HomeMy WebLinkAboutORD 5245CITY OF RENTON,WASHINGTON
ORDINANCE NO.5245
AN ORDINANCE OF THE CITY OF RENTON,WASHINGTON,
ADOPTING THE ANNUAL BUDGET FOR THE YEAR 2007 AND
ESTABLISHING THE MUNICIPAL COURT JUDGE'S PAY IN
ACCORDANCE WITH SB 5454.
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
annual budget for the City of Renton for the year 2007,previously prepared and filed with the
City Clerk,as modified hereby,be and is hereby ratified,confirmed and adopted,in all respects,
as the annual budget for the year 2007.Such annual budget is detailed in Attachment A,2007
Budget Summary by Fund,Resources and Expenditures,which is incorporated herein as iffully
set forth.
SECTIONll.Attachment A defines the total sums authorized and allowed for
expenditures and establishes such sums in each of the funds in the annual 2007 budget.
SECTION III.The City establishes by this ordinance that its elected judge
position shall be compensated at a rate equivalent to at least ninety-five percent (95%)of a
district court judge salary in accordance with Senate Bill 5454.By this action the City can
receive state contribution equal to the elected municipal court judge's salary,which contribution
is provided specifically for funding improvements to the municipal court's staffing,programs,
facilities,or services,as appropriated by the city legislative authority.
SECTION IV.Acts pursuant to this Ordinance,but prior to its passage or
effective date,are hereby ratified and confirmed.
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SECTIONV.
ORDINANCE NO.5245
A copy of the annual 2007 budget,as herein adopted,shall be
transmitted to the Office of the State Auditor,Division ofMunicipal Corporations,and such
other governmental agencies as provided by law.
SECTION VI.
five days after publication.
This Ordinance shall be effective upon its passage,approval,and
PASSED BY THE CITY COUNCIL this 11 t h day of Dec em be r
Bonnie 1.Walton,City Clerk
,2006.
APPROVED BY THE MAYOR this 11 t h day Of_---oD::...;e::...;c:=...;e=ffi"'-'b"'-'e=r"--__----Y,2006.
;;r:..pr ..ed as to form.~L0?~
Lawrence 1.Warren,City Attorney
Date ofPublication:12/15/2006 (summary)
ORD.13lO:11/20/06:ma
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ORDINANCE NO._52 _
ATTACHMENT A
2007 Budget Summary By Fund,Resources,and Expenditures
2007 2007
Fund Resources Expenditures
GENERAL GOVERNMENT FUNDS:
OOO/General
001/Park
003/Street
004/Community Dev Block Grant
006/Library
007/Parking Garage Maintenance
010/Fire Memorial Fund
011/Fire Health and Wellness
215/Gen.Govt.Misc.Debt Service
201/Ltd G.O.Bonds/Gen.Govt.Misc.Debt Svc
207/1978 Limited G.O.Bonds
SPECIAL REVENUE FUNDS:
102/Arterial Street
108/Leased City Properties
11O/Hotel/Motel Fund
118/Reserve for Paths &Trails
125/1%For Art
127/Cable Communication
131/Park Memorial
DEBT SERVICE FUNDS:
219/1989 Unlimited G.O.Bonds
220/L.I.D.Debt Service Fund
CAPITAL PROJECT FUNDS (CIP):
301/Garage CIP
303/Community Dev.Mitigation Fund
304/Fire Mitigation Fund
305/Transportation Mitigation Fund
307/Aquatics Center
316/Municipal Facilities CIP
317/Transportation CIP
318/South Lake WA Infrastructure Project
$76,521,953
6,070,465
565,000
960,899
255,000
o
60,000
78,900
260,000
521,000
o
180,000
1,100,000
540,000
3,035,600
192,000
5,050,497
23,102,100
13,313,927
$76,521,953
6,070,465
565,000
960,899
255,000
°60,000
78,900
260,000
521,000
°
180,000
1,100,000
540,000
3,035,600
192,000
5,050,497
23,102,100
13,313,927
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ORDINANCE NO.5245
ATTACHMENT A
2007 Budget Summary By Fund,Resources,and Expenditures
ENTERPRISE FUNDS:
402/Airport
422/Airport Capital Improvement
403/Solid Waste Utility
404/Golf Course
424/GolfCourse Capital Fund
405IWater Utility Operation Fund
406IWastewater Operation Fund
407/Storm Water Utility Operation Fund
416/King County Metro Fund
425IWater Utility Construction Fund
426IWastewater Utility Construction Fund
427/Storm Water Utility Construction Fund
451IWaterworks Revenue Bond Fund
461IWaterworks Bond Reserve
471IWaterworks Rate Stablilization
481/2004 Water/Sewer Bonds
INTERNAL SERVICE FUNDS:
50 llEquipment Rental
503IInformation System Fund
502/Insurance
512/Healthcare Insurance
522ILEOFF1 Retirees Healthcare Insurance Fund
FIDUCIARY FUNDS:
611/Firemen1s Pension
TOTALS
2007
Resources
3,841,464
10,917,695
2,644,465
42,367,375
8,011,405
12,545,750
504,176
$212,639,671
2007
Expenditures
3,841,464
10,917,695
2,644,465
42,367,375
8,011,405
12,545,750
504,176
$212,639,671