.�r
CITY OF RENTQN
2011/2Q12 Genera!Fund Contingency Plan for Funding
General Fund
Inaease in the general fund allocation:
Additional funds wilE be distributed bythe same pertentages per resuit area as the initial funds;
Result One: 19J8%
ResuR Two_ 17_08%
Resuft Three:8.32%
Resuft Four.8.58°6
Result Five_6_38�_
Result Eight:29.879E
Result Nine:1096
Each team that was assigned to each result area wil)decide how to distribute the fund�within their result area.tf a
result area receives rrrore than$5,000(the minimum fevel of funding�,the team can cf�oase to fund a new program.
Deuease in gene�l fund allocation:
A deCrease in funding will be applied to each resu[t area 6y the same percentages as abo�e.Each#eam that was assigned
to each result area wifl dec€de how t4 cut funds within their result area.No program wilf be�ut betow$SD00(the
min imum level of funding).
COMMITTEE OF THE WHOLE�r �r'
COMMITTEE REPORT
ADOPTION OF THE 2011/2012 BUDGET ORDINANCES
November 1,2010
Page 2
��a�,�,
�u��z�.,�;�.�,,,,��,e���F�:�
�„
ze�n zc��� ��mrr� .,oa ,�sx .a� _o�
. fkgmtization Proa�r�n Funding Sc�e ftequest da�iaa eEducSa� r�duciion e�urlion reduc�n �
ReauEt 1: Ali chddren and yasYih�e ready!�educafional success,work an3life,
a�f �����.�_��,�,�,�
ften�Area.Yaulh&.Fanriiy Sesviocs• :wcc�s) SC5.387 :s45.387 �45:�87 5d,724 54+J.667 S3>t7T 542,Z10
�.� Fedi�ric Irtiervn Csre Cerek�tnc EMerim Care oF Qrug-Ex�ised inianis St? 7_ SS,Ci� S�,OOG S�.'M! SA,4&D 5356 53.65D
` InsCm..1e tor Fam�ly De'aelopment Parentv ard Chil�cn Togekhet 514?33 7 Si6,GU2 Si4333 5;1 514<^33 $Q Stx,233
�3 Friends of Yo�Eh tltaiffip�i SL� 7 SiS:01.� SlE,013 59_665 SS4.� 81,521 514,@9� . .
I�o ICrxie�irg^.enFer Early ChiiCswod Cons�atan Program SL4 7 35.� � $S.DW 5520 84,4� 535Q 3<.E-59 .
IO Dynsnti¢Famiy Services Ch�d:en wiFh S�eas!Needs 34 7b S35,ODQ St�.3f� 51,D5�? 59:211 572D S9S50
—" F.s�mr��s NoMwesf �bo l!u-ert Eary trrtera+Er�n Pro4� $�x 53D,� S6 SL� Sa Sf'i S6
.710 Convntepiies Fn SchoWs d R.enton' MzMa Prcgrsm 515,15R 54 535. � SO 5�3 SD SG bU
37 Conser+araiies in Schoolx oi ftc-Mnn` Ea�y Liaeon Pmg�m Z12.327 bt 525, SO 5� St3 5R SO
.-- CRkI Srr�titute Peer Me�abor:ard Cuhur,il'�.A.wsrer� S�CF 39. 51�> SG � SD &7 SC 30
Anru�rttt availande tor Rssv14 t:595,413 s�tatal 595513 59,455 5&7,448 b5,i 16 590.195
"Ser4ites pEn��ided�R�rrton. -
201LecaanmendationsOS29Easa: P-.ge 2�£&
C:�Documents and Settings�BWalton�Local Settings\Temporary Intemet Files\Content.OuUook�X7DZYlJNA�2011 2012 COW RepoR draft(2).doc
COMMITTEE OF THE WHOLE�r► �
COMMITTEE REPORT
ADOPTION OF THE 2011/2012 BUDGET ORDINANCES
November l,2010
Page 2
ca��ac„:�
20?i(:AY2 Human Services kecanm�daiions£or C sdaig .
297a
�34 'r(371 Re�mmen- .1�4� 1.�3% .0� .L'7
�rgartiza6on Prvgrarn �tas�i�� 5cote Re9sr.s: dali�n ret9uc4ion red�ctiaFl eeduc�sn� eeCuttieon
Resuft 2: �ndividusls h�ve adecpuate ciothing��.fanU.housing anA 1�eattErcare.:
( Eny.:rr�eztcy Feederv�Pmgrsm af Se�t1Ye �
!1 8 Kirrg Counly` Eius��erR:7ied Prn�rarsi 510.fl{h7 7F 591.DW 519.�DQ 51,444 r9.85£ $TTO S1a,��D
oZb �esiiw Senric�'� h'le¢3��art:5`hzeis SiD.S}� 39G.060 $'i{i.CfG6 �1,44b 58.56� 37Cq 59,3+3a�
ts HtaMtPdrR' h't�:.ics9 P�sam $25."d�k 75.3S S44.S63 $?5,30D 52,�."Z9 52�651 S1.770 :Y3.SSI3�
dS Seniur Serric�* Cwrsnxuni:y F3irring SS,i36�J 7E_J3 57,WtJ 55.� 5`'.� 5.5.480 5350 5�,65D
it f Scarnd Ai�ntal Hesktit f��ren's CannewnidY:�rvir�s $ik 7�.:3 S2t1;00fl 89D.@0� S1,G�Li �y6_96t1 5:'�ft �,3E#Li� .
(2 ferr��V�amen:°�HValttt Gere'�r-Cedar Rsproducfive F+eaM crr�for 9ow-incc�te �
RiuerGinbes' v.�n SF3 7_ �35.�1 $i1,5�7 87.'h7Q �'iC1;337 $�6E SYD;7'�5
�+� ticaMU;Parrt E3ex�tafPrwr�m 51:3,3Dt! 76 5i4,08U 5�.(lD6 S�B $54;48G 535Q �4,fa�(7�
� Cathaiic Ca�wn"Y<y S�r;ic��„"lJestem �
Wa:Jxingtan• '4'Wuirtz�Chore Ser+ices SS_OtA:} �! StG.00�7 SS;Q� $�'TA £�4.4R8 $350 :4.6.s`L��
£Ider and Ad�t Day�a�cc-� LAult flay Hgsii� � 5€3 fi,_6& S24,UOD Sd SD $D $C7 �f3 . .
3 1 ResRa�Gkath�a��Mc,tac.' Ret:fon GbBhes Sar�K ST1.3Eri 5"'..33 S35.00fJ 56 Sii $G $0 56
The�Saiva�m Fvmy c6 Ki�g Co��ni}* Rsnton Ctups Soda!�ervices S�uce �3 b=.;S3 550.+�d0� �Q SG S7 SO €��
` Woeiiden:�MasismvaaC�av�c.+ati�n Ger,iw.Cccess io(�g Term H�atth Cxre SQ 59.33 b7,5[ti1 50 � S� �0 5{3�
L�i^�tAicxr c�Ba��s EsaerA`ralslzr
^ E3stside Basy t'.omer C.itil�ren Sa 5& 51E,3E1�� $Q S� StD $0 St3
— Y.�wid lmpact Fletwcrrk Rer.ewra€Fmd 6ank. ST3 52_3; $S.Otlfl 50 S(F 513 �0 $G
ifJl ieEcam�.mendatias0929fina`: Page�2 ai E
C:�Documents and Settings�BWalton�I,ocal Settings\Temporary Intemet Files\Content.0utlook�X7DZYi1NA�2011 2012 COW Report draft(2).doc
COMMITTEE OF THE WHOLE� �✓
COM1vIITTEE REPORT
ADOPTION OF THE 2011/2012 BUDGET ORDINANCES
November 1,2010
Page 2
cay of s�mti,
?81IfLt12[iuuman Servi�s Rxommenda.;nns iar��md'mg
�11
2010 ?S79t ftrmmrz�n- .1�J4 t.ti?% .07 D7
drt}srazatwn Prr�ram �undir+g Saxe ftequ�t daaon re�c5or� red�ctiai rcduction redmcgon
` Christ Cnmmunity Etee Cknit CMisL Ca.mrnvnily�r�Cbnic �# SS.fr3 45,.�� S� 5D 5� $6 SD
` Lrnn hxane�a4ult Chsnical 6epende�uy .
7herap�dic hleatth;r..r»c� ard Aherrtal WaNh Tresin�zet StJ 4T $t7� F!7 S[t SCi SO SO
` GrieNdaks P.6�reaverner6 Resoeuce kielp;�g ttee ttM � 3 tO.EKJO y3 � Sd SD Sil
�' Amann avaiiabk for Re�s�f Z 582,817 subiMsl 582,81 T 53�,643 $73.?C+M1 5�797 577.�'0
'Scrvices pratiided in Fterrtan. �
201:rxomrr>cyWatims0929fna' Fage 3 af S
C:�Documents and Settings�BWalton�L,ocal Settings\Temporary Intemet Files\Content.OuUook�X7DZYLTNA�2011 2012 COW Report draft(2).doc
COMMITTEE OF THE WHOL� ,,� �
COMMITTEE REPORT
ADOPTION OF THE 2011/2012 BUDGET ORDINANCES
November 1,2010
Page 2
��,��,t�
� 3di1J2012 Human Ssrvices Recommmdatiau for k�ding
�11
��a �t� r�Ema„��- .a€u v.`ah :o� oE
� 6rgan¢atio� �rc�rsm �undi:xg Smre Reqeeesst da#ron red�ciio� red�caon re�ucfian reducDon
Resutt 3: Ni in&riduats become as setF-sufficieM as possif�ie.
�� hAaftL.Sr.rvieeCer3tar !'�nkEducatior,Program 511.SfA 5E Si3,0�4 $1S.SOQ S],t95 ktQ,304 $BF75 51G.695�
3� ua�§�xi��roF,v��+,�;��,;�,s s
Educataan* ftEACHAIus $YQ,4�Y 94.33 59&;SRl4 SS,ddQ S�':B 58.4?'3 5656 SB,?S2
�S Family Suppori C�e Mariagemert ane �
e�3 Pz°.fu�l4�'sAlliance ��9��Y S�S6;2LH1 50.� 595,O�JCF 59,935 S'�s,A,1 58,454 S66D 58�775
a�� �� � :mp6o}�mer�5aices 5£ 85 SE.fl55� 55.00G 5`2� 54,AB6 �50 54.65�
1 Cesiificd f�ra;�.,srarr9l Buardis�stpp � . �
Sr'sd�eike�ail�yHtims#i�s ?rocrmn_ Sd7 S&' S9,�'JO SS,�W 5� S4,d8Q S35[3 54,SSA
,IO Ui:ra.inian Corimzm�y Ceni�e o! Russian�',fkcairefan Retugc-�kssi�3nte
`f ti+r'astrit�gion' �rcq^Pd $�ti6.H3dlf 6233 595,DOa SC S� $0 50 �0
l7ioc�ese N QiympcaiJuma Start Loan .
� Fund Jum��taar3 Lwn Femd Sff Et 535.90Q $Q S) 54 SD 50
'— Asian Cour_cEl�i�and i2�zrral�:ervece' txrmmursity Reso�rce Fraject SL� 75 535.�J6Q $6 � S6 5D �0 �
' �c:tem Eu;ape9n Counseliir�Cent� §mm?3rani Itt#egr�tion Pro}t?ct Sf3 76 $6.Ai5 SG �t $tl SD SL#
J0.-rs.u5i�an Conxn�atiry Gentet nt. Family sJppert scy-ric..�s ior Stsvit
� 1Nasfvngtat' rc��ra:.ts S�D 'e3 537,5��� SO ba 86 S0� Sd
� CE�Caee Rzsaurces Crtild Ca�Finand[sl fssi.;iaizce S� 55.3? $�;4�E} SQ bE1 $0 SG� 50�
1tFni+unt AvaitaWe for Resuit 3:44335 suMafai i4ti,335 54,1:;!5� 336.54Q 52823 537.572
'Services orovi�ed�Renicv�.
_+.D:irecammendattw3sf7924fina? Page 4 of 8
C:�Documents and Settings�BWalton�Local Settings\Temporary Intemet Files\Content.0uflook�X7DZYIINA�2011 2012 COW Report draft(2).doc
COMMITTEE OF THE WHOLL� �
COMMITTEE REPORT
ADOPTION OF THE 2011/2012 BUDGET ORDINANCES
November 1,2010
Page 2
�.��,t�,
2U31J�±2 Human Seruices P,ecomm�ada�.ions for Fwding
2QS3
. 2ff�6 �11 Remmr�sen- _��4 tA•4% .E}7 _Ik7
��5an""-3� F'r'ot7r�tr Furwi''ng Saxe fteG�at daiiott reduciion reduction raduction reducfian
Resak 4: iissidents imrnr aboca dainestic vinfencE and fwvw to keep sa#e.
g DoEr�licfibia;eWm�en'sNeirwrk Continear.^.ic�#H�n Seevices Sti4,G3G� 9� SfS.€h']�� SiS,D[}tt 53,45& St2,:A4 5350 573.t}''C+
q ���,��� �g� s�:� ��: �:� s� �.��o � �;��
�n Va9e�Cbkics Gauras�5�y anc+ Prurw�Heakhy FrmiFxs I.gaaut � -
.7� com.+�seabrr• E�c�C:�wl�,se s?f1,c�n s20,a a�;,s4�. sr,a:+A sts_rz sazs� s�£:ss�
.��YiMCA Se,eEtle fGng S�nish'� ClvldreNs Dai-iesYic Lnlenca Progrant Stt F3 S'}4,4^.,,Q $S,�C1 S5� Sd_48ii 5350 SA,n50
Elar�e Vwlence Pragrani Adtrorac�
� Fie °d�onre�'sAifaance ,��,rnces S4 $L:536�. S0� Sfi S� SQ 5�
38 a�;c AGue,e wamert's.r3eMwk corm,uvty ndwcaeyr Prar�rams ss�o-a� 7� s7�J.ot�} so- so so so so
-- Genfee fa Cl�iE&en d YONh.tusflcP SaYe Havais'�sitalion fenter � 7 $12�0� SD SG 3d SO SD
+� t'W'GA=ea4de lGng Ssatrani�,+t'� 6on3e�.3ic'�SWence Servi�.c�,5 :,� 62.5 525.2�8�. S0� SD 50 SO 5�
Amount aysilable trtr ResWt 4s 541,592 � � s�rtrza[al S4'{.a92 S€,3�"A6 537.266 52.531 53&�3
•Sen�c�PFavi�d in fZenton. -
2012rr_ommsndY.i«ssLt929finab. Page 5 ot S
C:�Documents and SettingslBWalton�L,ocal Settings\Temporary Intemet Files\Content.Outlook�X7DZYUNA�20112012 COW Report draft(2).doc
COMiviITTEE OF THE WHOL��r+' `�
COMMITTEE REPORT
ADOPTION OF THE 2011/2012 BUDGET ORDINANCES
November 1,2010
Page 2
������
� 202]j2L�Y.2 Humar.Seevices ftecwnmendaTianz for F�mdartg
�11
�i[t 241'.1 �iecammers- _145 tG:� ..67 _07
Grc�n¢siian Progrsm Fundirrg�, Sa�re� Requ�t �dafian retluctien r�duc4bn radudian raducaan
Stesuft 5: h3i res�ents are proactive fo issares of sesval�saauii and�.sexual violenc�.
