HomeMy WebLinkAboutORD 5361Amends Ord 5325
CITY OF RENTON,WASHINGTON
ORDINANCE NO.5361
AN ORDINANCE OF THE CITY OF RENTON,WASHINGTON,
AMENDING THE CITY OF RENTON FISCAL YEAR 2008 ANNUAL
BUDGET AS ADOPTED BY ORDINANCE NO.5325,IN THE TOTAL
AMOUNT OF $1,189,368,TO PROVIDE FOR COSTS TO SERVE THE
BENSON HILL COMMUNITIES ANNEXATION AREA.
WHEREAS,on December 10,2007,the City Council adopted Ordinance 5325
approving the City of Renton's 2008 Annual Budget;and
WHEREAS,the adopted budget for General Government Funds included operational
costs necessary to provide service to the area known as the Benson Hill Communities
Annexation in the total amount of$10,762,913;and
WHEREAS,the plan to provide city level of service to the annexed area will result in
costs within General Government Funds of $11 ,952,281 ;
NOW,THEREFORE,THE CITY COUNCIL OF THE CITY OF RENTON,
WASHINGTON,DOES ORDAIN AS FOLLOWS:
SECTION I.Ordinance No.5325 establishing the City of Renton's 2008 Annual
Budget is hereby amended as described below and in Attachments A and B to this ordinance.
Fund No.Fund Description 2008 Amendment 2008 Amended
Appropriation Appropriation
000 General Fund 65,408,980 479,952 65,888,932
001 Community Services Fund 14,013,781 440,696 14,454,477
003 Transportation
Fund/Technical Services 8,705,656 233,720 8,939,376
108 Facilities 1,146,836 35,000 1,181,836
TOTAL AMENDMENTS $89,275,253 $1,189,368 $90,464,621
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SECTION II.
ORDINANCE NO.5361
A list of all individual budget adjustments and descriptions are
hereby attached as Attachments A and B and are available for public review in the Office of the
City Clerk,Renton City Hall.
SECTION III.This ordinance shall be effective upon its passage,approval,and
five (5)days after publication.
PASSED BY THE CITY COUNCIL this 10th day of_M_a_r_c_h ,2008.
Bonnie 1.Walton,City Clerk
APPROVED BY THE MAYOR this 10th day of----=M=a=..=r:....;:c::..::.h=--,2008.
~~Bvc-Denis Law,Mayor
Apred as to form:ex AMI FtC"·-.e~G.-,u~
Lawrence J.Warren,City Attorney
Date of Publication:3/15/2008 (summary)
ORD.1446:2/26/08:scr
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ORDINANCE NO.5361
Attachment A
P dltroposeems
Fund Dept Dept Item On-Goin~One-Time Total
000 023 EDNSP Neighborhood 20,000 20,000
Program
000 014 HR/RM Training 45,300 45,300
000 008 Police Supplies 45,000 45,000
000 008 Police Motorcycles 50,000 50,000
000 008 Police Training 9,000 9,000
000 009 Fire Equipment 100,000 100,000
20,000 249,300 269,300
-
001 020 ComSvcs Space Costs 247,020 247,020
001 020 Parks Vehicle 35,000 35,000
001 020 Parks Urban Forestry
Program 80,000 80,000
001 020 Rec.Study Community
Center 30,000 30,000
001 020 HumSvcs Study Human
Services Needs 30,000 30,000
-422,020 422,020
108 020 Facility Shops Space Needs 35,000 35,000
-35,000 35,000
003 016 TechSvcs WalkwaylPavement
Plan 21,220 21,220
003 016 TechSvcs Survey/Topo work 100,000 100,000
-121.220 121.220
20,000 827,540 847,540
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ORDINANCE NO.5361
Attachment B
P dltroposeems
Fund Dept Division Position/ltem FTE Net Costs
000 023 LR Planning Senior Planner to Assistant
Planner (earlier start)11,578
000 007 Development
Services Add Senior Planner 1 93,869
Development Code Compliance Inspector to
Services Code Compliance Officer 3,039
000 023 Economic Change Admin.Secretary II to
Development full time
000 007 Development Change Secretary II to half time
Services and reclassify to Secretary I -
Development Building Inspector to Assistant
Services Building Official 1,368
Development Add Construction Inspector II
Services 1 67,298
""Vehicle 33,500
001 020 Housing Housing Repair Tech to
Repair Facilities Technician 18,676
003 019 Maintenance Street Maintenance Worker III
Services to Street Maintenance Manager 12,500
""New Signal Controllers 100,000
Total Adjustments 2 $341,828
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