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Home My WebLink AboutORD 3267 s � • , . S , F e i ,� r ' • _ .. . - , � `l �' . ,i s t�� ., ' } ' •� ' ' . . .. CITY OF RENTON, WASHINGTON • ORDINANCE NO. 3 2 6 7 AN ORDINANCE OF TAE CITY OF RENTON, WASHINGTON, ADOPTING AN ANNiJAL BUDGET FOR THE YEAR 1979 THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I: That the Annual Budget for the City of Renton for the year 1979 � heretofore prepared and filed with the City Clerk, as modified and approved by vote of the City Council of the City of Renton on December 4, 1978, 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 1979, and same by this reference is incorporated herein as if fully set forth, and a complete and accurate copy of said Budget being attached hereto, labeled E�ibit "A". Ordinance No. 3259 adopted under date of October 23, 1978, amended by Ordinance No. 3265 adopted under date of November 20, 19'78 fixed the estimated amount of tax levies necessa for the ear 1 rY y 979• SECTION II: The following total sums for expenditures are� hereby allowed ' and established in each of the following funds in said 1979 Budget, to wit: (A) OOOIi.ECURN,ENT F[IND. . . . . . . . . . . . . . . . . . . . . 8 ,0 7 9,2 6 5 1 O l PARK F[JND . . . . . . . . . . . . . . . . . . . . . . 1,314,5 31 102 AR,TERIAL STR,EET FITND . . . . . . . . . . . . . . . . 915 ,18 9 103 STREET FUND . . . . . . . . . . . . . . . . . . . . . 1,16 0 , 8 71 106 LIBRAR,Y F[JND . . . . . . . . . . . . . . . . . . . . 3 6 7,6 61 107 CONTINGENCY Fi]ND . . . . . . . . . . . . . . . . . . 3 4,19 7 108 CUMULATIVE RESER.UE FUND #1894 �Municipal Buildings� . 8�300 109 CUMULATIVE RESER,UE F[TND #1698 (Fire Equipment� . . . 18 3, 8 3 3 110 CITMULATIVE RESERUE F[IND #1689 (Park Property� . . . . 1,700 111 CUMiTLATIVE RESERUE FUND # �Unemploymt. Compensa. � _�_ 112 CUMULATIVE RESERVE FUND #2104 �Park Equipment� . . • 45,5 77 113 CUNNI,ATIVE RESERVE FUND #2283 (Beautification� . . . 1, 435 114 CUNNI,ATIVE RESER,UE FUND #2373 �Underground Wiring� . _ � _ 118 CUrNLATIVE RESER,UE FUND #2� (Special Purpose Paths� 6 �2�� 122 COMPR��TSIVE IIKPLOYMIIVT TRAINING F[JND (CETA� . . • • 10 8,0 9 4 124 CUNIUI�ATIVE RESERUE F[JND #2� �Munic ipal Arts� . • • 4 0 0 126 GREEN RIVER, WILDLIFE F[TIVD . . . . . . . . . . . . . . 1,5 0 5 198 ANTIRECESSION F[JND . . . . . . . . . . . . . . . . . - Q - 1 g g FIDERAL SHARED REVII�T[TE FLJNll . . . . . . . . . . . . . 6 0 4,5 9 9 -1- J . �� , , � , . ' ' � • • .. , . :� ' . . � . . , Y r 1 � O . ' t •� � � ' � 4 � 202 1967 LIMITED G.O. BOND INTEREST & RIDII�IPTION F[JND . . 14 4 , 74 8 � 205 19']4 ADVANCE R�iDING LIMITED G.O. BOND INTEREST & REDII�IPT ION F'UND . . . . . . . . . . . . . 6 9, 5 3 2 207 1978 LIMITED G.0. BOND INTEREST & REDIIKPTION F[TND . . '7 g, 5 0 0 301 STREET FORWARD THR,UST FiIND . . . . . . . . . . . . . 