HomeMy WebLinkAboutORD 6134CITY OF RENTON, WASHINGTON
ORDINANCE NO. 6134
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2023/2024 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. 6088 AND AMENDED BY ORDINANCE NOS. 6110, 6114 AND
6124, BY INCREASING BUDGETED REVENUES AND EXPENDITURES BY
$76,945,749 AND $195,227,693 RESPECTIVELY; AUTHORIZING PAY CHANGES TO
COMPLY WITH INITIATIVE 23-02; PROVIDING FOR SEVERABILITY; AND
ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, on November 14, 2022, the City Council adopted Ordinance No. 6088 adopting
the City of Renton's 2023/2024 Biennial Budget; and
WHEREAS, on May 1, 2023, the City Council adopted Ordinance No. 6110 adopting an
amended 2023 City of Renton Salary Table and carrying forward funds appropriated in 2022, but
not expended in 2022 due to capital project interruptions and delays in invoice payments, which
needed to be carried forward and appropriated for expenditure in 2023 requiring an adjustment
to the 2023/2024 Biennial Budget; and
WHEREAS, on July 17, 2023, the City Council adopted Ordinance No. 6114 making minor
corrections and recognizing grants, contributions and associated costs, and new cost items not
previously included in the budget, which required additional adjustments to the 2023/2024
Biennial budget; and
WHEREAS, on December 4, 2023, the City Council adopted Ordinance No. 6124 providing
a mid -biennial review pursuant to Chapter 35A.34 RCW, and adopting an amended 2024 City of
Renton Salary Table; and
1
ORDINANCE N0. 6134
WHEREAS, funds appropriated in 2023 but not expended in 2023 due to capital project
interruptions and delays in invoice payment, need to be carried forward and appropriated for
expenditure in 2024 requiring an adjustment to the 2023/2024 Biennial Budget; and
WHEREAS, minor corrections and the recognition of grants, contributions and associated
costs, and new cost items not previously included in the budget require additional adjustments
to the 2023/2024 Biennial Budget; and
WHEREAS, in February 2024, the voters of Renton passed the citizen -led Initiative 23-02,
an ordinance that impacts wage requirements for certain employers and requires offering
qualified part time employees additional hours prior to hiring additional employees or
contractors; and
WHEREAS, the City Council desires to convert one existing Limited Term Full Time Public
Records Analyst to a Regular Full Time Records Analyst. The conversion does not change the total
number of authorized 2023/2024 positions;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. The City of Renton's 2023/2024 Biennial Budget, originally adopted by
Ordinance No. 6088 and amended by Ordinance Nos. 6110, 6114 and 6124 is hereby amended
to increase revenue by $76,945,749 for an amended total revenue of $792,361,545 over the
biennium and increase expenditures by $195,227,693 for total amended expenditures of
$1,018,782,091 over the biennium.
SECTION II. The City Council hereby adopts the amended 2023/2024 Biennial Budget.
The 2024 Carry Forward/1st Quarter Budget Adjustment Summary by Fund is attached as Exhibit
2
ORDINANCE NO. 6134
A and the 2023 Adjusted Budget Summary by Fund is attached as Exhibit B. Detailed lists of
adjustments are available for public review in the Office of the City Clerk, Renton City Hall.
SECTION III. Effective July 1, 2024, no employee shall be paid less than the new Renton
minimum wage established by Initiative 23-02. The Mayor, or designee, is authorized to reassign
supplemental employees to new pay grades and steps as deemed necessary to comply with
Initiative 23-02 and ease administrative burdens created by the new requirements of offering
part time employees additional hours.
SECTION IV. If any section, subsection, sentence, clause, phrase, or word of this
ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction,
such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other
section, subsection, sentence, clause, phrase, or word of this ordinance.
SECTION V. This ordinance shall be in full force and effect five (5) days after publication
of a summary of this ordinance in the City's official newspaper. The summary shall consist of this
ordinance's title.
PASSED BY THE CITY COUNCIL the 6th day of May, 2024.
