HomeMy WebLinkAboutBudget - 1993 )9613 BdgP-ll t.e-
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December 13, 1993 Renton City Council Minutes Page 550
Planning and Development Planning and Development Committee Chair Stredicke presented a report
Committee regarding the zoning on the north side of NE 12th Street, west of Union
Planning: Zoning at NE Avenue NE, and the LaPointe request for multi-family zoning at 3722 NE
12th St and Union Ave 12th Street. After review of these issues, the Committee recommended that
NE Council hold a public hearing to reconsider the zoning of the area north of
NE 12th Street from the east line of the transmission line right-of-way to
Union Avenue NE, including the portion of the LaPointe property which falls
within this area. Three zoning alternatives should be considered: 1) maintain
the existing zoning adopted by Council on June 7, 1993; 2) revise the land use
plan to Single Family to Four Units (SF/4) and the zoning to Mixed
• Residential (MR); and 3) revise the land use plan and zoning to create a tier
of single family zoning north of NE 12th St. The Committee recommended
that Council conct.r and set a date for the public hearing. MOVED BY
STREDICKE, SECONDED BY NELSON, COUNCIL CONCUR IN THE
COMMITTEE REPORT AND SET THE PUBLIC HEARING FOR
JANUARY 24, 1993. CARRIED.
ORDINANCES AND RESOLUTIONS
The following ordinance was presented for second reading and adoption:
Ordinance #4430 An ordinance was read providing for 1993 mid-year budget adjustments; total
Budget: 1993 Mid-Year adjustment is $8,022,809; total amount of the 1993 amended budget is
Adjustments $123,206,737. (First reading 11/15/93.) MOVED BY EDWARDS,
SECONDED BY MATHEWS, COUNCIL ADOPT THE ORDINANCE AS
PRESENTED. ROLL CALL: ALL AYES. MOTION CARRIED.
The following ordinances were presented for first reading and referred to the
Council meeting of 12/20/93 for second reading and adoption:
LID: 336, Burlington An ordinance was read ordering the construction and installation of
Northern RR Crossing improvements to the Burlington Northern Railroad Crossing located at
approximately the extension of N. 37th St. to consist of a public turnaround, a
retaining wall, asphalt paving, drainage pipe and all necessary appurtenances,
all in accordance with Resolution No. 3006 of the City of Renton establishing
Local Improvement District No. 336 and the approximate cost thereof,
providing assessments upon the property in said district in the total amount of
$148,000, and providing for the issuance and sale of local improvement
warrants, bonds, notes or other financial means as provided by law and
establishing a special fund (LID 336). MOVED BY TANNER, SECONDED
BY EDWARDS, COUNCIL REFER THE ORDINANCE TO THE COUNCIL
MEETING OF DECEMBER 20, 1993, FOR FINAL READING AND
ADOPTION. CARRIED.
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December 6. 1993 Renton City Council Minutes Page 534
CALL: 4 AYES: EDWARDS, MATHEWS, NELTON, KEOLKER-
WHEELER. 2 NAYS: TANNER, STREDICKE. CARRIED.
ORDINANCES AND RESOLUTIONS
The following ordinances were presented for second reading and adoption:
Utility: Water and An ordinance was read amending subsections 8-4-24.F and 8-4-31.A of
Sewer Charges Title VIII and 8-5-15 A and D, Health and Sanitation, of City Code
relating to water and sewer charges. MOVED BY EDWARDS,
SECONDED BY MATHEWS, COUNCIL ADVANCE THIS ORDINANCE
TO SECOND AND FINAL READING. MOTION CARRIED.
Ordinance #4427 Following second reading of the aforementioned ordinance, it was
Utility: Water and MOVED BY EDWARDS, SECONDED BY MATHEWS, COUNCIL
Sewer Charges ADOPT THE ORDINANCE AS READ. ROLL CALL: 4 AYES:
EDWARDS, MATEHWS, NELSON, KEOLKER-WHEELER. 2 NAYS:
TANNER, STREDICKE. MOTION CARRIED.
Budget: 1993 Mid- An ordinance was read providing for 1993 mid-year budget adjustments.
Year Adjustments (First reading 11/15/93.) MOVED BY EDWARDS, SECONDED BY
MATHEWS, COUNCIL POSTPONE ADOPTION OF ORDINANCE TO
12/13/93 COUNCIL MEETING. MOTION CARRIED.
Ordinance #4428 An ordinance was read adopting the annual budget for the year 1994 in
Budget: 1994 the total amount of $107,654,682 as amended by the City Council;
adjusting park fees; and adjusting animal license fees. MOVED BY
EDWARDS, SECONDED BY MATHEWS, COUNCIL ADOPT THE
ORDINANCE AS READ.*
Councilman Edwards requested an amendment to the budget to reinstate
funding in the amount of $20,000 for Kennydale Beach lifeguards from
funding generated from the Coulon Beach restaurant. MOVED BY
EDWARDS, SECONDED BY STREDICKE, COUNCIL AMEND THE
MOTION TO REINSTATE FUNDING FOR THE KENNYDALE
BEACH PARK LIFEGUARDS. ROLL CALL: 3 AYES: EDWARDS,
NELSON, STREDICKE. 2 NAYS: MATHEWS, KEOLKER-WHEELER.
Councilman Tanner abstained. CARRIED.
Responding to a question from Councilman Stredicke about resident and
non-resident fees at Coulon Beach Park, Finance Director Victoria
Runkle explained that boat launch passes are currently available to
residents for $10.00 a year, but not to non-residents. Under the new
budget proposal, non-residents will be able to buy a yearly pass for
$50.00. However, if they launch their boat only a few times a year they
can continue to pay the daily $5.00 to launch their boat and $2.00 to
park, if parking is available.
Councilman Edwards stated that the City has a policy that establishes
guidelines to provide that the operating costs of specific programs are
recovered through fees. In this case, there will be no additional costs to
run the program. The City will be recovering more fees from the people
who use Coulon and are not residents of the City. The fees rarely fund
the full cost of a program, including capital and operating expenses, and
almost every program is subsidized by general taxes from the City. In
regard to control of the boat launch passes, some process requiring
identification will be used so the pass cannot be transferred.
November 15. 1993 Renton City Council Minutbr1 Page 511
rates. MOVED BY SCHLITZER, SECONDED BY KEOLKER-WHEELER,
COUNCIL CONCUR IN THE COMMITTEE REPORT WITH THE
STIPULATION THAT THE COMMITTEE'S RECOMMENDATIONS ARE
BEING REFERRED TO THE COMMITTEE OF THE WHOLE.*
Councilman Tanner said while the recommendation reduces the proposed
increase in rates, which is a step in the right direction, these should be
reduced even further. *MOTION CARRIED. Councilman Tanner requested
that the record reflect his "no" vote.
ORDINANCES AND RESOLUTIONS
Resolution #3012 A resolution was read declaring an emergency and authorizing the
Personnel: Strike by Local Administration to provide necessary services on an emergency basis without
21-R going through the normal bidding and/or request for proposal processes.
MOVED BY STREDICKE, SECONDED BY EDWARDS, COUNCIL ADOPT
THE RESOLUTION AS PRESENTED. CARRIED.
Resolution #3013 A resolution was read authorizing the establishment of a deferred
Personnel: ICMA Deferred compensation plan to be administered by the ICMA Retirement Corporation as
Compensation Plan an alternative to the Hartford Deferred Compensation Plan currently available
to City employees. MOVED BY MATHEWS, SECONDED BY SCHLITZER,
COUNCIL ADOPT THE RESOLUTION AS PRESENTED. CARRIED.
Resolution #3014 A resolution was read authorizing the Mayor and City Clerk to enter into an
CAG: 93-119, Storm interlocal cooperative agreement with the Washington State Department of
Water Pond Maintenance, Transportation regarding the maintenance of two storm water ponds. MOVED
WSDOT BY SCHLITZER, SECONDED BY EDWARDS, COUNCIL ADOPT THE
RESOLUTION AS PRESENTED. CARRIED.
Resolution #3015 A resolution was read adopting the final 1992 Comprehensive Solid Waste
Garbage: 1992 Management Plan for King County. MOVED BY STREDICKE, SECONDED
Comprehensive Solid BY EDWARDS, COUNCIL ADOPT THE RESOLUTION AS PRESENTED.
Waste Plan, King County CARRIED.
Resolution #3016 A resolution was read approving the Mission Hills Final Plat for 25 single
Plat: Final, Mission Hills, family lots located at NE 10th St. and Anacortes Ave. NE, File No. FP-93-
FP-93-112 112. MOVED BY EDWARDS, SECONDED BY SCHLITZER, COUNCIL
ADOPT THE RESOLUTION AS PRESENTED.*
Councilman Stredicke stated that several residents have contacted him
complaining about aspects related to this project, particularly problems with
the time scheduled for construction and the use of public property rather than
the developer's property. Noting that the question of whether City regulations
regarding construction activities are enforced with fines is currently before
the Planning and Development Committee, he added that the effects of
improper construction activity on adjacent residences can be significant.
*MOTION CARRIED.
The following ordinance was presented for first reading and referred to the
11/22/93 Council meeting for final reading and adoption:
Budget: 1993 Mid-Year An ordinance was read providing for 1993 mid-year budget adjustments.
Adjustments
MOVED BY EDWARDS, SECONDED BY KEOLKER-WHEELER,
COUNCIL REFER THE ORDINANCE FOR FINAL READING AND
ADOPTION AT THE 11/22/93 COUNCIL MEETING. CARRIED.
November 15. 1993 Renton City Council Minutes'"' Pane 509
Transportation: Design for Transportation Division submitted a proposed consultant agreement with
Bronson Way Widening, ALPHA Engineering Group, Inc. in the amount of $66,468.98 to conduct
ALPHA Engineering design of the Bronson Way project. Refer to Transportation Committee.
CAG: 93-035, Jet Vista Utility Systems Division submitted CAG-93-035, Jet Vista Apartments/Taylor
Apts Storm System, Taylor Avenue NE Storm System; and requested approval of the project,
Ave NE, Virginia L. Seitz authorization for final pay estimate in the amount of $63,261.15,
Construction commencement of 30-day lien period, and release of retained amount of
$2,923.34 to Virginia L. Seitz Construction Co., Inc., contractor, if all required
releases have been received. Council concur.
MOVED BY EDWARDS, SECONDED BY STREDICKE, COUNCIL
APPROVE THE CONSENT AGENDA AS PRESENTED. CARRIED.
CORRESPONDENCE Correspondence was read from Sherry Grandy, property manager representing
Citizen Comment: Grandy the Koll Business Center, Martin Smith, Inc., 615 Second Ave., Seattle, 98104,
- Utility Rate Increases objecting to proposed utility rate increases. MOVED BY EDWARDS,
SECONDED BY MATHEWS, COUNCIL REFER THIS ITEM OF
CORRESPONDENCE TO THE COMMITTEE OF THE WHOLE FOR
CONSIDERATION DURING 1994 BUDGET DELIBERATIONS. CARRIED.
Citizen Comment: Stark - Correspondence opposing the Cedar View Garden Masoleum project (CU-93-
Cedar View Garden 011) was received from Ben Stark, PO Box 98638, Seattle, 98198, appellant;
Masoleum Appeal and from Jeffrey T. Broihier, 2600 Smith Tower, Seattle, 98104, Mr. Stark's
legal representation. MOVED BY EDWARDS, SECONDED BY MATHEWS,
COUNCIL REFER THESE ITEMS OF CORRESPONDENCE TO THE
PLANNING AND DEVELOPMENT COMMITTEE FOR CONSIDERATION
DURING ITS EVAULATION OF THIS ISSUE. CARRIED.
Citizen Comment: Pierpont Correspondence was read from Mr. and Mrs. James Pierpont, 1216 Kirkland
- Noise Complaint at Ave. NE, Renton, 98056, complaining of loud music emanating from Tony
Tony Go's Go's restaurant and lounge in the Highlands. MOVED BY KEOLKER-
WHEELER, SECONDED BY EDWARDS, COUNCIL REFER THIS ITEM OF
CORRESPONDENCE TO THE ADMINISTRATION FOR A RESPONSE.
CARRIED.
Responding to Councilman Stredicke, Jay Covington, Executive Assistant,
stated that the City has investigated previous complaints about noise involving
this business, and citations have been issued. Councilman Tanner requested
information on the City's noise regulations, particularly whether these address
such situations as a constantly barking dog. City Attorney Warren cited
Renton City Code Section 6.6.5.B.7, which states "It is unlawful for any owner
. . . to harbor any dog . . . which, by habitual howling, yelping, barking or
other noise disturbs or annoys any person in the neighborhood."
OLD BUSINESS Finance Committee Chair Mathews presented a report recommending adoption
Finance Committee of the 1993 Mid-Year Budget Adjustments Ordinance as presented by the
Budget: 1993 Mid-Year Finance Department. The Committee further recommended that the ordinance
Adjustments be presented for first reading. (See page 511 for ordinance.) MOVED BY
MATHEWS, SECONDED BY TANNER, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED.
Personnel: Reclassification Finance Committee Chair Mathews presented a report recommending Council
of Building Maintenance concurrence in the following Personnel Department recommendations:
Manager and Office
Assistant II
y V
,1:\ ! -)FfiROVED
FINANCE COMMITTEE //_/.c- 3 m�i/
COMMITTEE REPORT
NOVEMBER 15, 1993
1993 MID-YEAR BUDGET ADJUSTMENTS
The Finance Committee recommends adoption of the 1993 Mid-Year Budget
Adjustments Ordinance as presented by the Finance Department. The Utilities and
Transportation Committees have reviewed relevant information and concurs with this
recommendation.
The Committee further recommends that the ordinance regarding this matter be presented
for first reading.
vl
Nancy Mathews, air
/ 'rz-v
Toni Nelson, Vice Chair
sse Turner, Member
Cie- : `"•,&t a
93-007df
November 8, 1993 Renton City Council Minut'd Page 484
Ordinance #4423 Ordinance amending the Interim Zoning Map and changing the zoning
Rezone: Dalpay, classification of 3.2 acres within the City of Renton, located at approximately
Comprehensive Plan 3955 NE Sunset Boulevard, from Mixed Residential (MR) to Neighborhood
Errata (#E-21) Commercial (CN) (James Dalpay, #E-21). MOVED BY EDWARDS,
SECONDED BY TANNER, COUNCIL ADOPT THE ORDINANCE AS
PRESENTED. ROLL CALL: ALL AYES. MOTION CARRIED.
Ordinance #4424 Ordinance amending the Interim Zoning Map and changing the zoning
Rezone: Bryant classification of lots 9 and 10 off of N. 2nd on the west side of Meadow Ave.
Motors/Bitney N., and lots 1, 2, 8 and 9 bounded by Meadow on the west, N. 2nd on the
north and Factory on the east from Arterial Commercial (CA) to Mixed
Residential (MR) (Bryant Motors/Dean Bitney). MOVED BY STREDICKE,
SECONDED BY EDWARDS, COUNCIL ADOPT THE ORDINANCE AS
PRESENTED. ROLL CALL: ALL AYES. MOTION CARRIED.
Ordinance #4425 Ordinance amending Sections 5•.17-7 and 5-17-17 of Title V (Finance and
Franchise: Adoption of Business Regulations), of Citu Code by incorporating Federal regulations
FCC Cable Regulations concerning the administration of cable systems in the City Code by reference
and providing a method of receiving the view of interested parties in any rate
regulation proceeding by the City. MOVED BY EDWARDS, SECONDED BY
SCHLITZER, COUNCIL ADOPT THE ORDINANCE AS PRESENTED.
ROLL CALL: ALL AYES. MOTION CARRIED.
Ordinance #4426 Ordinance relating to municipal finance and utility services; amending Chapter
Finance: Utility Tax on all 11, Title V (Taxation) of City Code to clarify the application of the city's
Solid Waste Facilities utility tax on solid waste handling within the City; amending Chapter 1
i(310 B` �,- (Garbage), Title VIII (Health & Sanitation) of Ordinance No. 4260, entitled
,J "Code of General Ordinances of the City of Renton, Washington" to add a new
section designating the King County Disposal System for all solid waste
generated or collected within the City; and amending existing sections to add a
definition of solid waste handling and to clarify the application of defined
terms. MOVED BY EDWARDS, SECONDED BY SCHLITZER, COUNCIL
ADOPT THE ORDINANCE AS PRESENTED. ROLL CALL: ALL AYES.
MOTION CARRIED.
NEW BUSINESS Councilman Stredicke reiterated his prior request for information on possible
Planning: Bryant Motors parking violations occurring at Bryant Motors. He was particularly concerned
Parking with the possibility that if the owner is not cited, the use could convert into a
nonconforming but permitted use even if it is illegal. MOVED BY
STREDICKE, SECONDED BY TANNER, COUNCIL REFER THE MATTER
OF AN UNIMPROVED PARKING LOT AT BRYANT MOTORS TO THE
ADMINISTRATION FOR A RESPONSE, INCLUDING COMMENTS FROM
THE CITY'S CODE ENFORCEMENT OFFICERS, PLANNING STAFF,
AND/OR THE CITY ATTORNEY,. AS APPROPRIATE. CARRIED.
Personnel: Strike by Local Responding to the announcement made earlier that the City's non-uniformed
21-R workers, represented by Local 21-R, will go on strike at 6:00 a.m. November
9th, Councilman Stredicke strenuously objected to such an action and exhorted
the Administration to respond strongly and decisively. Mayor Clymer replied
that the Administration has not yet decided what the response to a strike will
be. Adding it is extremely unfortunate that workers are being asked to strike,
he said that, given the current economic conditions and the fact that the City
is already being forced to cut its budget in response to lower revenues, it is
impossible for the City to meet the Union's demand for wage increases.
November 8, 1993 Renton City Council Minut'Y Page 483
CONSENT AGENDA Items on the consent agenda are adopted by one motion which follows the
listing.
Annexation: Winsper 10% Development Services Division submitted Winsper 10% Notice of Intent to
Notice of Intent Petition Annex Petition for approximately 26 acres bounded by SR-5I5 on the east,
Talbot Road S. on the west, S. 31st Street on the north, and Carr Road on the
south; and requested a public meeting be scheduled on 12/13/93 to consider
acceptance of the notice. Council concur.
Planning: Energy Code Development Services Division submitted a proposed contract in the amount
Implementation Contract of $12,435 with the Washington State Energy Office for reimbursement of
goods and services for Energy Code implementation and enforcement. Refer
to Community Services Committee.
CAG: 93-099, N. Renton City Clerk reported bid opening on 10/18/93 for the North Renton Industrial
Industrial Access, Gary Access Project (CAG-93-099); 7 bids; engineer's estimate $553,375; and
Merlino Construction submitted Transportation Services Division recommendation to award contract
to Gary Merlino Construction Co. in the amount of $506,962.10. Council
concur.
Planning: Errata and Planning and Technical Services Division recommended the errata process be
Comprehensive Planning closed; future concerns and issues be referred to Phase II of the
Processes comprehensive planning process; and proposed amendments to the Renton
Municipal Code for Comprehensive Planning and Plan Amendments be
adopted. Refer to Planning and Development Committee.
CAG: 86-046, Transportation Services Division submitted a Letter of Understanding between
Tukwila/Renton Renton and the City of Tukwila modifying the 7/7/86 Interlocal Agreement
Reciprocal Annexation regarding reciprocal annexations to defer the Strander/SW 27th Street
Agreement improvement to the year 2010 for,funding due to the development of the
Boeing office park on the former Longacres site. Refer to Transportation
Committee.
Utility: 1992 King County Utility Systems/Solid Waste Utility Division submitted the final 1992 King
Comprehensive Solid County Comprehensive Solid Waste Management Plan. Refer to Utilities
Waste Management Plan Committee.
MOVED BY EDWARDS, SECONDED BY SCHLITZER, COUNCIL
APPROVE THE CONSENT AGENDA AS PRESENTED. CARRIED.
CORRESPONDENCE Correspondence was read from Rob McCauley announcing that Local Union
Personnel: Local 21-R 21-R, representing the City's non-uniformed, non-management workers, will
Strike go on strike at 6:00 a.m. on November, 1993.
OLD BUSINESS Referred 10/11/93 - Transportation Committee Chair Tanner presented a
Transportation Committee report recommending concurrence in the staff recommendation that Council
Budget: 1993 Mid-Year approve the proposed 1993 mid-year budget adjustments relating to the
Budget Adjustments, Transportation Division. MOVED BY TANNER, SECONDED BY
Transportation Division SCHLITZER, COUNCIL CONCUR IN THE COMMITTEE REPORT.
CARRIED.
ORDINANCES AND RESOLUTIONS
The following ordinances were presented for second reading and adoption
(first reading 1 1/01/93):
TRANSPORTATION COMMITTEE
COMMITTEE REPORT
November 8, 1993
PROPOSED 1993 MID-YEAR BUDGET ADJUSTMENT RELATING TO THE
TRANSPORTATION DEPARTMENT
(Referred October 11, 1993)
The Transportation Committee recommends concurrence in staff's recommendation that
Council approve the proposed 1993 mid-year budget adjustments relating to the Transportation
Division.
(1)ésse Tanner, Chair
r
Timothy J. Sc it r, Vice-Chair
Richard Stredicke, Member
�dbudgt
cc: Mel Wilson
Pricscilla Pierce
November 1, 1993 Renton City Council Minutes Page 486
The Committee further recommended that the Mayor and city clerk be
authorized to execute the above-noted contracts.
MOVED BY KEOLKER-WHEELER, SECONDED BY NELSON, COUNCIL
CONCUR IN THE COMMITTEE REPORT. CARRIED.
Finance Committee Referred 5/3/93 - Finance Committee Chair Mathews presented a report
Finance: Charge Card recommending continuation of the charge card program currently in place at
Program the Community Center, Finance Department, Municipal Court and the Police
Department.
MOVED BY MATHEWS, SECONDED BY TANNER, COUNCIL CONCUR
IN THE COMMITTEE REPORT. CARRIED.
Utilities Committee Referred 10/25/93 - Utilities Committee Chair Schlitzer presented a report
Finance: Utility Tax on all recommending adoption of an ordinance implementing a utility tax on solid
Solid Waste Facilities waste facilities located within the City limits of Renton. The 6 percent tax,
assessed on all tonnage, is estimated to increase revenues by $175,000 in 1994.
The Committee further recommended that the ordinance regarding this matter
be presented for first reading.
MOVED BY SCHLITZER, SECONDED BY KEOLKER-WHEELER,
COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. (See
page 488 for ordinance.)
Utility: Possible Water Referred 9/20/93 - Utilities Committee Chair Schlitzer presented a report
Leak, 17600 Talbot Rd S recommending concurrence in staff's recommendation that the informational
letter prepared by staff regarding possible water leaks be sent to the tenant at
17600 Talbot Road South, and that this item be stricken from the committee
referral list.
MOVED BY SCHLITZER, SECONDED BY KEOLKER-WHEELER,
COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED.
Budget: 1993 Mid-Year Referred 10/11/93 - Utilities Committee Chair Schlitzer presented a report
Adjustments, Utility recommending concurrence in staff's recommendation that Council approve
the proposed 1993 mid-year budget adjustments relating to the Utilities
Department.
MOVED BY SCHLITZER, SECONDED BY KEOLKER-WHEELER,
COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED.
CAG: 93-117, Long- Referred 10/25/93 - Utilities Committee Chair Schlitzer presented a report
Range Water Reuse Plan, recommending concurrence in staffs recommendation that Council approve
METRO/Seattle the interlocal agreement with METRO and the City of Seattle for Phase I of
the Long-Range Water Reuse Plan: Market & Demand Study, and authorize
the Mayor and city clerk to execute the interlocal agreement. Renton's cost
share in Phase 1 of the plan will be $4,000, to come from the Water Utility's
Water Resource Planning Fund.
The Committee further recommended that the resolution regarding this matter
be presented for reading and adoption.
MOVED BY SCHLITZER, SECONDED BY KEOLKER-WHEELER,
COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. (See
page 489 for resolution.)
•
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UTILITIES COMMITTEE
COMMITTEE REPORT •
November 1 , 1993
PROPOSED 1993 MID-YEAR BUDGET ADJUSTMENT RELATING TO THE UTILITIES
DEPARTMENT
(Referred October 11 , 1993)
The Utilities Committee recommends concurrence in staff's recommendation that Council
approve the proposed 1993 mid-year budget adjustments .relating to the Utilities
Department.
1
Timothy J. Sch • z , Chair
i
/ ,,,,,,t,e4 A .44,225------_______________ _ ,
Richard Stredicke, Vice Chair
qr C .,1 / „
Kathy lolker-Wheeler, Member
UCR-BUDG/GZ:If
cc: Gregg Zimmerman
Priscilla Pierce
•
I '
September 27. 1993 Renton City Council Minutes v Page 420
Finance: 1993 Mid-Year Finance and Information Services Department requested that the 1993 Budget
Budget Adjustment be amended by $1,726,970. Refer to Finance Committee.
1o'13 U2k. MOVED BY EDWARDS, SECONDED BY SCHLITZER, COUNCIL
APPROVE THE CONSENT AGENDA AS AMENDED. CARRIED.
OLD BUSINESS Planning and Development Committee Chairman Stredicke presented a report
Planning & Development regarding the Errata Process, E-2, E-26, and E-28.
Committee
A. Referred for public hearing:
The Planning and Development Committee has reviewed the following
requests: E-2, E-26, and E-28, and has referred them to a public hearing
and for Council consideration.
Comprehensive Plan: 1. E-2 Michael D. Simon: Request to grant Class A Noncomforming Use
Errata, Simon status to a single family dwelling in the Commercial Arterial (CA) zone at
420 S.W. Sunset Boulevard and to rezone the parcel and an adjacent
parcel with a single family dwelling from Commercial Arterial (CA) to
Single Family (SF).
Planning and Development Committee Review: This rezone request
would require a Comprehensive Plan Amendment to change the p rcel's
land use designation from "Employment Area - Commercial" to'Single
Family Residential." The Committee is of the opinion that a public
hearing should be held on this request jointly with all other
Comprehensive Plan amendments generated by the Errata and
Comprehensive Plan update process, such hearing to be held prior to
adoption of the Comprehensive Plan in July, 1994. The intent of
granting Class A nonconforming use status to the applicant's single family
dwelling is to ensure the integrity of the use until the Comprehensive
Plan amendment is appfeved considered.
Action: Council concur with granting of Class A nonconforming status
and concur with scheduling a public hearing for the Comprehensive Plan
Amendment and Rezone, jointly with all other proposed Comprehensive
Plan Amendments prior to adoption of the Comprehensive Plan in July,
1994.
MOVED BY STREDICKE, SECONDED BY SCHLITZER, COUNCIL
CONCUR IN THE COMMITTEE REPORT WITH REPLACEMENT OF THE
WORD "APPROVED" WITH "CONSIDERED," SECOND PARAGRAPH,
LAST WORD. CARRIED.
Comprehensive Plan: 2. E-26 Rolund Pfulman: Request to modify the administrative conditional
Errata, Pfulman use section of the Single Family (SF) zone to allow administrative
conditional review permitting four or more smaller sized household pets
per dwelling unit.
Planning and Development Committee Review: The existing Single
Family zone limits the number of household pets to three. As an
administrative conditional use, up to eight household pets can be allowed
on lots larger than 35,000 square feet. No smaller sized household pets
over three in number are currently allowed on lots under 35,000 square
feet. The proposed Administrative Conditional use language would allow
more than three smaller pets to inhabit a dwelling unit in the Single
Family (SF) zone. The proposed language for 4-31-5 (3.f.) is "Household
Pets: Four (4) or more household pets, maintained as a hobby or for
CITY OF RENTON COUNCIL AGENDA BILL
AI#:
SUBMITTING DEPT.: FOR AGENDA OF: September 20,/913
Finance and Information Services, Victoria A. Runkle AGENDA STATUS:
Consent X
SUBJECT: Public Hearing
Correspondence
1993 Mid Year Budget Adjustment Ordinance X
Resolution
EXHIBITS: Old Business
New Business..
Mid Year Budget Adjustment Ordinance and Budget Adjustment Summary Executive Session
RECOMMENDED ACTION: APPROVALS:
Legal Dept X
Refer to Finance Committee Finance X
Other:Executive X
FISCAL IMPACT:
Expenditure Required...$1,726,970 Transfer/Amendment..
Amount Budgeted Revenue Generated....$62,826
SUMMARY OF ACTION:
Amend the 1993 Budget by$1,726,970 as detailed in the attachments. The ordinance uses$78,491 from General Fund Fund
Balance to meet some expenditures that should have been carried forward in 1992. An additional$62,826 is to be generated
from the Cellular Utility Phone tax. This will be used to fund additional economic development programs. The Interlocal
Agreement with Fire District 25 is reflected in the ordinance. Finally, reorganizations and reappropriations are reflected in the
ordinance and attachment.
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February 15. 1993 � Renton City Council Minutes ``� Paste 79
CONSENT AGENDA Items on the consent agenda are adopted by one motion which follows the
listing.
Finance: 1993 Budget Administrative Services Department submitted 1993 carry-forward budget
adjustments in the total amount of $34,217,616 for a total 1993 amended
budget in the amount of $130,644,811.00. Refer to Finance Committee.
Planning: Shoreline Development Services Division submitted amendments to Renton's
Master Program Shoreline Master Program and requested that the Planning Commission set
Amendments required public hearing. Refer to Planning Commission.
Transportation: Electric Development Services Division requested approval of Electric Lightwave
Lightwave, Master Street Inc. master street use permit for fiber-optic network system with imposed
Use Permit conditions. Refer to Transportation (Aviation) Committee.
Airport Leven/Northwest Transportation Division requested approval of sublease between Bruce
Seaplanes Sublease Leven and Northwest Seaplanes for the operation of a public aircraft
maintenance facility by Northwest Seaplanes. Refer to Transportation
(Aviation) Committee.
King County: Interlocal Utility Systems Division requested approval of an interlocal agreement
Agreement, Cedar River with King County for the development of the Cedar River Basin Plan in
Basin Plan the amount of $138,654. Refer to Utilities Committee.
CAG: 90-082, Golder Utility Systems Division requested approval of Task Order No. 6, CAG-
Associates, Cedar River 90-082, for soils and geotechnical services, with Golder Associates, for
Delta Project the Cedar River Delta project in the amount of $104,914.59. Refer to
Utilities Committee.
CAG: 92-092, The Utility Systems Division requested approval of Addendum No. 1 to the
Boeing Company, Cedar Cedar River Delta Project Agreement (CAG-92-092), with The Boeing
River Delta Project Company, to accept funds for project in the amount of $150,000. Refer
to Utilities Committee.
MOVED BY EDWARDS, SECONDED BY KEOLKER-WHEELER,
COUNCIL APPROVE THE CONSENT AGENDA AS PRESENTED.
CARRIED.
OLD BUSINESS Referred 11/16/92 - Public Safety Committee Chair Nelson presented a
Public Safety report stating the Committee has reviewed the proposed amendments to
Committee the dance hall ordinance which takes a dance out of the definition section
Police: Dance Hall and also modifies the security requirements subject to the regulations of
Ordinance the Liquor Control Board, except for single-event for-profit banquets and
dances. The Committee recommended that the ordinance amending the
Code on public dance be read and adopted.