Q FGng�County�Seacua{Asar+ult Resource
�3 Cenf�' Caampreieerrsive S�xuzd f•.esauH Serrices 53?,(A%3 E�. 53�,29G $32:(f63�- 5;5.3?E §`E,�72. $2<'4G S"L4.7�G
Amaunt availabie tar�Res�t 5:53U,952 subtafad S32.W0 53.3�.''fi 578,fi72 $224D $29.T6U
(Bslance of fundir�g frttm Result 8)
`Serwites p:a:hded in Rem.r�.
�lirecammEndationsd329fiinat Page E of S
C:�Documents and Settings�BWalton�L,ocal SettingslTemporary Intemet Files\Content.0utlook�X7DZI'IINA�2011 2012 COW Report draft(2}.doc
COMMITTEE OF THE WHOLE�.. �
COMMITTEE REPORT
ADOPTION OF THE 2011/2012 BUDGET ORDINANCES
November 1,2010
Page 2
u�,.��t�,
20i7.J2ti1_^Ffuman Services P.etvmmendations for Funding
2431
2biQ ?t}t1 REtnnart�er,- _tU4 �.tf4% .07 .�77
Or�cation PragranA Furoding Sc� R�u�si dffiion reduciion re�cfkn retluc�on eeduc4ion
Result 8= End�tiwnclessncss in Rtnton.
?I JsAey£�bes Catuuekng art;f
J ����' fteac[fln Hcmelcss Services 51<,�2ti � SiS;� 514,(3DD St,E56 Str.�44 59�0 St3.tl2d
3� Yh�CA:�a�el4rgS�ish� Emcrgerxytio� - 57:,�1 $30.678 $7.566 5786 Sfi,7T4 5529 $7.�;1
5odety a€��'L�tmccsa de Patd ot �t Fad�ewty C.or�f�nce Emerg�'u:y �
.�g ''.,e.amelkc;rm�cn.= Fvssrstarsce sis,s#Y3 8FF sz�.d0o 51s,4Qd 31.v"s3 it3,44Q Si>OSO St3�95Q
� Caft�Eic Co�m�.niPy Services�ids�'esFem A.R.t_S.E A�'s HornelEss She?tes . .
��9�` Pro�rarn 540.43F} 7 549,000 34fl,OQ0 54,t&7 $35,840 S28(HI 337,2{J�
3 cathaSC cunmuhay s�eruices�ti1"estcx„ . .
ik'astnn96on' EmetgencyRssisflnce P[o..RtSirf 510.� r $2f7;000 S1U;5U9 St.1�3 't9;5�6 3i43 5td:8&fi �
33 ih'�yBsd:hm' 'h"�yBackita[ 3�.17,CTMSc} 7fi�. 575;000 $1�,f3aG Si.S+a�? St3;44D St:U54 �t3,�50
(Q lAvCti-�rvice C.erdsr Emerge�ey Sheller&Trans°Cicsre�Houszn9 SFS,{#k} 57.QOEl $5:G',9 3&53 $5,5-0t 3�464 S5�tfi7
Aw�Wale Park Tzarsiliuiat hbusirag�d
� Ha�eEinM. - Emergency Stx�et Sa 7� 31U.Q0� $D SD SD $G Sfl
� bluEti-ScrviceCerner EmergencyF�tmce 536,719 535;0�0 535;+JCid 50 535.000 $C 533,�[}D
� Friends�Yourti hFwr�less Youth Serw�s SCr 77. S2fi.334 $U� SQ SCJ $D SD
� A4:dti-�.ereirzGerrter hWmelzssness,�rev�tiors Sfl $45,OD0 S� �3 �A SG £D
,�, CatEw�c Csx��r-rcari�y Serwcas a'L'restent Fiatnngtrart Hou:e:F,n Er.Fanded Gare
VYa�n� Mb�tt S� $1D.�i SO SII SO SG �i}
� ^.h+ld Gare Resoures F�Fort�i�Chikf Care Sfz fi3_ SS;Sfi3 Sil SO 50 S(} �Q
Amaunt Av�€lablE Por ResuEt 8: 5144,808(ks.s S1.048 for Res�E 5) su6io8s1 Sf�3,8UD $�11�15 w�7324.,°� Sr,61E S13G,1R4
'�IVIG£�'EXDVIdE'�1fl F�Ci7�QiL
?Oi1re[omm�datiorufl429fa�a? Pagf 7�of£
C:�Documents and SettingslBWalton�L,oca1 Settings\Temporary Intemet Files\Content.0utlook�,Y7DZYiJNA�2011 2012 COW Report draft(2).doc
COMMITTEE OF THE WHOLI�;;; �;
COMMITTEE REPORT
ADOPTION OF THE 2011/2012 BUDGET ORDINANCES
November 1,2010
Page 2 .
c�,.�R�„t�
2035 j?Al2 FFixnan Sersices Recomrrwr�da:iasu for Funda��
�13
2Q10 '2Jti Rowrtsn�n- .373 1.'J4� .07 .C}7 �
Organ¢st+wa Pro-�ram �unding Scwe Req�s2 daiam redu�ian ieduction redudion r��uetion
Resuh g: ConnetY PeaR�fa Servtces.
37 `re�tuor:�ervicEs'� 'rolun�Tran:��4or, S7;�aG �.33 $td.�[IO St4.�30 57,4�6 512.5�14 $99Q �'E-3.I#.'��fl
7 Cris�CFnic 24-Ha°,u Crin.,is Eine 55.{�['i 56.33 88,"015 35.UU0 55?Cs 3�4.4E(D 53�Q SC 6SQ�.
�j Cnsa��f.�nic <-4-3 Co�renuspty Mfamairon t.ene SSyS�U4Y 55.33 539.83? S'i4.74E Si;539 Si3.312 S2 f73= 513,754
(') King Co�mky 5ar Fountl3tion CansmuniYy Legai,:w,.rvicEa. St7 Y,fs.Sfi 57,500 55,�� �.:.,G� 54.48[3 5354 54.650
� �C Cl�i4�+Cr�eeR_soiue�s f�n/ormafianar*dRefeara[ �t�J,285 86.55 $10,8F}3 55:74y 51..�114 28:735 55�2 ��9,0&7
" Ch�e inlorrnsiiois srrd Sexvice Ceri#er :outh�Couri:�+Cuitura tdsuig3tor Prayrs+r SU 75 $'9,;sG SD� S� $0 Sd SD
Amuunt Avs�#sble for i2Esu![9: up tc 7G`,n of tniaf�.ivix9s avab�a0ie. subtata9 S4S,496 SS,d5s3 S43,d5Y 53,383 S4s,#Pa
TOtaF $1F77Sbi! $i84952 $45,315 $435b37 $34,SUD $d56,452.
Total anwunt aysila'�:$4Es9,352
SSL�3U�k�caled fa capac€ty 4�ding
554�G arunitrnu�}
t+a�e:stimeFetl 853„352 L7)BG PubFic Su�riees�-etirrertly funds FAlitt�:�ervrs:e Cer�t�r(Emergarcy AssiMance�.t anC tn�aih���far Fameiy Devel[apment
`Servises P�oaided in Re�ton
2t111recwnmendatiunsl92�na^. _ Page 8 of 3
C:�Documents and Settings�BWalton�L,ocal Settings\Temporary Intemet Files\Content.Outlook�X7DZYUNA�2011 2012 COW Report draft(2).doc
October 18, 2010 ,,r,,, Renton City Council Minutes � Page 327
AUDIENCE COMMENT Colin Walker(Renton) remarked that he participated in the Community Budget
Citizen Comment: Walker- Advisory Group and expressed appreciation to Mayor Law and Council for
Community Budget Advisory implementing the taskforce for this years budget process. Mr.Walker stated
Group that the group was provided detailed information that was used to develop
budget recommendations. He also noted that department administrators were
directly involved in the process and credited City stafffor their professionalism.
Mayor Law thanked Mr. Walker and the other members of the group for their
participation.
CONSENT AGENDA Items listed on the consent agenda are adopted by one motion which follows
the listing.
Council Meeting Minutes of Approval of Council meeting minutes of 10/11/2010. Council concur.
10/11/2010
City Clerk:Quarterly Contract City Clerk submitted quarterly contract list for period 7/1/2010 through
List,7/1/2010 to 9/30/2010 9/30/2010 and expiration report for agreements expiring 10/1/2010 to
3/31/2011. Information.
CAG: 10-120, Lake Washington City Clerk reported bid opening on 10/12/2010 for CAG-10-120, Lake
Beach Lift Station Washington Beach Lift Station Replacement project; 14 bids;engineer's
Replacement, Kamins estimate$330,376.83; and submitted staff recommendation to award the
Construction contract to the low bidder, Kamins Construction, in the amount of$293,060.11.
Refer to Utilities Committee for discussion of funding.
CED: Nazarian Short Plat, ROW Community and Economic Development Department recommended
Dedication, Duvall Ave NE acceptance of a deed of dedication for additional right-of-way for widening of
Duvall Ave. NE to fulfill a requirement of the Nazarian Short Plat(SHP-06-037).
Council concur.
Bud�et: Biennial,City of Finance and Information Technology Department recommended a public
Renton hearing be set on 11/1/2010 to consider the 2011/2012 Revenue Sources and
Preliminary Biennial Budget,and a public hearing be set on 11/15/2010 to
consider the 2011/2012 Biennial Budget. Refer to Committee of the Whole; set
public hearings.
Police:AED Purchase, Edward Police Department recommended accepting grant funds in the amount of
Byrne Memorial Justice Grant $42,164 from the Edward Byrne Memorial Justice Grant Program for the
purchase of 24 Automatic External Defibrillators(AED) and training for patrol
officers in their deployment. Council concur.
MOVED BY PERSSON, SECONDED BY BRIERE, COUNCIL APPROVE THE CONSENT
AGENDA AS PRESENTED. CARRIED.
UNFINISHED BUSINESS Council President Persson presented a Committee of the Whole report
Committee of the Whole regarding residential plat stormwater management facility maintenance and
Utility: Residential Plat operation. The Committee recommended concurrence in the staff
Stormwater Facility recommendation for the City to assume maintenance and operation of all
Maintenance stormwater management facilities in plats with public streets. Prior to the City
assuming maintenance of the stormwater management facilities,the facility
will have to be maintained to meet City stormwater facility maintenance
standards.
� �
CITY OF RENTON COUNCIL AGENDA BILL
� . � .
Subject/Title: Meeting:
2011/2012 Biennial Budget Regular Council - 18 Oct 2010
Exhibits: Submitting Data: Dept/Div/Board:
2011/2012 Budget Meeting Calendar Finance & Information Technology
Staff Contact:
Iwen Wang, Administrator
Recommended Action:
Refer to Committee of the Whole; set public
hearing dates
Fiscal Impact:
Expenditure Required: $ Transfer Amendment: $
Amount Budgeted: $ Revenue Generated: $
Total Project Budget: $ City Share Total Project: $
SUMMARY OF ACTION:
In compliance with RCW 35A.34, the proposed 2011/2012 Biennial Budget will be submitted to the City
Council, and City Clerk by October 18, 2010. This agenda bill sets the time and place for two public
hearings, November 1 and November 15, 2010.
The following Ordinances will be presented in November as part of the public hearing process:
1. Proposed 2011/2012 Biennial Budget;
2. Set 2011 Property Tax levy;
3. Proposed Fees resolution and rate ordinance (prepared by departments implementing fees/rate
changes�.
STAFF RECOMMENDATION:
Set publc hearing dates of November 1 and November 15, 2010, to consider the 2011/2012 Budget,
with potential adoption of the ordinances by November 22 to establish the 2011/2012 Budget.
� � .
CITY OF RENTON
PRELIMINARY
2011/2012 BUDGET MEETING CALENDAR
Unless otherwise specified,all meetings will be heid at City Hall, 1055 S. Grady Way, Renton,Washington 98057.
