HomeMy WebLinkAboutORD 4487 Amended by ORD 4515, 4516 �
4539� 4561
4569
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 4487
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTOIJ:
l. ADOPTING THE ANNUAL BUDGET FOR TH� YERR 1995, AS
AMENDED BY THE CITY COUNCIL; AND
2. ADJUSTING PARK FEES.
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 1995, 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 1995,
and sam� by this reference is incorporated herein as if fully set
forth, labeled as (A) .Exp_enditures, and (B) Resources . Ordinance
No. 4486 adopted under the date of Dec. 5 , 1994, fixes the
amount of tax levies necessary for the year 1995 .
SECTION II. Attachment "A" defines the total sums for
expenditures hereby allowed and established in each of the
following funds in said 1995 Budget. Attachment "C" defines the
admendments to the budget as passed by the City Council.
SECTION III. Certain Park Fees are hereby adjusted and
established. Such Fees are attached hereto as Exhibit "B" and
made a part hereof as if fully set forth.
SECTION IV. The acts taken pursuant to this ordinance but prior
to its passage or effective date are hereby ratified and
conf irmed.
ORDINANCE NO. 4 4 8 7 �
SECTION V. A copy of the 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 VI. This ordinance shall be effective upon its passage,
approval, and five days after its publication.
PASSED BY THE CITY COUNCIL this 5th°.: day of D�e-cemb-e=r_, 1994 .
/
L��i� ✓ `
Marilyn J� etersen, City Clerk
APPROVED BY THE MAYOR this 5"th� day of �De�ce�ib��r, 1994 .
Ea - Clymer, yor
Approv as to or :
L rence J. Wa en, City Attorney
Date of Publication: December 9, 1994
ORD.411 : 11/23/94 :as .
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2 411.DOC 11/23 4
ORDINANCE NO. 4 4 8 7 I
ATTACHMENT A
1995 BUDGET
EXPENDITURES AND RESOURCES
(A)Ex enditures
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Item'
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Pr.o osed:
GENERAL GOVERNMENT
000/General 29,237,508
101/Park 6,396,299
103/Street 4,406,461
106/Library 1,066,009
207/1978 Limited G.O. Bonds 73,270
212/1989 Limited Ref. G.O. Bonds 290,498
215/Gen. Govt. Misc. Debt Service 896,154
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S B ':.. ;:> _ :;<.:>`< ,:_ : >, ;<;<:< ,, ;.::42:366,199
SPECIAL REVENUE FUNDS:
102/Arterial Street 320,000
104/Community Dev Block Grant 406,541
105/Impact Mitigation 0
118/Reserve for Paths & Trails 0
125/1% For Art � 1,500
127/Cable Communication 0
SiJB'�'C}TAL `:;, ,;,;;`;,; ; ,, . ;:::::>:_7�.8,041
DEBT SERVICE FUNDS:
213/1983 Unlim. Ref. G.O. Bonds 753,363
219/1989 Unlimited G.O. Bonds 499,750
220/L.I.D. Debt Service Fund 842,028
221/L.I.D. Guaran Fund 0
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SUB'T�TAL :> ;:: ; ; < : :. 2;095,.141
CAPITAL PROJECT FUNDS
302/Open Space Construction 0
316/Municipal Facilities CIP 840,500
317/Transportation CIP 5,532,620
319/Senior Housing Construction 0 .
320/L.I.D. Construction Fund 0
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ST�BTOT�L. „'::.::: ;»:>:>:::>:>::>.:>.:.;: <:.: 5,373;1:�0
ENTERPRISE FUNDS:
401/Waterworks Utility 18,839,072
421/Water & Sewer Construction 10,302,750
402/Airport 502,557
403/Solid Waste Utility 6,814,420
404/Golf Course 1,233,397
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~B 4TA� ` . _ :;:;.>;:;. . ;;>- ; ; > ` : ; >:: 3�";692;19�
INTERNAL SERVICE
501/Equipment Rental 1,863,178
502/Insurance 4,265,941
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Si�BT4T14T�.::.<.: >::;:::>:.;:::::::::;:: >>:> ;:: ; >> ��129;113.
FIDUCIARY FUNDS: �
601/Firemen's Pension 320,288
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3 BDGTORD.DOC 12/06/94
ORDINANCE NO. 4 4 8 7
ATTACHMENT B
1995
PARK FEE INCREASES
Explanation
1 Swim Lessons $16.00
2 Community Garden $15.00 Seniors
. $20.00 Others
3 Annual Boat Stickers $10.00 Senior Residents
. $15.00 Other Residents
$50.00 Non Residents
4 Picnic Shelters Reservations made prior to 2/1 Reservations made after 2/1
Coulon Park
Before noon $15.00 $20.00
1 - 5 P.M. $25.00 $30.00
6 P.M. - Sunset $25.00 $30.00
, Add Day $50.00 $70.00
Neighborhood Parks
1/2 day $20.00 $25.00
All Day $35.00 $40.00
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�4 BDGTORD.DOC 12/06/94
- ORDINANCE NO. 4 4 8 7 '
�,I i
ATTACHIVIENT C
AMENDMENTS TO THE 1995 CITY OF RENTON BUDGE�' r
1995 Budget Council 1995 Budget
Description Acct# Proposed Amendments Amended
WATERWORKS UTII,ITY FUND:
Surface Water Rate Revenues 401 000 00 343 83 00 00 2,165,036 23,010 2,188,046
State Ta�c 401 000 18 538 30 53 O1 46,115 490 46,605
City Utility Taxes 401 000 18 538 30 54 03 129,902 1,381 131,283
Transfer to W/S Construction 401 000 18 587 11 56 O1 1,185,000 25,000 1,210,000
WATERWORKS UTII,ITY CIP FUND:
Residual Equity Transfer fm Rates 421 000 00 387 00 00 00 1,185,000 25,000 1,210,000
Mosquito Abatement Program 421 600 18 596 38 65 65020 0 25,000 25,000
Reduce Solid Waste Utility Fees & Costs/Defer Implementation of Tipping Fee Increase
SOLID WASTE UTILITY FUND:
Solid Waste Fees 403 000 00 343 70 00 00 6,752,042 (427,705) 6,324,337
KC Optional Business Grant/1995 403 000 00 383 07 00 OS 27,987 (27,987) 0
KC Optional Special Grant/1995 403 000 00. 383 07 00 06 11,434 (11,434) 0
KC Optional Business Grant/1996 403 000 00 383 07 00 07 N/A N/A N/A
KC Optional Special Grant/1996 403 000 00 383 07 00 08 N/A N/A N/A '
Paymentto Gazbage Contractor 403 000 18 537 60 41 52 5,297,164 (406,717) 4,890,447 ,
State Tax 403 000 18 537 60 53 19 138;713 (8,751) 129,962
State Refuse Collection Tax 403 000 18 537 60 53 20 239,677 (16,835) 222,842
City Utility Taxes 403 000 18 537 60 54 O1 405,123 (25,663) 379,460
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