MOVED BY NELSON, SECONDED BY TANNER, COUNCIL CONCUR
IN THE COMMITTEE REPORT. CARRIED. (See later action.)
CITY OF RENTON COUNCIL AGENDA BILL
AI#: (() a
SUBMITTING DEPT.: FOR AGENDA OF: February 15, 1993
Administrative Services,Dan Clements AGENDA STATUS:
Consent X
SUBJECT: Public Hearing
Correspondence
1993 Carry Forward Budget Adjustments Ordinance X
Resolution
EXHIBITS: Old Business
New Business
Budget Adjustment Summary. Executive Session
RECOMMENDED ACTION: APPROVALS:
Legal X
Refer to February 22 Finance Committee Finance X
Other
FISCAL IMPACT:
Expenditure Required... $34,217,616 Transfer/Amendment..
Amount Budgeted Revenue Generated.... $34,217,616
1993 Adopted Carry 1993 Amended
EXPENDITURES: Bud:et Forward Budget
000-General Fund $23,129,433 $1,454,872 $24,584,305
101 -Park Fund 6,239,718 (74,405) 6,165,313
102-Arterial Street Fund 342,534 51,100 393,634
103-Street Fund 3,657,779 257,789 3,915,568
104-Community Development Block Grant Fund 318,467 118,812 437,279
105-Impact Mitigation Fund 469,760 4,144,102 4,613,862
106-Library Fund 1,060,797 198,742 1,259,539
118-Reserve for Paths and Trails 18,891 163 19,054
125- 1%for Art Fund 39,157 160 39,317
127-Cable Communication Fund 294,618 3,156 297,774
207- 1978 Limited G.O.Bond Fund/Sr Center 138,314 251 138,565
212- 1989 Limited G.O. Ref Bond Fund/City Shop 351,500 (57) 351,443
213- 1983 Unlimited G.O.Ref Bond Fund/Coulon Park 1,266,408 (9,903) 1,256,505
215-General Govt Miscellaneous Debt Service Fund 1,026,064 62,672 1,088,736
219- 1989 Unlimited G.O.Bonds/Sr Housng 858,495 (3,621) 854,874
220-L.I.D.Debt Service Fund 2,997,508 144,439 3,141,947
221 -L.I.D. Guaranty Fund 795,544 3,819 799,363
302-Open Space C1P Fund 0 4,968,969 4,968,969
316-Municipal Facilities OP Fund 615,083 1,201,493 1,816,576
317-Transportation ClP Fund 4,929,642 5,101,486 10,031,128
319-Senior Housing Construction fund 0 694,536 694,536
320-L.I.D. Construction Fund 0 3,363,570 3,363,570
401 -Water/Sewer/Storm Utility Fund 17,811,770 567,075 18,378,845
402-Airport Fund 1,504,620 535,174 2,039,794
403-Solid Waste Utility Fund 6,967,656 333,969 7,301,625
404-Golf Course Fund 1,332,766 171,878 1,504,644
421 -Water/Sewer/Storm Construction Fund 10,093,303 11,068,370 21,161,673
501 -Equipment Rental Fund 1,867,654 77,285 1,944,939
502-Insurance Fund 5,632,376 (281,553) 5,350,823
601 -Firemen's Pension Fund 2,667,338 63,275 2,730,613
TOTAL EXPENDITURES $96,427,195 $34,217,616 $130,644,811'
N"' ` °' 12/31/92; Carry <'
1993 Operation Balance Forward
FUND 103
103/000/00.308.00.00 BEGINNING FUND BALANCE 257,789
REVENUE.AND BEGINNING F/B TOTAL 257,789
103/000/16.542.95.45.02 Valley Comm Vehi not budgeted 5,699 2,568
103/000/16.542.95.47.01 Increasing electricity costs 56,528 25,000
103/000/16.595.94.64.45 Permit tracking Syatem 32,303 26,500
103/000/16.595.96.41.148 P0467603 32,303 5,000
103/000/19.542.92.31.50 Jurisdiction Trf/Rainer Av(in addition to 17,750 budgeted for 1993) 15,777 15,777
EXPENDITURE SUBTOTAL 74,845
103/000/00.508.00.00 ENDING FUND BALANCE 0 182,944
TOTAL FUND 103 EXPENDITURE&ENDING FUND BALANCE 257,789
FUND 401
401/000/00.308.00.00 BEGINNING FUND BALANCE 567,075
REVENUE AND BEGINNING F/B TOTAL 567,075
401/000/18.534.20.41.00 Mapping/Contract part time employee form Tech Sery 4,859 4,859
401/000/18.534.20.41.18 PO#65461 11,891 11,891
401/000/18.534.20.41.116 Participation in EKCRWA 12,126
401/000/18.534.20.41.163 EPA Copper/Lead Testing 17,569
401/000/18.534.20.49.12 Memberships/Registrations 867
401/000/18.534.20.43.60 Training/Schools 820
401/000/18.535.20.41.148 Mapping/Contract part time employee form Tech Sery 17,314 17,314
401/000/18.538.30.41.148 Mapping/Contract part time employee form Tech Sery 16,095 16,095
401/000/19.534.50.48.00 Holt Testing to Test drill well#5 20,340 14,607
401/000/19.596.35.64.52 Sewer Solids drying shed 29,000 29,000
401/000/19.596.38.64.77 Storm Water drying shed 18,651 18,651
EXPENDITURE SUBTOTAL 143,799
401/000/00.508.00.00 ENDING FUND BALANCE 0 423,276
TOTAL FUND 401 EXPENDITURE&ENDING FUND BALANCE 567,075
FUND 403
403/000/00.308.00.00 BEGINNING FUND BALANCE 103,016
403/000/00.383.03.10.00 DOE/Coor Prey Grant 104,953
403/000/00.383.07.00.01 KC Multi Family Cont 126,000
REVENUE AND BEGINNING F/B TOTAL 333,969
403/000/18.537.60.41.70 Coord Prevent Grant 160,715
403/000/18.537.60.41.153 Recycling Prog Bins 126,000
EXPENDITURE SUBTOTAL 286,715
403/000/00.508.00.00 ENDING FUND BALANCE 47,254
TOTAL FUND 403 EXPENDITURE&ENDING FUND BALANCE 333,969
FUND 501
501/000/00.308.00.00 BEGINNING FUND BALANCE 77,285
REVENUE AND BEGINNING F/B TOTAL 77,285.
501/000/19.596.48.64.82 13,000 city-County Cng Station;25,000 Vehicle Conversion to CNG 38,000 38,000
501/000/508.00.00 ENDING FUND BALANCE 0 39,285
TOTAL FUND 501 77,285?
TOTAL OPERATING REVENUE CARRY FORWARD % 423,763
TOTAL OPERATING EXPENDITURE CARRY FORWARD 1,644,101,'
TOTAL OPERATING FUND BALANCE CARRY FORWARD 972,484.
Page 2
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12/31/92 Carry Department
1993Capital Project Carry Forward Balance Forward Note
105 000572 16 595 00 60 00008 EVERGREEN HOTELS/GRADY WAY TBZ 735.82 736
105 000572 16 595 00 60 00029 RENTON VILLAGE MGT CORP/GRADY WAY TB 16,858.30 16,858
105 000572 16 595 00 60 00041 BLUME DISTRIBUTION/GRADY WAY TBZ 147,241.90 147,242
105 000572 16 595 00 60 00048 E&H PROPERTIES/GRADY WAY TBZ 83,581.70 83,582
105 000572 16 595 00 60 00063 BLUME II/GRADY WAY TBZ 67,851.51 67,852
105 000572 16 595 00 60 00081 METRO PLANT EXPANSION/GRADY WAY TBZ 45,175.64 45,176
105 000572 16 595 00 60 00129 TENNESSEE WAREHOUSE/GRADY WAY TBZ 20,264.90 20,265
105 000572 16 595 00 60 00067 CHEVRON FAC 10,000.00 10,000
105 000573 16 595 00 60 00009 RENTON SCHOOL DIS/NE 3RD-EDMONDS AVE 1,714.23 1,714
105 000573 16 595 00 60 00010 G SCHNEIDER/NE 3RD-EDMONDS AVE NE 2,881.72 2,882
105 000573 16 595 00 60 00023 WINDSOR PLACE ASSOC/NE 3RD-EDMONDS AV 4,014.09 4,014
105 000575 16 595 00 60 00013 CROWN POINTE/3RD-EDMONDS NE/SIGNAL 4,291.60 4,292
105 000576 16 595 00 60 00007 LINCOLN PROPERTY CO/PUGET DR&BENSON 24,936.21 24,936
105 000582 16 595 00 60 00025 EXIT 7 ASSOC/1717 NE 44TH ST 18,233.04 18,233
105 000585 16 595 90 40 00024 CENTRON/THE FERRIS CO 1,768.14 1,768
105 000586 16 595 00 60 00028 CONWELL,INC/NE 4TH SIGNAL COORDINATIO 569.78 570
105 000586 16 595 00 60 00059 BEACHER/NE 4TH SIGNAL COORDINATION 252.36 252
105 000590 16 595 00 60 00043 HERITAGE FOREST/EAST RENTON TBZ 447.42 447
105 000590 16 595 00 60 00050 EASTWAY CENTER/EAST RENTON TBZ 2,848.00 2,848
105 000591 16 595 00 60 00080 VALLEY TBZ/BOEING TR CTR-LACRS 283,084.00 283,084
105 000591 16 595 00 60 00094 VALLEY TBZ/LUX CORP WAREHS-OFF 9,262.40 9,262
105 000591 16 595 00 60 00033 B P OIL/2423 LIND AVE SW 2,389.66 2,390
105 000591 16 595 00 60 00039 COR-PRO/MYSTIC 25,231.48 25,231
105 000591 16 595 00 60 00045 OLYMPIC DOOR 41,412.85 41,413
105 000591 16 595 00 60 00051 ALL PAK CONTAINER 26,529.17 26,529
105 000591 16 595 00 60 00055 GSA/FAA BUILDING 99,590.37 99,590
105 000591 16 595 00 60 00056 SOUTH GATE OFFICE PLAZA II 72,836.32 72,836
105 000592 16 595 00 60 00034 RENTON 91 APT/COVENTRY/NE 44TH STREETS 4,421.14 4,421
105 000592 16 595 00 60 00035 RENTON 91 APT/COVENTRY/NE 44TH STREET 13,821.60 13,822
105 000592 16 595 00 60 00053 KOLU4904 LAKE WA BLVD/NE 44TH STREET T 9,825.63 9,826
105 000594 16 595 00 60 00038 BOEING/N RENTON 827,864.27 827,864
105 000594 16 595 00 60 00060 PACCAR/N RENTON 161,296.00 161,296
105 000594 16 595 00 60 00082 PACCAR TRUCK PLANT 411,264
105 000595 16 595 00 60 00057 SCHULTZ DUPLEX 3,418.01 3,418
105 000596 16 595 00 60 00049 LEADY(SA 049-90)/SUNSET-ANACORTES INTER 4,643.76 4,644
EXPENDITURE SUBTOTAL 4,359,367
105 000000 0 508 00 00 00000 ENDING FUND BALANCE (215,266)
TOTAL FUND 105 CARRY FORWARD 4,144,102
Fund 302
302 000000 0 308 00 00 00000 BEGINNING FUND BALANCE 1,575,015
302 000810 0 334 02 30 00001 ALEA GRANT/CED RIV TR DEVLOPMT 19,713.00 19,713
302 000811 0 334 02 30 00002 ALEA GRANT/CED RIV TR INTRPRET 22,153.00 22,153
302 000812 0 334 02 07 00000 IAC GRANT/MAY CREEK TRAIL HEAD 88,565.60 88,566
302 000801 0 337 07 00 355701 BLACK RIVER FOREST/OPEN SPACE 436,083.15 436,083
302 000802 0 337 07 00 355702 CEDAR RIVER TRAIL/OPEN SPACE 2,258,622.88 2,258,623
302 000803 0 337 07 00 355703 HONEY CREEK TRAIL/OPEN SPACE 68,890.83 68,891
302 000804 0 337 07 00 355704 LK WASH WATERFRONT/OPEN SPACE 91,866.69 91,867
302 000805 0 337 07 00 355705 SPRINGBROOK TRAIUOPEN SPACE 408,058.54 408,059
REVENUE AND BEGINNING F/B TOTAL 4,968,969
302 000801 20 594 79 60 00000 BLACK RIVER FOREST/OPEN SPACE 435,673.54 435,674
302 000802 20 594 79 6000000 CEDAR RIVER TRAIUOPEN SPACE 2,175,146.61 2,175,147
302 000803 20 594 79 60 00000 HONEY CREEK/MAY CREEK/OPEN SPC 67,198.80 67,199
302 000804 20 594 79 60 00000 LK WASH WATERFRONT/OPEN SPACE 91,866.69 91,867
Page 4
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'New 'valor,
12/31/92 Carry Department
1993Capita(' Project Carry Forward Balance Forward Note
317 000075 0 336 00 88 00000 S 192ND/SR167/SR515/TIA 200,000.00 200,000
317 000178 0 334 03 60 00000 MAPLE VALLEY WYE/WSDOT 30,266.49 30,266
317 000179 0 333 20 20 00000 RAINIER/AIRPT WY SAFETY/HES 15,424.30 15,424
317 012135 0 334 03 60 00000 COMUTE TRP REDUCTN GRANT/WSDOT 11,803.13 11,803
REVENUE AND BEGINNING FIB TOTAL 5,101486
317 000000 5 592 98 89 00006 ARBITRAGE EXPENSE 12,107.73 12,108
317 000004 16 595 00 67 00000 NE 44TH/1-405 INTERCHANGE 28,300.00 28,300
317 000008 16 595 00 67 00000 PARK AVE/BRONSON WY N/RECONSTR 981,580.35 981,580
317 000009 16 595 00 67 00000 WALKWAY PROGRAM 141,296.83 141,297
317 000011 16 595 94 41 00145 SOUTH COUNTY TBD 35,721.20 35,721
317 000015 16 595 00 67 00000 SW 16TH BRIDGE 23,153.00 23,153
317 000016 16 595 00 67 00417 TRAFFIC SIGNAL LOOP REPLACMENT 36,643.16 36,643
317 000017 16 595 92 41 00139 I-405 CONSULTANT 31,595.40 31,595
317 000018 16 595 00 67 00000 FUEL TANK SECONDARY CONTAINMT 8,467.74 8,468
317 000022 16 595 00 67 00000 OAKESDALE AVE SW/31ST TO 16TH 426,341.87 426,342
317 000025 16 595 00 67 00000 HOUSER WAY RELOCATED 97,371.47 97,371
317 000028 16 595 00 67 00000 SW 43RD ST LOOP RAMP DESIGN 26,567.45 26,567
317 000029 16 595 00 67 00000 ARTERIAL CIRCULATN STUDY 1MPRV 164,850.32 164,850
317 000032 16 595 94 41 00161 SUNSET BLVD N/I405/MPL VLY HWY 280,000.00 280,000
317 000033 16 595 00 67 00000 MAPLE VALLEY HWY 7,000.00 7,000
317 000044 16 595 00 67 00000 N 3RD STREET 17,441.32 17,441
317 000054 16 595 00 67 00000 NE 44TH SIGNALS 6,000.00 6,000
317 000056 16 595 00 67 00000 SIDEWALK REPAIR/REPLCMT PROGR 33,942.30 33,942
317 000057 16 595 00 67 00000 BENSON ROAD IMPROVEMENTS (500.00) 0 Use Fund Balance
317 000058 16 595 00 67 00000 S 2ND ST SIGNALJSAFETY PROJ 138,531.71 138,532
317 000061 16 595 00 67 00000 VMS SIGNAL COMPUTER IMPRV 1,872.16 1,872
317 000065 16 595 00 67 00000 REPAVE SR515/PUGET TO SR900 11,590.96 11,591
317 000070 16 595 00 67 00000 MILL AVE S REBLD W/I-405 HOV 329,938.63 329,939
317 000074 16 595 00 67 00031 OAKESDALEAVESW/GRDY-SW 16TH 20,298.50 20,299
317 000075 16 595 00 67 00032 S 192ND ST/SR167/5R515 174,126.04 174,126
317 000075 16 595 08 67 00032 EXP CREDIT/KING COUNTY (25,000.00) (25,000)
317 000088 16 595 00 67 00000 RAINIER AVE LGTING CABINETS 17,000.00 17,000
317 000091 16 595 00 67 00430 LIGHT POLE REPLACEMENT 25,684.03 25,684
317 000103 16 595 00 67 00020 MAY CREEK INTERCHANGE/I-405 2,000.00 2,000
317 000106 16 595 00 67 00023 BRIDGE INSPECTION&REPAIR 149,758.66 149,759
317 000178 16 595 00 67 00000 MAPLE VALLEY WYE 35,213.82 35,214
317 000179 16 595 00 67 00000 RAINIER AVE/AIRPORT WAY 15,418.35 15,418
317 012081 16 595 00 67 00000 PARK/LK WA BLVD INTERSECTION 103,666.51 103,667
317 012083 16 595 00 67 00000 4TH BLV/LOGAN-MONTERY DR STUDY 74,502.13 74,502
317 012106 16 595 00 67 00000 MISSING LINKS PROGRAM 104,039.67 104,040
317 012107 16 595 94 41 00162 TBZ PLANNING STUDIES 92,681.39 92,681
317 012108 16 595 00 67 00000 STREET OVERLAY PROGRAM 86,522.57 86,523
317 012109 16 595 00 67 00000 TRANSIT PROGRAM 345,752.62 345,753
317 012110 16 595 00 67 00000 NEIGHBORHD IMPRVMT/BEAUTIFICA 70,000.00 70,000
317 012111 16 595 00 67 00000 CBD TRANSPORTATION STUDY 59,341.04 59,341
317 012112 16 595 00 67 00000 CITY GATEWAYS PROGRAM 55,000.00 55,000
317 012113 16 595 00 67 00000 TRAFFIC SIGN REPLACEMENT FROG 16,300.15 16,300
317 012114 16 595 00 67 00000 BRONSON/HOUSER PHASE 1 100,000.00 100,000
317 012115 16 595 00 67 00000 MISC TRAFFIC SAFETY PROGRAMS 115,255.22 115,255
317 012116 16 595 00 67 00000 OAKESDALE AV SW/MNSTR RD-SR900 10,000.00 10,000
317 012117 16 595 00 67 00000 MONSTER ROAD BRIDGE 50,000.00 50,000
317 012118 16 595 00 67 00000 S GRADY WY/RAINIER AVE S DEV 30,000.00 30,000
317 012121 16 595 00 67 00000 LK WA BLVD/PARK TON 44TH 16,342.07 16,342
317 012135 16 595 00 67 00000 TRANSP DEMAND MGT PROGRAM 104,697.89 104,698
317 012138 16 595 00 67 00000 5R167/SW 27TH HOV 119,203.55 119,204
Page 6
12/31192 Carry:! Department
1993Capitaf'Projec3Carry Forward Balance Forward Note.
Fund 421
421 000000 0 308 00 00 00000 BEGINNING FUND BALANCE 8,663,182
421 000600 0 367 00 00 65095 LOWR CEDAR RIV SEDIMT/BOEING 500,000.00 500,000
421 000400 0 383 03 10 45095 DOE/SIERRA HEIGHTS SEWER 431,846.00 431,846
421 000400 0 383 04 20 45095 PWTF LOAN DCD/SIERRA HGTS SEWR 98,718.00 98,718
421 000500 0 383 03 10 55095 DOE/MONITORING WELLS 16,388.70 16,389
421 000500 0 383 03 10 65030 DOE CENTENNIAL/BRONSON-HOUSER 18,206.05 18,206
421 000600 0 383 10 90 42010 SCS/SW 16TH BRIDGE 13,221.85 13,222
421 000600 0 383 07 00 65000 KC/SPRINGBROOK REGIONAL POND 186,000.00 186,000
421 000600 0 383 10 90 65042 SCS/1-405/P-1 CULVERT/CHANNEL 56,460.77 56,461
421 000600 0 383 10 90 65060 SCS/PANTHER CREEK P-9 DESIGN 133,532.08 133,532
421 000600 0 383 03 10 65065 DOE CINTENNIAI JBLK RV WTR QUAL 180,338.00 180,338
421 000600 0 383 10 90 65072 SCS/P-1 CHANNEL WILDLIFE HAB 11,947.08 11,947
421 000600 0 383 07 00 65085 LOWER CEDAR RIV ACTION PLAN/KC 20,000.00 20,000
421 000600 0 383 02 30 65098 DEPT NAT RES/CEDAR RIV DREDG 625,405.16 625,405
421 000600 0 383 03 10 65100 DOE CENTENN/LK WA POLLUT CONTR 88,125.00 88,125
421 000600 0 388 10 00 65000 LOBRUCH/SPRINGBRK REGIONL POND 25,000.00 25,000
REVENUE AND BEGINNING FB TOTAL 11,068370
421 000000 18 592 34 89 00006 ARBITRAGE EXP 6,944.55 6,945
421 000400 18 596 35 65 45000 E RENTON INTERCEPTOR 595,212.89 595,213
421 000400 18 596 35 65 45005 COTTONWD LIFT STATION REPL 398,433.64 398,434
421 000400 18 596 35 65 45015 INTERIM MAPLWD INTERCPTOR ADDN 354,235.43 354,235
421 000400 18 596 35 65 45020 HLDS SEWER REPL PH I&PH II 440,843.20 440,843
421 000400 18 596 35 65 45025 N RENTON I-PARK/PELLY PIPELINE 233,078.72 233,079
421 000400 18 596 35 65 45035 RENTN CBD I-MILL AVE PIPELINE 75,454.92 75,455
421 000400 18 596 35 65 45050 INFLOW/INFILTRA LEAK MONITORNG 171,072.72 171,073
421 000400 18 596 35 65 45060 W KENNYDALE SAN SEWER INTER 5,609.19 5,609
421 000400 18 596 35 65 45065 MISCELLANEOUS SEWER PROJECTS 5,304.90 5,305
421 000400 18 596 35 65 45075 PARK AVE N SAN SEW INTERCEPTOR 4,572.93 4,573
421 000400 18 596 35 65 45085 SANITAY SEWER COMP PLAN UPDATE (2,937.68) (2,938)
421 000400 18 596 35 65 45089 SAN SEWER COMP PLAN SUPPLMT 47,310.40 47,310
421 000400 18 596 35 65 45090 SOOS CREEK SEWER DIST TRANSFR 9,187.91 9,188
421 000400 18 596 35 65 45095 SIERRA HGTS SANITARY SEWER 1,311,855.62 1,311,856
421 000400 18 596 35 65 45100 NW 7TH ST SEWER REPAIR 29,865.70 29,866
421 000400 18 596 35 65 45105 MAY VALLEY INTERCEPTOR 104,444.38 104,444
421 000400 18 596 35 65 45110 DEVIL'S ELBOW LIFTSTATION 2,401.42 2,401
421 000400 18 596 35 65 45120 HONEY CREEK SEWER ACCESS RD 106,443.53 106,444
421 000400 18 596 35 65 45125 HONEYCREEK INTERCEPTOR PHS IV 201,486.12 201,486
421 000400 18 596 35 65 45130 LK WA#2 LIFf STA REPL 200,716.46 200,716
421 000400 18 596 35 65 45135 CBD SEWER REPL PHS II 984.37 984
421 000400 18 596 35 65 45140 CBD SEWER REPL PHS III 45,044.23 45,044
421 000400 18 596 35 65 45145 SAN SEWER MAIN GROUTING 100,000.00 100,000
421 000400 18 596 35 65 45150 SAN SEWER MAIN GROUTING 26,000.00 26,000
421 000400 18 596 35 65 45155 S HLDS INTERBASIN TRANSFER 314,539.50 314,540
421 000400 18 596 35 65 45160 REPL TELEMTRY/DATA LOGGING SYS 42,927.36 42,927
421 000500 18 596 34 65 55000 WELL 5 REHABILITATION (920.54) 0 *
421 000500 18 596 34 65 55005 MAPLEWOOD WELLS 17&11 1,339,959.56 1,339,960
421 000500 18 596 34 65 55015 1-405 CONST/WATERMN OVERSIZING 158,273.27 158,273
421 000500 18 596 34 65 55020 WATER QUALITY INVESTIGATION 5,725.97 5,726
421 000500 18 596 34 65 55025 WINDSOR HILLS PUMP STA REHAB 225,532.28 225,532
421 000500 18 596 34 65 55032 HOUSER WY N STEEL WTRMAIN REPL (6,676.13) 0 *
421 000500 18 596 34 65 55035 WELL 8 ELECTRICAL SYS RECONSTR 7,585.73 14,586
421 000500 18 596 34 65 55042 MT OLIVET INTERIOR PAINTING (2,011.14) 0• *
Page 8
1993 Adjusted Fund Balance to Actual Carry Forward REV EXP
106/000/00.308.00.00.00 Beginning Fund Balance 198,742
106/000/00.508.00.00.00 Ending Fund Balance 198,742
118/000/00.308.00.00.00 Beginning Fund Balance 163
118/000/00.508.00.00.00 Ending Fund Balance 163
125/000/00.308.00.00.00 Beginning Fund Balance 160
125/000/00.508.00.00.00 Ending Fund Balance 160
127/000/00.308.00.00.00 Beginning Fund Balance 3,156
127/000/00.508.00.00.00 Ending Fund Balance 3,156
207/000/00.308.00.00.00 Beginning Fund Balance 251
207/000/00.508.00.00.00 Ending Fund Balance 251
212/000/00.308.00.00.00 Beginning Fund Balance (57)
212/000/00.508.00.00.00 Ending Fund Balance (57)
213/000/00.308.00.00.00 Beginning Fund Balance (9,903)
213/000/00.508.00.00.00 Ending Fund Balance (9,903)
215/000/00.308.00.00.00 Beginning Fund Balance 62,672
215/000/00.508.00.00.00 Ending Fund Balance 62,672
219/000/00.308.00.00.00 Beginning Fund Balance (3,621)
219/000/00.508.00.00.00 Ending Fund Balance (3,621)
220/000/00.308.00.00.00 Beginning Fund Balance 144,439
220/000/00.508.00.00.00 Ending Fund Balance 144,439
221/000/00.308.00.00.00 Beginning Fund Balance 3,819
221/000/00.508.00.00.00 Ending Fund Balance 3,819
502/000/00.308.00.00.00 Beginning Fund Balance (281,553)
502/000/00.508.00.00.00 Ending Fund Balance (281,553)
601/000/00.308.00.00.00 Beginning Fund Balance 63,275
601/000/00.508.00.00.00 Ending Fund Balance 63,275
TOTAL BEGINNING AND ENDING FUND BALANCE 181,542 181,542.
CITY OF RENTON
ORDINANCE NO.
SECTION II: A list of all individual budget adjustments is available for public review in the Office of the City
Clerk, Renton Municipal Building
SECTION III: This Ordinance shall be effective upon its passage, approval, and five days after publication.
PASSED BY THE CITY COUNCIL this day of February, 1993.
Marilyn J. Petersen, City Clerk
APPROVED BY THE MAYOR this day of February, 1993.
Earl Clymer, Mayor
Approved as to form:
Lawrence J. Warren, City Attorney
Date of Publication:
1 RQ 3 3Od 9 e-E
December 7, 1992 `'""' Renton City Council Minutes Pane 563
Upon Council inquiry, Councilwoman Mathews noted that the proposed
budget stabilization measures proposed will be further discussed at the
1993 Council retreat and would be considered for the 1994 budget.
* ROLL CALL: 6 AYES: KEOLKER-WHEELER, STREDICKE,
EDWARDS, SCHLITZER, MATHEWS, NELSON. 1 NAY: TANNER.
MOTION CARRIED.
Ordinance #4386 An ordinance was read amending sections 8-1-9.A, B & C, 8-4-31.A &
Finance: Water, Sewer, & B.4, and 8-5-15.A & D of Title VIII of City Code relating to water,
Garbage Charge sewer, and garbage charges. MOVED BY KEOLKER-WHEELER,
SECONDED BY EDWARDS, COUNCIL ADOPT THE ORDINANCE AS
PRESENTED.*
It was noted that although utility rates are increasing, the City's rates are
still considerably lower than many other areas. Future increases will be
driven by the new EPA mandates on water quality. Mayor Clymer
further noted that Renton will soon be required to treat its water to
comply with federal mandates.
It was stated that the rate increases called for under this ordinance are
necessary to provide increased staffing to implement the aquifer
protection ordinance and also to replace the damaged pipeline which
provides water to the Rolling Hills area.
* ROLL CALL: 6 AYES: KEOLKER-WHEELER, EDWARDS,
SCHLITZER, MATHEWS, NELSON, TANNER. 1 NAY: STREDICKE.
MOTION CARRIED.
The following resolution was presented for reading and adoption:
Resolution #2935 A resolution was read authorizing the temporary closure of S.W. 16th
Streets: S.W. 16th Street Street for utility and new roadway installation. (See motion on Page 560.)
Temporary Closure
NEW BUSINESS MOVED BY TANNER, SECONDED BY SCHLITZER, COUNCIL
Council: Meeting CANCEL THE DECEMBER 28, 1992, COUNCIL MEETING.
Cancellation, 12/28/92 CARRIED.
Council: Committee Council President Keolker-Wheeler reported that the city clerk has
Report Policy & requested a revision of procedures relating to committee reports that
Procedures require legislation. Council will review and make comments or
suggestions to Ms. Keolker-Wheeler.
Council: Election of Council President Keolker-Wheeler opened nominations for Council
Officers President for 1993. MOVED BY STREDICKE, SECONDED BY
SCHLITZER, COUNCIL NOMINATE BOB EDWARDS. CARRIED.
MOVED BY MATHEWS, SECONDED BY NELSON, NOMINATIONS
BE CLOSED. CARRIED.
MOVED BY STREDICKE, SECONDED BY SCHLITZER, COUNCIL
ELECT ROBERT EDWARDS AS COUNCIL PRESIDENT FOR THE
YEAR 1993. CARRIED.
Now-
December 7. 1992 Renton City Council Minutes r..r Page 562
MOVED BY EDWARDS, SECONDED BY NELSON, COUNCIL
ADVANCE THE ORDINANCE FOR SECOND AND FINAL READING.
CARRIED.
Ordinance #4379 Following second and final reading of the aforementioned Ordinance, it
Finance: 1993 Property was MOVED BY EDWARDS, SECONDED BY MATHEWS, COUNCIL
Tax Levy ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES.
CARRIED.
The following ordinances were presented for second reading and adoption:
Ordinance #4380 An ordinance was read amending Section 2-8-1 of Chapter 8, Municipal
Board/Commission: Arts Commission, of Title II (Commissions and Boards), of City Code,
Municipal Arts relating to membership residency. MOVED BY STREDICKE,
Commission Residency SECONDED BY SCHLITZER, COUNCIL ADOPT THE ORDINANCE
Requirements AS PRESENTED. ROLL CALL: ALL AYES. MOTION CARRIED.