OCTOBER 18.2010—Regular Council Meeting—7•00 p m
■ Mayor Delivers Budget Message and transmits Proposed 2011/2012 Budget to Council
■ 2011/2012 Budget Public Hearing Dates Set for 11/1& 11/15; Budget Referred to Committee of the
Whole
OCTOBER 20.2010—SPECIAL Committee of the Whole—1•00—4•00 p m
(Merrill Gardens. 104 Burnett Avenue South Renton WA 98057j
• Budget Overview
• City Service Areas and Department Presentations
OCTOBER 25.2010—Regular Committee of the Whole—5•00 p m
■ City Service Areas and Department Presentations
NOVEMBER 1 2010—Regular Committee of the Whole—5•00 p m
■ City Service Areas and Department Presentations
■ Follow up to Council Questions
NOVEMBER 1,2010—Re�ular Council Meeting—7:00 p.m.
• Public Hearing on Revenue Sources
■ First reading 2011/2012 Utility Rates Ordinance(tentative)
NOVEMBER 8,2010—Reeular Committee of the Whole—5•00 p m (If needed►
■ City Service Areas and Department Presentations
• Follow up to Council Questions
NOVEMBER 8.2010—Regular Council Meeting—7•00 p m
■ Enactment 2011/2012 Utility Rates Ordinance-2nd reading and adoption (tentative)
NOVEMBER 15.2010—Reeular Council Meeting—7•00 p m
■ PUBLIC HEARING—2011/2012 Proposed Budget(required by RCW 35A.34)
■ COW Committee report and 1st reading of 2011/2012 budget ordinance
• COW Committee report and ist reading of 2011 property tax levy ordinance
• COW Committee report and 2011 fee schedule resolution
NOVEMBER 22. 2009—Regular Council Meeting—7•UO p m
■ Enactment ordinance 2011/2012 budget—2nd reading and adoption
■ Enactment ordinance 2011 property tax Levy—2nd reading and adoption
H:\Finance\Council\2010\AB 2010 Budget Hearing.doc
, �✓ ,,�,
RENTON CITY COUNCIL
Regular Meeting
November 1, 2010 Council Chambers
Monday, 7 p.m. M I N U T E S Renton City Hall
CALL TO ORDER Mayor Law called the meeting of the Renton City Council to order and led the
Pledge of Allegiance to the flag.
ROLL CALL OF DON PERSSON,Counci) President; KING PARKER;TERRI BRIERE; RICH ZWICKER;
COUNCILMEMBERS GREG TAYLOR; RAN�Y CORMAN; MARCIE PALMER.
CIIY STAFF IN ATTENDANCE DENIS LAW, Mayor;JAY COVINGTON,Chief Administrative Officer; LAWRENCE
J. WARREN, City Attorney; Bonnie Walton,City Clerk;ALEX PIETSCH,
Community and Economic Development Administrator; IWEN WANG, Finance
and Information Technology Administrator;TERRY HIGASHIYAMA,Community
Services Administrator;GREGG ZIMMERMAN, Public Works Administrator;
PETER RENNER, Facilities Director; LESLIE BETLACH, Parks Planning& Natural
Resources Director; PREETI SHRIDHAR,Communications Director; FIRE AND
EMERGENCY SERVICES ADMINISTRATOR MARK PETERSON, DEPUTY CHIEF BILL
FLORA and BATTALION CHIEF KARL RUFENER, Fire& Emergency Services
Department; COMMANDER KENTCURRY, Police Department.
PROCLAMATION A proclamation by Mayor Law was read declaring the month of November,
American Diabetes Month- 2010 to be"American Diabetes Month" in the City of Renton, and encouraging
November 2010 all citizens to join the American Diabetes Association's movement to"Stop
Diabetes"and confront,fight, and most importantly, change the future of this
deadly disease. MOVED BY TAYLOR,SECONDED BY ZWICKER, COUNCIL
CONCUR IN THE PROCLAMATION. CARRIED.
Heather Burke accepted the proclamation and stated that she has been living
with this disease for nearly seven years. She thanked City officials for
supporting the efforts of the American Diabetes Association.
SPECIAL PRESENTATON Fire and Emergency Services Administrator Mark Peterson announced that
Fire: NFA Executive Fire Battalion Chief/Safety Officer Karl Rufener successfulty completed the U.S. Fire
Officer Recognition Administration's National Fire Academ�s"Executive Fire Officer Program." He
reported that Battalion Chief Rufener completed this four-year program in
three years, doubling-up the courses and sacrificing time with his family in
order to accomplish this task. He explained that candidates spend eight weeks
at the National Fire Academy each year, and at the end of each eight-week
session are tasked with completing a college level paper which is graded and
ranked among their peers.
Chief Peterson also recognized Battalion Chief Rufener for being instrumental in
the City's Emergency Management program. He remarked that the program
has blossomed due to his hard work.
PUBLIC HEARING This being the date set and proper notices having been posted and published in
Budget: 2011/2012 Biennial accordance with local and State laws, Mayor Law opened the public hearing to
consider the City of Renton 2011/2012 biennial budget.
� November 1, 2010 � Renton City Counci) Minutes r•✓ Page 346
Finance and Information Technology Administrator Iwen Wang stated that she
will be reporting on revenue streams and the proposed property tax for the
City's 2011/2012 biennial budget. She reported that the total combined budget
for all funds over the two-year period is$445 million. She remarked that
approximately 44%of the budget is dedicated to employee pay and benefits.
She also noted that a large part of the City's budget is dedicated to contracts
including jail service with the South Correctional Entity(SCORE) (which begins
in 2011), and with King County Metro for sewer treatment.
Ms.Wang reported that the budget is grouped into various funds with the
largest being the general governmental,the second largest being enterprise
funds, and the third largest being the internal services group. She stated that
general governmental funds cover essentially all of the services that the City
provides to citizens, including police,fire and emergency services,courts and
public defenders, natural resource management,and human services
operations. She stated that the City's enterprise funds include all utility
services, the airport and the golf course. She explained that the internal
services funds cover things such as fleet maintenance, information technology
needs, and insurance costs.
Ms. Wang reported that the General Fund expenditures total$198.2 million
and revenues total$198_3 million. She stated that 66%of those expenditures
are for pay and benefits and 71%of the revenue stream is derived from taxes.
She explained that the City's three largest tax sources are property, sales, and
utility tax.
Regarding property taxes, Ms. Wang reported that State law allows the City to
increase property tax collection by one percent each year based on the
previous year's legally allowed levy. She explained that based on that
calculation,the City's levy for 2011 will be$32.3 million. She noted that State
law also allows additional levies to be collected, including new construction
(estimated $247,000), annexation allowances(estimated $163,000), and re-
levying of prior year refunds(estimated $87,150). Ms.Wang also noted that
the City banked its one percent growth allowance in 2010(estimated at
$330,000) and will continue to keep that banked. She reported that with these
allowable collections the total property tax levy for 2011 will be$32.47 million,
and an allowance will be included for taxes that may be uncollectable next
year. She equated that amount to an average of approximately$804 per City
home. Ms. Wang clarified that only 23%of a homeowner's overall property tax
payment goes to the City,and that the additional funds go to other taxing
districts, including schools, King County, the State,the King County Library
System, and ports, Medic One/EMS, and the hospital.
Ms.Wang reported that the second largest source of revenue is sales tax. She
stated approximately$21.6 million will be generated in 2011,which includes
the Benson Hill annexation credit as well as criminal justice funding. She
pointed out that 2010 sales tax collection was 18%below 2008 levels and that
it is not expected to fully recover until 2015. She also noted that due to the
recession the composition of the City's sales tax has changed. Ms.Wang
reported that prior to 2010, retail sales accounted for 29%of the City's sales tax
and that has now grown to 35%. She noted that other sources have dropped
including contracting and auto sales, but that the services industry has actually
November 1, 2010 `�" Renton City Council Minutes �w'` Page 347
grown. Ms.Wang also emphasized that City-wide nearly$200 million per year
in sales tax is generated of which City government only receives approximately
ten percent, or$20 million. She stated that the rest of the revenue is
distributed to the State, two major transit providers, King County,and Criminal
J ustice.
Continuing, Ms. Wang reported that the third largest taxing source is utility
taxes. She stated that this$15 million revenue stream is stable and grows
primarily because of inflation and population growth. She noted that due to a
recent Supreme Court decision, the City needs to pay for fire hydrant
maintenance from the general fund, and that a one percent utility tax rate
increase will be applied to the water utility to offset this cost. She emphasized
that this increase will have a neutral impact on tax payers and rate payers.
Ms.Wang also reported that another smaller revenue source is development
and permit fees. She remarked that this area of revenue was hit hard by the
economy and is not expected to fully recover until 2016, and that a six percent
growth rate is estimated for 2011 and a three percent increase for 2012. She
further explained that funding for Capital Improvement Projects is accumulated
and then drawn down as the projects occur. She also noted that the City's
current debt service obligation is approximately$4 million per year,and that
additional debt is projected for the construction of the new libraries. She noted
that overall it will cost approximately$1,738 per person to provide all City
services.
Lastly, regarding workforce changes, Ms. Wang reported that the City had 794
positions in 2009 and reduced that number to 711 in 2010. She noted that the
2011/2012 Biennial Budget reduces an additional 4.5 positions, and the jail
closure will further reduce the number, bringing the City's total number of Full
Time Equivalent (FTE) positions to 682 in 2011. Ms.Wang emphasized that this
budget proposal does not include the Fairwood annexation and, if necessary,a
supplemental budget will be considered at a later date.
Public comment was invited.
Joellen Monson (Bellevue),Therapeutic Health Services of Bellevue,expressed
appreciation for Council's support of Human Services programs. She read
statistics regarding drug and alcohol use and their effects on the community.
Ms. Monson explained how her organization benefits the community by
treating persons with drug and/or alcohol problems or mental health issues,
and requested support for her agency.
Naqeeb Anderson (Kent),Washington Women's Employment and Education,
complimented the City of Renton for keeping up its support of Human Senrices
programs. He stated that due to the economy,the Department of Social and
Health Services(DSHS) significantly cut the organization's funding. Mr.
Anderson stated that his agency's main goal is to help people overcome the
barriers that lead people to live under median income levels. He also noted
that while most clients are women,the agency helps both women and men.
Del Mead (Renton), Renton Clothes Bank,expressed appreciation for Council's
past and future support of the organization. She introduced three of 11 Board
of Directors and remarked that each member is significantly involved in the
community. Ms. Mead reported that the Renton Clothes Bank has three
November 1, 2010 `''�' Renton City Council Minutes "�'y Page 348
programs of service: 1) providing free clothing to those in need, 2)funding
shoes,socks, underwear,over-sized clothing,athletic equipment,and other
items not found at the clothes bank to needy school children,and 3)the Dress
for Success program for men and women seeking or returning to work. She
noted that while referrals are required, persons may receive referrals from
clubs and organizations, churches, schools, or from individuals.
Sue Paro (Lynnwood), Executive Director of Renton Communities In Schools
(CISR),expressed appreciation for Council's support of Human Services
programs. She stated that she was initially disappointed to hear that the
funding request for the Family Liaison and Mentor programs had not been
recommended because CISR has been a part of the fabric of the Renton
community for 16 years, but was pleased that Council was reconsidering their
request. Ms. Paro remarked that the City needs human services agencies to
serve people, and CISR has stellar programs that serve over 3,000 students in
12 schools.
Elaine Purchase (North Bend), Pediatric Interim Care Center of Kent(PICC),
stated that she is grateful for the support the organization will receive from the
City. She remarked that PICC has served drug-exposed and medically fragile
infants in the community for 20 years. Ms. Purchase stated that about 70 of
the approximately 1,800 babies born in Renton will be drug-exposed in some
way and will require services only PICC can provide. She remarked that narcotic
assisted withdrawal programs cost approximately$3,700 per day at hospitals
and only$170 per day at PICC from taxpayer money due to funds raised. Ms.
Purchase stated that the organization has lost state funding and is requesting
assistance from neighboring communities.
David Emery(Kent),Spiritual Care Director for Bridge Disability Ministries of
Bellevue, stated this his organization provides mobility equipment, including
walkers, wheelchairs, motorized chairs, and/or canes,at no cost to those in
need. He reported that their guardianship program provides care for
individuals who would otherwise be wards of the state, and that there are
seven individuals in Renton benefiting from this program. Mr. Emery thanked
Council for their support of the guardianship program.
Fay Melton (Renton), Director of Provider Services for Child Care Resources,
stated that her agency helps families find quality childcare for those who are
seeking or maintaining employment. She explained that it is well documented
that finding childcare is a barrier to families seeking employment. She also
noted that her organization coaches and trains early learning professionals.
There being no further public comment, it was MOVED BY PARKER, SECONDED
BY ZWICKER,COUNCIL CLOSE THE PUBLIC HEARING.. CARRIED.
APPEAL Planning and Development Committee Chair Briere presented a report
Plannin�& Development regarding the Eagle Ridge PUD application appeal. The Committee
Committee recommends that the full Council grant the applicant Mr. Chris Koruga's Eagle
Appeal: Eagle Ridge PUD, Ridge PUD application appeal and reverse the Hearing Examiner's decision to
Koruga, LUA-09-150 require pitched or peaked roofs at a ratio of 6:12. Specifically,the Hearing
Examiner stated in his July 12, 2010 hearing decision,on page 16,
recommendation 13,that"[t]he applicant shall provide peaked or pitched roofs
as part of his proposal." In the Hearing Examiners response to the applicant's
. ' 11/01/2010
� �
• ' •
• � �
�
2011-2012 Budget
Public Hearing
�,� -
� .�� ,�� �.:
�
Budget Deliberation Process
Date Contents
10/18 COW Mayor Delivers Budget to Council
30/20 Workshop Document/Information Overview
Revenue and Expenditure Summary
Budget By Service Areas
1. Safety and Health
Lead:Police,Fire&Emergency Svs,CA; Support:Court,CS,CED,FIT
2. Representative Government
Lead:Legislative,Executive,Court;Support:CED,CS
3. Livable Community Lead:CED,CS
10/25 COW 4. Utilities and Environment& 5.Mobility
Lead:Public Works Support:CS
6. Internal Support
Lead:CS,FIT
11/1 COW Council Deliberation/Follow Up Questions
Review Summary of Council Changes
11/1 Council Meeting PUBLIC HEARING—2011/2012 Proposed Budget and Revenue
1
11/01/2010�
� �
Bud�et Overview
;• Propased Budge�
• Proposed Property Tax Levy for 2�21
• Oth�rl�evenu�s
� Workfor�ce Chan�e
-_____�..�+'''!G -�'°�� � �e'.
