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Home My WebLink AboutORD 5583CITY OF RENTON, WASHINGTON ORDINANCE NO. 5583 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE BIENNIAL BUDGET FOR THE YEARS 2011/2012, IN THE AMOUNTS OF $224,863,236 AND $219,932,000, RESPECTIVELY. WHEREAS, the City of Renton has met and considered its budget for the calendar years 2011 and 2012; and WHEREAS, the City Council conducted public hearings for the purpose of accepting testimony related to the 2011/2012 biennial budget on November 1, 2010, and again on November 15, 2010; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I. After due notice and public hearing thereon as provided by law, the biennial budget for the City of Renton for the years 2011/2012, previously prepared and filed with the City Clerk, as modified hereby, is hereby ratified, confirmed and adopted, in all respects, as such biennial budget for the years 2011/2012. Such biennial budget is detailed in Attachment A, 2011/2012 Biennial Budget Summary by Fund -All Funds, which is incorporated herein as if fully set forth. SECTION II. Attachment A defines the total sums authorized and allowed for expenditures and establishes such sums in each of the funds in the 2011/2012 biennial budget. SECTION III. Acts pursuant to this ordinance, but prior to its passage or effective date, are hereby ratified and confirmed. ORDINANCE NO. 5583 SECTION IV. A copy of the 2011/2012 biennial budget, as herein adopted, shall be transmitted to the Office of the State Auditor, Division of Municipal Corporations, and such other governmental agencies as provided by law. SECTION V. This ordinance shall be effective upon its passage, approval, and five (5) days after publication. PASSED BY THE CITY COUNCIL this 22nd day of November 2010. j!Jyht4nyjL -J.. ImJAJ^rs. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this 22nd day of November , 2010. 4jjAJyfW Denis Law, Mayor Approved as to form: Lawrence J. Warren, City Attorney Date of Publication: 11/26/2010 (summary) ORD:1679:ll/5/10:scr .»*, OK.-•••'••'. ? Us ' '. en '. o' •?'> ORDINANCE NO. 5583 ATTACHMENT A 20 Fund/ Department 000 GENERAL 001 COMMUNITYSERVICES 003 STREETS 004 COMMUNITY DEVELOPMENT BLOCK GRANT 005 MUSEUM 006 LIBRARY 009 FARMERS MARKET 010 FIRE AND EMERGENCYSVC MEMORIAL 011 FIRE AND EMERGENCYSVC HEALTH SiWELLf* 031 PARK MEMORIAL 201 1997 UM GO BONDS-CITY HALL 215 GENERALGOVERNMENTMISCDEBTSVC General Governmental 102 ARTERIAL STREETS 108 LEASEDCITYPROPERTIES 110 SPECIAL HOTEL-MOTEL TAX 118 CUM 2755 (PATHS/TRAILS) 125 ONE PERCENT FOR ART 127 CABLE COMMUNICATIONS DEVELOPMENT 135 SPRINGBROOK WETLANDS BANK 303 COMMUNITYSERVICES IMPACT MITIGATION 304 FIRE IMPACTMITIGATION 305 TRANSPORTATION IMPACTMITIGATION 316 MUNICIPAL FACILITIES CIP 317 CAPITAL IMPROVEMENT 318 SOUTH LAKEWAINFRASTRUCTUREPROJECT 326 HOUSING OPPORTUNITY 402 AIRPORT OPERATIONS 403 SOLID WASTE UTILITY 404 MUNICIPAL GOLF COURSESYSTEM 405 WATER OPERATIONS 406 WASTEWATER OPERATIONS 407 SURFACEWATER OPERATIONS 416 KING COUNTY METRO 422 AIRPORT CAPITAL IMPROVEMENT 424 MUNICIPAL GOLF COURSESYSTEM CIP 425 WATER CIP 426 WASTEWATER CIP 427 SURFACEWATER CIP 461 WATERWORKS BOND RESERVE 471 WATERWORKS RATESTABILIZATION 501 EQUIPMENT