Ordinance #4381 An ordinance was read amending Section 10-12-9 of Chapter 12, Traffic
Police: Traffic Code Code, of Title X (Traffic) of City Code by adding a new subsection
Avoidance of Signs making it a violation for motorists to cut across private property to avoid
and/or Signals traffic signs and declaring any violation to be an infraction. MOVED BY
SCHLITZER, SECONDED BY KEOLKER-WHEELER, COUNCIL
ADOPT THE ORDINANCE AS PRESENTED. ROLL CALL: ALL
AYES. MOTION CARRIED.
Ordinance #4382 An ordinance was read amending Section 4-8-4 of Chapter 8, Hearing
Hearing Examiner. Examiner, of Title IV (Building Regulations) of the City Code extending
Appointment & Term the term length from two to four years. MOVED BY KEOLKER-
Length WHEELER, SECONDED BY STREDICKE, COUNCIL ADOPT THE
ORDINANCE AS PRESENTED. ROLL CALL: ALL AYES. MOTION
CARRIED.
Ordinance #4383 An ordinance was read annexing certain territory of the City of Renton
Annexation: Senescu, A- (Senescu Annexation; File No. A-90-002). MOVED BY STREDICKE,
90-002 SECONDED BY KEOLKER-WHEELER, COUNCIL ADOPT THE
ORDINANCE AS PRESENTED. ROLL CALL: ALL AYES. MOTION
CARRIED.
Ordinance #4384 An ordinance was read establishing the zoning classification of certain
Zoning: Senescu, A-90- properties annexed to the City of Renton to R-1 (single-family
002 residential) (Senescu rezone; File No. R-90-002). MOVED BY
STREDICKE, SECONDED BY KEOLKER-WHEELER, COUNCIL
ADOPT THE ORDINANCE AS PRESENTED. ROLL CALL: ALL
AYES. MOTION CARRIED.
Ordinance #4385 An ordinance was read: (I) adopting the annual budget for the year 1993
Finance: 1993 City of in the total amount of $96,427,195; (2) adjusting park fees; and (3)
Renton Preliminary adjusting salaries for bargaining and non-bargaining unit employees.
Buffet MOVED BY KEOLKER-WHEELER, SECONDED BY SCHLITZER,
COUNCIL ADOPT THE ORDINANCE AS PRESENTED.*
December 7. 1992 N'"' Renton City Council Minutes Page 562
MOVED BY EDWARDS, SECONDED BY NELSON, COUNCIL
ADVANCE THE ORDINANCE FOR SECOND AND FINAL READING.
CARRIED.
Ordinance #4379 Following second and final reading of the aforementioned Ordinance, it
Finance: 1993 Property was MOVED BY EDWARDS, SECONDED BY MATHEWS, COUNCIL
Tax Levy ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES.
CARRIED.
The following ordinances were presented for second reading and adoption:
Ordinance #4380 An ordinance was read amending Section 2-8-1 of Chapter 8, Municipal
Board/Commission: Arts Commission, of Title II (Commissions and Boards), of City Code,
Municipal Arts relating to membership residency. MOVED BY STREDICKE,
Commission Residency SECONDED BY SCHLITZER, COUNCIL ADOPT THE ORDINANCE
Requirements AS PRESENTED. ROLL CALL: ALL AYES. MOTION CARRIED.
Ordinance #4381 An ordinance was read amending Section 10-12-9 of Chapter 12, Traffic
Police: Traffic Code Code, of Title X (Traffic) of City Code by adding a new subsection
Avoidance of Signs making it a violation for motorists to cut across private property to avoid
and/or Signals traffic signs and declaring any violation to be an infraction. MOVED BY
SCHLITZER, SECONDED BY KEOLKER-WHEELER, COUNCIL
ADOPT THE ORDINANCE AS PRESENTED. ROLL CALL: ALL
AYES. MOTION CARRIED.
Ordinance #4382 An ordinance was read amending Section 4-8-4 of Chapter 8, Hearing
Hearing Examiner. Examiner, of Title IV (Building Regulations) of the City Code extending
Appointment & Term the term length from two to four years. MOVED BY KEOLKER-
Length WHEELER, SECONDED BY STREDICKE, COUNCIL ADOPT THE
ORDINANCE AS PRESENTED. ROLL CALL: ALL AYES. MOTION
CARRIED.
Ordinance #4383 An ordinance was read annexing certain territory of the City of Renton
Annexation: Senescu, A- (Senescu Annexation; File No. A-90-002). MOVED BY STREDICKE,
90-002 SECONDED BY KEOLKER-WHEELER, COUNCIL ADOPT THE
ORDINANCE AS PRESENTED. ROLL CALL: ALL AYES. MOTION
CARRIED.
Ordinance #4384 An ordinance was read establishing the zoning classification of certain
Zoning: Senescu, A-90- properties annexed to the City of Renton to R-1 (single-family
002 residential) (Senescu rezone; File No. R-90-002). MOVED BY
STREDICKE, SECONDED BY KEOLKER-WHEELER, COUNCIL
ADOPT THE ORDINANCE AS PRESENTED. ROLL CALL: ALL
AYES. MOTION CARRIED.
Ordinance #4385 An ordinance was read: (I) adopting the annual budget for the year 1993
Finance: 1993 City of in the total amount of $96,427,195; (2) adjusting park fees; and (3)
Renton Preliminary adjusting salaries for bargaining and non-bargaining unit employees.
Budget MOVED BY KEOLKER-WHEELER, SECONDED BY SCHLITZER,
COUNCIL ADOPT THE ORDINANCE AS PRESENTED.*
CITY OF RENTON, WASHINGTON
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, FIXING THE
ESTIMATED AMOUNT OF TAX LEVIES NECESSARY TO RAISE THE
AMOUNT OF ESTIMATED EXPENDITURES FOR THE YEAR 1993 AS
REQUIRED BY RCW 84.52.020; AUTHORIZING THE CITY CLERK TO
CERTIFY SUCH BUDGET OR ESTIMATE OF THE AMOUNT TO BE
RAISED BY TAXATION ON THE ASSESSED VALUATION OF THE
PROPERTY LOCATED WITHIN THE CITY OF RENTON, WASHINGTON.
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS
FOLLOWS:
SECTION I: Pursuant to the requirements of RCW 84.52.020, the City of Renton shall
annually certify to King County the amount of levies to be made in support of the City for the
ensuing year, in total and by individual fund.
Pursuant thereto, it is hereby certified that the estimated amount necessary to be raised
by taxation for the calendar year 1993 is the sum of $13,118,882 General Levy (estimated at
$10,932,402 plus 20%, or as hereafter modified by the King County Department of Assessments'
levy calculations), and; $1,400,126 Excess Levies; and said amount of tax levy is necessary to be
levied upon the real and personal property subject to taxation in the City of Renton for the
purpose of raising necessary revenues for said City for the calendar year 1993, to wit:
TOTAL ASSESSED VALUATION: $3,409,487,114
GENERAL 1993 LEVY RATE: $0.00000
Levy Ceiling $00,000,000
Annexation Levy 00,000
Omitted Assessment Levy 00,000
Refund Fund 00,000
MAXIMUM 1993 GENERAL TAX LEVY $13,118,882
(Based on 106% Limit)
EXCESS 1993 LEVY RATE: $0.41066
1993 EXCESS LEVY $1,400,126
TOTAL GENERAL AND EXCESS LEVIES $14,519,008
1
'ftior -.wow
CITY OF RENTON, WASHINGTON ORDINANCE NO. - Continued
SECTION II: That said taxes herein provided for are levied for the purpose of raising
revenue sufficient to pay the principal and interest upon the general bonded indebtedness of the
City of Renton, the General Fund, and for carrying on the different departments of the
municipal government of the City of Renton for the fiscal year beginning January 1, 1993, and
ending December 31, 1993; the final budget of the City of Renton is to be adopted and
completed as specified by law.
SECTION III: That the taxes collected from the levies hereby fixed and made, together
with estimated revenues from sources other than taxation which constitute the appropriations of
the City of Renton for the fiscal year 1993, shall be so appropriated and as finally itemized and
classified in the Annual Budget for the fiscal year 1993 to be adopted by the City of Renton as
specified in Chapter 95, Laws of 1969, Extraordinary Session, as amended:
SECTION IV: A certified copy of this ordinance shall be transmitted to the Clerk of the
King County Council and the King County Assessor's Office and such other governmental
bodies as provided by law.
SECTION V: This ordinance shall be effective upon its passage, approval, and five days
after its publication.
PASSED BY THE CITY COUNCIL this day of December, 1992.
Marilyn J. Petersen, City Clerk
APPROVED BY THE MAYOR this day of December, 1992.
Earl Clymer, Mayor
Approved as to form:
Lawrence J. Warren, City Attorney
Date of Publication:
2
Nkine
December 7, 1992 Renton City Council Minutes Paste 561
MOVED BY STREDICKE, SECONDED BY TANNER, COUNCIL
CONCUR IN THE COMMITTEE REPORT AND ADOPT THE
RESOLUTION AS READ. CARRIED.
Streets: Patti Request for Referred 10/5/92 - Transportation Committee Chairman Stredicke
Signage presented a report stating that the Committee met to discuss the concerns
of Mrs. Gabrielle Patti, 1620 Glennwood Avenue Southeast. The Traffic
Operations staff has worked with Mrs. Patti in investigating the speeding
and installed two speed reduction signs to address her concerns.
The Committee recommended that the Council direct the Traffic
Operations staff to prepare a letter for the Council's signature confirming
that the Transportation Committee met on November 5, 1992, to discuss
her concern. The letter will note the improvements that have been made
and willingness to continue working with Mrs. Patti in resolving this and
any future traffic concerns.
MOVED BY STREDICKE, SECONDED BY TANNER, COUNCIL
CONCUR IN THE COMMITTEE REPORT. CARRIED.
Finance Committee Finance Committee Chairwoman Mathews presented a report
Finance: Vouchers recommending approval of Claims Vouchers #95832 - 96153 and 3 wire
transfers in the total amount of $1,854,542.90. And approval of Payroll
Vouchers #113604 - 113929 and 301 direct deposits in the total amount
of $928,931.20.
MOVED BY MATHEWS, SECONDED BY TANNER, COUNCIL
CONCUR IN THE COMMITTEE REPORT. CARRIED.
Recess MOVED BY KEOLKER-WHEELER, SECONDED BY EDWARDS,
COUNCIL RECESS FOR TEN MINUTES. CARRIED. Time 9:04 p.m.
The Council meeting reconvened at 9:14 p.m.; roll was called; all members
were present.
Police: Carjacking Lieutenant Rob Sofie reported that a carjacking incident occurred on
December 6 at the Abitare Apartments near Puget Drive. No injuries
occurred and the suspects were positively identified and apprehended. •
An 18-year old male was charged with armed robbery under the federal
carjacking law.
ORDINANCES AND RESOLUTIONS
The following ordinance was presented for first reading and adanced for
second and final reading:
Finance: 1993 Property An ordinance was read fixing the estimated amount of tax levies
Tax Levy 3304 et necessary to raise the amount of estimated expenditures for the year 1993
as required by RCW 84.52.020; authorizing the city clerk to certify such
budget or estimate of the amount to be raised by taxation on the assessed
valuation for the property located with the City of Renton, Washington.
The estimated amount needed to be raised by taxation for the calendar
year 1993 is the sum of $11,032,928, general levy, and $1,400,126, excess
levy.
see
December 7, 1992 sowRenton City Council Minutes Pane 559
Citizen Comment Carson Letter was read from Frank Carson, 1737 Lake Ave. So., Renton 98055,
- 1993 Preliminary objecting to the hiring of additional personnel proposed in the 1993
Budget Preliminary City of Renton budget during a recessionary period.
Citizen Comment Troup Letter was read from Tina Troup, Owner, Pioneer Loan, 226 Wells
- Garbage Complaint Avenue South, Renton 98055, expressing concern about trash in alley
located behind her business between Wells Avenue South and Main
Avenue South.
MOVED BY NELSON, SECONDED BY STREDICKE, REFER
CORRESPONDENCE TO ADMINISTRATION. CARRIED.
Citizen Comment Correspondence was read from David Kusumoto, 1824 Anacortes Ave.
Kusumoto - Stormwater N.E., Renton 98059, claiming stormwater runoff from May Creek
Runoff Highlands into his neighborhood is primarily caused by installation of
improper drainage by the developer.
MOVED BY EDWARDS, SECONDED BY STREDICKE, REFER
CORRESPONDENCE TO THE UTILITIES COMMITTEE. CARRIED.
Councilman Stredicke questioned if the City would be held responsible if
improper fill and leveling is done after plan approval. In response, Lynn
Guttmann, Building/Planning/Public Works Administrator, noted that the
professional engineer who designs, reviews, and approves the plan would
be held responsible for liability. The City only assures that the plan is in
compliance with City and State code.
King County: Renton Letter was read from Rodney G. Hansen, Manager, King County Solid
Transfer Station Waste Division, 400 Yesler Way, Room 600, Seattle 98104-2637, noting
Interruption of Service that a temporary interruption of service at the Renton Transfer Station
will occur from Monday, December 21, through Wednesday, December
23. This interruption is for routine repairs. The Factoria and Bow Lake
transfer stations were suggested as alternatives.
Councilman Stredicke requested that Administration submit a letter to the
King County Solid Waste Division requesting that maps to the Factoria
and Bow Lake transfer station facilities be posted at the Renton site.
MOVED BY STREDICKE, SECONDED BY TANNER, REFER
CORRESPONDENCE TO THE ADMINISTRATION. CARRIED.
Citizen Comment Letter was read from S. E. Eastman, 317 Powell Ave. SW, Renton 98055,
Eastman - Black River member of citizen task force, expressing appreciation of Planning/
Basin Water Quality Building/Public Works employee, Ron Straka, et al., in compiling the
Management Plan draft Black River Basin Water Quality Management plan.
OLD BUSINESS Council President Keolker-Wheeler presented a report recommending
Committee of the Whole adoption of the 1993 City of Renton budget with the following
Finance: 1993 Budget modifications:
1. Elimination of the limited term Building Inspector position and
transfer of funding into professional services. As workload demands,
Council will consider reinstating the position;
December 7, 1992 '' Renton City Council Minutes_ Page 560
2. Council will consider proposals from the Museum Board to change
the Museum Supervisor position to half-time, full-year, from full-
time half-year.
3. Prior to filling the Airport Engineer position, the administration shall
submit a work plan for the position to Council.
4. Prior to disbursing any funds to DRA for 1993 - 1994 period, a
report of current accomplishments and a new contract shall be
presented and approved by the Community Services Committee.
Councilman Tanner expressed his concern over the aviation economy and
its effect on the City. He stated that the proposed budget has a built-in
shortfall that will eventually call for a raise in taxes, a cut in staff, or
both. Councilman Tanner requested that the budget ordinance be
withdrawn from second and final reading and referred back to the
Committee of the Whole.
MOVED BY KEOLKER-WHEELER, SECONDED BY MATHEWS,
COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED.
Finance: Municipal Council President Keolker-Wheeler presented a Committee of the Whole
Building Renovation report recommending that administration proceed with the renovation of
the municipal building with a phased plan extending over a period of not
more than seven (7) years (as described in the 11/20/92, report to
Council).
The Committee further recommended the Mayor and City Council
commit sufficient funds from the 1/4 percent real estate excise tax or
other appropriate source to allow the project to proceed on schedule.
MOVED BY KEOLKER-WHEELER, SECONDED BY SCHLITZER,
COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED.
King County: Council President Keolker-Wheeler noted that Cynthia Stewart, King
Comprehensive Solid County Solid Waste Management Program, has submitted additional
Waste Management Plan information to Council concerning the Soild Waste interlocal agreement
and hold harmless clause. Ms. Keolker-Wheeler asked that this
information be referred to the Utilities Committee and an ordinance be
adopted requesting that King County honor this agreement.
MOVED BY KEOLKER-WHEELER, SECONDED BY STREDICKE,
REFER THIS MATTER TO THE UTILITIES COMMITTEE.
CARRIED.
Transportation Referred 11/23/92 - Transportation Committee Chairman Stredicke
Committee presented a report recommending concurrence in the staff
Streets: SW 16th from recommendation to approve the temporary closure of SW 16th Street from
Oakesdale Ave SW to Oakesdale Avenue SW to Longacres Drive SW from November 27, 1992,
Longacres Dr SW through December, 1993.
Temporary Closure
The Committee further recommended that the resolution regarding this
matter be presented for reading and adoption. (See resolution on page
563.)
COMMITTEE OF THE WHOLE COMMITTEE REPORT
December 7, 1992
The Committee of the Whole recommends adoption of Executive porposed
budget with the following modifications:
1.) Elimination of the limited tern Building Inspector position and move
funding into professional services. As workload demands, Council will
consider reinstate the position;
2.) Council will consider proposals from the Museum Board to change the
Museum Supervisor position to half-time full year from full-time half-
year;
3.) Prior to filling the Airport Engineer position, the administration shall
submit a workplan for the position to Council;
4.) Prior to disbursing any funds to DRA for 1993 - 1994 period, a report
of current accomplishments and a new contract shall be presented and
approved by the Community Services Committee.
Kathy Keolker-Wheeler, Council President
EW/DC/dc
�.r
COMMITTEE OF THE WHOLE MEETING MINUTES
NOVEMBER 23, 1992
1993 - 1994 FOURTH BUDGET PRESENTATION
COUNCIL PRESENT
KATHY KEOLKER-WHEELER, Council President; COUNCILMAN JESSE TANNER,
COUNCILMAN DICK STREDICKE, COUNCILMAN TIM SCHLITZER,
COUNCILWOMAN NANCY MATHEWS, COUNCILWOMAN TONI NELSON,
COUNCILMAN BOB EDWARDS.
CITY STAFF IN ATTENDANCE
EARL CLYMER, Mayor; JAY COVINGTON, Executive Assistant; SAM CHASTAIN,
Community Services Administrator, BILL HUTSINPILLER, Recreation Services
Manager; TERRY HIGASHIYAMA, Recreation Supervisor; CLARK PETERSEN,
Library Director; LARRY WARREN, City Attorney; GAIL REED, Airport Supervisor;
LEE WHEELER, Fire Chief, AL WALLIS, Police Chief; RON SHELLEY, Human
Services Manager; JIM HANSON, Development Services Director; LYNN
GUTTMANN, Planning/Building/Public Works Administrator; GREG ZIMMERMAN,
Utility Systems Director; LINDA KNIGHT, Solid Waste Coordinator; JOAN PRINGLE,
Budget Analyst; MARIE MOSLEY, Fund Accounting Supervisor, IWEN WANG,
Accounting and Budgeting Manager, DAN CLEMENTS, Administrative Services
Director.
PRESS IN ATTENDANCE
DEAN RADFORD, Valley Daily News
CALL TO ORDER
Council President Kathy Keolker-Wheeler called the budget session to order at 5:35 pm.
BUDGET REVIEW
Executive Assistant Jay Covington reviewed budget parameters and noted that the main
theme of the 1993 Budget was maintenance of existing programs without layoffs. This
approach is being taken in order to assess economic and other trends during 1993, with
the view that a potential major restructuring of City services may need to occur by 1994.
Mr. Covington then reviewed new positions proposed for proprietary and general
governmental operations.
Councilmembers Edwards and Tanner inquired about the necessary vs. non-necessary
categorization for positions, and then about narcotics seizure fund level. Chief Wallis
stated that the level would be sufficient for a two-year funding of the DARE position. The
Chief also commented on DARE training.
44.0.0 Committee Of The Whole Nov 23, 1992 Meeting Minutes Page 3
Councilmembers then moved on to discussion of the Engineering position at the Airport.
It was the Council's consensus to approve this position with work plan to be provided.
Council indicated its receptiveness to review this position as soon as the Administration
presents the requested information.
Council President Keolker-Wheeler inquired about the Civil Engineer II position for the
Aquifer Protection. Concern was voiced about this position being used for other needs.
Councilmember Tanner noted the need for specialist in this position. It was the Council's
consensus to approve both this and the Office Assistant position.
Councilmembers then approved the Civil Engineer III position, Solid Waste Coordinator
secretarial support, and Maintenance Service Worker. Decision on the Water Treatment
Operator position is deferred to the 1994 Budget process.
OTHER ITEMS
On other business, Councilmember Stredicke raised a question about the two City ladder
trucks. Chief Wheeler indicated that one was a back-up and was based out of Station 12.
Councilmember Stredicke raised questions about the City's hiring of a professional
negotiator when the Personnel Director had extensive bargaining experience. Jay
Covington explained the need resulted from the Personnel Director being new to the area,
and other administrative policies require her attention.
ADJOURNMENT
Council President Keolker-Wheeler adjourned the meeting at 7:30 p.m.
1993-94 BUDGET FOLLOW-UP ITEMS
ITEM COUNCILMEMBER DEPT STATUS
November 23
1.) Future Budget Balancing Edwards Finance To be provided
2.) Legislative Issues Subject Keolker-Wheeler Executive To be provided
3.) Airport Engineer Plan Keolker-Wheeler P/B/PW To be provided
Attachment: Council Amendments to 1993 Budget
1.
CITY OF RENTON
ORDINANCE NO 4393
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON
PROVIDING FOR 1993 BUDGET AMENDMENTS
WHEREAS, it is necessary and advisable to amend the 1993 Budget as follows:
EXPENDITURE ADJUSTMENTS: AMOUNT _
1.) Operating Expenses Carry Forward $1,644,101
2.) Capital Projects Carry Forward 30,720,219
3.) Adjustments to Fund Balances 1,853,296
TOTAL EXPENDITURE''ADJUSTMENTS S34,217,616
SECTION I: The following adjustments ar hereby allowed and established in each of the below listed funds:
1993 Adopted Carry 1993 Amended
EXPENDITURES: Budget Forward Budget
000- General Fund $23,129,433 $1,454,872 $24,584,305
101 - Park Fund 6,239,718 (74,405) 6,165,313
102- Arterial Street Fund 342,534 51,100 393,634
103 - Street Fund 3,657,779 257,789 3,915,568
104- Community Development Block Grant Fund 318,467 118,812 437,279
105- Impact Mitigation Fund 469,760 4,144,102 4,613,862
106- Library Fund 1,060,797 198,742 1,259,539
118 - Reserve for Paths and Trails 18,891 163 19,054
125- 1% for Art Fund 39,157 160 39,317
127 - Cable Communication Fund 294,618 3,156 297,774
207 - 1978 Limited G.O. Bond Fund/Sr Center 138,314 251 138,565
212- 1989 Limited G.O. Ref Bond Fund/City Shop 351,500 (57) 351,443
213 - 1983 Unlimited G.O. Ref Bond Fund/Coulon Park 1,266,408 (9,903) 1,256,505
215- General Govt Miscellaneous Debt Service Fund 1,026,064 62,672 1,088,736
219 - 1989 Unlimited G.O. Bonds/Sr Hosing 858,495 (3,621) 854,874
220- L.I.D. Debt Service Fund 2,997,508 144,439 3,141,947
221 - L.I.D. Guaranty Fund 795,544 3,819 799,363
302- Open Space CIP Fund 0 4,968,969 4,968,969
316 - Municipal Facilities CIP Fund 615,083 1,201,493 1,816,576
317 -Transportation CIP Fund 4,929,642 5,101,486 10,031,128
319 - Senior Housing Construction fund 0 694,536 694,536
320- L.I.D. Construction Fund 0 3,363,570 3,363,570
401 - Water/Sewer/Storm Utility Fund 17,811,770 567,075 18,378,845
402- Airport Fund 1,504,620 535,174 2,039,794
403 - Solid Waste Utility Fund 6,967,656 333,969 7,301,625
404- Golf Course Fund 1,332,766 171,878 1,504,644
421 -Water/Sewer/Storm Construction Fund 10,093,303 11,068,370 21,161,673
501 - Equipment Rental Fund 1,867,654 77,285 1,944,939
502- Insurance Fund 5,632,376 (281,553) 5,350,823
601 - Firemen's Pension Fund 2,667,338 63,275 2,730,613
TOTAL EXPENDITURES $'96,427,195 $34 217,61f6 $130,644,811s
SECTION II: A list of all individual budget adjustments is available for public review in the Office of the City
Clerk, Renton Municipal Building
SECTION III: This Ordinance shall be effective upon its passage, approval, and five days after publication.
PASSED BY THE CITY COUNCIL this 1st day of March, 1993.
Marilyn J. rs n, City Clerk
APPROVED BY THE MAYOR this 1st day of March, 1993.
I „„/,2„,4_,
ob Edwards, Mayor Pro Tempore
Approved a orm:
Lawrence J. Warren, City Attorney
Date of Publication: March 5, 1993
March 1. 1993 Renton City Council Minutes ..l Page 109
The Task Order will fund the finalization of state and federal permits for
the project, the production of plans, specifications, construction
documents for the mitigation site, and consultant construction services
support at both the delta/fill and Maplewood mitigation sites.
MOVED BY SCHLITZER, SECONDED BY KEOLKER-WHEELER,
COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED.
CAG: 92-092, The Referred 2/15/93 - Utilities Committee Chairman Schlitzer presented a
Boeing Company, Cedar report recommending concurrence with Administration's recommendation
River Delta Project to authorize the Mayor and city clerk to execute Addendum No. 1 with
The Boeing Company to accept funds for the Cedar River Delta project.
The Utilities Committee also recommended concurrence with
Administration's recommendation to authorize the transfer of $178,172.56
from the SW 16th Street bridge replacement and the Lake Washington
Blvd./NE 44th Street exit improvement project budgets to fund the
remaining City share of the Cedar River Delta project and associated
Maplewood mitigation project costs.
MOVED BY SCHLITZER, SECONDED BY KEOLKER-WHEELER,
COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED.
CAG: 93-001, Hartman Referred 2/22/93 - Utilities Committee Chairman Schlitzer presented a
Public Relations Group, report recommending concurrence in the staff recommendation that
Aquifer Awareness Council authorize the Mayor and city clerk to execute CAG-93-001, with
Program Hartman Public Relations Group, in the amount of $29,975.00. The
Committee also recommended concurrence with the staff recommendation
to authorize a transfer of $8,475.00 from the Water Conservation
Program, 421 account fund. The transfer will be completed at the mid-
year budget adjustment period to cover anticipated overage costs related
to staff time and work related to the Aquifer Awareness Program.
MOVED BY SCHLITZER, SECONDED BY KEOLKER-WHEELER,
COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. For
the record, Councilman Stredicke requested his no vote be recorded to
reflect his objection to the time set for the Committee meeting to
consider this matter.
ORDINANCES & RESOLUTIONS
The following ordinance was presented for second reading and adoption:
Ordinance #4393 An ordinance was read providing for 1993 budget amendments in the
Finance: 1993 Budget total amount of $34,217,616, for a total 1993 amended budget of
Amendments $130,644,811. MOVED BY MATHEWS, SECONDED BY TANNER,
COUNCIL ADOPT THE ORDINANCE AS PRESENTED. ROLL CALL:
ALL AYES. MOTION CARRIED.
The following resolution was presented for reading and adoption:
Resolution #2952 A resolution was read authorizing the Mayor and city clerk to enter into
King County: Interlocal an interlocal cooperative agreement with King County for the
Agreement, Cedar River development of the Cedar River Basin Plan. MOVED BY SCHLITZER,
Basin Plan SECONDED BY KEOLKER-WHEELER, COUNCIL ADOPT THE
RESOLUTION AS READ. CARRIED.
February 22. 1993 *EireRenton City Council Minutes Page 98
Finance: 1993 Budget An ordinance was read providing for 1993 budget amendments in the
Amendments total amount of $34,217,616, for a total 1993 amended budget of
$130,644,811. MOVED BY MATHEWS, SECONDED BY TANNER,
COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL
READING ON 3/1/93. CARRIED.
The following ordinances were presented for second and final reading:
Ordinance #4390 An ordinance was read relating to contracting indebtedness; providing for
Finance: 1993 Limited the issuance of a $350,000 par value Limited Tax General Obligation
Tax GO Bond Issuance Bond, 1993, of the City for general City purposes to provide funds with
which to pay the cost of acquiring yard waste carts for Solid Waste
Utility residential customers; fixing the date, form, maturities, interest
rates, terms and covenants of the bond; establishing a bond redemption
fund and acquisition fund; and approving the sale of the bond, and
providing for the delivery of the bond to Seattle-First National Bank, in
connection with the FlexLine Borrowing Program sponsored by the
Association of Washington Cities and the Washington State Association of
Counties.
MOVED BY MATHEWS, SECONDED BY TANNER, COUNCIL ADOPT
THE ORDINANCE AS PRESENTED. ROLL CALL: ALL AYES.
MOTION CARRIED.
Ordinance #4391 An ordinance was read amending Sections 5-13-1 and 5-13-8 of Chapter
Police: Dance Hall 13, Public Dances and Dance Halls, of Title V (Finance and Business
Ordinance Regulations) of City Code, as it relates to public dances and dance halls
• and security therefor. MOVED BY NELSON, SECONDED BY
KEOLKER-WHEELER, COUNCIL ADOPT THE ORDINANCE AS
PRESENTED. ROLL CALL: ALL AYES. MOTION CARRIED.
Ordinance #4392 An ordinance and summary were read amending Title X (Traffic) of City
Transportation: Commute Code, by adding Chapter 13 which adopts the City of Renton Commute
Trip Reduction Plan Trip Reduction (CTR) plan and implements measures as required by RCW
70.94.527. MOVED BY TANNER, SECONDED BY KEOLKER-
WHEELER, COUNCIL ADOPT THE ORDINANCE AS PRESENTED.*
In response to inquiry, Councilwoman Mathews stated that after the
Commute Trip Reduction (CTR) ordinance has been adopted, Metro will
meet with affected businesses on an individual basis.
Liz Gotterer, Assistant Transportation Planner, clarified that the
Commute Trip Reduction (CTR) ordinance was based on a model
developed by the State CTR task force that will be implemented
consistently throughout King County. *ROLL CALL: ALL AYES.
MOTION CARRIED.
NEW BUSINESS After Council discussion, it was determined that the Administration will
Comprehensive Plan: petition the State for a one-year extension for implementation of the land
General use growth management plan, but that Council will continue to work on
the plan on a regular basis.
• fbruary 22. 1993 Renton City Council Minutes Page 96
INFORMATION ITEM City Clerk submitted correspondence from King County Council which
Annexation: Senescu (A- stated that the 13.49-acre Senescu annexation, located south of NE 10th
90-002) Street and east of Union Avenue NE, has been approved and is complete.
The annexation was approved by Council on 12/7/92 under Ordinance
4383.
OLD BUSINESS Finance Committee Chair Mathews presented a report recommending
Finance Committee approval of Claims Vouchers #97901 - 98452, and two wire transfers in
Finance: Vouchers the total amount of $2,016,085.88; and approval of Payroll Vouchers
#115330 - 115681, and 314 direct deposits in the total amount of
$912,006.00.
MOVED BY MATHEWS, SECONDED BY NELSON, COUNCIL
CONCUR IN THE COMMITTEE REPORT. CARRIED.