: ��..-
3
Total Proposed Budget $445 million
�
.,
��.
com.&Eco , ,
ovipmt'
3% `
.
General Go � ����� • -
�.�.� � '- , . .
i96 `
,���
.,
� �
����,-�� `�
�
.��';���` ,
��,�� ;
,s,,
IntEl"�il�lt�
< Transfer Debt 5erv�
2%' 396 ,,,.._.�...�,�..,,,�""""'.�� '_ °` `� �`'�
4 �,
2
' 11/01/2010
, � �
Total Budget by Line item �
----- ---- ---------- ----__,._—..______.-----_.____ -.__-------1
���� ` oc�e�
� ��.��� ,�;..������f � � � �
oebc s�n�ce :�% s96
� � 5% � �; � �
l�ergov .
Services `
.5% �PP��
2%
'� ��� � �
5
Total Budget by Fund Groups �
lrrterna!
Service
1396 ' .
.
,
, �:;;.
.
".w . .
Speciai
Revenue
�Uebt 5ervite 1%
2%
_,._..�...n"""r!�� '' °�' � ��:
6
3
11/01/2010 �.
� � .
General Governmenta) Expenditures $198.2 million
.,
.,
,
. , �
. ' C'rtywide
��
z�w
� .��,
, � ,., capital �
Com.&�co � �' Outtays
Dvlpmt ��
74� tlebt Service
;, °�� �;
_� , i '�
7
GG Expenditure by Line Item
Debt Service
696
Gapitai C?u#lay "
1�
(rrtergov
Services '
7%
Seroices 8�
Charges.
696 '
Suppli�S
296
�.....��:...�*�""""+�t� '' '�� � `, �-:
, �;
O
4
' 11/01/2010
� .`.
General Governmental Revenues $198.3 Million
------- — -------------__.__.____�________.___...___,_.___.�—.._.
flther Taxes
b%
,, Lic.&
Permits
,,
3%
Intergovt
Revenue
9%
• • • - Charges for
Svcs
79b .
Court Fines
3�+6 ,�
, .
,...../'� �e ; ; .� �:
9
_2011_Property Tax Levy __ ___ __________
s � . , � �
Prior Year Legally Allowed Levy $ 31,985,000
1% Growth 319,850
Base Levy $ 32,304,850
+ New Construction 247,000
+ Annexation 163,000
+ Re-levy of Refunds 87,150
Legally Allowed Levy $ 32,802,000
- 1% Banked (2010 1%, not levied) (330,000)
` `Propose 2011 Property Tax Levy $ 32,472,000 '
Est. 2011 City Property Tax/Average Home ^' $$04
Q �� � . � �.
r��� ,R�
10
5
11/01/2010 .
� � `
._._�._.__._._._--.,____._P ro_p e rty_Tax D i st ri b ut i o n.--__-_-____._______.___.__
�'�����'�;,��.,� � :�,� : .-r.�,- :--. : a�,���
����� 'I'tl : '1IT1�:U ti'I'.1'9'i: ' O1�.� I I:l�lt'.� �� �
�« � { ��
���� �.��'�", .,. �� — r:,� ,� �� ��
��'. — .� :�
�, ��;" � '-� o ��� p ,,,4�,, ;,�a, << ;,
��'�'{.� U ,_ ` "�'' U . ,p <?
/ v 01 `�� y!
,�� � �� � ��
."� �" � � � ',: ca b,
� ��°�r Y ,
�
�'" N M � °�',�:� i4j, '
F� �g' r' , �. :� �� . , " �
� .
� �:�,� . , ��
� ,�
�'_L�'��°,-��, .�, ���� 1 f :►� I ! , .:�G ' ��`.1�"���:'�"�:�' '��
„--,,,,,,,,''•�[� ,. °` .�'' ;
�:•
� � � �,r
11
Sales Tax: $21.6 million
Pasfi and Projecteti Sales Tax($in rniltions)
$30 a�� Annexaction Credit ■ Criminal Justice ■Sales Tax
5�s � �.i2�c�m :;-�
2^ S' .,�.Y�
`u���Y
:�;��ZQ '°� �.��� ��� �` ��
�..��$ ����.
$1Q :
$5
$-
3007 20Q8 20Q9 2p10 Est. 201� 2012' 2(}13 2b1A 2b1S 3016
Actual Actua) Attuai Budge# Budg�t Rroj. Proj. proj. Proj.
,�..,�� 'e`� f��(j �''
,�,-
12 .
6
� 11/01/2010
' � �
i
Sales Tax Composition '
'other nnanuf.
3.1% 4.1%
Services
21.6%
CotttrasNng
�3.t�tG
Whalesate
5.4'K .�—_..�
_�,�„�■/E' ��°��,� ��
13
Sales Tax Distribution
crinn
Ju�ii�e
� �'96�_ �
KC Cseneral
3%
*City�iradudes existing 6.1%sales tax tredit#or �
8£+S�li�f�8f111�XdIt�Of1. ,��+���1' . _ r � �`-
14
7
11/01/2010 ,
� � '
-_---_----_--_--__-___-_Ut.i I ity Taxes:_$15 m i I I i o n_--____--_-- --_--�_-
$Zo Pastand Projected UtilityTaxes
$15
�, $10
c
0
� $5
$0
2007 2008 2009 2010Est. 2011 2012 2013 2014 2015 2016
Actual Actual Actual Budget Budget Proj. Proj. Proj. Proj.
■Elec. ■N.Gas ■City Util. ■Phone ■Cell ■Cable e Tr.Station
d,
_�� �: � �G
--- �.�
15
Development Permits/Fees
Past and Projected Development Fees
$6
■ Building&Fire Permits ■ Plan Review
$5
$4
$3
$Z
$1
$0
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Actual Actual Actual Est. Budget Budget Proj. Proj. Proj. Proj.
�ar, ,
--���, .' �� �-:
�
,�,.
16
8
i
' 11/01/2010
� �
Projected Fund Balance $49.5 million
■zoso ■zolz
Szo
$16
.`s$12
�
$$
$4
$0
Generel Special Capital Enterprise Internal Retiree
Governmental Revenue Projects Funds Services Benefits
1. interna{Services fund Balant�inclut�es catastrophic resetve maiMained in the insurance Fund.
2. Retiree 8enefits consists of LEOfF I'and Firemen's Pension,
--�� '�` �`�C ���
17
General Obligation Bonds Debt Services
General Government Debt Service to Maturity
szoo
56.00
55.00 ..,_. _.._...._._�.. ..,. « ,.. _ _.. .. .... ....... ... ..... .. .. ... .......
$4.00
c
� $3.00 �:: :.:. ....... ..... .. ..�—�.._.__,�.-..s
�
52.00
$1.00
$0.00
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
■NCH Development ■DT Parking Construction ■Fire Station 12 Construction
a�5.Lake Wash Infrastructure ■Valley Comm Center Fire Station 13 Acquisi[ion
■New Library .
.��..c.. d �
...._.__..�..w+�'''�° '��? `
1
� � �
< . ' �'
�s
9
,
11/01/2010 .
�r `� '
City Service Areas: Priorities
to n R ts
,
. .
19
Per Capita Cost by Service Area
S- Sioo $zoo �� 5�ar Ssoo Ssoo S�� S�on
�
Sdf4�t'8� 20 1, $665 ;
He81th Zoi� $647 ;
� R�p 11. $73� ���� � � t
� i
Governmen; .` ��',S74� i �
3
Livable zo`1, Sisp� � � ��
comm�unity �o'�� z, 5sez��. ���� � �
�
2oii, $ 12 ' ± ;
� nno�t��j,r, � � zo�z, ��t�a �� �� � �
�� � I , ; �
Uti4�ties& � zo�x, S�o9
Enviro0ntent 2Ui2. $� i
li'1tE11't1# � 2011,-�i19 �� � � ��
Supptf�t 2412, 121 i j
w` r �r
� � ..-..,�. �.,i ��'
��� ....�... . �,��
2�
��
a
- 11/01/2010
� �
—�
Cost of Government
Per Capita�perating Cost
S2,000
$1,736.].6 $1,738.39
$1,500
$1,170.03 $1,146.88
$1,000
$500
$-
GG Operating Tatal Operating
■2010 Budget ■ 2011 Proposed
-.���..�'"/t' '�`°� "(+" �`
,,:
21
I
Workforce Changes ;
-------- --------- -- -- ------ ------------------ ------- -------- ---------- --- -- �
„� � � � � , . �
Less:positions unfunded&eliminated -34.80 2010 Adjustment
2009 Adjustment •CDBG Housing Repair(LT, Dec.2011) 1.00 �
• Community Services -0.20 'Library Annexation -15.00 I
• Mail Room(Office Asst 1) 0.50
• Police over-hire(unfunded) -4.00 . IT Director(convert from contrect) 1.00
• Police ARRA Grent positions 6.00
2010 sta�ng changes (-50.20 FTE) z011/12 Staff Reductions(-4.50 FTE)
• Community&Economic Development -16.50 'Community&Economic Development -1.00
• Commu�ityServices' -5.50 ' CommunityServices (-1CDBG/-1 -1.50
• Court -1.00 Recreation Supr/+0.5 Sec II)
• Executive -3.50 ' Court Probation officer +0.50
• Finance&Info Technoiogy -5.00 ' Executive(Hearing Examiner office) -1.50
• Fire&Emergency Services -3.00 ' Public Works/Trensportation -1.00
• Human Resources&Risk Mgmt -2.00 2011/12 Other Progrem Changes:
• Police -2.00 I
• Public Works -11.70 ' Rainier Ave Inspectors(2 Yr LT) 2.00 I
• Permit System Replacement(2 Yr LT) 1.00
� � � " ' •Airport CIP Coordinator 1.00
'Also reduced but not included in the above are reductions in •lail Closure -16.00
intermittent and seasonal help hours which equate to nearly 7 �
FfEs in the Community Services Department.
22
11
' '��- � 10/28/2010
Bu get De i eration c ec�ule
o..� ���,
,o��owo,�� ������,o��rv,�.
rt����.d E.n�en�rt s�m..y
BW6�BYk�'iceRreas
1. SekryardHealM
lead:Police,Fire&Emergency Svz,CA,'Suppon:Court,6,CED,FIT
2 IIeP��h'�eGovemn�e
Lead:LegnlMive,Exxu[rve,Court;Suppon:CEO,CS
3. Ilv+blef nuniry Leatl:CED,CS
10/25COW �. 1ki114esmdF'mrime�rtL S.MoMlily
Lead:Gublk Works Support:CS
fi. mel5uppon
�i<.a:q cir
2011-2012 Budget Workshop ��,��°w �°�°°�N°M°°°
raiwuva�suon
Overview/Revenues Il/1CouMilMeeling PUBLKHFARING�m 1/XR2Re�verwe
11/BCOW�M�adeJ� FdbwUpQuestians/PeMewSwnmaryolCourcilCha1yn
11/15Cour�cilMeelir�g PUBLKNFMIN6-3011/2032BWSe�
COW Cwnmit�ee repo�
�1 V '„ 1�Pead�gof2011/1284gTOlevyOd
—II 1 t}��1�1'.� r;�� fee AmeMmen[s R d e
a t" /_ kn�'$ Bv: 1 e//r/�` � .� . <,,.% 'Yy'� •
_.i.;. =�., . �,.,.. ti�. � .�i�9z-�/�, -3 r��a. � S.� `
Bud�et Overview Budget Document Orientation
• Executive Summary(Section 1)
:•Budget Highlights:o�r�w,dg��n:og�(w:.i-ii�
•Total Budget •>Budget Summary by Fund:nre�„��ace�aa�.�a�n,�e m n,�e wi,���wee iai�
>EmploymentHistory:summ,mc�n„uesm.e¢uu,o«rcb�:��zme�i-as1
•Change in Positions ,�MajorRevenues: r�e.�oe�mo�nmoka�e.r:��e�y�aaa n-53�
• Renton Results(Sedion 2�/Budget by Department(Section 3)
• Focus:Renton Results Section • Debt Management(Section a)
c•Summary of outstanding debts(page 4-2)
• CIP(Section 5)
• Discussion/Guidance/Questions are welcome through . gudgetby Fund(Section 6)
presentations
• Appendix(Section7)
'�"''�a �� 2010 taxes/fees comparison (page 7 5) �,
----"�i .�f' i(�[���"' ---"'/i 1�f 1'�� '
, ,; ..._ ,: r .
,.,-'�'�'�z�.�'�Y�,�i.:. ���..„-.,`�„ : 3 , ,::, ,. ./,�� , ,�,r „_: - .
'a" � � x'.
,,,i. .::%i%� � 4 .ii.,:,
Total Proposed Budget$445 million Total Budget by Line Item
�¢§��+gi l ,�pp"iii�p,� InteAu d other
�°��ir��hp;�;�, �IIIPI! Payments Financi�Uses
I dlul ���� DeM%rvice 7%� � 1%
Com.&Eco �` .
Dvlpmt ��..�����.
396
r.-„..,,,..
R
GenerelGo ��
�
7% r` � "
�%i �P� �r"':',.
. �j�..�� Intergw
;� Servims
Interfund 5% supplies
Transfer DebtSern
2% � t ""d
-----"''e ��r c
-��
�y��� !. > .._�,iy >.'�i,�, 5 ,,,` �': �; . ,-„ '. , >�" a,�,,,;, ?... : �/,q..,y: e l y' "�,��"
�.
