HomeMy WebLinkAboutORD 5072CITY OF RENTON,WASHINGTON
ORDINANCE NO.5072
AN ORDINANCE OF THE CITY OF RENTON,WASHINGTON,
INCREASING THE 2004 BUDGET FOR VARIOUS FUNDS,
INCREASING THE TOTAL NUMBER OF POSITIONS IN 2004 AND
INCREASING THE CITY'S RESERVES.
THE CITY COUNCIL OF THE CITY OF RENTON,WASHINGTON,DO ORDAIN
AS FOLLOWS:
SECTION I.Appropriations in the following Funds are hereby increased.The
purposes are detailed in Attachment A to this Ordinance.
2004 ADJUSTED BUDGET
2004
Original Carryforward 2004 New 2004
Fund Budget Request Programs Adjusted Bud2et
000 $45,437,900 $334,500 $2,670,000 $48,442,400
107 68,700 0 68,700
101 10,270,300 70,500 368,000 10,708,800
103 6,055,400 64,600 335,000 6,455,000
106 1,532,200 4,100 110,000 1,646,300
201 654,300 0 654,300
207 28,900 0 28,900
212 0 0 0
215 1,872,900 0 233,000 2,105,900
Total GG 65,920,600 473,700 3,716,000 70,110,300
102 353,500 0 353,500
104 331,600 500 332,100
110 200,000 0 200,000
118 0 0 0
125 50,000 0 50,000
127 36,600 0 36,600
Table continued on next page.
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ORDINANCE NO.5072
Table continued from previous page.
2004 ADJUSTED BUDGET
2004
Original Carryforward 2004 New 2004
Fund Budget Request Programs Adiusted Budl!et
131 $0 $ 0 $$0
213 0 0 0
219 511,500 0 511,500
220 17,300 0 17,300
221 0 0 0
301 1,638,700 101,500 175,000 1,915,200
303 0 0 1,225,000 1,225,000
304 300,000 842,100 1,142,100
305 1,389,300 0 1,389,300
306 576,800 200 300,000 877,000
307 0 1,123,500 1,123,500
316 2,507,000 3,159,400 3,484,000 9,150,400
317 8,460,400 0 8,460,400
401 20,805,900 99,200 20,905,100
402 805,900 990,800 100,000 1,896,700
403 8,718,100 30,700 8,748,800
404 2,288,800 123,200 2,412,000
421 16,830,000 4,011,500 20,841,500
424 320,000 355,400 675,400
451 2,518,400 0 2,518,400
461 0 0 0
471 0 0 0
501 2,520,400 18,500 400,000 2,938,900
502 2,721,300 1,102,500 3,823,800
512 6,296,300 0 6,296,300
601 382,100 0 382,100
Totals $146,500,500 $12,432,700 $9,400,000 $168,333,200
SECTION II.
Budget:
In addition,the following positions are hereby added to the 2004
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ORDINANCE NO.5072
One Program Analyst,Finance and Information Services Department
One Probation Clerk,Court Department
One Fire Fighter,Fire Department
One Assistant Airport Manager,Public Works Department,Airport Division
One-half Secretary II Position,Public Works Department,Airport Division
The actual salary ranges will be determined through the Human Resources'established
process.
SECTION III.
30 days after publication.
This ordinance shall be effective upon its passage,approval,and
PASSED BY THE CITY COUNCIL this 26th day Of_~A=-pr=-,J.=·1"'-,2004.
Bonnie 1.Walton,City Clerk
APPROVED BY THE MAYOR this 26th day Of_---"'-A=p.=r.=i...c...1 ,2004.
-Don Persson,Mayor Pro Tern
Approved as to form:
£~~~
Lawrence 1.Warren~CIty Attorney
Date of Publication:0 4/30 /2 004 (summary)
ORD.II01:4/20/04:ma
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ORDINANCE NO.5072
New Programs
ATTACHMENT A
Total
1/1/2004 Carry Forwards New Programs Adopted Budget
000 General Fund 45,437,900 334,500
Transfer to Insurance Fund
Anti-Recessionary 75,000
General Purposes 100,000
REACT -In Reserve 125,000
RENSTAT -In Reserve 100,000
Reclass Set Aside 150,000
Firefighter 50,000
IS Project Manager 35,000
Probation Assistant 35,000
Transfer to Fund 316
Parks Maintenance Facility 2,000,000
General Fund Total 45,437,900 334,500 2,670,000 48,442,400
101 Park Fund 10,270,300 70,500
Transfer to Insurance Fund
Anti-Recessionary 50,000
Edlund Maintenance 18,000
Transfer to Fund 306 for Chiller 300,000
Park Fund Total 10,270,300 70,500 368,000 10,708,800
103 Street Fund 6,055,400 64,600
Transfer to Insurance Fund
Anti-Recessionary 10,000
General 325,000
Street Fund Total 6,055,400 64,600 335,000 6,455,000
106 Library Fund 1,532,200 4,100
Transfer to Insurance Fund
Anti-Recessionary 110,000
Library Fund Total 1,532,200 4,100 110,000 1,646,300
215 -Limited Tax Obligation Fund 1,872,900
Transfer to Insurance Fund
Anti-Recessionary 20,000
General Purposes 75,000
Transfer to Fund 316/Gangways 138,000
Fund 215 Total 1,872,900 233,000 2,105,900
301 Garage Fund 1,638,700 101,500
Transfer to Insurance Fund
Anti-Recessionary 175,000
Garage Fund Total 1,638,700 101,500 175,000 1,915,200
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9,400,000
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