Finance; 1993 Budget Finance Committee Chair Mathews presented a report recommending
Adjustments approval of the 1993 carry-forward budget adjustments in the total
amount of $34,217,616, for a total 1993 amended budget of
$130,644,811.00.
The Finance Committee further recommended that the ordinance
regarding this matter be presented for first reading. MOVED BY
MATHEWS, SECONDED BY NELSON, COUNCIL CONCUR IN THE
COMMITTEE REPORT. CARRIED. (See later action.)
Transportation Referred 1/25/93 - Transportation Committee Chairman Tanner presented
Committee a report recommending that Council rescind reference to the collection of
Transportation: an administrative fee for permit parking in Renton Municipal Code
Residential Parking Section 10-10-4-H8, that the Administration be requested to rescind any
Permit administrative procedures related to collecting these fees, and that permit
parking fees collected to date be reimbursed.
MOVED BY TANNER, SECONDED BY SCHLITZER, COUNCIL
CONCUR IN THE COMMITTEE REPORT. CARRIED.
Airport Leven/Northwest Referred 2/15/93 - Transportation (Aviation) Committee Chairman
Seaplanes Sublease, LAG- Tanner presented a report stating that Northwest Seaplanes, Inc.,
88-001 requested a sublease from Bruce Leven, dba Lake Union Air Service, and
approval for the operation of a public aircraft maintenance facility also
leased from Mr. Leven. The Airport Minimum Standards stipulate that a
commercial aeronautical activity may be operated from subleased facilities
only upon entering into a direct contract with the City for the conduct of
the specific aeronautical activity.
The Transportation (Aviation) Committee recommended that,the City
Council:
I) Approve the sublease to Northwest Seaplanes, Inc., by Bruce Leven;
2) Approve the operation of a business by Northwest Seaplanes, Inc. for
the subleased premises for the purpose of performing aircraft
maintenance available to, and for the benefit of, the public;
3) Authorize the Mayor and city clerk to execute a permit, subject to
the prior approval of the City Attorney, said permit to be in the
form of an agreement between the City and Northwest Seaplanes,
FINANCE COMMITTEE REPORT
FEBRUARY 22, 1993
CARRY FORWARD BUDGET ADJUSTMENT
The Finance Committee recommends concurrence in the staff recommendation to
approve the 1993 carry forward budget adjustment.
The Committee further recommends that the ordinance regarding this matter be
presented for first reading.
YUcAfic,t.)
Nancy�ws, Chair
Jesse Tanner, Vice-Chair
Toni Nelson, Member
c: Iwen Wang
Marji Mar
CITY OF RENTON
ORDINANCE NO
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON
PROVIDING FOR 1993 BUDGET AMENDMENTS
WHEREAS, it is necessary and advisable to amend the 1993 Budget as follows:
EXPENDITURE ADJUSTMENTS: AMOUNT
1.) Operating Expenses Carry Forward 51,644,101
2.) Capital Projects Carry Forward 30,720,219
3.) Adjustments to Fund Balances 1,853,296
TOTAL EXPENDITURE:ADJUSTMENTS'' S34;217 616
SECTION I: The following adjustments ar hereby allowed and established in each of the below listed funds:
1993 Adopted . Carry 1993 Amended :!.
EXPENDITURES: Budget Forward .Budget
000 - General Fund $23,129,433 $1,454,872 $24,584,305
101 - Park Fund 6,239,718 (74,405) 6,165,313
102- Arterial Street Fund 342,534 51,100 393,634
103 - Street Fund 3,657,779 257,789 3,915,568
104 - Community Development Block Grant Fund 318,467 118,812 437,279
105- Impact Mitigation Fund 469,760 4,144,102 4,613,862
106- Library Fund 1,060,797 198,742 1,259,539
118 - Reserve for Paths and Trails 18,891 163 19,054
125 - 1%for Art Fund 39,157 160 39,317
127 - Cable Communication Fund 294,618 3,156 297,774
207 - 1978 Limited G.O. Bond Fund/Sr Center 138,314 251 138,565
212- 1989 Limited G.O. Ref Bond Fund/City Shop 351,500 (57) 351,443
213 - 1983 Unlimited G.O. Ref Bond Fund/Coulon Park 1,266,408 (9,903) 1,256,505
215 - General Govt Miscellaneous Debt Service Fund 1,026,064 62,672 1,088,736
219 - 1989 Unlimited G.O. Bonds/Sr Hosing 858,495 (3,621) 854,874
220- L.I.D. Debt Service Fund 2,997,508 144,439 3,141,947
221 - L.I.D. Guaranty Fund 795,544 3,819 799,363
302 - Open Space CIP Fund 0 4,968,969 4,968,969
316 - Municipal Facilities CIP Fund 615,083 1,201,493 1,816,576
317 - Transportation CIP Fund 4,929,642 5,101,486 10,031,128
319 - Senior Housing Construction fund 0 694,536 694,536
320 - L.I.D. Construction Fund 0 3,363,570 3,363,570
401 - Water/Sewer/Storm Utility Fund 17,811,770 567,075 18,378,845
402 - Airport Fund 1,504,620 535,174 2,039,794
403 - Solid Waste Utility Fund 6,967,656 333,969 7,301,625
404 - Golf Course Fund 1,332,766 171,878 1,504,644
42 I - Water/Sewer/Storm Construction Fund 10,093,303 11,068,370 21,161,673
501 - Equipment Rental Fund 1,867,654 77,285 1,944,939
502 - Insurance Fund 5,632,376 (281,553) 5,350,823
601 - Firemen's Pension Fund 2,667,338 63,275 2,730,613
TOTAL EXPENDITURES G96,427,195 $34,217,616 I S130,644,811
•
CITY OF RENTON
ORDINANCE NO.
SECTION II: A list of all individual budget adjustments is available for public review in the Office of the City
Clerk, Renton Municipal Building
SECTION III: This Ordinance shall be effective upon its passage, approval, and five days after publication.
PASSED BY THE CITY COUNCIL this day of February, 1993.
Marilyn J. Petersen, City Clerk
APPROVED BY THE MAYOR this day of February, 1993.
Earl Clymer, Mayor
Approved as to form:
Lawrence J. Warren, City Attorney
Date of Publication:
`"are : :.:::.:.::. .::.:.:..;:..:::::,:�<.;;. fin`: ;..:;:
eration __ . ;> ....:::..>.:::;::;;::.:;. :J: ( `'<:::::";:':.::':::Balance < ':;:> award:::::.>:`:
1993,Op :. Fo.
Fund 000
000/000/00.308.00.00.00 Beginning Fund Balance 1,262,062
000/2 8 5 00/00/3 4 5/8 4.00.079256 Puget Power/KC EIS(Staff time up to Nov,92) 4,631 4,631
000/2 8 5 00/00/3 4 5/8 4.00.079257 Rabanco EIS,Amount billed in Jan 93,for staff&exp up to Nov.and for external Ex 5,900 5,900
000/000/00/333/16.80.00 SKC Narcotics Grant 173,643 173,643
000/000/08.331.16.57.00 Family Violence Grant 8,635
}1,VENUE AND BEGINNING:FIB TOTAL 1 454 872<;
000/000/08.521.92.10.00 SKC Narcotics Grant 162,968 162,968
000/000/04.518.80.64.70 DP 911 phone upgrade 5,500 11,853
000/000/05.519.90.10.50 RetiremenUSalraies&baloon 101,566 101,566
000/000/05.519.90.20.01 RetiremenUBenefits 26,825 26,825
000/000/05.519.90.49.54 Gov Summit AniUSuburbn Cities(Mid yr adj it needed) 20,310 0
000/000/05.519.90.49.57 DRA Feasibility Study/Implemetation strategy(Addition to 20,000/yr,2 yr.) 0 2,500
000/000/07.558.13.64.00 Pemtit Tracking System-Development Services 73,635 19,235
000/000/07.532.30.41.148 P0461964 58,142 7,352
000/000/07.532.22.41.148 PO/464735 3,495 3,607
000/0(10/07.558.61.41.79262 VMC/MOBII Overpayment,anutount billed/paid twice 1,559 1,559
000/000/07.558.61.41.79261 Boeing E1S/Etc Rev=610604,exp=303926.21) 244,140 306,678
000/000/08.521.30.49.64 Family Violence Grant 8,635
000/000/08.521.21.41.55 City Narcotics Confiscation Fund(Variance=Revenue>Bgt) 40,081 48,426
000/000/08.521.40.31.15 DARE Progrant/Contributions 23,398
000/000/08.521.40.31.49 DARE Program/Sales 803
000/000/08.521.93.49.88 S.K.C.Narcotics Confiscation Fund(Variance=Revenue>Bgt) 125,824 229,978
000/000/08.523.60.41.06 KC Medical/Health (Budget was low and dec 91 cost was paid 92) 9,793 14,520
000/000/08.523.60.49.05 Inmate Health&Welfare(Rev) 7,801 13,843
000/000/09.522.30.31.20 Care Bear 1,256
000/000/15.532.10.64.27 Permit Tracking System-PW Adruin 3,722 1,500
000/000/17.558.20.31.00 Aerial Photos 5,048 883
000/000/17.558.20.41.174 GMA grant(per Kays 12/30/92 memo,4,400 were charged to other accts) 21,864 26,264
EXPENDITURE SUBTOTAL 1,013,647
000/000/00.508.00.00.00 ENDING FUND BALANCE 0 441,225
TOTALFUND 000 EXPENDITURE&ENDINGFUND BALANCE '' 1,454 872:
FUND 101
101/000/00.308.00.00.00 BEGINNING FUND BALANCE (74,405)
REVENUE AND-:BEGINNING F/B TOTAL (74,405)
101/000/20.518.10.48 00 Museum kitchen counterops and sink 4,380 1,200
101(000/20.555.08.49 87 Actual Extd Travel Rev 125,572.00/Act Extended Tra: F.xp 121,440.00 4,132 1,500
101'000(20 57-1.2(1.49 211 Youth-al-risk start-up supplies,If F/B allows 0 19.193
I01/900r20 574.20_49 26 Exp Sal-Rev Bal(fee&donation)-exp hal in supply 6::'.-I 1 1-3700*11 17.7-524.16 5,380 5,380
101:0 0P20.575.50 48 18 Set-up replacement Reserve 10K for CARCOiII 1-/li as..:)::ic 10,000
I01'000;20575.50.4X 19 Set-up replacement Reserve 16K for RCC II.F/Ii.:rai1.t'.1, 0 16.000
101r000120.574 20.49 53 I in acct..-total of I/CC supply acct halances 901 386
101 li,U'20.575 5U 4^7' Youth ItaksethallSki Ilus/93 I/et;istration Mal a acts ue. 347 60 00_U5)-1-.gt(575_ 87,063 18.436
1(II.),01()11) ).1O.15`.0 Playground equipment installation 16.343 15.(1(10
EXPENDITURE 1XUI3TO'fAL 87,095
101,000:00.508.00.00 ENDING FUND BALANCE 0 (161,500)
TOTAL FUND 101 EXPENDITURE&ENDING FUNI)BALANCE (74,405)
Page 1
A2/31192 ' ia:6- ry: »:
:Bala. ce::ii :.-M :.0.j*arM :`.
79.93 .Operation :: 1 ho . : d
FUND 103
103/000/00.308.00.00 BEGINNING FUND BALANCE 257,789
REVENUE.AND BEGINNING FIB`TOTAL 257789:
103/000/16.542.95.45.02 Valley Comm Vehi not budgeted 5,699 2,568
103/000/16.542.95.47.01 Increasing electricity costs 56,528 25,000
103/000/16.595.94.64.45 Permit tracking Syatem 32,303 26,500
103/000/16.595.96.41.148 P0467603 32,303 5,000
103/000/19.542.92.31.50 Jurisdiction Trf/Rainer Av(in addition to 17,750 budgeted for 1993) 15,777 15,777
EXPENDITURE SUBTOTAL 74,845
103/000/00.508.00.00 ENDING FUND BALANCE 0 182,944
TOTAL FUND 103 EXPENDITUREENDING FUND BALANCE 2• 5•7,789
FUND 401
401/000/00.308.00.00 BEGINNING FUND BALANCE 567,075
REVENUE AND BEGINNING F/B TOTAL • • • ' S67,075
401/000/18.534.20.41.00 Mapping/Contract part time employee form Tech Sery 4,859 4,859
401/000/18.534.20.41.18 PON 65461 11,891 11,891
401/000/18.534.20.41.116 Participation in EKCRWA 12,126
401/000/18.534.20.41.163 EPA Copper/Lead Testing 17,569
401/000/18.534.20.49.12 Memberships/Registrations 867
401/000/18.534.20.43.60 Training/Schools 820
401/000/18.535.20.41.148 Mapping/Contract part time employee form Tech Sery 17,314 17,314
401/000/18.538.30.41.148 Mapping/Contract part time employee form Tech Sery 16,095 16,095
401/000/19.534.50.48.00 Holt Testing to Test drill well 115 20,340 14,607
401/000/19.596.35.64.52 Sewer Solids drying shed 29,000 29,000
401/000/19.596.38.64.77 Storm Water drying shed 18,651 18,651
EXPENDITURE SUBTOTAL 143,799
401/000/00.508.00.00 ENDING FUND BALANCE 0 423,276
TOTAL FUND 401 EXPENDITURE&ENDING FUND BA LANCE 567,075
l
FUND 403
403/000/00.308.00.00 BEGINNING FUND BALANCE 103,016
403/000/00.383.03.10.00 DOE/Coor Prey Grant 104,953
403/000/00.383.07.00.01 KC Multi Family Coot 126,000
REVENUE AND•BEGINNING:F/B TOTAL, . 333,969-
403/000/18.537.60.41.70 Coord Prevent Grant
160,715
403/000/18.537.60.41.1 S3 Recycling Frog Bins
126,000
EXPENDITURE SUBTOTAL, j 286.715
403/000/00.508.00.00 ENDING FUND BALANCE 47,254
TOTAL FIINI)403 EXPENDITURE&ENDING FUND BALANCE 333,969
FUND 501
50I,000/00.308 00.00 BEGINNING FUND BALANCE 77.285
REVENUE AND BEGINNING F/B TOTAL. 77.285
501/000/19.596 48.64.82 13.000 city-County Cog Station;25,000 Vehicle Conversion to CNG 38,000 38.000
501/000/508.00.00 ENDING FUND BALANCE i 0 39,285
TOTAL FUND 501 77,285
TOTAL OPERATING REVENUE CARRY FORWARD 423.763
TOTAL OPERATING EXPENDITURE CARRY FORWARD 1,644,101
TOTAL OPERATING FUND BALANCE CARRY FORWARD 972.454
Page 2
_ _ 12139192 Carry.., ..�epartmeri :>.
.. ...i ::.B
.. ...........:....::::.:.:..
1993:C:aplfal P.rolect:Carry.:;Eorward. ... :;..-:. :::.;:;. : :;.;..:;:. . ..
.. . . .
. ..: .. alance:.... l~6Yward.. dote'.........................
Fund 102 0.00
102 000000 0 308 00 00 00000 BEGINNING FUND BALANCE 28,054
102 000064 0 333 20 20 00000 BRONSON WAY N/RAILROAD CR/FASP 23,045.83 23,046
102 000064 16 595 00 68 00000 BRONSON WY N/RR CROSSING 28,857.17 28,857
102 000000 0 508 00 00 00000 ENDING FUND BALANCE 22,243
TOTAL<FUND 1D2CARRY::FORWARD 511;00.
Fund 104
104 000000 0 308 00 00 00000 BEGINNING FUND BALANCE (49,819)
104 - 000000 0 333 14 20 00013 C776-92 RAMSC PROGRAM SUPPORT 2,374.00 2,374
104 000000 0 333 14 20 00014 C852-92 RENTON HSNG AUTH TRAIN 1,075.00 1,075
104 000000 0 333 14 20 00015 C677-92 SENIOR SERV PROGRAM 12,426.77 12,427
104 000000 0 333 14 20 00016 C751-92 HOUSING ASSIST PROGRAM 29,653.03 29,653
104 000000 0 333 14 20 00017 C507-92 PLANNING&ADMIN 1,072.92 1,073
104 000000 0 333 14 21 00002 C777-85 HIGHLANDS WALKWAYS 14,249.08 14,249
104 000000 0 333 14 21 00009 C777-87 N HILND WLKWY PHASE IB 17,357.06 17,357
104 000000 0 333 14 21 00080 C777-88 N HILND WLKWY PHASE II 9,386.60 9,387
104 000000 0 333 14 21 00081 C846-92 SENIOR CENTER GREENHSE 25,650.00 25,650
104 000000 0 333 14 21 00082 C847-92 LIBRARY LANDSCAPE PROJ 15,000.00 15,000
104 000000 0 333 14 21 00083 C751-92 AMPUDEFR PAYMT LOANS 8,775.00 8,775
104 000000 0 333 14 21 00084 C850-92 DAWN SHELTER 15,000.00 15,000
104 000000 0 333 14 21 00085 C848-92 RAMSC RESTROOMS 7,500.00 7,500
104 000000 0 333 14 21 00089 C845-91 N HILND CTR PHASE III 4,344.30 4,344
104 000000 0 333 14 21 00092 C849-92 COMM CLINIC RESTROOMS 4,767.00 4,767
REV�NLIE AND BEGINN.ING F/B TOTAL 8 8.J2..11 ;:.
104 000000 0A7 559 14 00 00000 CD/C000-92 HSING AUTH TRAINING 218.51 219
104 000000 0A7 559 15 00 00000 CD/C677-92 SENIOR SERVICES 5,770.59 5,771
104 000000 0A7 559 16 00 00000 CD/C751-92 HOUSING ASST PROG 823.84 824
104 000000 0A7 559 17 00 00000 CD/C507-92 PLANNING&ADMIN 572.84 573
104 000000 0A7 594 02 00 00000 HCD/C77-85/HLDS WALKWAYS 14,249.08 14,249
104 000000 0A7 594 09 00 00000 HCD/C77-87 N HLD WALKWY PH I 14,302.06 14,302
104 000000 0A7 594 80 00 00000 HCD/777-88 N HIGHLDS WLKWYS II 8,791.60 8,792
104 000000 0A7 594 81 00 00000 CD/C000-92 SR CTR GREENHOUSE 25,650.00 25,650
104 000000 0A7 594 82 00 00000 CD/C000-92/L1BRARY LANDSCAPE 11,285.88 11,286
104 000000 0A7 594 85 00 00000 CD/C000-92 RAMSC RESTROOMS 7,500.00 7,500
104 000000 0A7 594 89 00 00000 HCD/C845-91 N HLDS CTR PBS 3 1,105.71 1,106
104 000000 0A7 594 92 00 00000 CD/C 000-92 COMM CLINIC RESTRM 4,767.00 4,767
EXPENDITURE SUBTOTAL 95,037
104 000000 0 508 00 00 00000 ENDING FUND BALANCE 23,775
TOTAL FUND 104 CARRY FORWARD 118,812
•
Fund 105
05 000000 0 308 00 00 00000 BEGINNING FUND BALANCE 4.144.102
105 000406 20 594 76 65 000A64 PARK/DISCRI:TIONARI''VVNIS 5.324 10 5,324
105 000411 20 594 76 65 00102 PARK AQ/DWG FBORDNER CONSTR 300.00 300 (New)
105 000452 20 594 76 65 000A17 PARK/Sl!M,SIR\V'D I)E\ V11LNI)RSN II\; 11.546 1(1 11.546
10` 000455 20 594 76 65 000A89 PARK TRAILS/RIPLEY I N' IIAX ITP 6.000 00 6.00(1
10 000464 9 594 22 65 00903 FIRE MITIGATN/(01:; 154.756 28 354.756
105 000 464 9 594 22 65 00904 FIRE MITIGA"I NIMFTRO EXPANSION 1.511,530.04 1.513,530
105 000501 16 595 00 60 00004 G&M INVESTMENTS/I'RAFFICDISC'RE1 IGNAR 1.027.35 1,027
(05 000503 16 595 00 60 00022 SPIEKER PAR-FNERSr!RAFF!C/GREEN RI' VALI, 4.535.98 4,536
105 000504 16 595 00 60 00015 BENAROYArTRAFFIC/SW 41ST 8,807.06 8,807
105 000552 16 595 00 60 00018 D PERSSON/FALBOT ROAD SUl'T11 2.012.96 2,013
105 000571 16 595 00 60 00005 LAKE TERRACE ASSOC/LK WA BLVI)N'.':ARK:A 970.24 970
Page 3
*mow -Imre
�213 f92 Carry Department :.
Mr
orward�;'
ofe
105 000572 16 595 00 60 00008 EVERGREEN HOTELS/GRADY WAY TBZ 735.82 736
105 000572 16 595 00 60 00029 RENTON VILLAGE MGT CORP/GRADY WAY TB 16,858.30 16,858
105 000572 16 595 00 60 00041 BLUME DISTRIBUTION/GRADY WAY TBZ 147,241.90 147,242
105 000572 16 595 00 60 00048 E&H PROPERTIES/GRADY WAY TBZ 83,581.70 83,582
105 000572 16 595 00 60 00063 BLUME lI/GRADY WAY TBZ 67,851.51 67,852
105 000572 16 595 00 60 00081 METRO PLANT EXPANSION/GRADY WAY TBZ 45,175.64 45,176
105 000572 16 595 00 60 00129 TENNESSEE WAREHOUSE/GRADY WAY TBZ 20,264.90 20,265
105 000572 16 595 00 60 00067 CHEVRON FAC 10,000.00 10,000
105 000573 16 595 00 60 00009 RENTON SCHOOL DIS/NE 3RD-EDMONDS AVE 1,714.23 1,714
105 000573 16 595 00 60 00010 G SCHNEIDER/NE 3RD-EDMONDS AVE NE 2,881.72 2,882
105 000573 16 595 00 60 00023 WINDSOR PLACE ASSOC/NE 3RD-EDMONDS AV 4,014.09 4,014
105 000575 16 595 00 60 00013 CROWN POINTE/3RD-EDMONDS NE/SIGNAL 4,291.60 4,292
105 000576 16 595 00 60 00007 LINCOLN PROPERTY CO/PUGET DR&BENSON 24,936.21 24,936
105 000582 16 595 00 60 00025 EXIT 7 ASSOC/1717 NE 44TI I ST 18,233.04 18,233
105 000585 16 595 90 40 00024 CENTRON/THE FERRIS CO 1,768.14 1,768
105 000586 16 595 00 60 00028 CONWELL,INC/NE 4TH SIGNAL COORDINATIO 569.78 570
105 000586 16 595 00 60 00059 BEACHER/NE 4T11 SIGNAL COORDINATION 252.36 252
105 000590 16 595 00 60 00043 HERITAGE FOREST/EAST RENTON TBZ 447.42 447
105 000590 16 595 00 60 00050 EASTWAY CENTER/EAST RENTON TBZ 2,848.00 2,848
105 000591 16 595 00 60 00080 VALLEY TBZ/BOEING TR CTR-LACRS 283,084.00 283,084
105 000591 16 595 00 60 00094 VALLEY TBZ/LUX CORP WAREHS-OFF 9,262.40 9,262
105 000591 16 595 00 60 00033 B P 011.12423 LIND AVE SW 2,389.66 2,390
105 000591 16 595 00 60 00039 COR-PRO/MYSTIC 25,231.48 25,231
105 000591 16 595 00 60 00045 OLYMPIC DOOR 41,412.85 41,413
105 000591 16 595 00 60 00051 ALL PAK CONTAINER 26,529.17 26,529
105 000591 16 595 00 60 00055 GSA/FAA BUILDING 99,590.37 99,590
105 000591 16 595 00 60 00056 SOUTH GATE OFFICE PLAZA II 72,836.32 72,836
105 000592 16 595 00 60 00034 RENTON 91 APT/COVENTRY/NE 44TH STREETS 4,421.14 4,421
105 000592 16 595 00 60 00035 RENTON 91 APT/COVENTRY/NE 44TH STREET 13,821.60 13,822
105 000592 16 595 00 60 00053 KOLU4904 LAKE WA BLVD/NE 44TH STREETT 9,825.63 9,826
105 000594 16 595 00 60 00038 BOEING/N RENTON 827,864.27 827,864
105 000594 16 595 00 60 00060 PACCAR/N RENTON 161,296.00 161,296
105 000594 16 595 00 60 00082 PACCAR TRUCK PLANT 411,264
105 000595 16 595 00 60 00057 SCHULTZ DUPLEX 3,418.01 3,418
105 000596 16 595 00 60 00049 LEADY(SA 049-90)/SUNSET-ANACORTES INTER 4,643.76 4,644
EXPENDITURE SUBTOTAL 4,359,367
105 000000 0 508 00 00 00000 ENDING FUND BALANCE (215,266)
TOTAL FUND.105 CARRY FORWARD .: • 4,144,102
Fund 302
302 000000 0 308 00 00 00000 BEGINNING FUND BALANCE 1.575,015
302 000810 0 334 02 30 00001 ALEA GRANT/CED RIV TR DEVLOPMT 19.713.00 19,713
302 000811 0 334 02 30 00002 AI.EA GRANT/CED RIV TR IN]RPRE P 22,1 53.00 22,153
302 000812 0 334 02 07 00000 IAC GRANT/MAY CREEK TRAIL IIEAD 88,565 60 88,566
302 000801 0 337 07 00 355701 BLACK RIVER FORES1701'I:N SPACE 436,083 15 436,083
302 000802 0 337 U7 00 355702 CEDAR RIVER TRAIL/OPEN SPACE ._2s8,622 S6 2.258,623
302 000803 0 137 07 00 355703 I!ONLY CREEK TR All SPACE. 68,890 81 68,891
302 000804 0 337 07 00 355704 I.K WASI I AWATERFRONT/OPEN SPACE 91.866-69 91.867
302 000805 0 337 07 00 355705 SI'RINGBROOK'I RA11/OPEN SPACE 408,058 s4 408,059
REVENUE AND BEGINNING E'I3 TOTAL 4,968,969
302 000801 20 594 79 60 00000 BLACK RIVER FOREST/OPEN SPACE 435,673-54 435,674
3U2 000802 20 594 79 60 00000 CEDAR RIVER TRAIL/OPEN SPACE 2.1-75,146.61 2,175,147
302 000803 20 594 79 60 00000 HONEY CREEK/MAY CREEK/OPEN SI'C 67,198.80 67,199
302 000804 20 594 79 60 00000 LK WAS]i WATERFRONT/OPEN SPACE 91,866.69 91,867
Page 4
*woo :NNW
::: ......... .<::;:: .:::>:.r:;::;<:::,: , .:. ?Z 3. f92 C:ar:r": ::.:.:.:;De art►tle>7t.
7J93Caplfal<Pr.olect:>Carry:>�orward ::»`:. :'.;<'::: :;: ::::.. ::;':.:: : >;
>: $alance< l orward;:;:: ':>< : Mote ._
302 000805 20 594 79 60 00000 SPRINGBROOK TRAIUOPEN SPACE 405,544.77 405,545
302 000806 20 594 79 60 00000 HONEY CREEK TRAIUCONSERVA FUT 1,041.82 1,042
302 000807 20 594 79 60 00000 BLACK RIV FOREST/CONSERVA FITT 1,534,815.68 1,534,816
302 000808 20 594 79 60 00000 MAY CREEK TRAILHD/CONSERVA FUT 27,249.32 27,249
302 000809 20 594 79 60 00000 LK WASH WATERFRNT/CONSERVA FUT 100,000.00 100,000
302 000810 20 594 79 60 00000 ALEA GRANT/CEDAR RIV TR DEV 19,713.00 19,713
302 000811 20 594 79 60 00000 ALEA GRANT/CEDAR RIV TR INTRPR 22,153.00 22,153
302 000812 20 594 79 60 00000 IAC GRANT/MAY CREEK TRAIL HEAD 88,565.60 88,566
EXPENDITURE SUBTOTAL 4,968,969
302 000000 0 508 00 00 00000 ENDING FUND BALANCE 0
TOTAL FUND 302 CARRY:FORWARD • :4,968,969
Fund 316
316 000000 0 308 00 00 00000 BEGINNING FUND BALANCE 1,122,600
316 000000 0 334 02 30 00003 ALEA GRANT/BOEING TRAIL 75,000.00 75,000
316 000000 0 369 40 00 00001 SETTLEMENT/ASI3ESTOS ABATEMENT 3,893.00 3,893
REVENUE'AND'BEGINNTNG F/B TOTAL 1,201 493
316 000000 4 594 18 64 00020 MAIN COMPUTER REPLACEMENT 86,463.64 86,464
316 000000 5 592 98 89 00006 ARBITRAGE EXPENSE 26,919.46 26,919
316 000000 9 594 22 64 00019 FIRE EQUIPMENT/AID VEHICLE (2,597.93) 0 Use Fund Balance
316 000000 20 594 76 61 00009 RESERVE/PARK BEACH FRONT PROP 86,500.00 86,500
316 000000 20 594 76 61 00010 GLENCO PARK ACQUISITION 108,300.00 108,300
316 000000 20 594 76 62 00002 CARCO THEATER IMPROVEMENTS 570.49 570
316 000000 20 594 76 62 00003 N HIGHLDS COMM BLDG REMODEL (903.01) (903) Error will be corrected
316 000000 20 594 76 63 00003 BOEING TRAIL 75,000.00 75,000
316 000000 20 594 76 63 00008 CEDAR RIVER COMPLEX DESIGN 30,000.00 30,000
316 000000 20 594 76 63 00011 AIR CONDITIONING/LIBERTY PARK 354.59 355
316 000000 20 594 76 63 00013 COUNCIL CHAMBRS/AUDIO-VISUAL 99,946.00 99,946
316 000000 20 594 76 63 00015 POLICE RECORDS ROOM IMPRV 3,750.00 3,750
316 000000 20 594 76 63 00027 MUNICIPAL SPACE NEEDS 428,535.52 428,536
316 •':000000.;.: 20 594. 76 63 27A MUNICIPAL SPACE NEEDS(REET Exccs) 15,057.44 15,057 New
316 000000 20 594 76 63 00049 CEDAR RIVER PARKING 6,384.78 6,385
316 000000 20 594 76 63 00070 N HIGHLANDS WALKWAYS 9,600.54 9,601
316 000000 20 594 76 63 00092 CEDAR RIV PARK MAINT SHOP 20,301.72 20,302
316 000000 20 594 76 63 00093 COULON BOAT LAUNCH REHABILITA 35,500.00 35,500
316 000000 20 594 76 63 00095 PARK COMP PLAN UPDATE 3,449.46 3,449
316 000000 20 594 76 63 00104 CEDAR RIVER PARK IMPROVEMENTS 30,000.00 30,000
316 000000 20 594 76 64 00078 LIBERTY PARK PLAY EQUIPMT 10,000.00 10,000
316 000000 20 594 76 64 00079 COULON 1'ARK PLAY EQUIPMT 15,000.00 15,000
316 000000 20 594 76 65 00002 COMMUNITY CENTER CONSTR/GO 36,570.21 36,570
316 0000(10 21 594 72 65 00039 LIBRARY IMI'RVMT PROJECT/CIP 87,885.84 87,886
EXPENDITURE SUBTOTAL 1,21 5,187
316 000000 0 508 00 00 00(100 ENDING FUND BALANCE (13,694)
TOTAL FUND 316 CARRY FORWARD 1,201,493
Fund 317
317 000000 0 308 U0 00 00000 III':GINNING FUND IB:AI.ANCE 4,136,791
317 0000(14 0 333 20 20 00000 SW 44T11 5'1/1-405 IATFRCIIGiFA1.6 28.30000 28.300
317 000008 0 334 03 80 00000 PARK AVE N;IIRO.NSON-A 10"1TI'lll3 35,808.41 35,808
317 000022 0 334 03 80 00000 OAKI:SDI.SW/S\A'315I-SW 16"111:I1i3 382,500.00 382,500
317 000028 0 333 20 20 00000 SW 43RD 1.001'RAMP DFSIO/1-AUS 66,672 00 66,672
317 000029 0 334 03 60 00000 RAMP SICTERING STUDY'WSDO'I' 14,921 00 14,921
317 000058 0 333 20 20 00000 S 2ND ST SIGiSAFFTY/FANS 125,000.00 125,000
317 000061 0 333 20 20 00000 VMS SI(1NAI.COAII'IR ISII'RV/F:AUS 54,000.00 54,000
Page 5
/31/92 Carry Partmefi
1993Gap1tak;Pro)ect;Carry:Forward
,. .::Balance: Fow:rard<: e Note,; t.