�T�c
1
�++" "r�wv 10/28/2010 ' '
Total Budget by Fund Groups General Governmental Revenues$1983 Million
Agency �!;;, OtherTaxe;
�^ 6% L�c.&
� Permits
�q,,,,yh,� Specia l 3%
Internal Revenue �Intergovt
�rv1Ce 1% Revenue
13%
,�„� , // �� 9%
¢�� 3 Chargesfor
� �v�i��5 I�ull+lli V�u!'iliill Ml�ill�l��7 �ii r:,g $VCS
e I�,i�u��I����b;lq��j9i��ili�I Pi Iu�i��i 4,�, Debt 7%
�rv��e Court Fines
2� 3%
_'....+i ^`�r IC( f.� ----�""'�'i �`�il'�CI
�� �� � ,�' � �° x '�'�`„�`t/ s /r' �_ 8 ��e` ./�" �a'
General Governmental Expenditures$198.2 million General fund Position Reduction Summary
Combined reduction of 4 FTEs:
,,���;''I!�d'V,�� i
I, CED: -1.0 FTE through attrition
a I
CS: -1.0 Rec.Supervisor+ 0.5 Sec II
s Exec: -1.5 FTE effective Oct 1,2011 and contract for
administretive hearings
F~"`�' ,j, Citywide
2% PW: -0.5 Office assistant III
Capital -0.5 Reduce 1 Sec.II from full to halftime
Com.&Eco Outlays
DvIP� 1%
�y6 Debt Service
5%
� ---""'.•r �r i r�r i ___--....-r""; �F�i r��n �,
�� i .. . ; i� 9 �'��:. . .. ,;' � ,o
' :! c� �
%�� /"
GG Expenditure by Line Item
__ ___ —__.____ Property Tax $32.0 million
_ __---- -- --
___ --- - --
�d
oebtservice �-� ��•�` �� x�,� ��� �, _yq�.�
6% //� ra� .¢ .." �'�� ,r: �� � ; „��_, N
PriorYearAllowedLe $ 31,985,0
UpitalOutlay i; �° �
1% ;��a S�o Growth 319,85
'""B°" Base Le
xryKeS $ 32,305,85
�% New Construciion 236,6
Annexation 162,7
Services& ..
cnaBes Less:1%Banked(2010,not taken) (330,000
6% Less:Collection Allowance (330,000
Supplies Total Tax Lev
z% Y $ 32,045,15
st.20ll City Property 7axJAverege Home �$g
------"'�F�r c-- _—._.--'�F�c��E-,
�f �� „ �* ,; ''� �� "'���'�" 4�� F:� 12 ��,� ; �
,., „
,. ..., ,,., "' ,,. : ,
.>�.,. , -q, .,...,, ., s.. ,., , ,. , , ..:s ..� r.� . :«�,
. , ....,.,,,, . ..:- i� _ �.. ..
2
' `� �" 10/28/2010
__ PropertyTax Distribution SalesTax:$21.6 million
__ _ _ --- ----- -- --
-------------- -- ------- -- - -- -
Past and Projec[ed Sales Tax($in millions)
v _ $30 � ...A��e�RonCredt ■Crimmal/ustce IHSalesTax
, �T'�?.uF—J_i::F�...d� �.�..�.' �-;
� � ��; $25 '. —
� '1tt� �"I'[} $t�rl.i` f�+fT4''!�J1,3i�t 1 s szo : —
� � a
" �� o .�. i ���� Sis
a y
" .�'. �; � 5io
v � � � _ .,.t,i ..,� �,u�, -
� ' F a , �n � Ss
''`F N Q¢ � � � ¢ Y � C1 C t'al
.,.�'" A�'1 � �t � �:Y � .'^I E y"syl, 5 . ,
�.;, �
N V1�; 200J 2006 2009 2010 ESL 2011 2012 2013 2014 2015 2016
� .. ; � . �, .�. ,;�"'� � .. . £, '.�: qRual ARual ARual Budget Budge[ Proj. Proj. Proj. Pro�.
- ,Y�s . �� > � ,.
— .._t P' S--s f,i:
..:, x :���.1' .. , .. . . ,t.. ,.
� . -�—
�� i,rir y „r%j,�,s,,,�� 13 � ���i��?flt( f �ii � �. ''..�^'i��l���� 'a
�, ,,,,�- � .;�,� %� _�.
�/,o-.:�fGu,,,, : �.�.14 - , . ,. ,; ,
.,/.,,
Sales Tax Composition Sales Tax Distribution
Other Manuf.
3.1% 4.1%
III
Criminal
Justice � �
Serv�ces 1%
z1.6% KC Gene21
ContrxT3����`�;. 3%
13.0%
Wholesale •City Portion indudes enisting 0.1%zales tax credi[for Benson Hill annexation.
5 4% �,..�.--
�� ��.�F�C(}}(� _���f��(�����
!f��ir��r, is � ;�� +`is ,`r`✓����.�
UtilitYTaxes:$15 million Development Permits/Fees
520
Pastand Projected UtilitkTazes Past and Projected Development Fees '�,
��. $6 —'_— '.,
$15 ____ � ` � m Bu Iding&Fire Permits ■Plan Rev�ew �i..
.... -___ �_. .... ... I 55 — , .
'�. � $10 __.� � 5a , ��.
'�.. o � $3 __
�''�. � SS ��..
_. ___ ._.... .... ._._ ___ '__.. ... ...... ....... ... �: $2 ..
51
$0 _ I
zoo� zooa ioov zmoav zav zmx zoin xm+ io�s za�e 5� ..
ntt�m r,n�q na�,i e�ase� e�agei vroi� rro�. vrq. v.q_ zpp7 zpp8 2009 2010 2011 2012 2013 2014 2015 2016
■Ekc ■N.Gas s CM u�il •Phme ■Cen a Wbk '�-ir.sdlion Actual Aaual Actual Est. Budget Budget Proj. Proj. Proj. Proj. ��
�� ( ___
���-�.k.S�M�. ,.. �'—�I��C���
� ,,i�,:�,��'«.,, -77 r�Zea,°r,�?�` �'/�r �1� -`�1.: 1a �, „T,�,_.,
3
�r` °�rr� 10/28/2010 ' �
Projected Fund Balance$49.5 million General Obligation Bonds Debt Services
■2010 ■2012 General Government Debt SErvice to Maturity
S�p ...._ _...... —__ _..... n�o._ _.�...._..�__ _..____ '_._........._.._.._.._._
ss.00..._._...____.._._ .. ... .. ... _._.........._..__.._......_...............
............ _..........__._.....
$16 ........._... .. . . ...... ..... . .. .. . . _. ..... ss eo ..... ....... ... _. _ ... ... ... ._ .. .. .
.. .............. ..........._..._.
0$12 ....._ ____ ....._. __ _.. _.._... ._... s.eo
� $8 . ......... ._ . .._..... . _ , : ' .'. �_ _ ,:� ''
. ,- ..'._ f_ . ._ �. „ ,,, ...... .__._,...,..
,
^_
Sp .. _�� .... . _ . _. ....''._.. °. .._ ... _
s000 - -. . . .. _ . �.:� �._�..�.:.�..'..
Ge�nl Special Upibl Enterprise Internal Netiree :oio zo��xov xo�a�o��:ois:ois zoi�xo�e xovs zoxo xou zou�oz3 zoz�zou xws zon roze
Wvernme�l Ferenue VrojecE FuMs Services Benefits
1. Internal5ervitesfundealanceindudescatastrophicreservemaintainedinthelnsuranceFund. ���-�"�"a1i°`�'xcuc��.e �va���rammc���e� .rireseeo��3 a��on
2. ketiree Benefi[s mnsists of LEOFF I and Firemen's Pension. ��`w�ieriy
----""''.r���r� —•i *rrl r�s1
;','�' �,�5�°i,�,,� r,,.�'.x �„�' � 19 ���"•',i��s�y� i,�'"�' ��� F 3"9�, *�' 20 �",.�`�n:�'' ;.��'/ j,
Questions? Comments?
�
- --_.--- �- 21 F...______- -- ._.._--
--
-._._-- ------------__ _ _— -
�,
2011-2012 Budget Workshop
Priorities/Expenditure Overview
..�.: ,�1 � ,; .n�, ,;. ...; ZZ -------�""'��_,
�-'�r� >�i v „!-'` ,�„�'�,".,•:^^'�
2011-2012 Budget Process 2011-2012 Budget Process:Three Tracks
• Renton Results Goals:
�. What we do is based on the community's priorities;
�.The�ommunity understands whv we do it;and -
f How well we use resources to deliver desired resultr;
So that...
•:•Every dollar the City receives is aligned with priorities.
•:Every service effort the City delivers is focused on core
services that enhances quality of life with fewer i i
resources. _
i ''{ .�„1C�1 _—��..r��
.k°;wcts 9 �. . � :�� ��
�/
i'✓'—� ^i: e......' 2Y'n� �.. i.r .
,, �,,, . ,... , -23 ,,..;- ,,.,,,,;�:,, , ,,es;�`,H,„' ,,:. "�..,,,,,;,,,,,,,,,, ��,,, -�,:-r 24 .,,.:�',- T;�� ..�r:�a�
4
"�' '�" 10/28/2010
Budget Advisory Committee Assignments Budget Advisory Committee Assignments
•Assignments: • Highlights and Focus
o Is[he City focused on right services? •:Strong community engagement,tonnettions with city and community
4 Within discretionary budget,whaYs most important? ?• Encouage innovation,performante,to5t saving5
�. Isthere an amount you would want to allocate to each service area? a Communicate in understandable terms what value City services add
c Recommendations to Mayor in early September. o Examine grow[h factors that contribute to the structural defitit.Focus
• HIghllght5/PfIOfIt125 on creating a sustainable budget
s Manage cost and growth of compensation and benefits
�. Priorities:basicservicesthatservethepublic;mandatoryservices
:•Continue efforts to increase employee contribution to medical benefits
a Publicsafety—responsive police and fire/emergenty medical,city's
aiminal justice rystem �.Examine,reconsider supervisory and administrative support
�.Parks and reaeation services;street maintenance,infras[ruRure •% Focus on cost avoidance(maintenance,travel,education,supplies)
improvements and reliable utility services.A[cess to safe,clean �Set up for the upturn.W hen the economy improves,Renton should be
drinking water;removal and treatment of storm/waste water,garbage ready adopt efficiencies make capacity increases.Improve skills.Be an
&recycling innovator.
1i�"�' �i[( f� __/�rs�` �1��.�.,
„r� ;;�� //���;���,��.. '`zs " ,,''�s�. ��i„ , zs
Budget Advisory Committee Assignments City Service Area Teams
• Highlights,continued •Assignments
�. Reduce adminirtretive costs and overhead. t•Focus:measuring results
�. Es[ablish performance goals,deliver measureble results. .�Evaluate city-wide and department performance indicators
n ClearcommunicationstopresentfinancialissuesfacingRenton. • Highlights
•: Recognize employees who find efficiencies and savings. c Department feedback about measuring results:how does the City
o A[hieve tost avoidante or savings in stree[lighting costs;limit tavel better show we are achieving outcomes residen[s want?
and education/training torts;euternal review of information technology ,•City-wide department indicators
functions;and streamline use of vehitles in the city's fleet.
• Wbat dces Renton measure to show resulss?
a Report Card:Council irnolvement in 20ll I
�_ .,�1
-----�'''�1�;ri���1� ----�''',��,�',r i r�,�!
,g,.:'27 �.� �%��E k.h :�28
City Service Areas: Priorities Per Capita Cost by Service Area
tonR���ts 5- 5i� 5�� 5� 5� 5soo 5�00 5,0o Sa�
s�i � -
� 1012.$65)
Safny a�W Neahh
,.v�.. �,:. 30I i.5665
Represerrta�Ne �3012,$6>
Gorernmen� �}011,$65 �
livableCwnm�ntty �o12,516G
�]011,$1>3
Mob�lrty �'zQ�Z'S101
��]011,$100
ixiirt�es ana Emn«�mem �miz,szs �
y�zoii,Sza .
miz,Si3s
imernals�oo«� �xoii,Sizi �
�j�'
a�' 6 ///rl';dr �r�y r� e,,.� 29 �'9�i�133,Yf✓�cs`t fr�, z_r-% �r-,.,,P�%:,,n �i r, y i -3D ;�,�n � :r,: su..r?.��`�✓,�,
5
�` � 10/28/2010 ' '
Cost of Government Service Areas&Core Services
�
_.___... ,� ,r��
_..._ _. ......... ;
Per Capita Operating Cost ��,`�+��'� .�:.
� Sz,000 "�- -• ��
—___--_—_—_ ____.... _____._ - '
$1,�3616 $1,�38.39 ��::: 5
/N t�'"
i > ;::,-
$1.500 ._.._ _........ ............__. ........ ' '
. . ...... . .
........... '.::.:>.�
51,170.03 $1,146.88
; $1,000 "_"_. '_ —_"—. .._.. a.
$500
j5_ ....._.._ ...... ......_._.. ...... ........... �.....