2 ,0 7 2 ,4 2 3 302 URBAN ARTER,IAL FiJND . . . . . . . . . . . . . . . . . 12 5 ,2 0 0 305 LAKE WASHINGTON BEACH FORWARD THRUST FUND . . . . . . 2 2 6 ,0 0 0 308 LIBR.ARY CONSTRUCTION F[JND . . . . . . . . . . . . . . 3,19 0 311 MAIN FIRE STATION CONSTRUCTION F[JND . . . . . . . . . — Q — 312 CIDAR, RIVER TRAIL CONSTRUCTION FUND . . . . . . . . . 433,027 313 SENIOR CITIZINS' CINTER CONSTRUCTION FUND . . . . . . 463 ,750 401 WATER,WORKS ITT ILITY F[JND . . . . . . . . . . . . . . . 2 ,4 4 4 , 7 0 0 402 AIRPORT FLIND . . . . . . . . . . . . . . . . . . . . 2 6 3,2 7 0 415 1975 WATER AND SEWER CONSTRUCT ION F[IND . . . . . . . 1,0 3 5 ,0 0 0 417 TALBOT PUMP STATION CONSTR,UCTION F[IND . . . . . . . . — 0 — 501 EQUIPMIIVT RENTAL FUND . . . . . . . . . . . . . . . . 5 3 0 , 3 3 7 601 FIREMII�T'S PENSION FiJND . . . . . . . . . . . . . . . 18 6 ,9 4 5 608 UNIlNPLOYM�TT COMPENSATION FiJND . . . . . . . . . . . 5 0,0 0 0 TOTAL ORDINAR,Y EXPII�iDITURES �A� . . . . � 2 0 ,9 61,0�6 �B� Receipts from sources other than taxation . . . . . . . • 12,9�7,441 Add surpluses carried over from previous year . . . . . . q ��2 ggg . , TOTAL TO BE RAISED BY TAXATION . . . . . . �►2 6 0,72 7 TOTAL BUDGET FOR EXPENDITURES �A� AND R,ECEIPTS (B) . . . . . . . . . . . . . 20,961,056 SECTION III: A copy of the Budget as herein adopted shall be transmitted to the Office of the State Auditor in Washington, Division of Municipal Corporations, and such other governmental agencies as provided by law. SECTION N: This Ordinance shall be effective on and after its passage, approval and five days after its publication. PASSID BY THE CITY COUNCIL this 4th day of December 1978. • ��e%�f�i� Maxine E. Motor, Deputy City Clerk I APPROVED BY THE MAYOR this 4th day of December 1978. I� ,��_ �.�..: �/C� c Approv as to fo arles J./,�elaurenti, Mayor � � Lawrence J. Warren, City Attorney Date of Publication: December 8, 1978 -2- " - . e • , . ' . � ` , ' , �IDA¢�JTS TO T� 1979 PBELIMINAAY BUDGET > , �► . . . FJ�QJDIT[JAE BSVENOS CAANGES CHANGffi , 1. �. �0 - FED�IL SHAR.ID SEVIIJUE FIJND (Aevenue� 37,284 + P�r. 429 - FIDIIiAL SAABID aEVIIJUE �'[JND (Expenditures) 37,284 + Appropriate available Bevenue Sharing moniea. Add Revenue to Tax �nda per Council authoriLed use of Sevenue Sbaring monies. See Liet p�. $, attacbed. 37,284 + 2: PQ. 55 - LDGISLATIVE SF�tVICFS �Council) Increase a/c 33.01 by �500 (Conlerencee & Schools) 500 + 3. Z�tANSFIIt SAIJIRY ADJASTI►�1TS TO CONTINGF�iCX FUND peduct Froms Current F�nd 9,31� - Park �lind 2,545 - Street Ftiind 1,417 - Library �1ind 527 - Tranafer Tos Contingency �nd (Pg. 417) 13,803 + 4. �. 99 - RENTON AREA YOUTH SF�tYICES (RAYS� Add $5,000 to a/c 42.03 for support of RAYS. 5,000 + j. �. 184 - POLICE INVESTIGATION Add �500 to a/c 31.38 Yor polygraph ezeminationa. 500 + 6. �. 1q9 - POLICE TRAINING AND RESFAR�(.'H/DEYEI,(1P1�VT Add �10,000 to a/c 33.00 for Police training and travel. 