317 000075 0 336 00 88 00000 S 192ND/SR167/SR515/TIA 200,000.00 200,000
317 000178 0 334 03 60 00000 MAPLE VALLEY WYEJWSDOT 30,266.49 30,266
317 000179 0 333 20 20 00000 RAINIER/AIRPT WY SAFETY/HES 15,424.30 15,424
317 012135 0 334 03 60 00000 COMUTE TRP REDUCTN GRANT/WSDOT 11,803.13 11,803
R£VLNUE:ANDDEGINNING FB TOTAL 5 101,486
317 000000 5 592 98 89 00006 ARBITRAGE EXPENSE 12,107.73 12,108
317 000004 16 595 00 67 00000 NE 44TH/I-405 INTERCHANGE 28,300.00 28,300
317 000008 16 595 00 67 00000 PARK AVE/BRONSON WY N/RECONSTR 981,580.35 981,580
317 000009 16 59.5 00 67 00000 WALKWAY PROGRAM 141,296.83 141,297
317 000011 16 595 94 41 00145 SOUTH COUNTY TBD 35,721.20 35,721
317 000015 16 595 00 67 00000 SW 16TH BRIDGE 23,153.00 23,153
317 000016 16 595 00 67 00417 TRAFFIC SIGNAL LOOP REPLACMENT 36,643.16 36,643
317 000017 16 595 92 41 00139 1-405 CONSULTANT 31,595.40 31,595
317 000018 16 595 00 67 00000 FUEL TANK SECONDARY CONTAINMT 8,467.74 8,468
317 000022 16 595 00 67 00000 OAKESDALE AVE SW/31ST TO 16TH 426,341.87 426,342
317 000025 16 595 00 67 00000 HOUSER WAY RELOCATED 97,371.47 97,371
317 000028 16 595 00 67 00000 SW 43RD ST LOOP RAMP DESIGN 26,567.45 26,567
317 000029 16 595 00 67 00000 ARTERIAL CIRCULATN STUDY IMPRV 164,850.32 164,850
317 000032 16 595 94 41 00161 SUNSET BLVD N/1405/MPL VLY HWY 280,000.00 280,000
317 000033 16 595 00 67 00000 MAPLE VALLEY HWY 7,000.00 7,000
317 000044 16 595 00 67 00000 N 3RD STREET 17,441.32 17,441
317 000054 16 595 00 67 00000 NE 44TH SIGNALS 6,000.00 6,000
317 000056 16 595 00 67 00000 SIDEWALK REPAIR/REPLCMT PROGR 33,942.30 33,942
317 000057 16 595 00 67 00000 BENSON ROAD IMPROVEMENTS (500.00) 0 Use Fund Balance
317 000058 16 595 00 67 00000 S 2ND ST SIGNAIJSAFETY PROJ 138,531.71 138,532
317 000061 16 595 00 67 00000 VMS SIGNAL COMPUTER IMPRV 1,872.16 1,872
317 000065 16 595 00 67 00000 REPAVE SR515/PUGETTO SR900 11,590.96 11,591
317 000070 16 595 00 67 00000 MILL AVE S REBLD W/1-405 HOV 329,938.63 329,939
317 000074 16 595 00 67 00031 OAKESDALE AVE SW/GRDY-SW 16TH 20,298.50 20,299
317 000075 16 595 00 67 00032 S 192NDST/SR167/SR515 174,126.04 174,126
317 000075 16 595 08 67 00032 EXP CREDIT/KING COUNTY (25,000.00) (25,000)
317 000088 16 595 00 67 00000 RAINIER AVE LGTING CABINETS 17,000.00 17,000
317 000091 16 595 00 67 00430 LIGHT POLE REPLACEMENT 25,684.03 25,684
317 000103 16 595 00 67 00020 MAY CREEK INTERCHANGE/I-405 2,000.00 2,000
317 000106 16 595 00 67 00023 BRIDGE INSPECTION&REI'AIR 149,758.66 149,759
317 000178 16 595 00 67 00000 MAPLE VALLEY WYE 35,213.82 35,214
317 000179 16 595 00 67 00000 RAINIER AVE/AIRPORT WAY 15,418.35 15,418
317 012081 16 595 00 67 00000 PARK/LK WA I3LVD INTERSECTION 103,666.51 103,667
317 012083 16 595 00 67 00000 4TH BLV/LOGAN-MONTERY DR STUDY 74,502.13 74,502
317 012106 16 595 00 67 00000 MISSING LINKS PROGRAM 104,039.67 104,040
317 012107 16 595 94 41 00162 TBZ PLANNING STUDIES 92,681.39 92,681
317 012108 i.! 595 00 67 00000 STREET OVERLAY PROGR Ad 86,522.57 86,523
317 012109 lc 595 00 67 00000 TRANSIT PROGRAM 345-752.62 345,753
317 012110 ;!' 5,75 A) 67 00000 NE1GH13O!ZIID IMPRVMTNILI.AUTii !CA 70,00000 70,000
317 012111 595 Ou 67 00000 CIiD TRANSPORTATION AIION STUDY 59,341.04 59,341
317 012112 I' 595 00 67 00000 CITY GATEWAYS PROGRAM 55.000 00 55,000
317 (112113 1,_ 5o5 00 67 00000 TRAFI.IC SIGN IZEI'I.ACGNLI:NT('o il, 16.30(1 15 16.300
317 012114 .. 595 69 67 00000 13RONSON/110USER 1'l1AS!; I 100,000 00 100,00(1
317 012!1' 5')5 00 67 00000 MISL'TRAFFIC SAFETY I'ROGRA'.1S 11 5,255.22 115,255
317 0121!1U 10 595 00 67 00000 OAKESDALE AS'SW/MNSTR RD-SR900 10,000.00 10.000
317 01211 7 166 595 00 67 00000 MONSTER ROAD BRIDGE 50.000.00 50,000
317 01211 S i s 595 00 67 00000 S GRADY WY/RAINIER AVE S DEV 30,000.00 30,000
317 012121 (U! 595 00 67 00000 I.K WA BLVD/PARK TO N 441'1! 16,342,07 16,342
317 012135 l0 595 00 67 00000 TRANSI' DEMAND MGI-PROGRAM 104,697.89 10-1,698
3(7 012135 16 595 00 67 00000 (SR167/SW271H HOV 119,203.55 119,204
Page 6
92t3�t92 Carry. DeAartment
.1993Cap.1tal:P,:r.616et Carry;Fgrward.
317 012139 16 595 00 67 00000 N RENTON TRANSIT 50,000.00 50,000
317 012141 16 595 00 67 00000 N 8TH RAILRD CROSSING 37,000.00 37,000
317 012142 16 595 11 67 00000 BURLINGTON NORTHERN RR (390.00) 0 Use Fund Balance
317 012144 16 595 00 67 00000 WINDSOR HILLS REHAB 19,883.57 19,884
EXPENDITURE SUBTOTAL 4,915,001
317 000000 0 508 00 00 00000 ENDING FUND BALANCE 186,485
TOTAL FUND:317 CARRY FORWARD S,101486
Fund 319
319 000000 0 308 00 00 00000 BEGINNING FUND BALANCE _ 676,53.r
319 000000 0 367 00 00 00058 PUGET POWER REBATE 18,000.00 18,000
REVENUE ANDiBEGINNING F/B TOTAL 694536
319 000000 20 596 91 65 00001 SR HSING CONSTRUCTION 430,488.22 430,488
319 000000 20 592 91 89 00006 ARBITRAGE EXPENSE 250,000.00 250,000
EXPENDITURE SUBTOTAL 680,488
319 000000 0 508 00 00 00000 ENDING FUND BALANCE 14,048
TOTAL?FUN D 319:CARRY FORWARD 694536
•
Fund 320
320 000000 0 308 00 00 00000 BEGINNING FUND BALANCE 1,709,507
320 000329 0 391 30 00 00000 LID BOND Proceed 1,654,063.15 1,654,063
REVENUE AND.BEGINTNING F/B::TOTAL 3 363 570
320 000329 16 582 00 76 00000 LID 329/REDEMPTIONBANS 3,200,000.00 3,200,000
320 000329 16 592 95 83 00000 LID 329 INTEREST/INTERIM FIN 90,000.00 90,000
320 000329 16 592 95 84 00000 LID 329 DEBT ISSUE COSTS 33,045.45 33,045
320 000329 16 595 00 65 00003 LID 329/SW 43RD IMPRVMTS 40,524.21 40,524
EXPENDITURE SUBTOTAL 3,363,570
320 000000 0 508 00 00 00000 ENDING FUND BALANCE 0
TOTAL:FUND.320 CARRYFORW 3 363,570
Fund 402
402 000000 0 308 00 00 00000 BEGINNING FUND BALANCE 258,038
402 012015 0 331 20 10 00003 92 FAA1Mastr Plan Update/07-92 70,000
402 000711 0 331 20 10 00004 92 FAA/Pavement Rehab/08-92 87,565
402 000706 0 331 20 10 00005 91 FAA/Security Fence/06-91 119,571
REVENUE AND BEGINNING F/13 TOTAL, 535,174
402 000706 16 596 46 63 00000 Security Fence Project 115,403.05 115,403
402 000708 16 596 46 63 00000 Repl Non-Dir Beacon ND13 25,267
402 000710 16 596 46 63 00000 Tower Water Line Replacement 5,930
402 000711 16 596 46 63 00000 Pavement Overlay Project 78,585.90 78,586
402 012015 16 596 46 63 00000 Layout Plan Update 77,777.00 77,777
402 012016 16 596 46 63 00000 Airport Mapping Project 17,422.28 17,422
EXPENDITURE SI 113TOTAI. 320,385
402 000000 0 508 00 00 00000 ENDING FUND BALANCE 214,789
TONAL FUND 402 CARRY FORWARD 535,174
Fund 404
404 000000 0 308 00 00 00000 BEGINNING FUND BALANCE 171,878
404 000000 20 596 76 65 00016 Golf Course Master Design 22,405.05 22.405
4(14 000000 20 596 76 65 00025 2 New links 122,649.81 122,650
404 000000 0 508 00 00 00000 ENDING FUND BALANCE 26,824
TOTAL FUND 404 CARRY FORWARD 171,878
Page 7
1 2.131192 Carry partmeiit`
•
�e
1993CapJtal Pro)ect>CarryForward Balance ;.f=ocwar.d: Note: ....
Fund 421
421 000000 0 308 00 00 00000 BEGINNING FUND BALANCE 8,663,182
421 000600 0 367 00 00 65095 LOWR CEDAR RIV SEDIMTBOE[NG 500,000.00 500,000
421 000400 0 383 03 10 45095 DOE/SIERRA HEIGHTS SEWER 431,846.00 431,846
421 000400 0 383 04 20 45095 PWTF LOAN DCD/SIERRA HOTS SEWR 98,718.00 98,718
421 000500 0 383 03 10 55095 DOE/MONITORING WELLS 16,388.70 16,389
421 000500 0 383 03 10 65030 DOE CENTENNIAL/BRONSON-I IOUSER 18,206.05 18,206
421 000600 0 383 10 90 42010 SCS/SW 16TI I BRIDGE 13,221.85 13,222
421 000600 0 383 07 00 65000 KC/SPRINGBROOK REGIONAL POND 186,000.00 186,000
421 000600 0 383 10 90 65042 SCS1-405/P-1 CULVERT/CHANNEL 56,460.77 56,461
421 000600 0 383 10 90 65060 SCS/PANTIIER CREEK P-9 DESIGN 133,532.08 133,532
421 000600 0 383 03 10 65065 DOE CINTENNIALBLK RV\VTR QUAL 180,338.00 180,338
421 000600 0 383 10 90 65072 SCS/P-1 CHANNEL WILDLIFE HAB 11,947.08 11,947
421 000600 0 383 07 00 65085 LOWER CEDAR RIV ACTION PLAN/KC 20,000.00 20,000
421 000600 0 383 02 30 65098 DEPT NAT RES/CEDAR RIV DREDG 625,405.16 625,405
421 000600 0 383 03 10 65100 DOE CENTENN/LK WA POLLUT CONTR 88,125.00 88,125
421 000600 0 388 10 00 65000 LOBRUCH/SPRINGBRK REGIONL POND 25,000.00 25,000
REVENUB:AND:BEGINNING FB TOTAL . [1J 068 370
421 000000 18 592 34 89 00006 ARBITRAGE EXP 6,944.55 6,945
421 000400 18 596 35 65 45000 E RENTON INTERCEPTOR 595,212.89 595,213
421 000400 18 596 35 65 45005 COTTONWD LIFT STATION REPL 398,433.64 398,434
421 000400 18 596 35 65 45015 INTERIM MAPLWD 1NTERCPTOR ADDN 354,235.43 354,235
421 000400 18 596 35 65 45020 HLDS SEWER REPL PH I&PH II 440,843.20 440,843
421 000400 18 596 35 65 45025 N RENTON I-PARK/PELLY PIPELINE 233,078.72 233,079
421 000400 18 596 35 65 45035 RENTN CBD I-MILL AVE PIPELINE 75,454.92 75,455
421 000400 18 596 35 65 45050 INFLOW/INFILTRA LEAK MONITORNG 171,072.72 171,073
421 000400 18 596 35 65 45060 W KENNYDALE SAN SEWER INTER 5,609.19 5,609
421 000400 18 596 35 65 45065 MISCELLANEOUS SEWER PROJECTS 5,304.90 5,305
421 000400 18 596 35 65 45075 PARK AVE N SAN SEW INTERCEPTOR 4,572.93 4,573
421 000400 18 596 35 65 45085 SANITAY SEWER COMP PLAN UPDATE (2,937.68) (2,938)
421 000400 18 596 35 65 45089 SAN SEWER COMP PLAN SUPPLMT 47,310.40 47,310
421 000400 18 596 35 65 45090 SOOS CREEK SEWER DISTTRANSFR 9,187.91 9,188
421 000400 18 596 35 65 45095 SIERRA HGTS SANITARY SEWER 1,311,855.62 1,311,856
421 000400 18 596 35 65 45100 NW 7TH ST SEWER REPAIR 29,865.70 29,866
421 000400 18 596 35 65 45105 MAY VALLEY INTERCEPTOR 104,444.38 104,444
42l 000400 18 596 35 65 45110 DEVIL'S ELBOW LIFTSTAHON 2,401.42 2,401
421 000400 18 596 35 65 45120 HONEY CREEK SEWER ACCESS RD 106,443.53 106,444
42! 000400 18 596 35 65 45125 HONEYCREEK INTERCEPTOR PHS IV 201,486.12 201,486
421 000400 18 596 35 65 45130 LK WA a2 LIFT STA REPL 200,716.46 200,716
421 000400 18 596 35 65 45135 COD SEWER REPL PHS II 984.37 984
421 00040(1 18 596 35 65 45140 COD SEWER REPL PHS III 45,044.23 45,044
421 000400 I8 596 _. 65 45145 SAN SEWER MAIN GROUTING 100,000 00 100,000
42 L 00040(1 18 596 ._ 65 45150 SAN SEWER MAIN GROUTING 26,000.00 26,000
421 000400 18 596 72 65 45155 S IILDS INTER BASIN TRANSFER 314,539.50 314,540
421 000400 18 596 3f 65 45160 RE!'!.TFLEMTRY/DA•I•.A LOGGING SYS 42,927.36 42,927
4:1 000500 18 596 34 65 55000 WE1,1.5 REIIABILITATION (920.54; 0
421 000500 18 596 34 65 55005 OAPLP.WOOD WELLS 17 K I I 1,339,959 56 1,339.960
42; 000500 18 596 34 65 55015 I-405 CONS T'WA'1 ERMN OVERSI/,ING 158,27327 156,273
421 000500 18 596 34 65 55020 WATER QUALITY INVESTIGATION 5.725.97 5,726
421 000500 18 596 34 65 55025 WINDSOR HILLS PUMP STARLIMN 225,53228 225,532
421 000500 18 596 3: 65 55032 MOUSER WY N STEEL W'I'RMAIN REI'!. (6,676.13) 0
421 000500 18 596 34 65 55035 WELL 8 ELECTRICAL SYS RECONSTI1 7,585.73 14,586
421 000500 18 596 34 65 55042 MT OLIVET INTERIOR PAINTING (2,011.14) 0
Page 8
72139/92 Carry partm
• i3e ent
1993.Capltal Project Carry Forward $glance Forward,,,, Note _
421 000500 18 596 34 65 55045 N 3RD WATERMAIN REPLACMT (173.86) 0 *
421 000500 18 596 34 65 55050 PUGET DR WATERMAIN EXTENSION (469.03) 0 *
421 000500 18 596 34 65 55055 HIGHLANDS ISOLATION VALVE (106.87) 0 *
421 000500 18 596 34 65 55060 BLAINE AVE WATERMAIN EXTENSION 3,447.91 0 Project Complete
421 000500 18 596 34 65 55065 TRNSMISS MAIN/MAPLWD-RLNG HLS 339,170.62 339,171
421 000500 18 596 34 65 55070 TRNSMISS MAIN/MAPLWD-HIGHLANDS 334,293.01 334,293
421 000500 18 596 34 65 55075 MAPLEWOOD DEEP WELL (185.94) 0 *
421 000500 18 596 34 65 55080 WATER RESOURCE PLANNING 61,778.98 61,779
421 000500 18 596 34 65 55085 ACQUIFER MANAGEMENT 87,253.96 87,254
421 000500 18 596 34 65 55090 MONROE AVE PUMP ELECT REHAB (6,543.30) 0 *
421 000500 18 596 34 65 55095 MONITORING WELLS 177,051.17 157,051
421 000500 18 596 34 65 55110 WELL FIELD PROTECTION 16,586.52 16,587
421 000500 18 596 34 65 55120 TELEMENTRY IMPROVMTS PHASE III 1,263.36 0 Project Complete
421 000500 18 596 34 65 55127 S TALBOT RESERVR STEEL TANK 4,813.29 0 Project Complete
421 000500 18 596 34 65 55130 WATER COMPREHEN PLAN UPDATE 1,809.96 12,956
421 000500 18 596 34 65 55135 ACQUIFER AWARENESS (7,675.19) 0 *
421 000500 18 596 34 65 55142 LIND AVENUE UNDERCROSSING 355.07 0 Project Complete
421 000500 18 596 34 65 55155 HIGHLDS RESERVOIR REHAB 15,195.63 0 Project Complete
421 000500 18 596 34 65 55160 UPDATE EMERG RESPONSE PLAN 22,693.35 22,693
421 000500 18 596 34 65 55168 WELL LEVEL TELEMETRY EQ 35,000.00 35,000
421 000500 18 596 34 65 55170 STEEL WATERMAIN REPL 258,625.79 258,626
421 000500 18 596 34 65 55175 AC PIPE REPLACEMENT 37,233.35 37,233
421 000500 18 596 34 65 55180 196/490 ZONE PUMP REPLMT 15,577.06 15,577
421 000500 18 596 34 65 55193 CITY DATA LOGGER 21,920.27 21,920
421 000500 18 596 34 65 55198 LAB EQUIPMENT 30,000.00 30,000
421 000500 18 596 34 65 55200 WTR CONSERVA PROGRAM IMPLEMEN 34,445.13 34,445
421 000500 18 596 34 65 55205 I-405/MILL AVE 146,000.00 146,000
421 000500 18 596 34 65 55210 UPDATE FIRE FLOW ANALYSIS 31,720.73 31,721
421 000500 18 596 34 65 65030 BRONSON&HOUSER STORM REHAB (2,166.99) 0 *
421 000600 18 596 38 65 42010 SW 16TH BRIDGE/P-1/0A3(ESDALE 126,432.88 126,433
421 000600 18 596 38 65 65000 SPRINGBROOK REGINAL POND 105,877.87 105,878
421 000600 18 596 38 65 65005 STORM SEWER COMPREHENSIVE PLAN 173,849.92 173,850
421 000600 18 596 38 65 65015 SMALL DRAINAGE PROBLEMS 67,693.93 67,694
421 000600 18 596 38 65 65020 WETLANDS MOSQUITO ABATEMT PROG 12,217.55 12,218
421 000600 18 596 38 65 65025 VALLEY STUDY PROJECT 29,102.38 29,102
421 000600 18 596 38 65 65030 BRONSON&I IOUSER STORM REHAB 12,000.00 12,000
421 000600 18 596 38 65 65037 I-405/RENTON VILLAGE 132 CULT' 3,751.24 3,751
421 000600 18 596 38 65 65042 1-405/P-1 CULVERT/CHANNEL 5,555.36 5,555
421 000600 IX 596 38 65 65050 GYPSY CREEK/1-405 CULVERT (66.36) 0
421 000600 18 596 38 65 65055 CEDAR RVR FLOOD CONTROL STUDY 19,501.88 19,502
421 000600 18 596 38 65 65060 PANTHER CREEK P-9 DESIGN 163,622.38 163,622
421 000600 18 596 38 65 65065 BLK RIV WATER QUALITY MC IC 22,049.29 22,049
421 000600 18 596 38 65 65072 I'-I IIABITAT PLANTING 7,174.38 7,174
-121 000600 18 596 38 65 65076 PANTHER CK WETLAND ACQ11SI IION 310,087.33 310,087
.721 000600 18 596 38 65 65080 STREAM FLOW NION'ITORING 14,241.91 14,242
121 000600 18 596 38 65 65085 (OWE CEDE RIV NONI'T AC!N PLAN 45,136 13 45,136
421 000600 18 596 38 65 65090 LOVE CEDAR RIV B.\SIN PLAN 24,076.76 24,077
421 000600 18 596 38 65 65095 LO\VR CEDE ICI SEDIMENT MGT 1,145.279.75 1,145,28(1
421 000600 18 596 38 65 65100 ER\VA POLLUTION CONTROL 123,236-93 123,237
421 000600 18 596 38 65 65115 I'-I WETLANDS ACQUISITION (196.11) 0
EXPENDITURI:SUBTOTAL 10,628,3(73
421 000000 0 508 00 00 00000 ENDING FUND BALANCE 440,067
TOTAL FUND 421.CARRY FORWARD.,, . TOTAL-FUND 421 11,068,370
TOTAL 1993 CAPITAL PROJECT CARRY:FORWARD 30,720,219
TOTAL 1993 CAPITAL FUND BALANCE CARRY FORWARD 699,270
'Reduced 421/500/18.596.34.65.55095 by S20,000 and used additional fiends from completed projects
Page 9
9 d
l 93 usfed dun` . •
A d Bal an.ce #o Actua( CarryForward .
106/000/00.308.00.00.00 Beginning Fund Balance 198,742
I06/000/00.508.00.00.00 Ending Fund Balance 198,742
l 18/000/00.308.00.00.00 Beginning Fund Balance 163
118/000/00.508.00.00.00 Ending Fund Balance 163
125/000/00.308.00.00.00 Beginning Fund Balance 160
125/000/00.508.00.00.00 Ending Fund Balance 160
I27/000/00.308.00.00.00 Beginning Fund Balance 3,156
127/000/00.508.00.00.00 Ending Fund Balance 3,156
207/000/00.308.00.00.00 Beginning Fund Balance 251
207/000/00.508.00.00.00 Ending Fund Balance 251
212/000/00.308.00.00.00 Beginning Fund Balance (57)
212/000/00.508.00.00.00 Ending Fund Balance (57)
213/000/00.308.00.00.00 Beginning Fund Balance (9,903)
213/000/00.508.00.00.00 Ending Fund Balance (9,903)
215/000/00.308.00.00.00 Beginning Fund Balance 62,672
215/000/00.508.00.00.00 Ending Fund Balance 62,672
219/000/00.308.00.00.00 Beginning Fund Balance (3,621)
219/000/00.508.00.00.00 Ending Fund Balance (3,621)
220/000/00.308.00.00.00 Beginning Fund Balance 144,439
220/000/00.508.00.00.00 Ending Fund Balance 144,439
221/000/00.308.00.00.00 Beginning Fund Balance 3,819
221/000/00.508.00.00.00 Ending Fund Balance 3,819
502/000/00.308.00.00.00 Beginning Fund Balance (281,553)
502/000/00.508.00.00.00 Ending Fund Balance (281,553)
601/000/00.308.00.00.00 Beginning Fund Balance 63,275
601/000/00.508.00.00.00 Ending Fund Balance 63,275
TOTAL BEGINNING AND'ENDING FUND:BALANCE 181,594' 81;542'
..40011
December 7. 1992 `'"" Renton City Council Mine Pane 552
Citizen Comment Carson Letter was read from Frank Carson, 1737 Lake Ave. So., Renton 98055,
-.1993 Preliminary objecting to the hiring of additional personnel proposed in the 1993
Budget Preliminary City of Renton budget during a recessionary period.
Citizen Comment Troup Letter was read from Tina Troup, Owner, Pioneer Loan, 226 Wells
- Garbage Complaint Avenue South, Renton 98055, expressing concern about trash in alley
located behind her business between Wells Avenue South and Main
Avenue South.
MOVED BY NELSON, SECONDED BY STREDICKE, REFER
CORRESPONDENCE TO ADMINISTRATION. CARRIED.
Citizen Comment Correspondence was read from David Kusumoto, 1824 Anacortes Ave.
Kusumoto - Stormwater N.E., Renton 98059, claiming stormwater runoff from May Creek
Runoff Highlands into his neighborhood is primarily caused by installation of
improper drainage by the developer.
MOVED BY EDWARDS, SECONDED BY STREDICKE, REFER
CORRESPONDENCE TO THE UTILITIES COMMITTEE. CARRIED.
Councilman Stredicke questioned if the City would be held responsible if
improper fill and leveling is done after plan approval. In response, Lynn
Guttmann, Building/Planning/Public Works Administrator, noted that the
professional engineer who designs, reviews, and approves the plan would
be held responsible for liability. The City only assures that the plan is in
compliance with City and State code.
King County: Renton Letter was read from Rodney G. Hansen, Manager, King County Solid
Transfer Station Waste Division, 400 Yesler Way, Room 600, Seattle 98104-2637, noting
Interruption of Service that a temporary interruption of service at the Renton Transfer Station
will occur from Monday, December 21, through Wednesday, December
23. This interruption is for routine repairs. The Factoria and Bow Lake
transfer stations were suggested as alternatives.
Councilman Stredicke requested that Administration submit a letter to the
King County Solid Waste Division requesting that maps to the Factoria
and Bow Lake transfer station facilities be posted at the Renton site.
MOVED BY STREDICKE, SECONDED BY TANNER, REFER
CORRESPONDENCE TO THE ADMINISTRATION. CARRIED.
Citizen Comment Letter was read from S. E. Eastman, 317 Powell Ave. SW, Renton 98055,
Eastman - Black River member of citizen task force, expressing appreciation of Planning/
Basin Water Quality Building/Public Works employee, Ron Straka, et al., in compiling the
Management Plan draft Black River Basin Water Quality Management plan.
OLD BUSINESS Council President Keolker-Wheeler presented a report recommending
Committee of the Whole adoption of the 1993 City of Renton budget with the following
Finance: 1993 Budget modifications:
1. Elimination of the limited term Building Inspector position and
transfer of funding into professional services. As workload demands,
Council will consider reinstating the position;
r, row.
".111.
CITY OF RENTON
NOV 2 0 1992
Nov. 1.7% 19;_�y,
NEi:c1VEU
CITY CLERK'S OFFICE
To: Earl Clymer , Mayor , City of Renton
Renton City Council
Subject: Renton 19973 Budget
The purpose of this letter is to strongly oppose the idea of
hiring additional personnel during a recession.
The Seattle Times article quoted that you intend on hiring ( 11 )
administrative positions as well as (4) other positions.
With the economy being in its present si t i. tuati on , large companies
are laying people off and not replacing vacated positions to help
aid in balancing the budget.
Renton continues. to burden the citizens by increasing utility
rates and taxes, with little or no consideration on how it effects the
residents. People on fixed incomes car- "NOT" afford to continually
be burdened with increasing rates and taxes while your management
has an "EMPIRE BUILDING EGO PROBLEM" .
It has become very apparent to the public that you have a very
bad habit of ignoring the public ' s request and doing what you
feel like and caring less for whom you harm just as long as it
benefits your own gains. So, once again, I would like to remind
each and every one of you: "YOU WERE ELECTED INTO OFFICE FOR
THE PUBLIC 'S GAIN—NOT YOUR OWN PERSONAL GAIN AND GLORY" !
Sincerely,
Frank C ,ar
1737 Lake Ave So.
Renton , WA. 98c:'b
Phone: 271.--634 9
December 7, 1992 Renton City Council Minutes Page 556
Citizen Comment Martin Paquette, Renton Technical College, 3000 NE 4th, Renton,
Paquette - Renton expressed his appreciation to the City for donating surveying equipment
Technical College to the College. (See later action.)
Donation
Citizen Comment Paul Lindberg, 13836 SE 131st, Renton 98059, expressed his
Lindberg - East Renton dissatisfaction over the proposed East Renton Interceptor project.
Interceptor
CONSENT AGENDA Items on the consent agenda are adopted by one motion which follows the
listing. At Council request, Items 6.d and 6.g. were removed for separate
consideration.
SOcIget
1.1alacz..1221 Property Administrative Services Department requested adoption of 1993 property
Tax Ordinance tax levy ordinance. Council concur. (See later action.)
Finance: Authorized Administrative Services Department requested adoption of a resolution to
Signatures update and consolidate authorized signatures and persons for check
issuance, endorsement, and electronic fund transfers of all City accounts.
Refer to Finance Committee.
Finance: 1992 Budget Administrative Services Department requested adjustment to the 1992
Year-End Adjustment City of Renton year-end budget in the total amount of $4,048,409. Refer
to Finance Committee.
