HomeMy WebLinkAboutORD 4694 CITY OF RENTON. WASHINGTON
ORDINANCE N0. 4694
AN ORDINANCE OF Z'�E CITY OF RENTON, WASHINGTON ADOPTING
THE ANNiJAL BUDGET FOR TFiE YEAR 19 9 8 .
THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON DO ORDAIN
AS FOLLOWS :
SECTION I. The Annual Budget for the City of Renton for
the year 1998, heretofore prepared and filed with the City Clerk,
as modified hereby after due notice and hearing thereof as
provided by law, be and the same is hereby in all respects
ratified, adopted, and confirmed as such Annual Budget for the
Year 1998, and same by this reference is incorporated herein as
if fully. set forth, labeled as (A) Expenditures and (B) Resources .
Ordinance No. 4693 adopted on December l , 1997, fixes the
amount of tax levies necessary for the year 1998 .
SECTION II. Attachment A defines the total sums for the
expenditures hereby allowed and established in each of the funds
in said 1998 Budget . Attachment B defines the amendments to the
Budget as passed by the City Council .
SECTION III. The acts taken pursuant to this ordinance but
prior to its passage or effective date are hereby ratified and
conf irmed.
SECTION IV. A copy of the Budget as herein adopted shall
be transmitted to the Office of the State Auditor, Division o�
Municipal Corporations, and such other governmental agencies as
provided by law.
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ORDINANCE N0. 4694
SECTION V. This ordinance shall be effective upon its
passage, approval and five days after its publication.
PASSED BY THE CITY COUNCIL, this lst day of December,
1997 .
PASSED BY THE CITY COUNCIL this lst day of December , 1997 .
, �
Marilyn etersen, City Clerk
APPROVED BY THE MAYOR this lst day of December , 1997 .
�
Jess = anner, Mayor
Approved a to form:
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Lawrence J. Warre , City Attorney I
Date of Publication: 12/5/97 (Summary),
ORD. 687 : 11/19/97 : as .
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ORDINANCE NO. 4694
ATTACHMENT A =
1998 BUDGET SUMMARY
BY FUND
RESOURCES AND EXPENDITURES
Fund Resources Expenditures ;
General Governmental Funds
000 General $33,951,558 $33,754,273 I
101 Park Fund 7,453,900 7,423,463
103 Street Fund 4,856,251 4,848,846
106 Library Fund 1,192,325 1,192,322
201,207,212,215 Limited GO 1,816,183 1,816,183
Special Revenue Funds
102 Arterial Street Fund 342,925 320,000
104 CDBG 340,413 340,413
105 Impact Mitigation 292,500 0
118 Paths and Trails 3,400 0
125 1%for the Arts 1,250 1,250
127 Cable Communications 30,250 25,100
213,219 Unlimited GO 1,269,747 1,269,747
220 LID Debt Service 738,467 696,495
221 LID Guaranty 545,000 545,000
Capital Funds
316 Municipal Facilities 4,S l 1,b46 4,511,646
317 Transportation 4,285,323 4,294,623
Enterprise Funds
401 Waterworks Utility Fund 21,678,027 21,678,027
421 Waterworks Construction Fund 6,026,500 6,026,500
402 Airport Fund 985,626 985,626
403 Solid Waste Fund 7,189,104 7,131,221
404 Golf Course Fund 2,317,887 2,271,445
Internal Service Funds
501 Equipment Rental Fund 2,571,962 2,365,992
502 Insurance Fund 5,341,194 4,967,722
Fiduciary Funds
601 627,380 340,481
$108,368,818 $106,80b,380
.1 i i ACH 11F.:VT l3
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ORDINANCE N0. 4694
ATTACHMENT B
AMENDMENTS
1998 BUDGET
Amendment 1. Transfer $77,691 from the Finance Department to the Public Works Department
to cover the costs of a position that will be transferred back to the PW Department from the
Proposed Budget. Does not change the fund appropriation levels.
Amendment 2. Eliminate the Property Tax allocation to the Fire Pension Fund -- $328,500.
Does not change the legal fund appropriation levels.
Amendment 3. Allocate the Property taxes in Change 2 to the General Fund to cover the costs
of Emergency Medical Services levy shortfall. Does not change the legal fund appropriation
levels. Provides resources to cover the costs of the budget service level.
Amendment 4. Add $5,000 to the Human Services Department budget. This amount will be
used in the following ways: $3,000 will be appropriated for King County Se�al Assault �
Resource Center; and $2,000 will be appropriated for Renton Area Youth Services. Expenditures
will legally increase by $5,000. The revenues will come from the property taxes reserved for
refunds. This will increase the expenditures to $106,806,380. The General Fund will increase
within the total to: $33,754,273.
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