GG Operating Total Operating
■2010 Budget At 2011 Proposed
,.��.'.�n __f;-y ,,, - ' „�'�. 31 ,a,,,�:i , ,>�: � � �� /,/i �._ ° &;_" �'"�:
---��r!' f.��J•(i
i ,ii vi� ;� ,,
2011-2012 Resource Allocation-Service Area Service Area Summary
���e,�a�
5�pport
6% . . . ssrwro.a . ��..maxs...�a���
� e...�se�..� s�
Rep s.i
Government
3% -- u..n4 c r�.� .n
f
..;vi��� ��?::
���� T Y����FIFi iMA9���1 a50��.�q1135�U21�in� �iSO f0630.��.��
��TotalT HDi ��ii3.)92iY� 413. 61t.9tl�����163911�63 3596t693�...
riCiYie�Y 303 3�.19�903�Y65�
6.�nd tatd � � �91)365 �
__"'..�+i ,�..�.1�� 1 � —_�-�•"'� *�{ 1��
/ ,"33 t a��,�?,', ���� � -� i�N ,e� "��
�i y,.-,., aa � ,�
Safety and Health (30%) safet_and Hea�th
`---- _ _ --— _ __ Y _ —- -___- -__.---
"I want Renton to be a safe and healthy tommunity."
• Encourage a self-reliant community . � . miiv,ap,sad �.��.zayzpnnpwed
throughprogramsandeducation PKkqeR o�..,�wbn ����� *�Eroi�-raene.5 r-rE ra�s'���rmn�.5
ro
• Timely,effettive responses when the 100008 36 ro�a nem� -a, s oo z sn ivs s.oa 3 aos ni -
�0000e3> w.no�r,ua MmcerlxlanEYD[onna 39oea nsoso
tommunitycannothelpitself �0000e.ne vai comm�m�.nam 1619�66 is�s sc
• Remveryandrestorationofthe 100008.39 i�.enauom n.00 css�n - ioo :mos �
100008A5 5 xlal0 atlom 18.00 I6139�] 380693 ]8.00 2688 C1 130693
communityafteradisaster � �0000e.�v ad�,�m;:o-.n�� n zoo i�asezz zoo izxeni -
W008.50 VatrolServi<es� 11.00 2263965 ]!5 65 ]2.00 3]9G 66 80>36J
• Entou2gethecommunitytocomplV �0000es� ��.�ra s�... -r;i i353330 amz os
withlocal,stateandfederallaws �0000asz eiRvo���xomeoeu.,no�r,o�.m zoo vs000 x.00 333�4G nc000
SUM SerHcm 9�]918 1363]13
Z65a80 6.00 8699256
Sao0o8.56 YabolO auom 66.00 B - 6 -
]OJ008.58 coMHlrin Re�wer Proram 6.o0 6xo11] Sa8000 6.00 69516] 1]0000
:_ ,� ; =�� � _ �•'.�Z� `�._ COan3 SC lalSdr�u co - _ _
,,.,�e1k'NN � Fif � .'`PA', '�fP '�,,,-f7�: 41Pf CW
f
SafelyandHeal[� 334.50�� 57,342,692� - 333.50 56,630,563 -
—_.--�"'"'� ��� _�_/r ����� �,
,•�: � � .,,
�
� - „ ��.35 ', x u ..: �.3� � �w.�;:. 36 .., ,.� ;. ,.., f ".� ;r�,.,;r.2.�",
.. �
. . ,'�,, ,. , , s , � -,,...,
�u.,
6
� °'�' "'�'° 10/28/2010
Safety and Health _ Safety and Health
� I IDSSVmPos�d I 2013]mPo+� � 3 2033Fm0�d � ]M2PropoaeA
r.�s oe.�.�pw� cte rme+w5 rocan5 rrt rm6v�5 ro�n..5 o.�k.R■ o.m;ed«� � FIF Te[EqS TotNevS �FIF Tet6PS btYev$
OOW9.11 Administrative5ervicesforF&ES � 8.50 3,898,038 8.50 3,956,3]] 100002.10 Pobalion� 1.00 93 95 120000 1.00 9)6]) ]]0000
O�W9.13 EMSandFire/Pesa'ueSvaforCON � )8.00 9,949,381 963,<l1; JB.W 10,5J9,109 1,020,AJ6 150002.�3 Mtl0.5FlENobsEonpHicn 0.50 53386 60000 0.50 5]269 <0000
2.00 315,22< 35,000 1o0o01.0a Busineslicemi anAGass om 1.10 88199 )SooO 1l0 93399 >So00
OOJ09.IE Emerge'v.yManagemmllatheCOR 200 300,3)5 35,Wf� �pppp602 G Ribrn Vrmxu 600 568))0 6.00 615908
]00009.15 CommunnyRiskReduction 8.00 954,151 310,15 800 99),<30 313,305 �pppo).o3 cneeEMorcmien�r a2i a.p0 aoiee
00003.16 EMSarWFire/0.escue5�zfoiKCFDpIS 18.50 2,51<,158 1,313,339 I8.50 2,598,528 1,353,114 10000'1.01 Build�in Pnmh8lnslttEonPio a 12.50 1353903 2<88266 11.50 iC191<9 ]56164]
00003.1]EMSanEF�ire/0.escue5vsforKCFDtlCO 28.OD E,OD1,339 4,3EA,IOLr 1800 0,123,425 4,3]4,516 1000}0.10 Serv� v erabl Iwv 3.e1 909926 30p0p 3f1 93395] 30000
00009.18 F&ESHeahh$Wellr�essFund I - i5,00D 35,OOQ - 15,Oro 25,000 ���0.11 CDBG 1.59 ]el)68 3MDoo 159 i99825
]5002001 CDBGFacili4esTecMlcianVmi�on 1.00 22232 000 Il)5
OD009.21 SafelY&Support5ervices � 9.00 1.J51.339 1 9.00 1.J86,620 onsdiNtMRan � �
SOW901 FireHyJramCharge ��� - ]50,000 150,OOU - 150,000 150,000
--_.--.'„�+�t '+(f f��(� , ----"'"r+i�c���€f C 1
�%�/i <' ap i :4 ti' / ,:� J's �;i ,..+� � f � ������r,.:•... %/i;;y/, �i,��4�,,:�a� ��,�g
,;,,iG� ,�'.-.;�.� ,✓r yw �37 s„ , .s �s�,'38
Representative Government(3%) _ Representative Government
___ ---_-- -------____ ___ ___ ____ _______-
"I want Renton to be a responsib/e ond responsive government"
• Policy and program decisions refleRing communRy ; � ��
values. . . . .zmi>ro.w�d . znzwowsid
• Opportunttiesforthepublic[oengageand �P"k.ie� oe.criorioo� ����e.n5 ��5 ����s�S ray..5
influenceCitygovemment. z0000ins ��.i.n..o r,uo�
z0000x.o9 <w«ne�.M,o-.00�
• Community interest in regional,Rate,and federal x0000z.io i
forums. :0000z.i� c wo.�r,o«:� ex3sse
• Open,accessible,and mnsirtent decision process. wao xRo�m�s r �e o00 -
• Clearandeffec[ivetwo-waycommunications. °�"�heoxo�� �c000 ��� -
1.50 042 1 �.50 10)01)6
• Policy and fiscal accountabilRy. z0000zia , as s�� ss o00 - es ci• as o00
• PartnershipwithcommunRyorganizationsto zwroa.�a cw.�r�a��oxMe�.�� sszza sszz. -
leveage resources. z0000a.�s e�,�cw.�n�
zoaoos.»�a �a�co�,�,.�n�,no�,: s.ao
,.; , , . ,,,, ;
;, - •./ � �_ :� " .> .��r�/��/�.3f:.
s;
,'�fSM�1�6�[,,,, ;��.. �' ':'�:-�� -� , -p11� ,,Fv,i ::✓.:';
Rep.Governmen[ I 60.02 6,270,531 - 42.90 6,450,476 -
__...-�+'�� �f t�t� :-": --.---"/'��M[�
�„ �� , ,. „ ;,,.�� � . � y�';''. /.y; . /r
,u.a��f,,,?s'%„ ,,:,,,, , ,` ' . _39 i,> ,i,n,6„ •,� :; ,; , ,;. , �.,:'�,�i, .;, y.,;, ., �:i , _,", -40
Representative Government Livable Community(14%)
-. _ ----__ __- - ----- ____.
"I want high qualiry focili[ies,services,and pu6lic resources thot enrich the
lives of everyone in the communiry.'
. ..�miww«.e zmzv�opo�a..
i
I Packyet � Desoivtim FTE TF�S TdNev5l, �� ���OS�����'5�� • CreateavibrantandEiverselocaleconomy.
Des
z0000c.oz u c.�i 3.�s - • Support managed grow[h that balances
ou azs �ssss, ���n�eea:.
:0000,o: �m e„���p�,o� >�s» . p�o�aea�e��e:m.res�eeor��om�cmetr:oaai,
IOOOl309 G ,Cark >99]]l -
zsrorz o� �rc�.:�e Ele�oo�n co.n - �p�� _ educational,personal,and prOfessional needs and
xsz�sx that torter mmmuniry engagement and dialogue.
• Provide opportunities for learning and enrichment.
• Create clean,ufe,healthy,well-maintained,and
accessiCle placez.
-�,� _1021� ; �'.����2.�pnbNd '.' �_..
+m
_
. „�z,.,�£lpn ,'[fF,� ,-„g�-�,.. 'tfl�r,�,. „.,-%�!1
LivableCommunity �., 64.42 13,�76,]41 14,714,000 64A2 14,229,492 8,959,000
___�/�1�� :, __._-�"'r1�
'"���, ��;::, �;,,K,,����i � .., ,f.. .,, , ,;; �?�, , ,E�.;- .� ,� �a az �<
a�,ax� ��C} "'.
7
�+" � 10/28/2010 ' '
livable Community Livable Community _
ID31GmWsed � 2012PmPo+�d. .�. � �..�� . 2011PeoCosed � 1D12Pmpoxd
PSY�{ey OeuriVnon_ +��.FfE TotfiW5 ��TaNev�E� TMEVS.�.TotPer$� i�ckKe1 �� OesnP�� FfE TotEqrS:..Totlbv5 f'fE. TotF�S�.�. TotNer$�.
4 b i.33 SIOse9 00010.30 M �.00 3091]I ]6330
0�.15 Wrrm�vlannin^1^ C9}3 98996 300030.31 Pa�rtranEtrailsVioram 1i80 388]53 5)l C50
).16 1b�eIMOMWntl 000 2a5 ]65000 165000 3000]0.31 ComRNaHonsanEEvenn 065 20a Z065 a}086)s 9o000
30000�.1) M¢&Cu1N�e 0,50 O50 569}8 300020.33 1.00 1.00 ]3869)
30J00�.18 f Market 53500 0.00 u<olM1eater 60000 1.25 122D86 W000
NeihborM1ooEPeo a - 0.00 300020.35 Pec 615 22919>5 6.35 135])OS fi99263
Oevela rren - 300020.36 Pen m�Center 60500 630 e1588
1%tor th ur6 50 00 IS 000 15 000 91 125 000 3.25 115 000
EDRdminisha4on I.00 933301 9633a3 - IeasNFcilien�^� H933 150 ]t)Ua9
00030A6 Mmnistratio ComSvcz 300 615 BB i9199
300p10.60 Hn borM1ooEara a 150 2a3919 1.50 351595
3500100] libiar Fa�ili Ma 000 0.00 30000
350030.03 R n,�Communi Sv 0.50 0.50
--'...'.....+'t ,�,���.5� ----^"."'..�+�f �fl I'�,�1 .
sr�i y1"��a3 F ' . � � e4 ..'�' ie.%�.
Livable Community CIP_ Mobility(13%)
- ------ --__ - - ___ --- _--------- _--- --
"1 want safe and efficient occess to all desired destmations,
�iPpo� �z>Ao�.n nowandinthefuture."
��W�d �No+���� � I .F*e . *oiE.nS �rn�5�[ rmr,c5 *��•5 . Comprehensivemobilitynetworkthat
30000�1 bMea Vlaon 584 0 -
s000 . �c.»�v. �zo �aowo connectstothepublittodesired y� �
G n+,- sso� - �soroo o � destinations r
o- i v - a � >a000 - n o00 - • Well-maintained condition of the mobility � � <�
m sa v,uoa m.,a..iw - infrastructure(streets,sidewalks,trails, � '�'��'"��$'� +�»�y��
a000 �00000 -
3000zoas �iico��:� �00000 �00000 �00000 �00000 _�rt
3000zon a:,:r. zoowo - - transi[,and airportJ. {j ; �
naaoxo.z rcr�o �� w�a �c0000 �c0000 �bo o - AM�,
• Effitient and safe ope2tion of mobility
3000i050 ParkrGmn I �90000 350 0 I50000 '!
n000xosz e.nFaanm so o - infras[ructure�rtreets,sidewalks,trails, ���,'' �'�_"`�
3000zos3 s co�n a�., � ,�m zo o >0000 t2nsR,andairport).
3000xasa z rn�iieia0.nno-oom non�m�o »>
n000 s -eeri, ,o��a �s0000 - ', < �91;prqppjpM �3A»pa�ld ;�: ,�.
