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HomeMy WebLinkAboutORD 5390Amends ORD 5325 CITY OF RENTON,WASHINGTON ORDINANCE NO.5390 AN ORDINANCE OF THE CITY OF RENTON,WASHINGTON, AMENDING THE 2008 BUDGET BY ALLOCATING CONTRACT PA YMENTS FROM FIRE DISTRICT 40 IN THE AMOUNT OF $66,541 TO FUND 001 COMMUNITY SERVICES FUND;AUTHORIZING THE ADDITION OF A MAINTENANCE CUSTODIAN POSITION;ADDING THE POSITION TO THE 2008 BUDGET INDEX OF POSITIONS;AND AUTHORIZING APPROPRIATION AUTHORITY TO SUPPORT CONTRACTED LANDSCAPING COSTS AND HIRE MAINTENANCE STAFF. WHEREAS,pursuant to the terms of the interlocal agreement with Fire District #40 to provide fire and emergency services to the Benson Hill Communities Annexation Area,the City of Renton is responsible for maintaining facilities owned by Fire District #40;and WHEREAS,while an overhead charge in the contract creates the revenue to support these maintenance costs,the staffing authorization and appropriation authority to support contracted landscaping costs,and hiring maintenance staff to clean the stations was not authorized by the 2008 budget;and WHEREAS,it is necessary to create a Maintenance Custodian position,with 2008 salary and benefits totaling $51,541,to manage the custodial work inside the facilities and maintenance of landscaping outside the stations;and WHEREAS,contracted landscaping costs are estimated to be $15,000; NOW,THEREFORE,THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON,DOES ORDAIN AS FOLLOWS: SECTION I.Appropriation in Fund 001 is hereby adjusted as follows: Fund 2008 Budget Budget Adjustment 2008 Adjusted Budget 001 $14,013,781 $66,541 $14,080,322 Source of funds:Contract payments from Fire District 40 1 SECTION II. Budget index of positions. SECTION III. ORDINANCE NO.5390 The Maintenance Custodian position is hereby added to the 2008 This ordinance shall be effective upon its passage,approval,and five (5)days after publication. PASSED BY THE CITY COUNCIL this 16th day of_-----'J::....:u=n.:..::e~,2008. Bonnie 1.Walton,City Clerk APPROVED BY THE MAYOR this 16th day of J _u_n_e ,2008. Denis Law,Mayor Approved to as to form: Lawrence J.Warren,City Attorney Date of Publication:6/21/2008 (summary) ORD:1471 :5/19/08:scr 2