Jaso !A. Seth, Cit Clerk
APPROVED BY THE MAYOR this 6th day of May, 2024. ( ,
Arm d avone, Mayor
3
ORDINANCE NO. 6134
Approved as to form:
�F RE
o
y
Shane Moloney, City At orney _ 4
* = SEAL
Date of Publication: 5/9/2024 (Summary) 's'+'''•, ,'_ w"
ORD-Fin:24ORD004:04/05/2024
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ORDINANCE NO. 6134
EXH I BIT A
2024 CARRY FORWARD/15IT QUARTER BUDGET ADJUSTMENT
SUMMARY BY FUND
FUND RAIANCE E E E
2024 Be
2024 Ae I
2024 Bud 8eted
2024
20240udgeted
2024 gdjusted
Ending Fund
Pezerve d/
Avallaele
Fund
fund Bal I
Changes
Fund Bal
Revenue
Changez
gdjus ted
Revenue
Fr Fd,1 re
Changes
E.: nditure
Balance
Designated
Funtl
Balance
OXX GENERAL FUND
81,568,213
17,658,262
99,226,475
132,287A34
4,129,016 136,416,BW
139,220,900
13,%$,962
147,189,862
88,453,463
(20,162,783)
68,290,680
"1 5PEc14t HOTEL -MOTEL i0.v
713,76.
175,504
889,272
434,000
35,000
469,000
-
465,000
465,000
893,2J2
893,272
121 CABI F C OMMUNICATIONS DEVELOPMENT
255,235
103.065
358,3DO
5],674
-
57,674
97,674
-
9J, 6]4
318,30C
318, 300
130 HOUSING AND SUPPORTIVE SERVICES
9,850,390
961,457
10,811,847
3,500,000
-
3,500,000
-
309,000
309,D00
14,002,847
14,002,847
135 SPRINGBROOK WETLANIS BANK
67J,006
34, 112
7n, 18
4,011
-
4,011
40.000
-
40,000
675, 130
675,130
140 POLICE SEIZURE
-
731,918
731,"'
-
-
-
]......
J31,928
(D)
(0)
141 v0
-
169, 577
169,577
-
169,577
169577
-
215 GENERAISGOVERNMENTMISCOEBTSVC
5,591,997
(179,823)
5,412,114
3,113,41J
-
3,153,417
2,960,690
-
2,960,690
5,604,901
(2,717,575)
2,887,326
303 CO TYSERVICESIMPACTMITIGATON
637,561
43,771
681,333
86, 500
86,5.
450000
45D000
317,833
317,833
309 FIRE IMPACT MITIGATION
-
-
"'I
-
200,000
200,000
-
200,000
-
-
305 TRANSPORTATION IMPACT MITIGATION
1,11111
432911
2,220,271
511.112
-
511152
300,000
-
300,000
2,631,422
2.631,421
308 1EFT 1
1,430,868
334,]86
1,765,153
2,300,000
-
2, 30D000
-
4,065, 153
4,065, 153
309 REET2
2.715,462
350,042
3,145,503
2,300,000
-
2, 300,000
4,183,425
-
4,183,425
1,262,078
11262,078
ITS IC H OIL DISTRICT IMPACT MITIGATE ON
-
34
34
6Wwo
-
60DOOO
600,000
6OF,001
34
-
34
316 MUNICIPAL FACILITIESCIP
2,21112.
19,692,780
21,-L=
1,892,698
15,502,415
17,395,113
1,892,691
21,93909G
30,B91,788
8.543,.4
8,543,344
317 CA ITAIIMP ROVEMENT
1,374,231
13,90I,8B6
15,292,117
3, 118'800
30,619,768
33,738,567
1,141,0.
42052,803
44,997,803
4,022111
4,022,881
346 NEW FAMILY FIRST -TER DEVELOPMENT
4,148,141
104,705)
3,643,416
-
-
-
3,643,436
3,643,436
402 Al ELFOPERATIONS&CEP
4,623,150
6,653,686
11,276,837
4,830,019
1,301,651
6,131,870
2,896,132
7,233,558
10,129,689
7,2J9,017
(266,520)
7,012,49]
403 SOASTE UTILIN
3,5]5,947
311,6-
T128,543
25,653,540
411,111
21,111,171
26,537,1E1
SOJ,801
2J,045,563
3,034,659
(400,000)
2, 634,659
404 GOLF COURSE SYSTEM & CAPITAL
1.525,]7B
359,130
1.684,907
3,817,125
-
3,81],125
3, 224,990
552,221
3,777,211
1,924,821
(764,018)
116D803
405 WATE R OPERATIONS & CAPITAL
17"'1.101
34,190, 115
12,111464
11,123,968
625,332
20,1491300
18.406,132
34,183,881
52,590,C13
19,630,751
13,114,]96)
16,476,005
406 WASTEWATER OPERATE INS &CAPITAL
10,139,338
16,C23,509
26,162,847
12,482,929
2,058
12,484,987
13,635,024
15,741,111
29, 382.711
9,265,113
(1,7D6,422)
7,558,69.