-n ,��oP.Xo�»�� i oo >eoo� -�- �':$�MOFp%IYlMS �'�„ix,z3�IC iW �:�a�,, ,3'7M ..�i� �
3orozosi H a�A�b.a. aw�alaea � 18� '�� Mobiliry I 58.65 9,746,%3 ��14,451,023 SBbS 30,030,889 14,751,603
TotalaV [�iliW0.�3310� � B8I000
'_--"''..i'i�y fj �C�C1 ---""".�i t�t�i��C}
."'•�,t��'� ; as `�. .,;. � , ,1.,: -s ,,��.` ;�, �v�i,r__ 46 r�i..��; �"
MobilitY _ _____ _ _ _ __ Mobility CIP-Airport
Z011 Pl�+ed ...2012 FnV^� ���� �� �.�. .All Propvied � 2012PmpmM
�V�ekqe� Derain����� F1E iotHPS� Tatllw$ �FIE. TotbFS To�RevS� P+cM+[eN DewiO�� ���...RE �.�.To[Eq$ TotNev5 FTE TmEW$ �.io�RevS�
C00015.03 Vubli�WorbMministrauon 3.00 i5961) � 3,00 <)8I93 a0pp16.0]00.mionGatexa VUIiUes ]05300 1053W 105103 lOStM
0016.O16Trans mn qEmin 3.50 68C 188 2.50 OOOOl6.O106�8 Wn ai Ev an 1 50 00 1 50000
oo�eNno�commwe.,� nea nosw e000�s.mausc�:m�r,��r�31O s0000
36.61 SitlewalkPro a 6�01 005 .010631Wn � xehablllGuon ]]0p000 699330
n MeMobil�i 9]110a ].01 rOXiceRerwva4on 3"ISOUO
6.63 BritltlesandGw�Erails�� 0.33 - 0.33 - SD1Builtlin ReM1aE 315000
n00016.65 TransO 0.90 - 218<)52 p0016011MowerP la<ement I0000 90000
0016.66 TransO '3.30 Z3>3533 - 39i16i W016.011Nr r5usdinabill V 158000
<OOOl6.6J N 5.0] 69956 �>5 998615 s.sl 5 300000 0 00
0016.01 N �atle „158o ac1ili5M 130000 1300U0 130000 ].io 00
4500]6.03 Vubli�`WorksoNir ov15 nped in SForN en�n�. aa0000
<SOO16.03 b ortCiVG iUIP�o�m5rdi�namr ]a5 555 e��
d00019.03 5 3e0 000 109,000 210D 000
a00039.00 Vubl�Wo�rks^Ma ntmanceMminisnati �
_'__.."...+"' ;��C}� __...�,,,,,...�1�'
��:` �,.... + 47 ��': .s�+??: � „=a,*:sua,U�
, „f,,..� � ,,,.�. �..
_. . . ... „e.: ,,,,,,,,,,,,,,e - �.,,,�,., , ;+ f,r��� ,= d. � ' 49
� �
8
.
� �' `"�` � 10/28/2010
Mobility TIP-Transportation Utilities and Environment(34%)
--- ----- - ------- - ---- -- ---- _ _ _.
mnr.�,�e m.zv.a,�a "I want to live,learn,work ond ploy in a cleon and green
VcI�eY � fIe¢rlptlan ifE�Tot4pSTMRw FlE Wtb{pS��S
- -- environment with reliable,offordable utilityservice."
- • Well-maintained neighborhoods,properties,and
environments.
Manage solid waste
• Operate and maintain piped utility infras[ruc[ure.
Environmental,conservation eduwtion,and outreach
• Compliancewith environmental standardsand laws.
Protec[ion of open space/acquizition.
:Inkl-Tsops7�4� ,,�,.: .,'Zeik#kppmed ,
;,;�S�E�u � �',';:, 'aPr ' i�F,"� !'fE : CpT-:," � K�'�:,
Utilities&Enviranment: 99.]5 52,459,065 11,940,000 99.]5 52,92G,32C 11,980,000
.T. ,r�f� --.�'r'"�� ���� ,.
, c,
,�� ,.,�, .��".
,.,��„rN /„=:,r,� �6- -49 - - ��`e� � ���%,�""��a �,�,/���-�+�,50 �j..� .g ,:s��.
Utilities and Environment Utilities and Environment
-- --- ---- __ ___ - -- ------- -- - ----
� � 2(113Vroposed ID12Proposed MllDmpased Mt2hopased
I V�hKe! . OeacriV�. . ffE To16P$ T Rev$I ilF TotF+R$ TotNev$� Va�kR�• . . . De�AF�..� . FfE �TetER$ TotPev$I FfE TelEq$ iotPe+$
Utili BIIIinaMGxM1�e�ln 5)a363 a90 59] ]1 500018.<9 SuAa<eWa�eiNV0E5EEucaeon O.IO 233<] 020 }4W2
SOp00]fi3 FublicWwksVermeanElm ]0.00 1tOl0a} )01]L SOD018.50 Surta<eWa4rEn�riea aMNanni 9.80 1993 52 S1ML53 I >5500 5<59533
55000IA] RaircernreProect�m 2]5313 I1939) 500p18.5] SdidWa�te(dlecum^ 1.25 I<I6035) lC9)3a66 125 SO15C21] 1<961216 .
500020.05 Go1lCowse 9.50 2183515 SODp18.53 SdiEWastEJucapon 0)5 111,BC1 3),)eC 0.)5 116.536 3),)BI
VarYsvlannin UUanio�ntr snEW 3C0 500018.53 Utili tmnFEmnisuation 300 )2]250 3.00 ]C9W9
0.0> Go1lCourse0eDl5erri�< 0.00 SOOOIB.SC W err.orlaM1cvmueBOMDebt 8 32 0.00 1 ]9
lanhca xev5i 000 SOOO1B.55 PUMi<WakslrustFu'MWnDebt 000 39609]0 0.00 3952380
500018.56 q Coun MehoWM 0.00 13156160 ]3156>60 3 0938] 1350939>
ParksClP ssoo�eo� wrt,«w,�nK; cw� aa,�:�� o00 >,000
>�ecoM�. ssome.o3 w o.00 iaes �sae o00 �sae �+aa
SOOOl906 W terMainenarce 695 111]339 19]�0 695 1293383 ]9It0
500019.0) SdiEWastlitterCnnbd S00 21603p 69Z ].00 18)910 <692
5000]9.08 Surta�eWaterMai�nmarce 11.10 1]84 66 ]0)00 11.20 1)6]016 ]0]00
500019.09 W ]5.30 <,993608 10,0)8 ]5.30 5,13fip0] 10,0�8
500000.02 Utill�&Ilin�anJCasMerin e90 51<363 59>8>1
500001.OI VublicWaksVerminandlns 0.00 10698) 63230 10.00 1203042 �O1J1
55000).Ol Rainiei/weRoxtlm '200 110IJ66 305891 3.00 235113 21939J
�'�r� x'::�. �/��I T�����f� .
.
.',,�; ;':�� j/;_„ ,v'��,i�a���51 �'// �, . �,-.: , �„ �'"i,'.�,. . :-sz �s.�-;. i,s sT�'�' ,�:-:,��,,�y`"
Utilities and Environment Utilities and Environment-Water CIP
. . � . � 2011Pm0o��. � .I. � III12VrvVo� .. . � ZOIIFeapaaed� � ZOl]Fmpased �
pskyc� o�.�.�v� t-� ra[m5 ��Tmne.S'. � roi[.n5 r nr5 �R�veM�..� �+"ro"� � � sm�t� rmnev5 �...ioer�5 ��5
x�.�a��.n�,.ar� s000�ase r.n.�naRw�.saw eo e0000 00000
0001859 51 DN&we 500018.59 I DA &Wtr 0 ]00000 a500J0 a500p0
500018.60 W Ic l>00 00 500018.lA W 1,)00.000 1.]00,000 1,IOO,WO
0001861 nu Reaan!un 1'OOOJO l'OOoaO 500018.61 Nu ECMetrPeaEin[emer i5000D0 1 00000 1000000 1�00
50001861 w 330000 330000 18.6] WeUtl MM 320000 3I�000 230000 230000
Sa0018.63 RbularorAC' 20000 500018.63 000000 Z300W 2I0000
OU018.93 GounEwatnUnEn nXumceRPi�n 1t00 00 SW018.93 GrwlnExatcUnEn nfluerceCTA i 200,OOD Z00,000 1j00.000 1,200000
500018.9I RainittPvmueSouMlAli I IOOOOD ]00000 <00000 60p0pp
tomi w:a. � � a soo 000 .ao 00o s ao�aoo �s eoo
--�./�F ��: -_..�/��� �r���C Y
y� � p a�r%�� :.�s3 .� ��.1 e.s"i.r.�e� `�� f� � :�54 �e. h.:Z
_T;,,..�. ,��„_ ��,�
9
�'`` �' 10/28/2010 ' '
Utiiities and Environment-
Utilities and Environment-Waste Water CIP Surface Water CIP
----_ --------- __----- __.... ..- -----_
--__ _.._-- -- - --- ____.
2013Prupo�seA � 2012Ympoud
����a,d�.��a o.sntWo� .�.I t�E rar�5��. r«nn5l f� u«5 ���a�5�.
I 3M1Propofed �� ri62Vmposed. �18�0 SrnLroakCrFWetl�nE&Hab�utMt �Opppp
.a« w .... nea<d Uon� ' J � ra 5� ro�n.. Flc �.To� S rm.xe.5� saoo�e.n � �xam.,no� z00000 -
s000ie.w s��.�,��dsw� mur�: - iva0000 ic00000 e.n sm.iio�:e�,�es zoo z00000 asoaoo
50001865 MiscNlanews Em�r ]ppppp 300000 �ppppp �pp OOOlB.l3 MiscNlanmus Emer m 50000 ZSOODp
500018.66 Eailln Sexer IacemmlK �Spppp �ypppp �CMar0.iver5eEimenlM(m 650000 600000
SWO1B.68 EaslPmlonlih5tation9imirwM1on 1<000p 140000 bppppp 500018.J5 TalbatHillNMas u�mMatenentPr 50 50000
�0018.69 4keWnM1in &achlSElimReM1ab C50 450000 500018.)6 5 amFlo&Wtr I Monibrin P 10000 10000
5000186d Sanibr Ser.erHtlraulicMOAN �� ��� 500018.)) SuihceWaterU4li GIS 100000 300000
SOOOleBS iNeneMr ade �Sp� lyp� 500018.18 5 sFelAMa i 'NVDES 300 0 ]00000
SODDl886 WSDOTIi05Relwatiwn ipppp 20000 500018.)9 SufaceWatvU4li 5^slemPlan 50 0 -
500019.8> WesNielih5b4on0.eAaDilibUm ]00000 100 OW1e.B0 x terpni nManual 10000 -
SWU18.88 linEqvenuetih5b4onRe la t500p0 250 �18.83 M�CsmCrFS[E�menbponMn(c 50000 50000
500018.89 N nlikSGUonRMabiliuom, Zopppp p0 5000]8.83 NaedieMe.Undm ss5rorm5 1 500000 1 00�0 ]000000
SWO1B.90 PrniOmtVarkSewer 130 1130000 ]1W000 1100000 19.95 MESMS�&FtlmonCSRveSbrmS nl ZOpppp 400p0
50001891 GscaEeln4rc �orqestwab�on` '1)5 1�SOW OU018.96 Ma IewooEC�eeFBasinSbrmim ro - 'Ippppp
SOOOl892 W hr0 r anMaitnVlan )S )5000 � 1�1eAve5RainimAve5brm5 tem 9000p -
��i151WaspWahr � ��3)90 3i90 3 50�000��.�3Z50000 �1fl99 EIIIohS wn Channel gppppp -
SOOO1B.OlOMa IewoodCreekSetlimmGuonFacili 100000
TeYiSurfaceWab���� .�3650 3650� :��-3 00 3�00
---^^"'�i 1�i C C __..�-.�.^'". .s r
d=.�i � _ .�.�
;
, ,.,y, �55 ,;;� , %'� f�,,�,,._ �:t: .i., �uii ./„i� 56 � �s'Y i�j�~ l��
y. �t�
Internal_Support (6%J Internal Support
- ---- ------ -- _- ---- - - __ __-- ------- -----_
Piovide City deportments with the means ro operate eJfrcienHy and
efJec[ively.
emqoreeserv�a: . . ... miin.00� �� mizr.o�.d
• Highlyqualified,healthy,well �:v"k`s`". °�^a"^^�� � � �� ��c�s r,n.�s'� �� �.�rar�s *axn;s�
FISWIOpentio�rs p5 - .y' andMailSavic 393}63 393<03 1.50 399C08
r�n�oiogy trained,andproductiveworkforce. �;.z3 ��eai,d„�;;;,,',,, i,sxas �e,:n
oa.z. r,3on �•� vzsz. �.00
n.:��ma� M a • Functional work environment. -
eeme w.zs a�a.n�.�eF�o.M„ivi,�do n�evoa a.no axiea
arotection • FiStalSupportandA[COuntability a.zc x ,�awe�n� �ao n<3n �.3o zznze
000a.n F�.o«o „uo�,. s.00 a3s sa - s.00
R':k""'"'e°'"`"� . Safeguardpublicinterestrand �«�m����d�oo� 63nsi iso .,osoo
te�aiservi<es assetr. asz ,mer.i�orammm�o.e� �is 3s o.00 s>3i3�3 Ta�osn
40001.33'IiMmnisrtation a309306 l50 31<39t
v�ac�n«o.msn«�: . Equipmentanddatathatisreliable 600p°1.'°• ���,^�Ma^awun,.ek,���n <oo �o:o3�a �o:inu o o.i o> >onboob
6000M.35'ITG�ul 3.00 100]893 3.00 1350168
AdminiTtli[IVeSupport andaccessible. e0000�.36•u,��=eo��s� o ].p0 1536'S 519136 538 96
600004.3�'S �em 610)a5 093
3�+�+ces a.00
�'�1� ��. ,�,Z�b�MO� ' - 6000M38•Tdromrnincatlons 1.00 <0 606TJ9 i29n01 9�1
iveG�S 95'3G ]03069
�i�8CY5t!`�/tt�{, ,�,'-kTf �- �P�' �: SI► 1;��TE":, � �Y .
In[emalSupport 82.73 10,305,108 30,000 82.73 30,594,887 307,000�
C���-_ .�-�,; Net f eve ues4zpend t e
;�
-----�"'���r�r�ct • � -...�../; ,�rtt�rt .
„ i�„/�.�'`..::,„, ,�' S7 , ,? 1 ' .,,,,:,,, f�k c ��.. ,, �;,�"�//� � ,;��.. k � „ :'�Sg / r�,�
Internal Support _ Internal Sup�ort_
. .MI1VmP�4.� ..ID32PmP^� . .2031PmP�d .�.�.2012Pmposed .