10,000 + . P 8 - FINANCE/RECOBDS SIItVICES (CITY CLF�tK) ? a. 7 Add �3,900 to a/c 64.00 for purchaae of Lektronic 600 ' File Syatem. 3,9� + 8. P�. 417 - CONTINGII�ICY FUND . Tranafer From: �6,382 from Contingency Fwnd for 1979 Association of Washington Cities Asaeasment. ' 6,382 - �. 96 - FINANCE�I►IISCELLANEOUS SIItVICES (AWC) Tranafer Tos �6,382 to a/c 42.01 Aaeociation of Waahington Cities e�cpenditure account. 6,382 + � 9• pA. 96 - FINANCE/MISCELI,ANEOUS SIItVICES (AWC) Cnt $6,382 from a/c 42.01; 1979 Aeaociation oY Weahington Cities asseasment. 6,382 - 10. P¢. 376 & 'i77 - PARKS RECRF�ATIONAL SF�tVICES PAxT TIME Add �18,000 to Part Time Personnel; salaries and I benefits. 18,000 + �� 11. P . 2 9 - PIIt.SONNEL ADMINISTRATION Add �10,000 ior Negotiator; eatablish a/c 31.71• 10,000 + -1- � ` • ' � 1 I - � • ' � i i ' .AMII�IDIMEN,TS TO THE 1979 PRELIMINARY BUDGET � . � _ y • + . � II(P�'D I TGRE AE'VF�V[JE CAAVGES _ CHANGES � r �� , � � 19. P�. 315 — STREET MAINTII�IANCE/SEASONAL HELP I (PUBLTC WORKS) '� Add $3,000 to salaries and benefits for Part Time Seasonal personnel; purpose to maintain landscaping. 3,000 + 20. P�. 303 — S�RE�T MAINTENANCE/TR.�.F'FIC CONTROL DEVICES (PUBLIC WORKS) Add $2,000 to a�c 22.00, Operating Supplies (Paint and Sign Shop� for paint to edge stripe streets. 2,000 + . Council action at Council Meeting of November 20, 1978; adopted amended Tax Levy Ordinance adding supplemental collections of prior year's taxes due as result of Burlin�ton Northern case. 89,960 + 21. P�. 127 — PI,ANNING ZON�NG & REGUI,ATIONS Add $6�500 to a%c 64.00, Machinery & Equipment, for replacement of copy machine. 6,500 + 22. P�. 244 — CU�iUI�ATI�E RESERVE #1698 (Fire Equipment) Add $20,000 to a/c 54.00, Machinery & Equipment, for reserve toward replacement of Fire Trucks. 20,000 + 23. P�. 257 & 258 — PERSONNEL ADMINISTR.ATION Cut $2�133 from Salaries and Benefits for , Secretarial Pool. 2,133 — 24. P�. 257 & 2.58 — PER,SONNEL ADMINISTRATION Cut $4,918 from Salaries and Benefits; amount - allowed to �bsorb CETA Personnel Analyst 3 months of 1979• 4,918 — 25. P�. 78 - FINANCE/RECORDS SER"VICES (City Clerk) Add $7�500 to a/c 64.00� Machinery & Equipment, for Microfilm reader�printer; to be utilized by all City departments who use Microfilm. 7,500 + P�. 284 — PUBLIC WORKS/ENGINEER,ING DESIGN Add $2,000 to a/c 64.00, Machinery & Equipment, for - � Microfiche reader�printer. 2,000 + I 26. P�. 4i7 — CON�TNGINCY F'UNll Cut �1,500 for Omsbudsman. 1,500 — � � � n _g_ � � _ _ . . , . . > . � ' � . � � AMIIVDM�TTS TO TI� 1g79 PRELIMINAR,Y BUDGET „ ` ' " ,' �, EXP��ITUBE REVIIJUE . CHANGES . CHANGES 31. VIIiICLE REPLACD��II�TT COSTS P�. 365 — PUBLIC WORKS EQUIPNIINT RENTAL EXPIIVDITURES • � Increase a/c 64.86, Reserve. 10,000 + P�. 