Legal: Remand of Appeal City Attorney requested ordinance requiring remand of appeal to Council
for Additional Testimony from Hearing Examiner's decision when it is necessary to take additional
or Evidence testimony or allow additional evidence. Refer to Planning and
Development Committee.
CAG: 92-113, Senior City Clerk reports bid open'ng on 11/16/92 for window coverings for the
Housing Project Window Senior Housing Project; 6 ids; engineer's estimate was $18,000.00; and
Coverings submits Senior Housing roject Manager recommendation to award
contract to James R. I win & Associates, d.b.a. Design Construction
Associates, in the amount of $10,123.00. Council concur.
CAG: 83-038, Ivar's Community Services Department requested extension to 10/30/93 of
Seafood Bar CAG-83-038 for Ivar's Seafood Bar at Coulon Beach Park. Refer to
Community Services Committee.
Legislature: 1993 Executive Division requested adoption of 1993 Legislative priorities as
Legislative Priorities presented and authorized the administration and Council representatives
to represent the City's position before the Legislature. Refer to
Committee of the Whole.
Personnel: Position Personnel Department requested position reclassification for the Lead
Reclassifications Court Clerk and Community Program Coordinator. Refer to
Finance/Personnel Committee.
Public Works: Renton Technical Services Division recommended that Council grant the Mayor
Technical College authority to donate surveying equipment to Renton Technical College.
Equipment Donation Council concur.
.rr
CITY OF RENTON COUNCIL AGENDA BILL
AI#: a.
SUBMITTING DEPT: FOR AGENDA OF: December 7, 1992
Administrative Services,Dan Clements AGENDA STATUS:
Consent
SUBJECT: Public Hearing
Correspondence
1993 Property Tax Levy Ordinance Ordinance X
Resolution
EXHIBITS: Old Business
New Business
Draft ordinance will be distributed prior to December 4. Executive Session
RECOMMENDED ACTION: APPROVALS:
Legal Dept .
First, Second and Final Reading Finance X
Other
FISCAL IMPACT:
Expenditure Required... Transfer/Amendment..
Amount Budgeted $ Revenue Generated....
SUMMARY OF ACTION:
King County Assessor's office require each jurisdiction to submit 1993 property tax levies by December 14, 1992. However,
we have not received valuation from the County for annexations and public utilities, therefore, the amount in the ordinance is
20%higher than we think we are eligible for,and we expect County will cut it back to an amount close to the estimate in the
budget.
C:\CORRE SP\PPTAXAG D.DOC
COMMITTEE OF THE WHOLE MEETING MINUTES
NOVEMBER 23, 1992
1993 - 1994 FOURTH BUDGET PRESENTATION
COUNCIL PRESENT
KATHY KEOLKER-WHEELER, Council President; COUNCILMAN JESSE TANNER,
COUNCILMAN DICK STREDICKE, COUNCILMAN TIM SCHLITZER,
COUNCILWOMAN NANCY MATHEWS, COUNCILWOMAN TONI NELSON,
COUNCILMAN BOB EDWARDS.
CITY STAFF IN ATTENDANCE
EARL CLYMER, Mayor; JAY COVINGTON, Executive Assistant; SAM CHASTAIN,
Community Services Administrator, BILL HUTSINPILLER, Recreation Services
Manager; TERRY HIGASHIYAMA, Recreation Supervisor; CLARK PETERSEN,
Library Director; LARRY WARREN, City Attorney; GAIL REED, Airport Supervisor;
LEE WHEELER, Fire Chief; AL WALLIS, Police Chief; RON SHELLEY, Human
Services Manager; JIM HANSON, Development Services Director; LYNN
GUTTMANN, Planning/Building/Public Works Administrator; GREG ZIM ERMAN,
Utility Systems Director; LINDA KNIGHT, Solid Waste Coordinator; JOAN PRINGLE,
Budget Analyst; MARIE MOSLEY, Fund Accounting Supervisor, 'WEN WANG,
Accounting and Budgeting Manager, DAN CLEMENTS, Administrative Services
Director.
PRESS IN ATTENDANCE
DEAN RADFORD, Valley Daily News
CALL TO ORDER
Council President Kathy Keolker-Wheeler called the budget session to order at 5:35 pm.
BUDGET REVIEW
Executive Assistant Jay Covington reviewed budget parameters and noted that the main
theme of the 1993 Budget was maintenance of existing programs without layoffs. This
approach is being taken in order to assess economic and other trends during 1993, with
the view that a potential major restructuring of City services may need to occur by 1994.
Mr. Covington then reviewed new positions proposed for proprietary and general
governmental operations.
Councilmembers Edwards and Tanner inquired about the necessary vs. non-necessary
categorization for positions, and then about narcotics seizure fund level. Chief Wallis
stated that the level would be sufficient for a two-year funding of the DARE position. The
Chief also commented on DARE training.
Committee Of The Whole Nov 23, 1 Meeting Minutes Page 2
Councilman Tanner inquired about Engineering Specialist funding, and his understanding
that funding would be charged to the Storm Water Utility.
Councilmember Mathews asked about other positions not necessarily needed next year
and about the procedure for filling vacant positions. Executive Assistant Covington
responded that all positions require review by the Mayor's office prior to filling.
Councilmember Edwards asked whether the positions would be filled on the first day of
the year, or sometime after the first of the year. Executive Assistant Covington indicated
that positions are budgeted for full year, except for Museum Supervisor, but it is not likely
they will be filled by January 1.
Councilmember Tanner reminded the audience about GPA financial problems and its
probable impact on Boeing. His concern was that things could go from pretty tight to
very severe and urged caution on the part of the Council. Councilmember Edwards also
voiced his concern about future finances.
Executive Assistant Covington and Dan Clements reviewed assumptions used for future
fund balance projections shown on page 13.
Council President Keolker-Wheeler then led a position by position review of new
positions. It was the Council's consensus to approve the Financial Analyst, DARE, and
Storm Water positions.
Councilmember Mathews discussed the possible elimination of a limited term Building
Inspector currently on hold. The Council concurred with this elimination, and moved
funds into professional services earmarked for potential reinstatement if workload
requires.
Councilmembers went on to review the Recreation Specialist request. Council President
Keolker-Wheeler voiced concerns about raising rates to fund the position.
Councilmember Nelson voiced support for youth at risk, and the Council's consensus was
to support and approve the position. Councilmembers also approved the Librarian and
Jailer positions.
Council President Keolker-Wheeler voiced concerns about pending jail, court, and
criminal justice legislation. It was the Council's consensus to bring the legislative packet
to them as soon as possible.
Councilmembers then moved on to a discussion of the Museum Supervisor position.
Councilmember Tanner asked how great a need there was for this position, and
Councilmember Stredicke voiced concern about the necessity of creating a full-time
position. Councilmember Nelson brought up the problem of grant funding with limited or
part-time staff. Council President Keolker-Wheeler asked about the possibility of holding
off until mid-year, pending a job description, funding options, and grants. It was the
Council's consensus that, rather than wait until mid-year, the Council be open to the
Museum Board bringing back a proposal that might fill the position on a part-time basis
earlier in the year, rather than waiting mid-year for a full-time position.
Now- Committee Of The Whole Nov 23, 1,0/2 Meeting Minutes Page 3
Councilmembers then moved on to discussion of the Engineering position at the Airport.
It was the Council's consensus to approve this position with work plan to be provided.
Council indicated its receptiveness to review this position as soon as the Administration
presents the requested information.
Council President Keolker-Wheeler inquired about the Civil Engineer II position for the
Aquifer Protection. Concern was voiced about this position being used for other needs.
Councilmember Tanner noted the need for specialist in this position. It was the Council's
consensus to approve both this and the Office Assistant position.
Councilmembers then approved the Civil Engineer III position, Solid Waste Coordinator
secretarial support, and Maintenance Service Worker. Decision on the Water Treatment
Operator position is deferred to the 1994 Budget process.
OTHER ITEMS
On other business, Councilmember Stredicke raised a question about the two City ladder
trucks. Chief Wheeler indicated that one was a back-up and was based out of Station 12.
Councilmember Stredicke raised questions about the City's hiring of a professional
negotiator when the Personnel Director had extensive bargaining experience. Jay
Covington explained the need resulted from the Personnel Director being new to the area,
and other administrative policies require her attention.
ADJOURNMENT
Council President Keolker-Wheeler adjourned the meeting at 7:30 p.m.
1993-94 BUDGET FOLLOW-UP ITEMS
ITEM COUNCILMEMBER DEPT STATUS
November 23
1.)Future Budget Balancing Edwards Finance To be provided
2.) Legislative Issues Subject Keolker-Wheeler Executive To be provided
3.) Airport Engineer Plan Keolker-Wheeler P/B/PW To be provided
Attachment: Council Amendments to 1993 Budget
CITY OF Rtrr .10N, WASHINGTON ORDINANCE NO.
COUNCIL AMENDMENTS TO THE 1993 CITY OF RENTON BUDGET
Expenditure s Revenue
Item , .;; ...
Amendment • "r
Adjustments Adjustments
1.) BUDGET PG 146, PARK FUND, RECREATIONAL SERVICES:
Delete Funding Sources as Budgeted for New Recreation Specialist I(Teenage Programs)
A. Reinstate Recreation Part Time Cut as budgeted 25,104
(Part Time Harbor Master$15,000; Other Part Time$5,800; Benefits$4,304)
B. Delete Self-Sustaining Revenue Increase as budgeted --- (2,801)
Add New Funding Sources for Recreation Specialist l Position
C. Cut Recreation Part Time Salaries and Benefits (6,400)
D. Increase Self-Sustaining Fee Revenue --- 1 14,505
E. Increase Picnic Shelter Rental Revenue 1,500
F. Increase Carco Theatre Rental Revenue --- i 5,000
G. Increase Swimming Lesson Revenue 500
2.) BUDGET, PG 110,GENERAL FUND, DEVELOPMENT SERVICES(Conslr Field Services)
Delete Limited Term Building Inspector Position (52,571)
Increase Professional Services(Consultants) 52,571
TOTAL AMENDMENT 1/1 - 112 $18,704 $18,704
TOTAL 1993 PRELIMINARY BUDGET AS PRESENTED
$96,408,491 $96,408,491
TOTAL1993;CITY OF.RENTON BUDGET AS AMENDED $96,427,195 $96,427,195
7
Nbvez ber 23. 1992 Renton City Council Minutes Pane 541
the storm system at 10th and Anacortes and are monitoring its
effectiveness.
Councilman Stredicke stated that he has received praise for two city
maintenance staff that worked on the project.
MOVED BY EDWARDS, SECONDED BY NELSON, COUNCIL CLOSE
THE PUBLIC HEARING. CARRIED.
MOVED BY KEOLKER-WHEELER, SECONDED BY NELSON,
COUNCIL APPROVE THE R-1 ZONING ON THE SENESCU
ANNEXATION SITE AND PLACE THE ORDINANCE ON FIRST
READING. CARRIED. (See later action.)
PUBLIC HEARING This being the date set and proper notices having been posted and
Finance: 1993 Preliminary published in accordance with local and State laws, Mayor Clymer opened
Bu. the public hearing to consider the 1993 Preliminary City of Renton
Budget in the total balanced amount of $96,427,195. Audience comment
was invited.
Since there was no audience comment, it was MOVED BY KEOLKER-
WHEELER, SECONDED BY TANNER, COUNCIL CLOSE THE
PUBLIC HEARING. CARRIED. (See later action.)
AUDIENCE COMMENT Norm Peterson, 3402 Park Avenue North, Renton, proposed that WSDOT
Citizen Comment and its contractors work evenings instead of during daytime hours to
Peterson - WSDOT, I-405 alleviate truck congestion.
S-Curve Project
CONSENT AGENDA Items on the consent agenda are adopted by one motion which follows the
listing.
CAG: 92-076, Interior Community Services Department submitted CAG-92-076, Interior
Improvements to Building Improvements to Building B, North Highlands Neighborhood Center; and
B, North Highlands requested authorization for final pay estimate, commencement of 30-day
Neighborhood Center lien period, and release of retained amount to contractor, Gram
Construction Service Inc., if all required releases have been received.
Council concur.
Streets: SW 16th Street Transportation Division recommended that the Council concur with the
Closure proposed one-year closure of SW 16th Street between Oakesdale Avenue
SW and Longacres Drive SW from mid-December, 1992, through
December, 1993, and authorize adoption of resolution. Refer to
Transportation Committee.
Finance: Administrative Services Department requested review of property/casualty
Property/Casualty insurance renewals. Refer to Finance Committee.
Insurance Renewals
MOVED BY KEOLKER-WHEELER, SECONDED BY SCHLITZER,
COUNCIL APPROVE THE CONSENT AGENDA AS PRESENTED.
CARRIED.
Nu r w...
1993 BUDGET PRESENTATION AGENDA
salL (Fourth Session, November 23, 1992)
AGENDA
I. November 16 Follow-Up Items
A. November 16 Minutes (attached page 1)
B. Council Follow-Up Questions
1.)Analysis of New Positions (attached page 4)
2.)Open Positions (attached page 5)
3.)Airport Interfund Services (attached page 6)
4.)Airport Revenues (attached page 7)
5.)Airport Work Load Analysis (attached page 8)
6.) Inspector/Planner Work Load (attached page 10)
II. Questions/Additional Information Requests
A. Other Items, Requests for Information
B. November 23 Hearing
C. Ordinance First Reading at Council Meeting
COMMITTEE OF THE WHOLE MEETING MINUTES
NOVEMBER 16, 1992
COUNCIL PRESENT
KATHY KEOLKER-WHEELER, Council President; COUNCILMAN JESSE TANNER,
COUNCILMAN DICK STREDICKE, COUNCILMAN TIM SCHLITZER,
COUNCILWOMAN NANCY MATHEWS, COUNCILWOMAN TONI NELSON,
COUNCILMAN BOB EDWARDS.
CITY STAFF IN ATTENDANCE
JAY COVINGTON, Executive Assistant; SAM CHASTAIN, Community Services
Administrator, BILL HUTSINPILLER, Recreation Services Manager; TERRY
HIGASHIYAMA, Recreation Supervisor; CLARK PETERSEN, Library Director; JIM
SHEPHERD, Parks& Facilities Manager; LARRY WARREN, City Attorney; FRED
KAUFMAN, Hearing Examiner; GAIL REED, Airport Supervisor; LEE WHEELER,
Fire Chief, MEL WILSON, Transportation Systems Director; LYNN GUTTMANN,
Planning/Building/Public Works Administrator; GREG ZIMMERMAN, Utility Systems
Director;JOAN PRINGLE, Budget Analyst; PRISCILLA PIERCE, Administrative
Analyst; MARIE MOSLEY, Fund Accounting Supervisor, IWEN WANG, Accounting
and Budgeting Manager, DAN CLEMENTS, Administrative Services Director.
PRESS IN ATTENDANCE
DEAN RADFORD, Valley Daily News
CALL TO ORDER
Council President Kathy Keolker-Wheeler called the budget session to order at 5:50 pm.
ADMINISTRATIVE SERVICES BUDGET
Administrative Services Director Dan Clements reviewed major changes in the
Department's 1993 budget by commenting upon pages 55 & 62. He discussed the
software testing Financial Analyst, Revenue Audit Program, and continuing assistance to
the Downtown Renton Association (DRA).
Councilman Tanner had several questions about what the DRA had accomplished during
the last two-year contract, and the necessity of entering into an additional two-year
contract if the City's comprehensive plan were to be concluded in the next few months.
There were several questions raised about whether or not the DRA had met contractual
commitments.
Councilman Edwards inquired about DRA matching funds. It was noted that the DRA
had raised approximately $19,000 in cash and in-kind services.
Committee of the Whole Nov 16, 19r- &feeting Minutes, Page 2
Councilman Stredicke requested clarification of the contract work elements to be
performed. Executive Assistant Covington noted the major elements. Councilman
Stredicke voiced his view that the Administration come back with a tighter contract with a
stronger review by the Community Service Committee.
It was the Council's consensus that the funds will be included in the budget but not spent
until Administration returns with a new contract and work plan, and that the Community
Service Committee should review DRA performance on a more regular basis.
COUNCIL FOLLOW-UP QUESTIONS
Dan Clements moved on to a discussion of follow-up items from the November 5 budget
session. A handout including comparative water consumption, a discussion of five-year
water rate increases, hazardous materials calls received and the number of Fire cellular
phones, and Airport staffing and reserves.
AIRPORT STAFFING
Mel Wilson and Gail Reed presented a chart showing Airport time allocation, in response
to a question from Councilman Stredicke. Mel Wilson indicated the need for an additional
position was primarily for preparation of airport mapping. Councilman Stredicke voiced
concerns about City charges for non-airport work. Councilman Tanner inquired about
previously approved consultant work for mapping. Gail Reed answered there was a
previous contract, but that underground facilities were not included.
Councilwoman Mathews asked about the cost comparison of using consultants vs. staff.
Mel Wilson estimated that the staff position would save $20,000 in consultant costs.
Councilman Edwards requested that the history of Airport revenues be reviewed, and
indicated consultant hours rose as a result of more capital projects due to an increase in
grants. He indicated he was generally in support of the position because of increased
construction activity.
Councilman Stredicke asked how much money was being charged the Airport by other
funds, and asked for a breakout of what services were provided. •
Councilman Edwards voiced his concerns if the General Fund were subsidizing Airport
operations and restated his request for Airport revenues from 1988 through projected
1994, net of fund balances.
Councilman Tanner inquired about consultant and repair and maintenance figures for the
budget. He also noted that Airport activity might be curtailed due to questions about
Boeing's future orders.
CLOSING ISSUES
Executive Assistant Covington then reviewed unmet City needs and program requests. He
also clarified that the Teen Coordinator position would no longer be combined with the
Harbormaster.
•
• Committee of the Whole Nov 16, 199" ''feeting Minutes,Page 3
Mr. Covington then noted that the Council chamber remodel would proceed as indicated
in the budget. There were sufficient funds for the Council chambers, basement, and first
floor lobby area fire code requirements. He noted, however, that by proceeding with this
work the City would be obligated to carry out necessary code improvements within four
to five years requested by the Fire Department. Beginning this work establishes a City
commitment to bring the building up to code.
Councilman Stredicke inquired about the District 25 takeover and the costs involved in
this issue. Councilman Tanner also raised questions about how a contract for services
would affect possible future annexations.
Council President Keolker-Wheeler asked for two items for the next budget session: 1.)
Positions presently allocated but not filled; 2.) Administration discussion of reallocating
current staff with new positions and how various roles might be combined.
As a final note, it was the Council consensus not to hold a full session on November 19,
but to continue budget deliberations at 5:30 p.m. on Monday,November 23 as an
extended Committee of the Whole Meeting.
ADJOURNMENT
Council President Keolker-Wheeler adjourned the meeting at 7:20 p.m.
1993-94 BUDGET FOLLOW-UP ITEMS
COUNCIL
ITEM MEMBER DEPT STATUS
November 16
1.) Airport Interfund Services Stredicke P/B/PW Nov 23 Resp
2.) Airport Revenues Edwards P/B/PW Nov 23 Resp
3.) Unfilled Positions Keolker-Wheeler Admin Attached
4.) Reallocation of Staff Keolker-Wheeler Admin Attached
• Committee of the Whole Nov 16, 19"isleeting Minutes, Page 4
ANALYSIS OF NEW POSITIONS
(Page 11 in Preliminary Budget)
»::>::>::> .............................
1.) Financial Analyst Yes Funded by software development program
approved in mid-1992.
2.) DARE Officer No Funded by a combination of school district&
narcotics seizure funds. New program expands
DARE to middle schools.
3.) Engineer Spec II Yes Funded from surface water utility to implement
work plan approved mid-1992.
4.) Rec Spec I No Funded partially from departmental savings&
increased revenues. New program to provide
youth at risk activities.
5.) Librarian (0.2) No Funded from current retirement savings. Helps
address increased use issue.
6.) Jailer Yes Needed to address safety issues associated with
current inmate population.
7.) Museum Supervisor No Addresses multi-year request from museum
volunteers, helps preserve museum for future
generations.
8.) Engr Spec I No Funded from Airport revenues, provides needed
technical and mapping support.
9.) Civil Engr III Yes Funded from water utility to implement aquifer
plan approved late 1992.
10.) Office Asst II (0.5) Yes Funded from water utility to implement aquifer
plan approved late 1992.
11.) Civil Engr III Yes Funded from waste water utility to implement
work plan approved late 1992.
12.) Office Asst II (0.5) No Provide increased clerical support for solid waste
utility.
13.) Maint Service Worker Yes Funded from surface water utilities for inspection
II program approved mid-1992.
14.) Water Treatment No Funded from water utility, with implementation
Operator scheduled for 1994.
Committee of the Whole Nov 16, 19P- 'Teeting Minutes, Page 5
Vacant Position as of November 17, 1992
Status
1 Parks&Rec Director Community Services Re-org
1 Rec Supervisor Community Services Re-org
1 Maintenance Custodian Community Services Re-org
1 Custodial Supv Community Services Promotion
1 Cash& Operations Supv Finance Offer made
1 Limited Term Building Inspector Building On-Hold
1 Civil Engr II Surface Water Offer made
1 Signal Electronics System Asst Transportation Not yet advertised
1 Office Assistant II Fire Prevention Interviewed
GRAND TOTAL 9.0 FTE
•
Charges to Airport for Services ,,,.,
1991 1992 1992 1993 PERCENT 1994 PERCENT
ACCT. S DESCRIPTION ACTUAL ADOPTED BDG YTD MAYOR REC CHANGE MAYOR REC CHANGE
91 05 AIRPORT REIMB GEN/SERVICES 3,860 24,099 20,087 26,907 11.7% 32,020 19.0%
91 07 AIRPORT REIMB STR MTC/STR FD 196 13,806 0 2,000 -85.5% 2,000 0.0%
91 10 AIRPORT REIMB WATER UTILITY 0 0 0
91 29 AIRPORT REIMB P/W ADM/GEN FD 2,750 2,920 2,434 3,078 5.4% 3,232 5.0%
91 33 AIRPORT REIMB TRANS ADM/STR FD 1,900 2,018 1,682 2,127 5.4% 2,233 5.0%
91 34 AIRPORT REIMB TRANS DES/STR 0 0 0
91 35 AIRPORT TRANS MTC/STR FD 1,940 7,540 2,136 2,000 -73.5% 2,000 0.0%
91 37 AIRPORT REIMB GEN/UTIL BILL 4,421 4,811 4,011
91 76 AIRPORT REIMB OTHER DEPTS 0 0 0
95 17 O&M/RENT/AIRPT SHOP-TO GEN FD 0 0 0 1,913 1,913 0.0%
>::>: s::::::>:. tOTA>r: 15,067 55,194 30,350 ".r:. 38;i125. • AA:11114. 43 3913 143%:
NOTES: 1) General Services and Utility Billing have been combined in 1993 and 1994 for an overall decrease of$2,009
as shown on page 61 in the budget. The next table details the services provided for this reimbursement.
The increase in 1994 is due to cost of living inflationary increases and increasing the allocation of costs to 85%.
2) Street Maintenance reimbursements are made only when actual work is performed at the Airport.
This work can include crack sealing, overaly, etc.
As can be seen, this activity has been low in the past few years, so the 1993 and 1994 estimates reflect this
with reduced estimates.
3) Reimbursements to Public Works Admin. and Transportation Admin. are for managerial and oversight support.
These reimbursements are made monthly and increase for cost-of-living increases.
4) Transportation Maintenance receives reimbursements for specific work performed at the Airport.
See attached cash transfer request for an example how the cost accounting system is used to make these
reimbursements. Work examples include work on the VASI, beacon, runway lighting, signs and line painting.
Airport Fund Indirect Cost Detail
Basis of Amount
Service Department Allocation Allocated
Mayor's Office Budget $2,770
City Attorney's Office Budget 2,483
Personnel 1-1 b 1,320
Accounts Receivable Budget 2,564
Investment/Cash Mgmt Budget 539
Payroll I.I E. 806
Budget Budget 1,073
Accounts Payable Budget 1,753
Financial Reporting/Auditing Budget 7,784
City Clerk Budget/1'l'Ic. 2,091
Non-Department(Insurance) Budget 3,726
Total General Overhead $26,907
•
\`!
CITY OF RENTON
MEMORANDUM
DATE: November 19, 1992
TO: City Council
FROM: Planning, Building, Public Works and Finance
SUBJ: Council Request for Airport Revenue Trends 1988 - 1994
AIRPORT REVENUE DETAIL 1988- 1994
1988 1989 1990 1991 1992 1993 1994
Description Actual Actual Actual Actual Estimated Estimated Estimated
FAA Grants 334,763 705,929 4,137 0 1,073,860 432,000 421,200
FEMA Flood Damage Grant 0 0 0 45,949 0 0 0
Fuel Charges/Water Collections/Plan Deposits 11,681 10,626 6,711 1,669 4,140 3,840 3,840
Investment Interest 26,680 48,305 46,006 50,220 46,000 38,000 38,000
Airport Leases 367,919 362,228 369,209 502,134 434,000 444,000 454,000
Private Contributions/Puget Power 0 69,734 0 0 0 0 0
Other Miscellaneous Revenue 3,441 3,878 597 2,535 4,570 1,000 1,000
TOTAL AIRPORT:REVENUES 744.484; '>1,200,700 . 426,660 602,507 1.562,570 918,840 918,040
(2)
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Engineering Specialist Position Chart
Left chart (with Engineering Specialist), starting with Consultant, proceeding
counterclockwise
Consultant, 2,000 hours
Using $25 per hour base consultant fee and 150% overhead and 12% fee,
the $25 per hour base fee becomes $70 per hour
2,000 hours times $70 equals $140,000 - contained within the Capital
Improvement account
Engineering Specialist I
Using lowest annual salary of $30,072
and 42% benefits (per City Personnel Office)
The annual salary with benefits is calculated by multiplying $30,072
times 1.42, which equals $42,702
Since the annual salary, with benefits, is paid regardless of the productive
hours of work available during the year (1,904 shown on the chart), the
annual salary is shown.
Airport Manager
Use current annual salary of $55,763
and 42% benefits
The annual salary with benefits is calculated by multiplying $55,763
times 1.42, which equals $79,184
Total cost of employees and consultant, with Engineering Specialist, is $261,886
Right Chart (without Engineering Specialist), starting with Consultant, proceeding
counterclockwise
Consultant, 2,840 hours
Hourly fee $25, 150% overhead and 12% fee
2,840 hours times $70 equals $198,800 ($140,000 in Capital Improvement
account and $70,000 from Professional Services after budget adjustment)
Airport Manager
Cost remains unchanged from previous chart
Delayed Work
If completed by Consultant at $70 per hour, will cost 1,064 hours times
$70 equals $74,480.
Total cost of employee and consultant (for capital improvement projects and
required mapping work) is $198,000 plus $79,184 equals $277,184
Total cost of employee, consultant for projects, and consultant for completion of
delayed work, is $198,800 plus $79,184 plus $74,480 equals $352,464
•
DEVELOPMENT SERVICES STAFFING
JUNE 1992
ISSUE: LARGE AND/OR HIGH PRIORITY PROJECTS OVERTAX LIMITED STAFF.
WHEN ONLY ONE PERSON IS AVAILABLE FOR ONE TASK DEVOTING
EXTENDED TIME TO ONE PROJECT PUTS MANY SMALL AND MEDIUM
PROJECTS FAR BEHIND.
SMALL STAFF FTE BACKUP
Building Plan Examiner 1 0
Energy Code Check 1 0
Land Use Compliance 1 0
Building Inspector 2 Housing Inspector
Mechanical Inspector 1 Building Inspector
Electrical Inspector 1 Lead Inspector
Housing Inspector 1 Lead Inspector
Building Technician 1 0
Current Planners 3* Zoning Administrator
Transportation Plan Review 1 Transportation Division
Utility Plan Review 2.5 Utility Division
Construction Inspector 5 Each Other
Locator 1 Maintenance Division
Current Planning Counter 1 Planning Staff
Public Works Counter 1.5 Part time •
* Plus part time and/or consultants
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November 23. 1992 fire Renton City Council Minutes Pane 546
Police: Traffic Code An ordinance was read amending Section 10-12-9 of Chapter 12, Traffic
Avoidance of Signs Code, of Title X (Traffic) of City Code by adding a new subsection
and/or Signals making it a violation for motorists to cut across private property to avoid
traffic signs and declaring any violation to be an infraction. (See motion
on Page 544.)
Appointment Hearing An ordinance was read amending Section 4-8-4 of Chapter 8, Hearing
Examiner, Appointment Examiner, of Title IV (Building Regulations) of the City Code extending
& Term Length the term length from two to four years. Council concur.
MOVED BY STREDICKE, SECONDED BY EDWARDS, COUNCIL
REFER THE ORDINANCE FOR SECOND AND FINAL READING ON
12/7/92. CARRIED.
Annexation: Senescu, A- An ordinance was read annexing 13.5 acres bounded by NE 10th Street to
90-002 the north, Union Avenue to the west, and 138th Avenue to the east, to
the City of Renton (Senescu Annexation; File No. A-90-002). MOVED
BY STREDICKE, SECONDED BY EDWARDS, COUNCIL REFER THE
ORDINANCE FOR SECOND AND FINAL READING ON 12/7/92.
CARRIED.
Zoning: Senescu An ordinance was read establishing the zoning classification of 13.5 acres
Annexation bounded by NE 10th Street to the north, Union Avenue to the west, and
138th Avenue to the east, annexed to the City of Renton to R-1 (single-
family residential) (Senescu Annexation). MOVED BY STREDICKE,
SECONDED BY EDWARDS, COUNCIL REFER THE ORDINANCE
FOR SECOND AND FINAL READING ON 12/7/92. CARRIED.
Finance: 1993 Preliminary An ordinance was read: (1) adopting the annual budget for the year 1993
Budget in the total amount of $96,427,195; (2) adjusting park fees; and (3)
adjusting salaries for bargaining and non-bargaining unit employees.
MOVED BY STREDICKE, SECONDED BY TANNER, COUNCIL
REFER THE ORDINANCE FOR SECOND AND FINAL READING ON
12/7/92 WITH PROPOSED COUNCIL CHANGES. CARRIED.
Public Works: Water, An ordinance was read amending sections 8-1-9.A, B & C, 8-4-31.A &
Sewer, & Garbage B.4, and 8-5-15.A & D of Title VIII of City Code relating to water,
Charges sewer, and garbage charges. MOVED BY TANNER, SECONDED BY
SCHLITZER, COUNCIL REFER THE ORDINANCE FOR SECOND
AND FINAL READING ON 12/7/92. CARRIED.
The following resolution was presented for reading and adoption:
Resolution #2934 A resolution was read that authorized the Mayor and city clerk to enter
Metro: Interlocal into an interlocal cooperative agreement with King County and Metro
Agreement, Commuter entitled "Commute Trip Reduction Act Interlocal Agreement" for sharing
Trip Reduction Planning of State grant funds. (See motion on Page 544.)
and Implementation
Services
NEW BUSINESS Council President Keolker-Wheeler recommended that Council adopt an
Sister City ordinance establishing a committee to coordinate the Sister City program.
