HomeMy WebLinkAboutORD 5510CITY OF RENTON, WASHINGTON
ORDINANCE NO. 5510
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ADOPTING THE
ANNUAL BUDGET FOR THE YEAR 2010, IN THE AMOUNT OF $212,407,593.
WHEREAS, the City of Renton has met and considered its budget for the calendar year
2010; and
WHEREAS, the City Council conducted public hearings for the purpose of accepting
testimony related to the 2010 Budget on October 26, 2009 and again on November 16, 2009;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
SECTION I. After due notice and public hearing thereon as provided by law, the
annual budget for the City of Renton for the year 2010, previously prepared and filed with the
City Clerk, as modified hereby, be and is hereby ratified, confirmed and adopted, in all respects,
as such annual budget for the year 2010. Such annual budget is detailed in Attachment A, 2010
Budget Summary by Fund, Resources and Expenditures, which is incorporated herein as if fully
set forth.
SECTION II. Attachment A defines the total sums authorized and allowed for
expenditures and establishes such sums in each of the funds in the annual 2010 budget.
SECTION III. Acts pursuant to this ordinance, but prior to its passage or effective date,
are hereby ratified and confirmed.
SECTION IV. A copy of the 2010 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 V. This ordinance shall be effective upon its passage, approval, and five (5)
days after publication.
PASSED BY THE CITY COUNCIL this 23rd day of November , 2009.
S&Tln.A..z'J. UllM^y
Bonnie I. Walton, City Clerk
APPROVED BY THE MAYOR this 23rd day of November , 2009.
lM^o
Denis Law, Mayor
Approved as to form:
Lawrence J. Warren, City Attorney
Date of Publication: 11/27/09 (Summary)
ORD:1599:ll/10/09:scr
ORDINANCE NO. 5510
ATTACHMENT A
2010 BUDGET SUMMARY BY FUND ALL FUNDS
Fund / Department
2010 Final
Revenue
000 GENERAL 75,735,434
001 COMMUNITY SERVICES 8,011,778
003 STREETS 6,688,942
004 COMMUNITY DEVELOPMENT BLOCK GRANT 294,148
005 MUSEUM 192,621
006 LIBRARY 1,395,801
007 PARKING GARAGE MAINTENANCE
009 FARMERS MARKET 44,280
010 FIREAND EMERGENCY SVC MEMORIAL
Oil FIREAND EMERGENCYSVC HEALTH & WELLNESS 25,000
031 PARK MEMORIAL
201 1997 LI M GO BONDS-CITY HALL 2,982,658
207 1978 LIMGOBONDS-SRCTR
215 GENERAL GOVERNMENT MISCDEBTSVC 2,468,036
General Governmental
102 ARTERIAL STREETS
108 LEASED CITY PROPERTIES
110 SPECIAL HOTEL-MOTEL TAX
118 CUM 2755 (PATHS/TRAILS)
125 ONEPERCENTFORART
127 CABLE COMMUNICATIONS DEVELOPMENT
135 SPRINGBROOK WETLANDS BANK
219 1989 UNLIM GO BONDS-SR HOUSING
303 COMMUNITYSERVICES IMPACT MITIGATION
304 FIRE IMPACT MITIGATION
305 TRANSPORTATION IMPACTMITIGATION
316 MUNICIPAL FACILITIES CIP
317 CAPITAL IMPROVEMENT
318 SOUTH LAKEWAINFRASTRUCTUREPROJECT
326 HOUSING OPPORTUNITY
402 AIRPORT OPERATIONS
403 SOLID WASTE UTILITY
404 MUNICIPAL GOLF COURSE SYSTEM
405 WATER OPERATIONS
406 WASTEWATER OPERATIONS
407 SURFACE WATER OPERATIONS
416 KING COUNTY METRO
422 AIRPORT CAPITAL IMPROVEMENT
424 MUNICIPAL GOLF COURSE SYSTEM CIP
425 WATER CIP
426 WASTEWATER CIP
427 SURFACE WATER CIP
461 WATERWORKS BOND RESERVE
471 WATERWORKS RATE STABILIZATION
481 FUTURE W/S BOND PROCEEDS
501 EQUIPMENT RENTAL
502 INSURANCE
503 INFORMATION SERVICES
504 FACILITIES
505 COMMUNICATIONS
512 HEALTHCARE INSURANCE
522 LEOFF1 RETIREES HEALTHCARE
611 FIREMENS PENSION
97,838,698
620,000
941,533
245,000
15,000
85,000
60,000
100,000
200,000
730,000
15,692,002
1,917.
15,000,
2,483.
11,316,
6,070,
5,768,
11,211,
1,578,
150,
2,960,
2,775,
2,250,
,163
,000
,545
,610
,737
148
935
000
000
000
000
000
3,631,241
3,287,584
4,105,387
4,555,485
1,049,671
12,358,471
2,235,684
300,000
2010 Final
Appropriation
71,418,283
10,354,293
8,476,980
296,503
194,120
2,544,263
34,311
25,000
1,984,625
2,510,320
97,838,698
620,000
581,940
245,000
50,000
85,674
1,388
560,000
700,000
1,653,454
16,126,973
Increase
(Decrease) in Estimated Ending Fund
Fund Balance Beg Fund Bal Balance
100
1,001
15,000
2,566
11,319,
6,389,
5,647,
11,211,
1,578,
150.
2,960,
2,775,
2,250
,000
,800
,000
837
531
869
923
935
000
000
000
000
000
All Other Funds 113,693,196
2,791,684
4,170,106
3,715,819
4,176,210
877,560
12,462,810
2,248,907
550,475
114,568,895
4,317,151
(2,342,515)
(1,788,038)
(2,355)
(1,499)
(1,148,462)
9,969
(0)
998,033
(42,284)
3,404,712
2,357,349
1,788,039
(16,483)
1,499
1,148,462
52,147
0
0
173,453
(998,033)
452,284
8,363,430
359,593
(35,000)
(674)
(1,388)
60,000
(460,000)
(500,000)
(923,454)
(434,971)
(100,000)
915,363
0
(83,292)
(2,921)
(319,132)
120,225
839
(882
389
379
172
(104,
(13,
(250,
,557
522)
568
275
111
339)
223)
475)
261,306
615,151
265,146
3,243
121,678
112,369
19,002
(22,013)
1,970,013
2,375,768
732,475
1,198,463
443,334
51,377
200,325
270,165
882,793
851,311
2,627,661
1,154,664
986,060
(97,684)
75,498
80,359
124,153
84,412
25,322
0
15,501
0
3,956,502
5,728,514
579,805
35,166
3,760,553
1,935,616
4,013,713
7,721,863
14,834
1
(18,838)
0
0
62,116
0
(0)
173,453
0
410,000
8,363,430
261,306
974,745
265,146
3,243
86,678
111,695
19,002
(23,401)
2,030,013
1,915,768
232,475
275,009
8,363
51,377
100,325
1,185,528
882,793
768,019
2,624,740
835,531
1,106,285
(97,684)
75,498
80,359
124,153
84,412
25,322
0
15,501
0
4,796,058
4,845,992
969,373
414,441
172,111
3,656,213
1,922,393
3,763,238
(875,699) 35,437,719 34,562,020
TOTAL ALL FUNDS 211,531,894 212,407,593 (875,699) 43,801,149 42,925,450