407 SURFACE WATER O PERATIONS&WITAL
14,872,740
14,414,326
29,28J066
13,733,338
23,910.298
37, 643,637
17,281,532
36,821,80D
54,_3"
12,827,371
12069, 581)
10, 7,7,789
416 KINGCOUNTYMETRO
6, 366,497
222,946
6,589,443
21,791462
-
21'791,462
21,791,462
-
21,791,462
6,589,"3
(380,000)
6,209,443
501 EQUIPMENT RENTAL
12,911,835
5,366,240
18,2JB,OJS
6,582,343
392, 478
6,9J4,821
5, 123, 206
fi,J34,631
11,85J,83]
13,395,059
(13.395,059)
5021NSURANCE
22,379, 715
2,311,505
24,691,220
5,160,048
-
5,160,048
6,961,959
927,733
7,889,192
23,962,0]6
(19,462J83)
2g99,292
O
5031N .SERVICES
4,178,8Go
5,237,801
9,416,601
EL440, 740
105,000
9,545,]40
9,054,111
1.711,103
14,766,071
4, 196,269
(2,551,999)
1,644,2J0
504 FA[IOLI0E5
815,839
230.693
1,046,533
7,1J6,846
4,393
],161,239
7'. 3"
159,249
7,229.646
998,326
998,126
505 CO
290,675
350,]fil
641,437
1, 664,76]
-
1,664,]67
1,611.6.
10,860
1, 822,460
483,744
483,J44
512 HEALTHCARE INSURANCE
8,053,699
893,271
8,946,91.
17,362,018
-
17.362,018
16,402,993
-
16,402,893
9,906,095
(4,920,868)
4,985,227
522 LEOFFI RETIREES HEALTHCARE
19,899,458
421,360
20,320,818
96CF-
-
960,000
1,478,887
1,478,887
19,801,931
(19,801,931)
-
611 FIRE 1PENSION
8,EEls.2
362,420
9,253,302
380,000
(180,000)
200.000
244,475
249,475
9,208,E27
(9,208827)
Total0th9f funds
167974709
123 32 29LOB 142
168,717,396
72,836,733 241,534,129
165,389,607
381,258,731
946,648,338
186,483,932
(80,800,331)
105,683,601
AI ALL FUNDS
249,542,l22
141,]J 695 390 ,617
301,005,230
76,945,741 377,950,978
298,610,507
195,227,693
693,838,200
274,93],395
i100,963,111)
i]3,974,281
Taaf tool
715,415,797
76,945,749 792,361,545
823,554,398
195,227,693 3018,%2,091
274,93],395
i100,963,114)
1]3,9]4,281
CARRY FORWARD 60,857,635 CARRY FORWARD 162,986,527
NEW 16,OB8,114 NEW 32241166
ORDINANCE NO. 6134
Noll
2023 ADJUSTED BUDGET ADJUSTMENT
SUMMARY BY FUND
20230eg
2023 Adj
2023 Budgeted
2023
2023 Budgeted
2023
Ending Fund
Reserved/
Available
Fund
Fund Bat
Changes Fund Bal
Revenue
Changes Adlu sled
Revenue
Expenditure
Changes Adjusted
Ex enditure
Balance
Designated
Fund
Balance
OXX GENERAL FIND
83,605,978
83,605,978
142,519,850
142,S19,8SO
144,557,615
- 144,557,615
$1,50,223
(19,846,914)
61,721,299
130 SPECIAL HOTEL MOTEL 10
712,384
- 112,384
481,000
- 481,000
479,616
- 479,616
713,768
718,768
127 CABLE COMMUNICATIONS DEVELOPMENT
4S 3, 147
- 453,141
57,674
57,674
215, 111
- 111,111
211,231
255235
111 HOU SING AND SUPPORTIVE SERVICES
1,110,390
- 6,110390
4,000,000
- 4,000,000
260000
- 260,000
9.850,390
9,850, 390
.5 SPRINGBROOK WETLANDS BANK
454, 628
- 4S4,628
211,11:
- 262,378
40,000
- 40,000
677006
677,OC6
141 POLICE 5EI2URE
339,814
- 339,814
106,159
- 106,159
445,973
- 445,973
-
141 POLICE CSAM 111111E
172,801
172804
-
172,804
- 172,8a
-
215 GENERALGOVERKI-NTMISCDEBTSVC
5,262,665
- 5,262,665
5,895,022
- 5,895,022
5,565,690
- 5,565,690
1,191,911
12,717,1751
2,874,422
303 COMMUNI-EVICES IMPACT MITIGATION
1,595,389
1,595,389
132,172
- 132,172