AFFIDAVIT OF PUBLICATION
Karen Tucker , being first duly sworn on oath states
that he/she is the Chief Clerk of the
VALLEY DAILY NEWS
Daily newspapers published six (6) times a week. That said newspapers are
legal newspapers and are now and have been for more than six months prior
to the date of publication referred to, printed and published in the English
language continually as daily newspapers in Kent, King County, Washington.
The Valley Daily News has been approved as a legal newspaper by order of
the Superior Court of the State of Washington for King County.
The notice in the exact form attached, was published in the Valley Daily
News (and not in supplement form) which was regularly distributed to its
subscribers during the below stated period. The annexed notice a
Notice of Public Hearing
was published on 1 1 -1 3-9 2
The full amount of the fee charged for said foregoing publication is the sum
of$ 29 . 85 a;o u
0.
gym' n 00 ={
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DoF,g .4
Subscribed and sworn before me this 1 8 t h day of Nov 19 92 a 3 2 WV.
- mac
( Ge- "K-7 6-13 ES-0 g
Notary Public for the State of Washington 2.
residing at Kent
King County, Washington o o
gac�
VDN#87 Revised 8/91 3 Q s•-0.<'
Wa 0 .-.W N0
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07.
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•
•
AFFIDAVIT OF PUBLICATION
Karen Tucker , being first duly sworn on oath states
that he/she is the Chief Clerk of the
VALLEY DAILY NEWS
Daily newspapers published six (6) times a week. That said newspapers are
legal newspapers and are now and have been for more than six months prior
to the date of publication referred to, printed and published in the English
language continually as daily newspapers in Kent, King County, Washington.
The Valley Daily News has been approved as a legal newspaper by order of
the Superior Court of the State of Washington for King County.
The notice in the exact form attached, was published in the Valley Daily
News (and not in supplement form) which was regularly distributed to its
subscribers during the below stated period. The annexed notice a
Committee of the Whole
was published on 1 1 —1 1 —9 2
The full amount of the fee charged for said foregoing publication is the sum
of$ 19 . 90
"--("p AS in -AJOS-310-1LA_
Subscribed and sworn before me this 1 2 t h day of Nov 19 92 7
'e V ----- ,,I.--L"Z
tary Public for the State of Washington
residing at Kent RENTS, L
King County, Washington COMMITTEE OF THE WHOLE
NOTICE IS HEREBY GIVEN that the time
VDN#87 Revised 8/91 of the Renton City Council Committee of the
Whole meeting has been changed to`5:30
p.m.on Monday,November 16, 1992,in the
second floor Council Chambers of the Ren-
ton Municipal Building, 200 Mill Avenue
South. The Committee of the Whole will
consider the,1993 City of Renton Budget.
For information, please call 235-2501.
Marilyn J. Petersen
City Clerk
Published in the Valley Daily News
November 11,1
•
✓ November 9. 1992 Renton City Council Minutes Page 514
Council President Keolker-Wheeler stated that the proposed schedule was
structured to allow the City to continue with the EIS process and provide
study area residents with an opportunity to comment before the final EIS
is issued.
Responding to Mr. Tanner's concerns about the process pertaining to
North Renton, Ms. Shoudy said that all of the EIS alternatives will be
available for review at the neighborhood meetings. Ms. Shoudy assured
that if further environmental impacts or reviews need to be done, the
area of concern could be removed from the process for further
consideration without delaying the entire Comprehensive Plan process. In
response to Mr. Stredicke's inquiry, Ms. Shoudy clarified that study areas
include North Renton, Talbot Road, the McMahon property (south of
Renton Technical College), and areas around the proposed community
center zoning designation on I28th and Union.
CONSENT AGENDA Items on the consent agenda are adopted by one motion which follows the
listing. At Council request, Items 5.c and 5.d were removed from the
consent agenda.
Annexation: Senescu Development Services Division requested a second public hearing be set
for November 23, 1992, to consider the Senescu Annexation zoning
request. Council concur.
Police: Sign and/or Signal Police Department requested ordinance amending Section 10-12-9 of
Avoidance Chapter 12, Traffic Code, of Title X, adding avoidance of signs and/or
signals. Refer to Public Safety Committee.
Finance: 1993 Budget Administrative Services Department, requested a public hearing for the
Public Hearing City of Renton 1993 Preliminary Budget be scheduled for November 23,
1992. Council concur.
MOVED BY STREDICKE, SECONDED BY KEOLKER-WHEELER,
COUNCIL APPROVE THE CONSENT AGENDA AS AMENDED.
CARRIED.
Separate Consideration Transportation Division submitted CAG-040-91, South 43rd Street
Item 5.c: Improvement (LID 329); and requested approval of the project,
LID: 329, S. 43rd Street authorization for final pay estimate, commencement of 30-day lien
Improvement, RW Scott, period, and release of retained amount of $130,772.83 to contractor, RW
CAG-91-040 Scott, if all required releases have been received.
Item 5d: Surface Water Utility Division submitted CAG-081-92, North Fork
CAG: 92-081, North Fork Springbrook Creek Regional Bypass Pipeline Project; and requested
Springbrook Creek approval of the project, authorization for final pay estimate in the
Regional Bypass Pipeline amount of $41,477.97, commencement of 30-day lien period, and release
Project, Jack Johnson of retained amount of $10,621.80 to contractor, Jack Johnson
Construction Co. Construction Co., if all required releases have been received.
Responding to Council inquiries, Civil Engineer Ron Straka clarified that
in an interlocal agreement with the City, King County has agreed to pay
50% of the total cost of the North Fork Springbrook Creek Regional
a � r/✓
CITY OF RENTON COUNCIL AGENDA BILL
AI#:,Se/
SUBMITTING DEPT: FOR AGENDA OF: November9, 1992
Administrative Services,Dan Clements AGENDA STATUS:
Consent
SUBJECT: Public Hearing
Correspondence
1993 Budget Public Hearing Ordinance
Resolution
EXHIBITS: Old Business...
New Business
City of Renton 1993 Preliminary Budget Executive Session
RECOMMENDED ACTION: APPROVALS:
Legal Dept
Finance XX
Other
FISCAL IMPACT:
Expenditure Required... Transfer/Amendment..
Amount Budgeted $96.4 Million Revenue Generated....
SUMMARY OF ACTION:
Public hearing for City of Renton 1993 Preliminary Budget is scheduled on November 23, 1992.
C:\CORRES%AGENDA.DOC
Vire 'vow
%•
1993 BUDGET PRESENTATION AGENDA
NEIL (Fourth Session, November 23, 1992)
CRY OF RIETWON
NOV Z 0 TM
RECEIVED
CITY CLERK'S OFFICE
AGENDA
I. November 16 Follow-Up Items
A. November 16 Minutes (attached page 1)
B. Council Follow-Up Questions
1.)Analysis of New Positions (attached page 4)
2.) Open Positions (attached page 5)
3.)Airport Interfund Services (attached page 6)
4.)Airport Revenues (attached page 7)
5.)Airport Work Load Analysis (attached page 8)
6.) Inspector/Planner Work Load (attached page 10)
II. Questions/Additional Information Requests
A. Other Items, Requests for Information
B. November 23 Hearing
C. Ordinance First Reading at Council Meeting
COMMITTEE OF THE WHOLE MEETING MINUTES
NOVEMBER 16, 1992
1
COUNCIL PRESENT
KATHY KEOLKER-WHEELER, Council President; COUNCILMAN JESSE TANNER,
COUNCILMAN DICK STREDICKE, COUNCILMAN TIM SCHLITZER,
COUNCILWOMAN NANCY MATHEWS, COUNCILWOMAN TOM NELSON,
COUNCILMAN BOB EDWARDS.
CITY STAFF IN ATTENDANCE
JAY COVINGTON, Executive Assistant; SAM CHASTAIN, Community Services
Administrator, BILL HUTSINPILLER, Recreation Services Manager; TERRY
HIGASHIYAMA, Recreation Supervisor; CLARK PETERSEN, Library Director; JIM
SHEPHERD, Parks&Facilities Manager; LARRY WARREN, City Attorney; FRED
KAUFMAN, Hearing Examiner; GAIL REED, Airport Supervisor; LEE WHEELER,
Fire Chief; MEL WILSON, Transportation Systems Director; LYNN GUTTMANN,
Planning/Building/Public Works Administrator; GREG ZIMMERMAN, Utility Systems
Director; JOAN PRINGLE, Budget Analyst; PRISCILLA PIERCE, Administrative
Analyst; MARIE MOSLEY, Fund Accounting Supervisor, IWEN WANG, Accounting
and Budgeting Manager, DAN CLEMENTS, Administrative Services Director.
PRESS IN ATTENDANCE
DEAN RADFORD, Valley Daily News
CALL TO ORDER
Council President Kathy Keolker-Wheeler called the budget session to order at 5:50 pm.
ADMINISTRATIVE SERVICES BUDGET
Administrative Services Director Dan Clements reviewed major changes in the
Department's 1993 budget by commenting upon pages 55 & 62. He discussed the
software testing Financial Analyst, Revenue Audit Program, and continuing assistance to
the Downtown Renton Association(DRA).
Councilman Tanner had several questions about what the DRA had accomplished during
the last two-year contract, and the necessity of entering into an additional two-year
contract if the City's comprehensive plan were to be concluded in the next few months.
There were several questions raised about whether or not the DRA had met contractual
commitments.
Councilman Edwards inquired about DRA matching funds. It was noted that the DRA
had raised approximately $19,000 in cash and in-kind services.
Committee of the Whole Nov 16, 19',roe Meeting Minutes, Page 2
Councilman Stredicke requested clarification of the contract work elements to be
performed. Executive Assistant Covington noted the major elements. Councilman
Stredicke voiced his view that the Administration come back with a tighter contract with a
stronger review by the Community Service Committee.
It was the Council's consensus that the funds will be included in the budget but not spent
until Administration returns with a new contract and work plan, and that the Community
Service Committee should review DRA performance on a more regular basis.
COUNCIL FOLLOW-UP QUESTIONS
Dan Clements moved on to a discussion of follow-up items from the November 5 budget
session. A handout including comparative water consumption, a discussion of five-year
water rate increases, hazardous materials calls received and the number of Fire cellular
phones, and Airport staffing and reserves.
AIRPORT STAFFING
Mel Wilson and Gail Reed presented a chart showing Airport time allocation, in response
to a question from Councilman Stredicke. Mel Wilson indicated the need for an additional
position was primarily for preparation of airport mapping. Councilman Stredicke voiced
concerns about City charges for non-airport work. Councilman Tanner inquired about
previously approved consultant work for mapping. Gail Reed answered there was a
previous contract, but that underground facilities were not included.
Councilwoman Mathews asked about the cost comparison of using consultants vs. staff.
Mel Wilson estimated that the staff position would save $20,000 in consultant costs.
Councilman Edwards requested that the history of Airport revenues be reviewed, and
indicated consultant hours rose as a result of more capital projects due to an increase in
grants. He indicated he was generally in support of the position because of increased
construction activity.
Councilman Stredicke asked how much money was being charged the Airport by other
funds, and asked for a breakout of what services were provided.
Councilman Edwards voiced his concerns if the General Fund were subsidizing Airport
operations and restated his request for Airport revenues from 1988 through projected
1994, net of fund balances.
Councilman Tanner inquired about consultant and repair and maintenance figures for the
budget. He also noted that Airport activity might be curtailed due to questions about
Boeing's future orders.
CLOSING ISSUES
Executive Assistant Covington then reviewed unmet City needs and program requests. He
also clarified that the Teen Coordinator position would no longer be combined with the
Harbormaster.
Committee of the Whole Nov 16, 199" 'Meeting Minutes,Page 3
Mr. Covington then noted that the Council chamber remodel would proceed as indicated
in the budget. There were sufficient funds for the Council chambers, basement, and first
floor lobby area fire code requirements. He noted, however, that by proceeding with this
work the City would be obligated to carry out necessary code improvements within four
to five years requested by the Fire Department. Beginning this work establishes a City
commitment to bring the building up to code.
Councilman Stredicke inquired about the District 25 takeover and the costs involved in
this issue. Councilman Tanner also raised questions about how a contract for services
would affect possible future annexations.
Council President Keolker-Wheeler asked for two items for the next budget session: 1.)
Positions presently allocated but not filled; 2.) Administration discussion of reallocating
current staff with new positions and how various roles might be combined.
As a final note, it was the Council consensus not to hold a full session on November 19,
but to continue budget deliberations at 5:30 p.m. on Monday, November 23 as an
extended Committee of the Whole Meeting.
ADJOURNMENT
Council President Keolker-Wheeler adjourned the meeting at 7:20 p.m.
1993-94 BUDGET FOLLOW-UP ITEMS
COUNCIL
ITEM MEMBER DEPT STATUS
November 16
1.) Airport Interfund Services Stredicke PB/PW Nov 23 Resp
2.) Airport Revenues Edwards PB/PW Nov 23 Resp
3.) Unfilled Positions Keolker-Wheeler Admin Attached
4.) Reallocation of Staff Keolker-Wheeler Admin Attached
Committee of the Whole Nov 16, 19'' 'leetingMinutes, Page 4
N
ANALYSIS OF NEW POSITIONS
(Page 11 in Preliminary Budget)
::::.; <:;::.::::.:.:::.:<.:::.::.:�;....... ...::::: :..:.:..........
1.) Financial Analyst Yes Funded by software development program
approved in mid-1992.
2.) DARE Officer No Funded by a combination of school district &
narcotics seizure funds. New program expands
DARE to middle schools.
3.) Engineer Spec II Yes Funded from surface water utility to implement
work plan approved mid-1992.
4.) Rec Spec I No Funded partially from departmental savings&
increased revenues. New program to provide
youth at risk activities.
5.) Librarian (0.2) No Funded from current retirement savings. Helps
address increased use issue.
6.) Jailer Yes Needed to address safety issues associated with
current inmate population.
7.) Museum Supervisor No Addresses multi-year request from museum
volunteers, helps preserve museum for future
generations.
8.) Engr Spec I No Funded from Airport revenues, provides needed
technical and mapping support.
9.) Civil Engr III Yes Funded from water utility to implement aquifer
plan approved late 1992.
10.) Office Asst II (0.5) Yes Funded from water utility to implement aquifer
plan approved late 1992.
11.) Civil Engr III Yes Funded from waste water utility to implement
work plan approved late 1992.
12.) Office Asst II (0.5) No Provide increased clerical support for solid waste
utility.
13.) Maint Service Worker Yes Funded from surface water utilities for inspection
II program approved mid-1992.
14.) Water Treatment No Funded from water utility, with implementation
Operator scheduled for 1994.
Committee of the Whole Nov 16, 19°,Meeting Minutes, Page 5
Vacant Position as of November 17, 1992
1 Parks&Rec Director Community Services Re-org
1 Rec Supervisor Community Services Re-org
1 Maintenance Custodian Community Services Re-org
1 Custodial Supv Community Services Promotion
1 Cash& Operations Supv Finance Offer made
1 Limited Term Building Inspector Building On-Hold
1 Civil Engr II Surface Water Offer made
1 Signal Electronics System Asst Transportation Not yet advertised
1 Office Assistant II Fire Prevention Interviewed
GRAND TOTAL 9.0 FTE
•
,� Charges to Airport for Services
1991 1992 1992 1993 PERCENT 1994 PERCENT
ACCT. # DESCRIPTION ACTUAL ADOPTED BDG YTD MAYOR REC CHANGE MAYOR REC CHANGE
91 05 AIRPORT REIMB GEN/SERVICES 3,860 24,099 20,087 26,907 11.7% 32,020 19.0%
91 07 AIRPORT REIMB STR MTC/STR FD 196 13,806 0 2,000 -85.5% 2,000 0.0%
91 10 AIRPORT REIMB WATER UTILITY 0 0 0
91 29 AIRPORT REIMB P/W ADM/GEN FD 2,750 2,920 2,434 3,078 5.4% 3,232 5.0%
91 33 AIRPORT REIMB TRANS ADM/STR FD 1,900 2,018 1,682 2,127 5.4% 2,233 5.0%
91 34 AIRPORT REIMB TRANS DES/STR 0 0 0
91 35 AIRPORT TRANS MTC/STR FD 1,940 7,540 2,136 2,000 -73.5% 2,000 0.0%
91 37 AIRPORT REIMB GENNTIL BILL 4,421 4,811 4,011
91 76 AIRPORT REIMB OTHER DEPTS 0 0 0
95 17 O&M/RENT/AIRPT SHOP-TO GEN FD 0 0 0 1,913 1,913 0.0%
:.::::::a:.:::: :R:::: ::::>::;» :::.;::::::; ".i:i!::;::E:>E::EEE:i:ii::7flT.AX: 15.067 55,194 30,350 038.025: 371% ; .; +1339t3 14:196
NOTES: 1) General Services and Utility Billing have been combined in 1993 and 1994 for an overall decrease of$2,009
as shown on page 61 in the budget. The next table details the services provided for this reimbursement.
The increase in 1994 is due to cost of living inflationary increases and increasing the allocation of costs to 85%.
2) Street Maintenance reimbursements are made only when actual work is performed at the Airport.
This work can include crack sealing, overaly, etc.
As can be seen, this activity has been low in the past few years, so the 1993 and 1994 estimates reflect this
with reduced estimates.
3) Reimbursements to Public Works Admin. and Transportation Admin. are for managerial and oversight support.
These reimbursements are made monthly and increase for cost-of-living increases.
4) Transportation Maintenance receives reimbursements for specific work performed at the Airport.
See attached cash transfer request for an example how the cost accounting system is used to make these
reimbursements. Work examples include work on the VASI, beacon, runway lighting, signs and line painting.
Airport Fund Indirect Cost Detail
Basis of Amount
Service Department Allocation Allocated
Mayor's Office Budget $2,770
City Attorney's Office Budget 2,483
Personnel 1-th 1,320
Accounts Receivable Budget 2,564
Investment/Cash Mgmt Budget 539
Payroll 1.i h 806
Budget Budget 1,073
Accounts Payable Budget 1,753
Financial Reporting/Auditing Budget 7,784
City Clerk Budget/1 1 E 2,091
Non-Department(Insurance) Budget 3,726
Total General Overhead $26,907
-C-q"
`..., CITY OF RENTON
MEMORANDUM
DATE: November 19, 1992
TO: City Council ,
FROM: Planning, Building, Public Works and Finance
SUBJ: Council Request for Airport Revenue Trends 1988 - 1994
AIRPORT REVENUE DETAIL 1988- 1994
1988 1989 1990 1991 1992 1993 1994
Description Actual Actual Actual Actual Estimated Estimated Estimated
FAA Grants 334,763 705,929 4,137 0 1,073,860 432,000 421,200
FEMA Flood Damage Grant 0 0 0 45,949 0 0 0
Fuel Charges/Water Collections/Plan Deposits 11,681 10,626 6,711 1,669 4,140 3,840 3,840
Investment Interest 26,680 48,305 46,006 50,220 46,000 38,000 38,000
Airport Leases 367,919 362,228 369,209 502,134 434,000 444,000 454,000
Private Contributions/Puget Power 0 69,734 0 0 0 0 0
Other Miscellaneous Revenue 3,441 3,878 597 2,535 4,570 1,000 1,000
TOTAL AIRPORT REVENUES 744,484 1,200,700' 426,660 602,507 1562,570 918,840 918,040
(2)
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Engineering Specialist Position Chart
Left chart (with Engineering Specialist), starting with Consultant, proceeding
counterclockwise
Consultant, 2,000 hours
Using $25 per hour base consultant fee and 150% overhead and 12% fee,
the $25 per hour base fee becomes $70 per hour
2,000 hours times $70 equals $140,000 - contained within the Capital
Improvement account
Engineering Specialist I
Using lowest annual salary of $30,072
and 42% benefits (per City Personnel Office)
The annual salary with benefits is calculated by multiplying $30,072
times 1.42, which equals $42,702
Since the annual salary, with benefits, is paid regardless of the productive
hours of work available during the year (1,904 shown on the chart), the
annual salary is shown.
Airport Manager
Use current annual salary of $55,763
and 42% benefits
The annual salary with benefits is calculated by multiplying $55,763
times 1.42, which equals $79,184
Total cost of employees and consultant, with Engineering Specialist, is $261,886
Right Chart (without Engineering Specialist), starting with Consultant, proceeding
counterclockwise
Consultant, 2,840 hours
Hourly fee $25, 150% overhead and 12% fee
2,840 hours times $70 equals $198,800 ($140,000 in Capital Improvement
account and $70,000 from Professional Services after budget adjustment)
Airport Manager
Cost remains unchanged from previous chart
Delayed Work
If completed by Consultant at $70 per hour, will cost 1,064 hours times
$70 equals $74,480.
Total cost of employee and consultant (for capital improvement projects and
required mapping work) is $198,000 plus $79,184 equals $277,184
Total cost of employee, consultant for projects, and consultant for completion of
delayed work, is $198,800 plus $79,184 plus $74,480 equals $352,464
4
DEVELOPMENT SERVICES STAFFING
JUNE 1992
ISSUE: LARGE AND/OR HIGH PRIORITY PROJECTS OVERTAX LIMITED STAFF.
WHEN ONLY ONE PERSON IS AVAILABLE FOR ONE TASK DEVOTING
EXTENDED TIME TO ONE PROJECT PUTS MANY SMALL AND MEDIUM
PROJECTS FAR BEHIND.
SMALL STAFF FTE BACKUP
Building Plan Examiner 1 0
Energy Code Check 1 0
Land Use Compliance 1 0
Building Inspector 2 Housing Inspector
Mechanical Inspector 1 Building Inspector
Electrical Inspector 1 Lead Inspector
Housing Inspector 1 Lead Inspector
Building Technician 1 0
Current Planners 3* Zoning Administrator
Transportation Plan Review 1 Transportation Division
Utility Plan Review 2.5 Utility Division
Construction Inspector 5 Each Other
Locator 1 Maintenance Division
Current Planning Counter 1 Planning Staff
Public Works Counter 1.5 Part time •
* Plus part time and/or consultants
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♦ ♦ ♦
COMMI F1'EE OF THE WHOLE MEETING MIND 1'ES CITY�F REON
NOVEMBER 5, 1992 Nov 1 6 1992
RECEI
C ED
«�� «RK. OFFICE
1993 - 1994 SECOND BUDGET PRESENTATION
COUNCIL PRESENT
KATHY KEOLKER-WHEELER, Council President; COUNCILMAN JESSE
TANNER, COUNCILMAN DICK STREDICKE, COUNCILMAN TIM
SCHLITZER, COUNCILWOMAN NANCY MATHEWS, COUNCILWOMAN
TOM NELSON, COUNCILMAN BOB EDWARDS.
CITY STAFF IN A F1'ENDANCE
EARL CLYMER, Mayor; JAY COVINGTON, Executive Assistant; BEVERLY
NELSON GLODE, Personnel Director; ROGER LEWIS, Municipal Court Judge;
CHAR BAKER, Community Relations Specialist; AL WALLIS, Police Chief;
RICK STODDARD, Police Lieutenant; Dennis Gerber, Police Lieutenant; SAM
CHASTAIN, Community Services Administrator, BILL HUTSINPILLER,
Recreation Services Manager; TERRY HIGASHIYAMA, Recreation Supervisor;
CLARK PETERSEN, Library Director; RON SHELLEY, Human Services
Manager; JIM SHEPHERD, Parks & Facilities Supervisor; LARRY WARREN,
City Attorney; FRED KAUFMAN, Hearing Examiner; JACK CRUMLEY,
Maintenance Services Director; JIM HANSON, Development Services Director;
LEE WHEELER, Fire Chief; KAY SHOUDY, Planning/Tech Services Director;
MEL WILSON, Transportation Systems Director; LYNN GUTTMANN,
Planning/Building/Public Works Administrator; GREG ZIMMERMAN, Utility
Systems Director; JOAN PRINGLE, Budget Analyst; MARIE MOSLEY, Fund
Accounting Supervisor, IWEN WANG, Accounting and Budgeting Director, DAN
CLEMENTS, Administrative Services Director.
CALL TO ORDER
Council President Kathy Keolker-Wheeler called the meeting to order at 7:10 pm.
INTRODUCTION AND FOLLOW-UP
Mayor Clymer discussed the schedule for the evening budget presentations, and
noted that departments would not be doing extensive presentations, but instead
would be presenting major changes in their budgets.
Dan Clements followed-up on several previous items, including distribution of the
November 2 minutes and a discussion of realtor's and license fees. Councilman
Tanner recommended that the City more fully audit licenses associated with this
industry.
.4ri► Committee Of The Whole Nov 5, !It Meeting Minutes Page 2
BUDGET ASSUMPTIONS
Mayor Clymer introduced Iwen Wang, who reviewed the revenue assumptions
presented on page vii of the budget, and expenditure assumptions presented on
page vi. Council President Keolker-Wheeler inquired about 1993 property tax
receipts, and Councilman Edwards asked for clarification about 1993 employee
compensation health costs.
POLICE DEPARTMENT
Major changes in the proposed 1993 Police Department budget were discussed by
Mayor Clymer. The Mayor reviewed major budget items listed on pages 67 & 68 of
the budget. The Mayor also acknowledged the fine job the Police Department had
done in receiving national accreditation.
Councilman Stredicke inquired about jail population, and holding prisoners for
other entities. Chief Wallis clarified that the City was not holding prisoners from
other jurisdictions, and presented his rationale for requesting an additional jailer.
Councilman Tanner inquired as to how electronic home detention might impact jail
inmate population. Chief Wallis indicated this would probably have little impact,
but would instead offer the judge alternate sentencing alternatives. The Chief
ended on a discussion on funding for the DARE program.
Councilman Edwards raised a question about continuation of criminal justice
funding. Chief Wallis, Jay Covington, and Dan Clements all indicated their feeling
that some type of renewal would be adopted by the legislature after the 1993 sunset.
COMMUNITY SERVICES DEPARTMENT
Mayor Clymer presented an overview of the proposed 1993 Community Services
budget. He excerpted pages 131 and 132 of the preliminary budget.
Sam Chastain presented rationales for the new positions requested in the budget,
and moved on with a discussion of City policies regarding resident and non-resident
participation. It was noted that the three day pre-registration period is allowed for
residents, along with various rate differentials for different events. Councilmen
Stredicke and Edwards commented on the resident non-resident differences, and
the amount of revenue range by residents and non-residents.
Councilman Stredicke inquired as to how much an indoor pool at the Community
Center would cost. Estimates of between$3 -$4 million for an indoor pool were
presented.
Council President Keolker-Wheeler inquired as to the replacement policies for
exercise equipment and a possible status on the equipment replacement reserve.
She also expressed her support for placing an espresso cart at the facilities as soon
as possible.
r.. Committee Of The Whole Nov 5, 1992 Meeting Minutes Page 3
Councilman Stredicke commented about the City's policy regarding part-time
employees and hours worked. Sam Chastain and Larry Warren indicated that a
proposed draft policy has been circulated by Personnel and should be presented
shortly.
PLANNINGBUILDING/PUBLIC WORKS
The Planning/Building/Public Works budget was next introduced by Mayor Clymer.
The Mayor reviewed major program changes presented on pages 101 & 102 of the
preliminary budget.
Lynn Guttmann passed out copies of the departments budget presentation, and
Councilmembers Tanner and Stredicke raised questions about the proposed work
plan for the new airport engineer position. Lynn Guttmann presented the
department's rationale for the position, and indicated Airport Director Gail Reed
would be present at the next budget session to discuss the airport rationale for these
projects. Councilwoman Mathews recalled past airport staffing with Vince Lee and
Pat Porter. Mayor Clymer also addressed past airport staffing levels. Councilman
Edwards questioned where the money to pay for this position was coming from, and
what impact these expenditures would have on airport construction reserves.
Lynn Guttmann then moved on to a discussion of proposed 1993 utility rates.
Councilman Stredicke inquired as to water rate increases for each of the past five
years, and how much water rates were going up in 1993. There was a general
discussion regarding commodity rates, and the Council requested that bills for
councilmembers be compared to the average usage.
FIRE DEPARTMENT
An overview of the Fire Department's 1993 budget was presented by Mayor Clymer.
His review centered around pages 83 & 84 of the preliminary budget. Responding
to a question by Councilman Stredicke about the blood borne pathogen regulations,
Fire Chief Lee Wheeler indicated that this was a Federal OSHA requirement. The
Chief also discussed his commitment to fund a firefighter added at mid-year from
overtime reductions.
Councilman Tanner inquired as to the Fire District 25 merger, and possible
problems of incorporating their staff with the City's. City Attorney Larry Warren
noted that this was a shared concern and he was working on wording in the new
agreement, but that the new employees would be absorbed as City firefighters.
Councilman Stredicke then asked about how many hazmat spills had occurred
during the year, along with how many cellular phones the department had. This
information will be brought back to the Council at an upcoming budget session.
Councilman Tim Schlitzer asked about the due date for the new ladder truck. Chief
Wheeler indicated that its expected delivery would be close to the November 20 due
date.
Committee Of The Whole Nov 5, 1 2 •Meeting Minutes Page 4
EXECUTIVE DEPARTMENT
Executive Assistant Jay Covington reviewed the page 15 discussion of the executive
budget. He indicated no new programs had been added, but that the previously
funded intern position was used to expand Julie's hours. Councilman Stredicke
asked about the formal Hearing Examiner process, and it was noted that this
discussion will occur at Monday's committee of the Whole meeting.
Councilman Tanner asked Judge Lewis about jail costs and home detention devices.
The judge discussed the problems the Court is having with jail commitments. He
reviewed major rate differences between City and County jail time.
Jay Covington then reviewed unfunded program requests from the Court, Hearing
Examiner, Personnel, and City Attorney.
ADJOURNMENT
Council President Keolker-Wheeler adjourned the meeting at 9:20 p.m.
1993-94 BUDGET FOLLOW-UP ITEMS
COUNCIL
ITEM MEMBER DEPT STATUS
November 3
1.) Airport Staffing Stredicke/Tanner P/B/PW Nov 16 Resp
2.) Airport Staff Funding Edwards PB/PW Nov 16 Resp
3.) Five-Year Water Rates Stredicke PB/PW Nov 16 Resp
4.) Water Bill Comparison Stredicke PB/PW Nov 16 Resp
5.) Hazmat Spills Stredicke Fire Nov 16 Resp
6.) Fire Cellular Phones Stredicke Fire Nov 16 Resp
AFFIDAVIT OF PUBLICATION
Karen Tucker , being first duly sworn on oath states
that he/she is the Chief Clerk of the
VALLEY DAILY NEWS
Daily newspapers published six (6) times a week. That said newspapers are
legal newspapers and are now and have been for more than six months prior
to the date of publication referred to, printed and published in the English
language continually as daily newspapers in Kent, King County, Washington.
The Valley Daily News has been approved as a legal newspaper by order of
the Superior Court of the State of Washington for King County.
The notice in the exact form attached, was published in the Valley Daily
News (and not in supplement form) which was regularly distributed to its
subscribers during the below stated period. The annexed notice a
Committee of the Whole
was published on 1 1 -2-9 2
The full amount of the fee charged for said foregoing publication is the sum
of$ 24 . 87
11(1U NjA t.f.)