47 — PUBLIC WORKS EQUIPMII�TT RENTAL REVIIJLTE 10,000 + Increase Revenue a/c 391.00.11, Equipment Rental ' Charges. Revenue from funds listed below for- ' portion of replacement costs on equipment. Current �nd � � � I A. Add to Police Investigation, pg. 184, a�c 39.02, Detective cars (4� ----------- $ 2,400 I B. Add to Finance�Motor Pool, pg. 104, ' a�c 39.02, Pool car --------------------- 540 C. Add to Public Works�Engineering Design, Pg. 283� a�� 39.02, 1 Sedan ------------ 540 . D. Add to Planning Administration, pg. 1?1, a�c 39.02, 1 Station Wagon -------------- 600 4,080 + $ 4,080 Park F�uid A. Add to Parks Administration, pg. 37`?, . a�c 39.02, 1 Station Wagon, 1 Sedan ----- $ 1,140 1,140 + Street F�ind A. Add to Public Works�Street Maintenance, Roadway Division, pg. 299, a�c 39.02, 2 Pickup Trucks ------------------------- $ 600 B. Add to Public Works�Street Maintenance, � � Landscaping Division, pg. 307, a�c 39.Q2, � - Mower ----------------------------------- 4,180 4,780 + � 4,780 Total --------- �10,000 32. PUBLIC WORKS/WATER. MAINTINANCE — 1979 Salary and No Change. � Benefit increases for 21—R and Management. P�. 345 — Water Maintenance Reserve Transfer $49,849 from Reserve a/c 64.00 to Salary & i Benefit accounts. P�. 'i41 — Water Maintenance Personal Services Add $49,849 to Salary & Benefit accounts. 33• pU�LIC WORKS/AIR.PORT — 1979 Salary and Benefit No Change. increases for 21—R and Management. P�. 355 — Airport Reserve Transfer $4,151 from Reserve a�c 63.86 to Salary & ' Benefit accounts. P�. 351 — Airport Personal Services Add $4,151 to Salary & Benefit accounts. —5— � � . . . 1 , . , a . . ' . , � „ ' AMII�TpMII�TTS TO TFIE 1979 �LIMINARY BUDGET, , , . � � . - + ' �; 38. P�. 41'7 — C ONT INGENCY F[J1VD Add �(6,050 to Contingency �nd (amount cut from , Current �d per differential and longevity adjustments; Resolution�. Final balance in 6,050 + , Contingency F�ind $34,197. COUNCIL ACTION INCREASED THE 1979 �LIMINARY BUDGET 123,225 + 123,225 + A. Additional Federal Shared Revenue ------------ $ 37,284 + B. Additional Property Taxes; Burlington Northern decision — - ----------------- 89,960 + C. Cut Animal License Fees -----------_�__�____ 4,019 — Total ------- $123,225 + DOUBLE BUDGETED ITEhIS INCREASED TI� 1979 PRELIMINARY BUDGET 47,284 + 47,284 + A. Amendment #1 — Revenue received in Federal Shared Revenue �Znd; transferred to Tax F�nd revenue accounts to support approved expenditures. Revenue and expenditures shown in both Federal Shared Revenue F�nd and Tax F�nds ------------------------------ $ 37,284 + B. Amendment #31 — Tax �nds to provide replacement cost for equipment. Revenue and expenditures shown in both Equipment Rental �ind and Tax F�nds ---------_��__�N 10,000 + Total ------- $ 47,284 ' TOTAL AMIIVDMIIVTS #1 — 38 ------------------------------------ 170,509 + 170,509 + TOTAL 1979 MAYOR'S PRELIMINAR.Y BUDGET AS PRESINTED ---------- 20,'790,54� 20,790,547 TOTAL 1979 BUDGET AS ADOPTED ------------------------------- 20,961,056 2o,g61,o56 � -7- .