1,090,000
- 1,090,000
63],561
637,561
304 FIREIMPACTMITIGATION
2,724,187
- 2,724,187
231,000
- 231,000
2,955,187
- 1,911,187
-
-
305 I NSPORTATIONIMPACTMITI-ON
6,964011
- 1,114,011
161,23'
- 661,235
5,81)'89]
- 5,817,897
1,801'34:
1,807,349
308 REETl
3,049,711
- 3,049,711
2,096, 157
- 2,096,157
3, 715,000
- 1,715111
1430, 868
1,430,SS8
309 ftED"
6,019,961
- 6,019,961
2,179,126
- 2,179,126
5,403,625
- 5,403,625
2,795,462
21795,462
31K SCHOOL DISTRICT IMPACT MITIGATION
-
-
600,000
- 600,000
"0, 000
- 600,000
-
-
-
.316 MUMCIPAI FACIlIT1E5 CIP
24,671,384
- 24,671,384
18,829,719
- 18,829, 719
41,.3,863
- 41,213,863
2,287,240
2,3187,140
317 CAPITAL IMPROVEMENT
125fi1, 175
- 12,561,171
45,711,.9
- 45,791,289
56,979, C34
- 11,179""
1,374.231
1,374231
346 NEW FAMILY FIRST CENTER DEVELOPMENT
2, 795,295
- 21 795,295
S,186,673
- 5,186,673
3,833, 827
- 3, 833, 827
4, 148, 141
4, 148, Ill
402 AI RPORT OPERATIONS &CIP
8,121,110
- 8,925,690
7,285,694
- 7,285,694
11,588, 233
- 11,SEES 233
41623,150
(282,282)
4,340,868
403 SOLI 11111 UTILITY
3,951, 191
- 3,951,191
25,908,805
25,908,905
26,284,049
26,284'04'
3,171,147
1400,000)
3,175947
404 G O LF COURSE SYSTEM&CAPITAL
1,609927
- 1,609,927
3,919,825
- 3,919,925
4,003,974
- 41M3,974
1,525,77.
(787,490)
738,298
40S WATER OPERATIONS & CAPITAL
481208,076
48,208,076
22053,001
- 22053,001
52,379,968
- 52,379,968
17,881JOB
(3,300,830)
14,780,299
406 WASTEWATER OPERATIONS &CAPITAL
21,110, 171
- 22,850,870
12,711,161
- 12,733,569
25,445,102
- 25,445, 102
10,139,338
(1,636,588)
8,502,750
407 SURFACE WATER OPERATIONS & CAPITAL
28, 314, 755
28, 314, 755
39, 343,885
- 39,343,885
52, 785,900
- 52,785,900
14872,740
(2,000,081)
121872,659
416 KING COUNT' METRO
5,237, 142
- 6,237,14'
20,303, 116
- 10,303,166
20,173,811
- 20,173,811
6,366497
(380,OLX1)
5,986,497
501 EQUIPMENT RENTAL
13,277, 635
- 13,27],635
10,506, 130
- 10,506,130
TO,871,930
- 10871,930
_2, 911835
(12,911,835)
502 INSURANCE
23,221,020
- 23, 121,120
6, 120,32'
- 6,620,328
7,461,634
- 7,411,114
22,319,111
(17,616, 914)
4,762,801
503 INFORMATION SERVICES
9,021, 343
- 9, 021,343
9,527,403
- 9,52],403
14,161,147
- 14, 3691.7
4, 178800
12,326, C91)
I'B52,709
504 FACILITIES
937,922
- 937,922
711851622
- 7,185,622
7,307,705
- 7,""715
815,839
815,839
115 COMMUNICATIONS
428,724
- 428,724
1,593402
1,593,402
1,731451
- 1,731,451
290,671
290,675
512 HEALTH CARE INSURANCE
6,935,644
- 6,935,644
16,311,111
- 16,315,211
L5,197,161
- 15,197, 161
1.153,61:
(4,559,148)
3,49I,551
522 LEOFFI BETIREES HEALTHCARE
19,928,792
- 19, 9281792
1,660,500
- 1,660,500
1,609,034
- l.fie9, E04
19,899,4,
19,899,4501
611 FIREMENS PENSION
8, 733,791
8,733, 791
424,566
424, 566
26],475
267,475
8,890,882
(8,890882)
TOtdi ll<hlr Funds
276,470,267
276,470,2.7
271,890,717
- 271,89071]
380,386,2]5
- 980,386,275
167,974,709
7],509,154
90,465,556
OTALALL FUNDS
360,076,246
360,076,296
414,410,567
- 414,410,567
524,943,891
624,343,891
249,542,922
97,356,06]) 162,186,855