�Y�ct�gey Desc�3lRlon.... ....iiE To[FmS����TotRe�rS FlE.�.TotEaP3 TceNev5 V�ck�e� � .. DeuqVrton�.�� .�:FIE �TmFaPS TotNevS ilE iotE�$�.:TotMev$�
6W005.18 OtlarG Sv��f lo aiatlon4a 0.00 C36]SI - 0.00 Y36152 - 600016.0} TramD raUonslnhrrul5u r[Yrv� ].90 330588 - 3.90 N3061 -
00005.19 IEOfF1MMicalObl�i 1 0.00 0.00 i1U5680 �Fleetkrrces0 on&Mainemarce ]023}6] 2 3»0 2065156 210 1
OOOOS.tO bsac onMsanECona<d5mic Z329110 - 000 9013 6pD0]9.06'FleecSerncesGiblRaover ,1]2,000 1118.631 0.00 4�0000 959513
65000501•Medical pmlpremumOd"usb�en� - ]30a306 b00010.1e•(usbdial5mices iS.W i,I60836 ]3 15.00 3,180 12JS.Ci<
i Mministration - 55302I ]0.19'Fa�ili4nTtt�mcalMain[marce 950 2388'IY9 338I 3C 9.50 3436180 2<OUOII
060 TKM1nialanEPro 908 333 - 6000t0.20'O malFaciliOnMM 0.00 3I000 13) 13]000 3]U00
60001e-31 N 953318 5.00 6000i0.31•Publi�iaciliUes MM 36100D 361 0.00 363000 0
60001a.23•RiskMa�u�n 30303 31]8e83 533359 593 6000}0.12'YUEIicWorbSM1os �atln 19,000 2g,ppp
BeMlib 13396N1 2 )<]53a1a pMaO I00,000 0.00
I•Clh NlHV4CCONlMC1no B)000 0.00 8I000 8J000
316)]
'Net of revenuesexpend�mres �� �. --; Net of ev s ezpendrt �"�{-�_
, ��..`+�nl t ��C C��,' _�'�+►�'��1��.,e.�i��;/
� - s `�s^ar v`59 - ^� - „a,„ wa�:� � � �E
,.�,,,.� . ..., ,Y7,y.�.�.u. .,,: s F.,u ', ' z
� eo �"�.,,��'
10
`"" °'""` 10/28/2010
Other Budget Items Workforce Changes
•Transfers tes::o��������eeeaN�m���ee -sa.eo zoiona��me�c
2009Adjustmen[ •CDBGHausingRepair�LT,Dec2011) 1.00
• Interfund Transactions •��b�ryA�,�«at+o� -Is.a
•Communiry Servires -020 .Mail Room�Office Asst 1) 0.50
•Policewervhire�unfiirMed) 3.00
• R2COf1C1IlaYlOf1 •policeARPAGrantposkions 6A0 ��TDircctw(comertfromcont2c[) lA0
2010stafingchangez(-50.2/lFTE) pll/12SIaffFeductions�d.50iTE)
� -„�l�f ; „ �'�. ��� :,: •Commun�ty&Emnom�cDeval -1.00
i<� „�i£ CR", ���.CN ;,, iTE , Apr'.;;%,,,,,, 4'�'� '' •CommunM6EmnomicDevel -16.50
Transkrs/Inter-fund I 33,]]8,228 33,130,832 •CommunitySeMces` _Sr� '�mmuntty5ernas(-SCDBG/-1 -I.50
TansaRions I •�purt _l� Recrea[ion5upr/+-O.SSecll�
. . , ---___'—____"—'_— •Executive -3.50 'Court Pmbation�cer 0.50
•Finance 81nio Techrrology _5 pp 'Eaecutive�Hearing E[amir�er office) -1.50
•Fire&Eme Services -3pp 'Public Wwks/Tansportztion -1.00
Bency
•Human Reza�rces&Risk Mgmt 'zm pll/12 Other Prog2m Changes:
•Pdice 2A0 .RainierAve Inspectors(2 Yr LT) 2.00
•PubhcNbrEs 11.70 .permit5ystemReplacement�2VrLT) 1.00
�<3�+. �% •AirportQPCoordina[w 1.00
�.�----- J l CI I6 00
���M�� ����,� , s �vY �" l
�;;
E
,� .. :� d�.� ��i a�.. ��62 .'��.,r "�e.?��,�'�✓.� i�.
Next Steps
Questions? Comments?
„ �: . , . �
- — _-- .. ------,�•'— - - —
Budgetprocessquestions,feedback?
--�""s i�(( �(�(�
� � ,�....,
A��63 i ,f;,
11
� �
From: Jay B Covington
Sent: Monday, November 01, 2010 1:42 PM
To: Bonnie Walton; Don Persson
Cc: Denis Law; King Parker; Julia Medzegian
Subject: FW: City Council meeting tonight
Follow Up Flag: Follow up
Flag Status: Flagged
Council President Persson and Bonnie,
For your information
From: Susan Paro
Sent: Monday, November 01, 2010 11:31 AM
To: AI Talley Sr (AlsToy(a�aol.com); 'annie@digimech.com'; Deloris Gillis (deloris.gillisCa�yahoo.com); Diane Merrill
(ddmerrCa�hotmail.com); Jay B Covington; Jay Leviton (iay.leviton@rentonschools.us); Jerry Rerecich
(mx7615Ca�msn.com); Jim Ventris; Kathleen Bailey (Kathleen.baileyCa�rentonschools.us); Keith Renfrew (krmitkr@aol.com);
Marcie Palmer(pkplmarcie@comcast.net); Michelle Hansen (michelle.hansenCa�rentonschools.us); 'PSO Reception'; 'robert
mcbeth'; Susan Mather (susan.matherCa>rentonschools.us); Tameka Artison (tameka@clearwire.net); Wendy Kirchner
Subject: City Council meeting tonight
Hi there,
Tonight is the first of two public hearings on the Human Service Grants within the City budget. We are hoping the full
Council will agree with the Finance Committee to fund CISR at 50%of last year's grant in order to better meet the need
of the community. I will be attending and speaking to this issue.
If any Board members are able, it would be a great show of support to have you there. The meeting begins at 7pm.
Thanks
Sue
�
� SUE PARO � Executive Director
'� Communities In Schools of Renton
:�� 1055 So.Grady Wa�/ � Rertor,WA 98057 ;a25 430-6656
_ %,r
sue@rentonwa.Qov www.cisrenton.orq
"Champion the connection of needed community services ivith scneols to
he!p young people learn,stay m scho�l, and prepare for l.%fe."
1
20`� /�,� ��� ,r+ 4genda Item No.: S�
� �-� .�
R�NTON CITY COUNCIL MEETING
PUBLIC HEARING/MEETING
SPEAKER SIGN-UP SHEET
(Page 1)
CITIZENS MUST PROVIDE NAME AND ADDRESS IN ORDER TO BE
CONTACTED OR TO BE A PARTY OF RECORD WHEN APPROPRIATE
DATE: PLEASE PRINT 5 Minute Time Limit
1 - 5,
,_,._... �p
`` Name: ' P.� � Y�s a �1 -' J ✓ Name: �C�,n,P, ��t f�-4S�
� l ,/ �
Address: � � �c�� � `I � �� ll�� Address:�e�P'�a�;L �-�'�m �re e�
�as� ��-�• t�-U-e, S;
City ,(Q Zip Code ��� CitY �.../a� Zip Code ��d� �-
p Topic: '
To ic• �Yl�,yt r���c_.2S yl i �k�rn�- ��f ✓�c�
2. 6 ,
J Name: `-1 ,f/�e�5 �I Name:
Address: 1� 7✓��s� `�' � � Address: ��� � /�(JC �� �
f� c�g 0�f �� �e'
City����T Zip Code `�� City Zip de �' � h
Topic: � � • ,�v, �cs �% /' Topic: _ �d��2S �Ql'� � • C
C�✓''!y rl L �n c..-z
� Naine: � c� - c�10 f i� J Name: /�_�� ���i'y1 � �
--,�.,
Address:�� .��- sQ . ` � �� S� Address: "
�'f s(I' � .j. � / 7 .� 9'�r� 3�
Ctty�_��iv�`�"J�- Zip Code �� S � City /�ln � Zip Code_-������ .
Top c• �� D� � Topic:��� � � /��
�' (/�t+� ('v' f c �/r�
4 g �'UGC� � �'1 t'�t.mn�.��
�, Name:� ��/'L7 � (, �Sl� � Name: �� � 1 _
Address: � ��- � 7��,��S� Address:o�(� 3 �j I'1 I�2�' ,�j/�S ,
0
City LT� �,t1 A-�-�/ Zip Code�_� � City f�VI� Zip Code ��g�--
To ic: ( � � ^ � � Topic: �'j �-�t�w,ovh �-Ni"r.�
p '?u'rv1 Cl.i��JZ f�V;c p �'u G���� � —
(CONTINUED ON REVERSE SIDE)
ta � �x � �;� � .�� �„� �� ` � _
�._ "��' ,.� ,. �'� ,N�." �� :yr; � � .x'� .�1,'"t,<
.. �^ ��b�N 5� .
(Continued from Reverse Side - Page 2)
RENTON CITY COUNCIL MEETING
PUBLIC HEARING/MEETING
SPEAKER SIGN-UP SHEET
CITIZENS MUST PROVIDE NAME AND ADDRESS IN ORDER TO BE
CONTACTED OR TO BE A PARTY OF RECORD WHEN APFROPRIATE
,, �� 4 �. �° �;�
PLEASE PRINT 5 Minute Time Limit��` « Y � :� • �
9 13
Naine: Name:
Address: Address:
' City Zip Code City Zip Code
Topic: Topic:
10 14
Name: Name:
Address: Address:
City Zip Code City Zip Code
Topic: Topic:
11 15
Name: Name:
Address: Address:
City Zip Code City Zip Code
Topic: Topic:
12 16
Name: Name:
Address: Address:
City Zip Code City Zip Code
Topic: Topic:
� '� �
SPEAKER CARD Hand to Citv Clerk prior to addressing Council
In order to be contacted by City officials or staff, or to become a party of record to a certain issue,
complete this card, providing your name, address, phone number, and/or email address.
Name: �G�� M�-- �`�U`'Y� Phone#�� 3a�-I o I l X a�3
Address: �r�c�� ��L��l INe-���'-' `��E-mail '����ln
City .S�.l°�� State (� Zip Code ��r��
Topic: d2-D lI ,�jK�y?i� —
To address the Renton City Council, please walk to the front, hand the speaker card to the City Clerk,
stand at the podium microphones facing Council, and state your name and city of residence for the
record, SPELLING YOUR LAST NAME. Each speaker is al�owed five minutes.
�
� �
CITY OF RENTON
NOTICE OF PUBLIC HEARING
RENTON CITY COUNCIL
NOTICE IS HEREBY GIVEN that the Renton City Council has tentativefy fixed the 15th
day of November, 2010, at 7:00 p.m. as the date and time for a public hearing to be
held in the seventh floor Council Chambers of Renton City Hall, 1055 S. Grady Way,
Renton, 98057, to consider the following:
2011/2012 Fairwood Annexation fiscal impact and proposed budget
NOTE: This public hearing will be held only if the preliminary results of the 11/2/2010 election,as posted
on the King County Elections website
(http://your.kingcounty.gov/elections/elections/201011/Respage28.aspx) indicate the majority
of Fairwood Annexation Area votes are"For Annexation,"and will otherwise be cancelled.
All interested parties are invited to attend the public hearing and present oral or
written comments regarding the proposal. Letters may also be submitted in advance of
the public hearing to the City Clerk. Renton City Hall is fully accessible, and interpretive
services for the hearing impaired will be provided upon prior notice. Call 430-6510 for
additional information.
�� � ����
Bonnie I. Walton
City Clerk
Published: Renton Reporter
November 5, 2010
Account No. 50640
� �
CITY OF RENTON
NOTICE OF PUBLIC HEARING � �_ �+ ��
RENTON CITY COUNCIL � �— Z ���
NOTICE IS HEREBY GIVEN that the Renton City Council has fi�ed the 15th day of
November, 2010, at 7:00 p.m. as the date and time for a p�blic hearing to be held in the
seventh floor Council Chambers of Renton City Hall, 10��S. Grady Way, Renton, 98057,
to consider the following:
2011/2012 City of Renton Final Proposed Budget
All interested parties are invited to attend the public hearing and present oral or
written comments regarding the proposal. Letters may also be submitted in advance of
the public hearing to the City Clerk. Renton City Hall is fully accessible, and interpretive
services for the hearing impaired will be provided upon prior notice. Call 430-6510 fo�
additional information.
1C�'�h%t/Y►�.C' `�. �`-' ���0�"
Bonnie I. Walton
City Clerk
Published Renton Reporter
November 5 and 12, 2010
Account No. 50640
�. �
CITY OF RENTON
NOTICE OF PUBLIC HEARING
RENTON CITY COUNCIL
NOTICE IS HEREBY GIVEN that the preliminary City of Renton budget for 2011/2012 has
been filed with the City Clerk and a copy will be furnished to any taxpayer who will call
at the clerk's office, and
NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 1st day of
November, 2010, at 7:00 p.m. as the date and time for a public hearing to be held in the
seventh floor Council Chambers of Renton City Hall, 1055 S. Grady Way, Renton, 98057,
to consider the following:
2011/2012 City of Renton Revenue Sources and Preliminary Budget
All interested parties are invited to attend the public hearing and present oral or
written comments regarding the proposal. Letters may also be submitted in advance of
the public hearing to the City Clerk. Renton City Hall is fully accessible, and interpretive
services for the hearing impaired will be provided upon prior notice. Call 430-6510 for
additional information.
dC��6��. �Ce%e�d'r`.�
Bonnie I. Walton
City Clerk
Published Renton Reporter
October 22 and 29, 2010
Account No. 50640