Subscribed and sworn before me this 4 t h day of Nov 19 92
R
COMMfl EE OF THE WHOLE
NOTICE IS HEREBY GIVEN the time
of the Renton City CouncilCae of the
Whole meeting has been changed to 6:00.
No Ty Public for the State of Washington p.m.on Monday,N Z 1992,in the
second floor Council Chambeis of the Ren-
residing at Kent ton Municipal lituldirex 200 Mill Avenue
King County, Washington r der thee �of the Whole will
iltY of Renton BO'
VDN/187 Revised 8191 get Overview.
The RfeeleleCOVV0e0FN will hold a Bud
get WOrionth.1D7t:T�, November 5,
1992,at 6:00 p.m.in the Council Charbers
to review the 1993.1994 City of Renton
departmental budgets. For information,
please cal 235-2601.
Marilyn J.Petersen
City Clerk
Published in ', News
November 2, 1
NOTICE
RENTON CITY COUNCIL
PUBLIC HEARING
ON NOVEMBER 23, 1992 AT 7:30 P. M.
RENTON MUNICIPAL BUILDING COUNCIL CHAMBERS
200 MILL AVENUE SOUTH
CITY OF RENTON 1993
PRELIMINARY BUDGET
ALL INTERESTED PARTIES ARE
INVITED TO ATTEND AND
PRESENT WRITTEN AND/OR
ORAL COMMENTS . FOR
ADDITIONAL INFORMATION ,
PLEASE CALL 235 -2501 .
Complete legal description bfu,tne. information available in the City cue.,: Office - 235-2501
I, mutilation,
destr
tion
T
rillEn7;
Warning ! imprisonment. ,,,. .. ... a
.,
r
CERTIFICATION
STATE OF WASH,INGTON)ss.
COUNTY OF KING )
I Vat / "J HEREBY CERTIFY THAT �5 COPIES OF THE ABOVE NOTICE
WERE POSTED BY ME IN THREE OR MOR& CONSPICUOUS PLACES ON THE PROPERTY DESCRIBED AND TWO
COPIES WERE POSTED AT THE RENTON MUNICIPAL BUILDING, 200 MILL AVENUE S. , RENTON, WA ON
DATE OF (r _`) ,
•
SUBSCRWD AN!) SWORN I BEF9 ME
da. of " 18 ! s
'u S I GN E { 0„...A._
Notary Public-in : tji for the State of ashington,
residing at v\ 'i`
PUBLIC HEARING
November 23, 1992
Notice of Public Hearing concerning the City of Renton 1993 Preliminary Budget.
Locations of postings done on (( ( 3 1992.
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2. c,cti,'ov .41 tiF
3. I boo o h.fd,v
4. I?LS4 to 7 f`'` pc_
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26.
..wr ..�°
CITY OF RENTON
NOTICE OF PUBLIC HEARING
BY
RENTON CITY COUNCIL
NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 23rd day of
November, 1992, at 7:30 p.m. in the Council Chambers of the Renton Municipal
Building, 200 Mill Avenue South, Renton, Washington, as the time and place for a
public hearing to consider the following:
City of Renton 1993 Preliminary Budget
Any and all interested persons are invited to be present to voice approval, disapproval,
or opinions on this matter.
CITY OF RENTON
Marilyn . ersen
City Clerk
DATE OF PUBLICATION: November 13, 1992
Valley Daily News
Acct. No. 50640
Qc_t'bea. 19, 1992 44.• Renton City Council Minutes Pa 480
Citizen Comment Correspondence was read from Jim & Paula Ratcliff, 3600 Meadow N.,
Ratcliff, Noise From Renton, 98056. Mayor Pro tempore Keolker-Wheeler summarized their
1-405 concerns regarding the noise level on I-405 and their request for
assistance from the City in dealing with State of Washington to help
alleviate this problem with noise barriers.
MOVED BY KEOLKER-WHEELER, SECONDED BY MATHEWS,
REFER CORRESPONDENCE TO THE ADMINISTRATION FOR
REPORT BACK TO COUNCIL. CARRIED.
OLD BUSINESS Public Safety Committee Chairman Schlitzer presented a report stating
Public Safety that the Committee met on October 13, 1992, to review two additions to
Committee the Renton Municipal Code.
Police: Traffic
Ordinance Referred 9/14/92 - The first ordinance will repeal several of our traffic
Pawnshop Ordinance ordinances. This was necessary because the repealed code sections were
antiquated. Additionally, most of the repealed sections are currently
covered by the Washington Model Traffic Ordinance which has been
adopted by the City of Renton.
Referred 9/21/92 - The second ordinance will provide hearings for
pawnshops when property is seized by the City of Renton Police
Department. Under recent supreme court decisions, the pawnshops were
held to have a property interest in the items that were seized. These
hearings will provide due process to insure that the claiming party has a
superior proprietary interest to the pawnshop in the item.
The proposed ordinance will give the power to the Chief of Police or his
designee to preside over the hearings. The filing fee for the claim will be
$50.00. This amount will be refunded should the pawnshop prevail in its
claim.
The committee recommends that the proposed ordinances be adopted as
part of the Renton Municipal Code.
MOVED BY SCHLITZER, SECONDED BY MATHEWS, COUNCIL
CONCUR IN THE COMMITTEE REPORT AND REFER BOTH
ORDINANCES FOR SECOND AND FINAL READING ON 10/26/92.
CARRIED. (See page 481 for first reading of ordinances.)
Finance Committee Referred 6/1/92 - Finance Committee Chairman Mathews presented a
Finance: Biennial report stating that the Committee recommended this item be referred to
Budget Process the Committee of the Whole for review after the trial year of 1993.
MOVED BY MATHEWS, SECONDED BY NELSON, COUNCIL
CONCUR IN THE COMMITTEE REPORT. CARRIED.
Finance: Request for Referred 6/22/92 - Finance Committee Chairman Mathews presented a
2.0 FTE Temporary report stating that the Committee recommended this item be referred to
Positions the Committee of the Whole for review during the 1993 budget.
MOVED BY MATHEWS, SECONDED BY NELSON, COUNCIL
CONCUR IN THE COMMITTEE REPORT. CARRIED.
I �r
FINANCE COMMITTEE
COMMITTEE REPORT
OCTOBER 19 , 1992
BIENNIAL BUDGET PROCESS
(Referred 6/1/92 )
The Finance Committee recommends that this item be referred
to the Committee of the Whole for review after the trial
year of 1993 .
FINANCE DEPARTMENT REQUEST FOR 2 . 0 FTE TEMPORARY POSITIONS
(Referred 6/22/92 )
The Finance Committee recommends that this item be referred
to the Committee of the Whole for review during the 1993
budget.
Nancy Mathews , Chair
Toni Nelson, Vice-Chair
Jesse Tanner, Member
r
/79Semember 28. 1992 Renton City Council Minutes Page 446
ADMINISTRATIVE A memorandum was read from Mayor Clymer updating the City Council
REPORT and employees on 1993-94 budget preparation. Mayor Clymer pointed
Budget: Budget out that revenue projections indicate that general governmental revenues
Update, 1993-94 will increase about 1.3% in 1993 which is approximately $700,000 less
than previously forecast.
Since most of the general budget consists of salaries and benefits, the cost
of maintaining health benefits, step and longevity increases, and other
related costs will result in a personnel budget increase of 3.2% even if no
cost of living increase is granted next year. The projections indicate a
preliminary imbalance of $1.5 million in 1993 and $1.2 in 1994.
Mayor Clymer stated that he has asked City departments to:
1) Spend prudently for the remainder of 1992.
2) Cut an additional $500,000 from preliminary 1993-94 budget
requests.
3) Ensure that employee costs do not exceed 3.5%.
4) Examine the implications of utilizing funds allocated for capital
purposes to maintain staffing levels.
5) Develop a list of cost containment, service delivery, and revenue
options for use in budget preparation, particularly for development
of a comprehensive approach to bring expenditures in line with 1994
revenues.
Mayor Clymer stated further that 1992 budget savings will cover part of
the operating deficit for 1993 and give the City a year to work out a
comprehensive plan for keeping expenses in line with revenues.
Executive Session MOVED BY KEOLKER-WHEELER, SECONDED BY EDWARDS,
COUNCIL CONVENE INTO EXECUTIVE SESSION TO DISCUSS
POTENTIAL LITIGATION AND PERSONNEL (Time 10:44 p.m.).
ADJOURNMENT MOVED BY KEOLKER-WHEELER, SECONDED BY TANNER,
COUNCIL ADJOURN. CARRIED. Time 11:00 p.m.
MARILYN . ERSEN, CMC, City Clerk
Recorder. Nancy Mills
9/28/92
•
CITY OF RENTON
MEMORANDUM
DATE: September 28, 1992
TO: City Council
City Employees
�o
FROM: Mayor Clymer ( ; ç).
�J�
SUBJECT: Up-Date on 1993-94 Budget Prega4ation
Since the early part of summer, the City has been involved developing our 1993-1994
budget. Part of budget preparation includes forecasting our revenues for the next several
years. In the general governmental funds (where we budget most city services) our major
sources of revenue are property, sales and utility taxes, business license fees, permit fees,
and charges for parks & recreation services.
Staff continually updates these projections as we receive the latest information on such
things as new construction (which brings us both sales tax and increased property taxes),
new car sales (the largest component of our sales tax receipts), and employment
projections. These three economic factors are responsible for the majority of any revenue
increases we have.
Earlier this year, we developed our revenue projections based on the premise that by this
time, the economy would be showing signs of improvement. Unfortunately, this has not
occurred. Auto sales remain flat, and almost none of the major developments that
received permit approval have proceeded to construction.
I'm sure you are also aware of the Boeing Company's transfer of 6,000 employees from
Renton to Everett. We had earlier anticipated that many of these positions would be
replaced by consolidating 737 and 757 operations in Renton. Because Boeing is also
reducing its workforce by some 6,500 positions, much of this replacement will not occur
soon.
All of this leads me to conclude that our general governmental revenues will increase only
slightly (about 1.3%) next year--about $700,000 less than we had earlier hoped for. This is
particularly bad news because our earlier projections indicated the budget would already
be very tight. We knew we would have to keep the budget increases to less than 4%
overall. Now we will have to cut the budget even more.
Most of the general governmental budget consists of salaries and benefits. Even if no cost
of living increase were given next year, the cost of maintaining health benefits, step and
longevity increases, and other related costs will still result in personnel cost increases of
3.2%.
Earlier this month we received the first run of departmental expenditure requests
matched against projected revenues. We show a preliminary 1993 general governmental
imbalance of $1.5 million, and a $1.2 figure for 1994. As we put together the 1993-94
budget I have asked departments for the following.
"raw err }
1. To spend prudently for the remainder of 1992. Dollars saved this year help reduce
savings needed for next year.
2. Departments did a good job of asking for moderate 1993-94 budget requests. I
have asked them look for an additional $500,000 savings.
/ 3. That 1993-94 personnel expenses for open contracts and non-represented employees
grow no faster than inflation (3.5%). This target increase is for all employee costs:
wages, steps, medical, dental, and longevity.
.°)
4. That, for 1993, staff examine the implications of utilizing dollars currently
allocated for capital purposes to maintain current staffing levels.
5. That a list of cost containment, service delivery, and revenue options be developed
both for my and the Council's use in budget preparation, particularly for
developing a more comprehensive approach to bring expenditures in line with
revenues in 1994 and beyond.
Using 1992 Budget savings to help cover part of the operating deficit for 1993 buys us a
year to work out a more comprehensive plan to keep expenses in line with revenues.
Without some change in the way we operate, our deficits for 1994 and beyond will be just
as large or larger than our 1993 deficit.
As we move further down the budget development path we will need the Council to
carefully evaluate the types and levels of municipal services we are providing. We will
need each of our staff members to creatively review their jobs, and offer ways in which
we might be able to more efficiently deliver services to our customers.
We face a challenging economic and financial period in the next few years. Not only are
we confronted with a local economic slow-down, but the bill for the massive expansion in
Federal and State expenditures of the 1980's is now payable. These governments will no
doubt transfer as many costs and as little revenue as possible to us.
I have not given you preliminary budget updates like this in the past, but I feel very
strongly that we are all in this together, and together we will come to a workable solution.
I have an abiding faith that the independence, creativity, and hard work that characterize
our community, Council, and staff will enable us to deal in a positive manner with the
new economic reality.
%10 - CITY OF RENTON
Administrative Services
Earl Clymer, Mayor Dan Clements, Director
July 28, 1992
Leah Siegenthaler
1 190 Union Avenue NE, #Al2
Renton, WA 98059
Re: Pet License Fees
Dear Ms. Siegenthaler:
Your letter regarding the referenced matter was entered into the record at the regular
Renton City Council meeting held July 27, 1992, and referred to the Council's Budget
Committee for consideration at a later date. The Council Budget Committee will hold a
series of meetings in November to consider the proposed City of Renton budget for
1993-1994. Your suggestion will be considered during the Council's review.
Please feel free to call if I can provide additional assistance or information.
Sincerely,
Marilyn .( tersen, CMC
City Clerk
235-2502
cc: Mayor Earl Clymer
Council President Kathy Keolker-Wheeler
Dan Clements, Administrative Services Director
Iwen Wang, Budget and Accounting Supervisor
200 Mill Avenue South - Renton, Washington 98055
Ref- -red to Budget Committee
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July 27. 1992 `wRenton City Council Minutes ..r Page 334
Citizen Comment: Sanford Webb, 430 Mill Avenue South, Renton, 98055, objected to the
Webb - Downzoning downzoning of Mill Ave. S. on Renton Hill to single-family residential for
Mill Ave. S, the following reasons:
Comprehensive Plan
1) Mill has been zoned multi-family for decades.
2) Mill is the classic example of a multi-family buffer between I-405 and
the single-family residential zoning on Renton Hill.
3) State guidelines encourage more residences in the City.
4) Property will be devalued and sale of the existing multi-family housing
impeded, because structures cannot be rebuilt in the event of
destruction by earthquake, fire, wind storm, etc.
Mr. Webb also commented that it has been a pleasure to hear citizens speak
from the heart regarding proposed land use changes, and commended
Principal Planner Myer on her knowledge and skill.
Citizen Comment: Versie Vaupel, P. O. Box 755, Renton, 98057, referenced the petition
Vaupel - Houser Way received from 35 citizens (See Page 335, Paragraph 8) requesting
N. One-Way Traffic elimination of the one-way traffic restriction on Houser Way N. near N.
Restriction 4th. Ms. Vaupel pointed out that this traffic revision is the result of
negotiations between the City, PACCAR, and the North Renton/Kennydale
Defense Fund group resulting from a new construction project on the NE
corner of the PACCAR property.
CONSENT AGENDA Items on the consent agenda are adopted by one motion which follows the
listing. At Council request Item 7.c, Northward Properties (The Orchards),
was removed from the consent agenda.
Budget Mid-Year Administrative Services Department submitted Mid-Year Budget
Budget Adjustment, Adjustment request in the amount of $409,076.00. Refer to Finance
1992 Committee.
LID: 335 & Special City Clerk requested postponement of public hearing date for Sierra
Assessment District, Heights Sanitary Sewer Local Improvement District (LID) and Special
Sierra Heights Sanitary Assessment District from 8/10/92 to 8/17/92; and requested adoption of
Sewer Service resolution setting public hearing. Council concur. (See Page 338 for
Resolution #2914.)
Police: Multi- Police Department submitted annual renewal of Multi-Jurisdictional
Jurisdictional Narcotics Narcotics Task Force Program (South King County Narcotics Task Force)
Task Force Program, for acceptance of grant. Refer to Public Safety Committee
annual renewal
MOVED BY KEOLKER-WHEELER, SECONDED BY EDWARDS,
COUNCIL APPROVE THE CONSENT AGENDA AS AMENDED.
CARRIED.
Separate Consideration Hearing Examiner requested approval of Northward Properties (The
Item 7.c: Orchards) site approval and preliminary plat for an approximate 63-acre
Rezone: The Orchards, site located north of NE 4th Street and east and west of Duvall Avenue
Preliminary Plat & Site NE, and requests adoption of ordinance approving rezone to R-1, R-3, and
Approval, NE 4th St. B-1; proposed mix of single family homes, townhouses and apartment-type
(R-138-90) multi-family, and commercial development; restrictive covenants have been
filed to ensure access to recreational amenities.
Councilman Stredicke requested that this matter be held to address the
issue of posting large, clearly visible land use signs on the property to
inform potential buyers of the project's phased development plan which
July 27. 1992 ,:Renton City Council Minutes ..r►� Page 33g
Resolution #2914 A resolution was read declaring the City of Renton's intention to construct
LID: 335 & Special and install sanitary sewers and trunk lines and appurtenances thereto in and
Assessment District, near the Sierra Heights area, Renton, King County, Washington, west of
Sierra Heights Sanitary Union Avenue NE and north of NE Sunset Blvd.; and to create a Local
Sewer Service Improvement District (LID) to assess the cost and expense of said
improvement in the proposed amount of $357,796.06 against the properties
in such district specially benefited thereby; notifying all persons who may
desire to object to said improvement to appear and present their objections
at a meeting of the City Council to be held on 8/17/92. MOVED BY
TANNER, SECONDED BY KEOLKER-WHEELER, COUNCIL ADOPT
THE RESOLUTION AS READ. CARRIED.
Resolution #2915 A resolution was read authorizing the Mayor and City Clerk to enter into
Streets: Houser Way N. an interlocal cooperative agreement with Washington State Department of
Relocation, Interlocal Transportation (WSDOT) relating to Federal participation in engineering for
Agreement, WSDOT Houser Way North Street relocation. MOVED BY STREDICKE,
SECONDED BY MATHEWS, COUNCIL ADOPT THE RESOLUTION AS
READ. CARRIED.
NEW BUSINESS Correspondence was entered by Councilman Stredicke from Leah
Citizen Comment Siegenthaler, 1190 Union Ave. NE, #Al2, Renton, 98059, requesting an
Siegenthaler - License increase in license fees for unaltered pets, and suggesting that increased
Fees for Unaltered Pets revenues provide pet owner education on the licensing requirements and
animal control. MOVED BY STREDICKE, SECONDED BY KEOLKER-
WHEELER, COUNCIL REFER THIS CORRESPONDENCE TO THE
BUDGET COMMITTEE. CARRIED.
AUDIENCE COMMENT Responding to Bill Bryant's inquiry, Bryant Motors, 1300 Bronson Way N.,
Citizen Comment: Renton, 98055, Council President Keolker-Wheeler clarified that specific
Bryant - requests by property owners for changes in zoning designations will be
Comprehensive Plan accepted by the Planning Department until 7/31/92.
Land Use Element
Mr. Bryant stated that two residents to the west on Garden St. and the
north on 2nd St., adjacent to his business operation, have indicated that
they do not object to the business activities conducted at Bryant Motors.
He pointed out that it is possible for commercial/light industrial uses to
exist side-by-side with residential land uses.
Citizen Comment Versie Vaupel, P. O. Box 755, Renton, 98057, noted that the neighbor
Vaupel - Bryant immediately to the west of Bryant Motors is a company employee.
Motors
ADJOURNMENT MOVED BY STREDICKE, SECONDED BY KEOLKER-WHEELER,
COUNCIL ADJOURN. CARRIED. Time 10:55 p.m.
MARILYN J E E SEN, CMC, City Clerk
Recorder: Nancy Mills
7/27/92
CITY OF RENTON COUNCIL AGENDA BILL
Alit: P- a,
SUBMITTING DEPT.: FOR AGENDA OF: July 27, 1992
Administrative Services,Dan Clements AGENDA STATUS:
Consent X
SI.IBJECT: Public Hearing
Correspondence
1992 mid-year Budget Adjustments Ordinance X
Resolution
EXHIBITS: Old Business
New Business
Detail schedule and draft ordinance will be distributed prior to August 10. Executive Session
RECOMMENDED ACTION: APPROVALS:
Legal X
Refer to AUGUST 10 Finance Committee- Finance X
Other .
FISCAL IMPACT:
Expenditure Required... See summary below. Transfer/Amendment..
Amount Budgeted Revenue Generated.... See summary below.
SUMMARY OF ACTION:
1992 mid-year adjustments are classified into four categories: 1.) Adjust beginning balance to actual; 2.) Allocation of
carryovers which are 1991 approved projects not completed in 1991; 3.) New items using unappropriated fund balance; 4.)
New items with resources.
General Governmental Funds:
Beginning Fund Balance $ 1,826,105
Less: 1991 Carryover (1,062,110)
Mandatory and previously approved items (333,056)
Other adjustments requested by department (21,863)
Unappropriated Fund Balance $ 409,076
Other Funds:
Adjustments to other funds are primarily to bring fund balances to actual; carryover and revisions for capital
projects; and in some cases grant funding adjustments. Other major adjustments include the incorporation of the
new surface water rate increase in the Utility Fund; Black River and Glacier Park property acquisition, a new fire
ladder truck, and $80,000 additional fund request for city hall renovation.
A detailed schedule of all adjustments will be attached to the draft ordinance prior to August 10 Finance Committee meeting.
Summary-General Governmental Funds 1992 Use of Unappropriated Fund Balance-Preliminary 7/23/92
SCriptTtjrt.. .'> .:: . Amotrtt Total
• •
UNAPPROPRIATED FUNDS:
General Governmental Funds- Unappropriated Fund Balance $1,696,882
CDBG Prior Year Reimbursement-Spent 1991,Reimbursed in 1992 30,592
Metro/WSDOT Prior Year Reimbursement/N Renton HOV Study 9,724
EIS Prior Year Reimbursement- Spent 1991, Reimbursed in 1992. 59,158
Remaining Balance from Class/Comp Reserve$27,474;Account Adjustment$2,275 29,749
ADJUSTED NAPPRgiggiuMmigi
L;PSS CARRY VERS»;1991 BALANC S CARRf D OVERTO 1992 3 (1,062,1;10)
Balance of Telephone Account 45,909
Balance of Retirement/Termination Payment Account 65,762
Police Special Funds(DARE,City Narc Confiscation, KC Narc Seizure,Jail Commissary) 204,286
Police Narcotics Task Force Grant(Reimbursed 1991,Expensed 1992) 13,328
Environmental Impact Statement(EIS)Balances 559,650
Comprehensive Plan/Printing Balance 15,881
Structural Plan Review Professional Services 13,067
1991 Growth Management Grant Balance 39,132
Community Center Self-Sustaining Youth Basketball/Other 28,360
N Renton Drainage Study and Wetlands Analysis/Professional Services 25,000
All Other Carryovers 51,735
SUB T1TAt.UNAPPRtPR1l4TED FUND HAt~ANC AF # CAR3YOVRS .:;: <:' ;'::;.:' $763,:995;
P,REVk pgp APmgygD R M#.0. 03y ITEMS ppoa FUNQ BALANCE(Items 1 ...3) (333,fl56)
1. Transfer Sewer Permits to Fund 401/Water/Sewer/Storm Utility 8,000
2. Retirement/Termination Payment Increase 250,000
($100,000 Budgeted + $65,762 Carryover + $250,000 Added= Total$415,762.
Spent$113,718 to 6/30/92;Leaves$302,044 for 6 known Retirees +Reserve for unknown.)
3. Multi-Department CIP Additional Needed 75,056
(Difference between revised G.O.Bond issue and General Govt Funds with addition of
Black River and Glacier Park Property Acquisition,and Fire Ladder Truck Replacement$72,438;
and increase in Arbitrage Reserve$2,618 =$75,056 Total. Transfer Property Tax.)
NEW 1TEMS USING U►�FAPPROPRIAT D FUND BAtyANC (Items 4 8} . ;'::'. ':::`''':''`' ' (21 863)
4. Additional for Council/Staff Retreat 4,875
($7,000 Budgeted+ Carryover$9,783 + Additional$4,875= Total$21,658.)
5. Police Cleaning Allowance/Non-Commissioned per Union Contract 3,000
(Non-Commissioned Union Contract settled after budget adoption.)
6. PBPW Development Planning Advertising Increase 3,500
(Increase in volume of legal publications. Need$7,000;Absorb$3,500;Add$3,500.)
7. Personnel Administration Part Time for Negotiations 4,013
(14/17 Hrs/Week $9.50,for 29 weeks:$3,700 Salary, $283 FICA, $30 Ind Ins.)
$25,583 -Personnel Director Vacancy Salary Savings
(18,407) -Director Recruitment
(2,000) -PC for New Director
$5,176 -Savings Balance Reserved for Office Renovation
Possible need to increase Labor Consultants by$6,300,from$15,000 to$21,300.
Adjust at year-end as nrr-Pccary.
8. Civil Service Entrance/Promotional Exams(Fire/Police)-Additional Needed 6,475
$12,000 -Budgeted
(6,850) -Spent for Recruitment Brochures
$5,150 -Balance Available
5,000 -Additional Filing Fee Revenue
875 -1991 Carryover
500 -Transfer Small Equipment Allocation to Exam Account
6,475 -Additional Needed
$18,000 - Total Needed/1,500 Applicants(g3$12
A::DDED ITEMS 11lIT#i 1 ESC?W CES INCLUtNNQ 13"EMSSUCH i S;:. . ::;' ': ' :. 388 154
Narcotics and Growth Management Grants; 1992 Special Police Funds received to date; (388,154)
Flood Plain Analysis Review/Boeing CSTC/Inspection Approval Fees;Park Programs/Offsetting
Revenue; 1.0 FTE Signal Tech&Operating Costs/Valley-Com Reimb;Paccar Street Closure
&Signage/Paccar Reimb; 1.0 FTE Fire Fighter/Salary and Overtime Savings;etc.
BALANCE 4F UNAPPROPRIATED FUNDS/APPLY TO`G.N.GOUT.......................E ... :..:.; t . ... ;:$409,0:76
COMMTI mE OF THE WHOLE MEETING MINUTES
NOVEMBER 2, 1992
1993 - 1994 BUDGET PRESENTATION
COUNCIL PRESENT
KATHY KEOLKER-WHEELER, Council President; COUNCILMAN JESSE
TANNER, COUNCILMAN DICK STREDICKE, COUNCILMAN TIM
SCHLITZER, COUNCILWOMAN NANCY MATHEWS, COUNCILWOMAN
TOM NELSON
CITY STAFF IN ATTENDANCE
EARL CLYMER, Mayor; JAY COVINGTON, Executive Assistant; LYNN
GUTTMANN, Planning/Building/Public Works Administrator; CLARK
PETERSEN, Library Director; BILL HUTSINPILLER, Recreation Services
Manager; SAM CHASTAIN, Community Services Administrator, LARRY
WARREN, City Attorney, LEE WHEELER, Fire Chief; JOAN PRINGLE, Budget
Analyst; MARIE MOSLEY, Fund Accounting Supervisor, JIM SHEPHERD, Parks
& Facilities Supervisor; RON SHELLEY, Human Services Manager; DAN
CLEMENTS, Administrative Services Director.
PRESS
DEAN RADFORD, Valley Daily News.
CALL TO ORDER
Council President Kathy Keolker-Wheeler called the meeting to order at 6:00 pm.
MAYOR'S BUDGET INTRODUCTION
Mayor Clymer introduced the 1993 Preliminary Budget by excerpting sections of his
budget message. Mayor Clymer noted that the budget was lean, responsible,
tighter, and that the public should not notice major drops in services.
Following introductory remarks, the Mayor moved on to review City
accomplishments in 1992.
Mayor Clymer then noted that this was the third year in a row of budget tightening.
He commented that the budget did not contain tax increases, provided for no
layoffs, yet was prudent and responsive. He stated that it was the administration's
feeling that the budget met the public's demands for basic service. The Mayor then
reviewed program changes proposed for 1993.
``or' Committee Of The Whole Nov 2, 2 Meeting Minutes Page 2
Mayor Clymer stated that in early 1993 it was imperative for the City to begin the
process of a comprehensive examination both of what services the City could offer,
and at what service levels. It does not appear Renton will be able to continue the
types of programs that have been offered into 1994.
Inquiring about a program change, Councilman Tanner asked whether the surface
water engineering position was fully funded by the surface water utility. Executive
Assistant Covington noted that the position was carried in the general fund as a
home position, but would be fully funded out of the storm water utility.
BUDGET OVERVIEW
Following Mayor Clymer's presentation, Executive Assistant Covington moved on to
an overview of the 1993-94 budget. Mr. Covington first presented overall budget
changes, noting that the 1993 budget was 5.1% lower than the 1992 budget, and that
the general governmental budget was 2.2% higher.
Councilman Tanner inquired about the applicability of the business license fee to
real estate agents and brokers. He also inquired about the possibility of charging
non-residents park use fees, and the necessity for adding hours to a librarian
position in a tight budget year.
Mr. Covington then went on to review major 1993-94 budget assumptions, and the
problem faced by the City in balancing personnel costs with slowing revenue
projections, and their consequent impact on general governmental fund balances.
He then discussed general governmental expenditures by department, and general
governmental capital programs.
Councilman Tanner asked about unfunded capital needs, and whether or not the
golf course was included in the general governmental capital program. The Council
was directed to page 20, which presents the general governmental capital
improvement list. It was noted the golf course is a proprietary operation and not
included on the general governmental capital project list.
Executive Assistant Covington then went on to review major changes in the 1993
utility program.
Councilman Stredicke inquired about a discrepancy between a memo he had
received regarding utility rate increases, and the figures presented. It was noted
that the City presented equalized 1993-94 rates, instead of lower rates for 1993,
followed by a greater increase in 1994.
On the subject of utility rate increases, Council President Keolker-Wheeler inquired
as to whether or not solid waste rates included household hazardous materials.
Council President Keolker-Wheeler was informed the rates do include this
program.
Committee Of The Whole Nov 2,1192 Meeting Minutes Page 3
Executive Assistant Covington concluded by highlighting major budget changes for
the airport, golf course, and insurance funds.
After Executive Assistant Covington presented a proposed future budget schedule,
Council President Keolker-Wheeler inquired as to its acceptability. Councilman
Stredicke indicated there was a possible problem on November 19, so the
November 5 and 16 dates were set, with a possibility of a meeting on the 19th after
the next budget session.
Councilman Stredicke inquired as to the status of the City's fire ladder trucks, and
as to whether or not they required more staffing than other rigs. Chief Wheeler
indicated ladder trucks do not require additional staffing.
Councilman Stredicke then inquired about how many staff are contained in the
preliminary budget. It was noted that the budget contains 11.2 F E,'s, out of a
current authorized staffing level of 512 l~'IE's. Executive Assistant Covington
indicated staff additions were the results of cuts or new revenues.
ADJOURNMENT
Council President Keolker-Wheeler adjourned the meeting at 7:20 p.m.
1993-94 BUDGET FOLLOW-UP ITEMS
COUNCIL
ITEM MEMBER DEPT STATUS
November 3
1.) Real Estate Agent Licensing Tanner Admin Svcs November 5 Mtg.
2.) Non-Resident Park Charge Tanner Corn Svcs November 5 Mtg.
3.) Increased Librarian Time Tanner Corn Svcs November 5 Mtg.