RENTAL 502 INSURANCE 503 INFORMATION SERVICES 504 FACILITIES 505 COMMUNICATIONS 512 HEALTHCARE INSURANCE 522 LEOFF1 RETIREES HEALTHCARE 611 FIREMENS PENSION All Other Funds TOTAL ALL FUNDS 11/2012 BIENNIAL BUDGET SUMMARY BY FUND - ALL FUNDS Estimated Beg Fund Bal 9,491,809 50,000 50,000 (6,121) 63,206 0 70,541 936 4,303 175,067 49,999 101,449 10,051,188 200,687 995,638 247,828 3,264 128,796 88,718 459,528 1,126,594 1,903,522 557,134 3,455,517 1,060,648 38 1,653 1,331,290 326,034 714,988 4,050,493 1,177,901 1,590,108 46,505 379,669 135,024 812,275 (2) 1 0 15,604 4,810,713 5,156,987 911,613 470,449 283,929 3,986,112 2,807,251 4,082,340 43,318,851 $ 53,370,039 2011 Proposed 2012 Proposed Revenue 71,689,933 10,817,691 8,391,801 304,000 195,966 2,030,000 52,500 - 25,000 - 1,983,075 2,731,960 98,221,926 620,000 744,933 245,000 - 15,000 85,000 - 60,000 100,000 250,000 13,310,000 10,657,819 - - 636,214 15,015,942 2,483,545 9,680,689 4,896,139 5,155,153 13,156,760 2,803,204 100,000 4,500,000 3,790,000 3,650,000 - - 3,211,401 3,178,883 4,029,664 4,243,673 953,941 11,248,058 2,235,684 300,000 121,356,702 $219,578,628 Revenue 72,918,112 11,149,285 8,629,064 304,000 216,220 1,030,000 60,500 - 25,000 - 1,982,075 3,749,298 100,063,554 630,000 971,049 265,000 - 15,000 85,000 - 60,000 100,000 150,000 8,560,000 9,711,400 - - 562,637 15,004,692 2,483,545 11,106,460 5,853,574 5,469,223 13,209,387 4,574,534 100,000 5,200,000 3,250,000 3,500,000 - - 3,079,893 3,187,593 4,118,173 4,324,987 974,307 12,014,224 2,235,684 300,000 121,096,362 $ 221,159,916 3 2011 Proposed 2012 Proposed Expenditure 72,568,621 10,742,324 8,293,144 304,000 208,407 2,030,000 47,875 - 25,000 - 1,983,075 2,731,960 98,934,407 620,000 614,457 245,000 - 50,000 85,674 - 400,000 529,056 499,494 14,962,000 11,647,819 - - 1,125,756 14,951,710 2,504,738 10,107,179 4,831,929 4,865,850 13,156,760 2,803,204 100,000 4,500,000 3,790,000 3,650,000 - - 3,195,267 3,293,564 4,513,461 4,256,261 957,746 10,844,696 2,261,732 565,475 125,928,829 $ 224,863,236 Expenditure 72,387,839 11,069,028 8,536,436 304,000 215,502 1,030,000 49,150 - 25,000 - 1,982,075 3,749,298 99,348,329 630,000 876,232 265,000 - 50,000 85,674 - - 536,926 400,000 8,970,000 9,761,400 - - 1,163,846 14,972,362 2,542,204 10,302,480 4,817,627 4,941,632 13,209,387 4,954,203 100,000 5,200,000 3,250,000 3,500,000 - - 2,535,156 2,930,079 4,409,226 4,379,434 991,015 11,996,739 2,262,573 550,475 120,583,671 $ 219,932,000 Budgeted Increase (Decrease) in Fund Balance (348,417) 155,624 191,285 - (11,723) - 15,975 - - - - - 2,744 - 225,293 - - (70,000) (1,348) - (280,000) (865,982) (499,494) (2,062,000) (1,040,000) - - (1,090,750) 96,561 (79,853) 377,490 1,100,157 816,894 - (379,669) - - - - - - 560,871 142,833 (774,850) (67,035) (20,513) 420,847 (52,937) (515,950) (4,059,435) $ (4,056,692) Ending Fund Balance 9,143,392 205,624 241,285 (6,121) 51,483 0 86,516 936 4,303 175,067 49,999 101,449 10,053,932 200,687 1,220,930 247,828 3,264 58,796 87,370 459,528 846,594 1,037,540 57,640 1,393,517 20,648 38 1,653 240,540 422,596 635,135 4,427,983 2,278,059 2,407,002 46,505 (0) 135,024 812,275 (2) 1 0 15,604 5,371,584 5,299,821 136,763 403,414 263,416 4,406,959 2,754,314 3,566,390 39,259,415 $ 49,313,347