HomeMy WebLinkAboutORD 5320Amenas ORD 5245
CITY OF RENTON,WASHINGTON
ORDINANCE NO.5320
AN ORDINANCE OF THE CITY OF RENTON,WASHINGTON,
AMENDING THE 2007 BUDGET FOR PURCHASE OF EQUIPMENT AND
RECRUITMENT AND HIRING OF PERSONNEL IN THE TOTAL
AMOUNT OF $763,438,FOR THE BENSON HILL COMMUNITIES
ANNEXATION,CONDITIONED ON OFFICIAL NOTICE OF AN
AFFIRMATIVE VOTE.
WHEREAS,on December 11,2006 the City Council adopted Ordinance 5245 approving
the City of Renton's 2007 Annual Budget;and
WHEREAS,the City has requested of King County that an election be held on the question
of annexation of the Benson Hill Communities Annexation Area,with the election to be held on
November 6,2007;and
WHEREAS,if the vote on the annexation question to be held on November 6,2007,is
affirmative,the City will take action to consider the election results and an effective date on or
before March 1,2008;and
WHEREAS,if residents in the Benson Hill Communities approve annexation,the City of
Renton would be responsible for providing municipal services to the area;and
WHEREAS,an annexation transition and implementation plan estimating the potential one-
time and ongoing revenues and costs has been prepared to determine how the city will fund and
provide services should annexation be approved;and
WHEREAS,the Benson Hill Communities currently generates ongoing tax,fee and other
revenue that can be used to fund municipal services should annexation be approved;and
ORDINANCE NO.5320
WHEREAS,the City anticipates that funding from other governments,including King
County and the King County Library System may be available to offset one-time costs related to the
annexation;and
WHEREAS,certain city services require a lead time for recruitment,hiring,training and
purchasing that requires 2007 funding and hiring authorization;and
WHEREAS,the Police,Human Resources/Risk Management,Community Services,and
Planning,Building,Public Works Departments are in need of recruiting,hiring,filling positions and
incurring vehicle and equipment costs as soon as possible should the annexation be approved by
voters;
NOW,THEREFORE,THE CITY COUNCIL OF THE CITY OF RENTON,
WASHINGTON,DOES ORDAIN AS FOLLOWS:
SECTION I.Ordinance No.5245 establishing the City of Renton's 2007
Annual Budget is hereby amended as follows:
1.The General Fund (Fund 000)is hereby amended to reflect the following
appropriation amendments:
GENERAL FUND (Fund 000)
FY 2007
Original 2007 Budget
2007 Budget Amendment
REVENUES
New Revenue
Use of Prior Year Revenue
Revenues
EXPENDITURES
Budget Appropriation
Human Resources /Risk Management
Police Department
Police Department
Police Department
Expenditures
FTE Addition
1 HR Analyst
1 Deputy Chief
12 Officers
1 Sergeant
2
53,955,289
401,069
54,356,358
54,356,358
54,356,358
o
114,199
114,199
o
7,111
13,175
84,634
9,279
114,199
ORDINANCE NO.5320
2.The Parks Fund (Fund 001)is hereby amended to reflect the following
appropriation amendments:
COMMUNITY SERVICES FUND (Fund 00l)
FY 2007
Original
2007 Budget
2007 Budget
Amendment
REVENUES
New Revenue 12,328,390 0
Use of Prior Year Revenue 37,000 20,000
Revenues 12,365,390 20,000
EXPENDITURES FTE Addition
Budget Appropriation 12,365,390 0
1 Facilities
Community Services Technician 5,897
1 Parks
Maintenance
Community Services Worker III 5,758
Community Services 1 Secretary II 4,840
0.5 Housing
Repair
Community Services Coordinator 3,505
Expenditures 12,365,390 20,000
3.The Equipment Repair and Replacement Fund (Fund 501)is hereby amended
to reflect the following appropriation amendments:
EQUIPMENT REPAIR AND REPLACEMENT FUND (Fund 50l)
FY 2007
Original 2007 Budget
2007 Budget Amendment
REVENUES
New Revenue 3,588,900 0
Use of Prior Year Revenue 1,011,059 621,500
Revenues 4,599,959 621,500
EXPENDITURES
Budget Appropriation 4,599,959 0
Vehicle Purchases 621,500
Expenditures 4,599,959 621,500
3
ORDINANCE NO.5320
4.The Information Services Fund (Fund 503)is hereby amended to reflect the
following appropriation amendments:
INFORMATION SERVICES FUND (Fund 503)
FY 2007
Original 2007 Budget
2007 Budget Amendment
REVENUES
New Revenue 3,643,191 0
Use of Prior Year Revenue 434 7,739
Revenues 3,643,625 7,739
EXPENDITURES FTE Addition
Budget Appropriation 3,643,625 0
I Senior
Network
Finance and Information Services Specialist 7,739
Expenditures 3,643,625 7,739
SECTION II.A list of all individual budget adjustments and descriptions are hereby
attached as Attachment A,and are available for public review in the Office of the City Clerk,
Renton City Hall.
SECTION III.
(5)days after publication.
This ordinance shall be effective upon its passage,approval,and five
PASSED BY THE CITY COUNCIL this 26th day of November
Bonnie Walton,City Clerk
,2007.
APPROVED BY THE MAYOR this __2_6_t_h__day of November
tt61~
4
,2007.
ORDINANCE NO.5320
Approved as to form:
d.."".....C'~••~
Lawrence J.Warren,City Attorney
Date of Publication:12/1/2007 (Summary)
ORD:1396.11121/2007:bw
5
ORDINANCE NO.5230
ATTACHMENT A
Benson Hill Annexation Conditional Ordinance
Proposed 2007 Funding and FTE Authority
1.Full Time Equivalent Positions -for hire in 2007
FTE Department/Position
1.0 FIS -Senior Network Systems Specialist
1.0 HR/RM -Human Resources Analyst
1.0 Police -Deputy Chief
12.0 Police -Patrol Officer
1.0 Police -Sergeant
1.0 Community Services -Facilities Technician
1.0 Community Services -Parks Maintenance Worker III
1.0 Community Services -Secretary II
0.5 Community Services -Housing Repair Coordinator
2.Vehicles
Grade
a24
m20
m45
pc60
pc61
a13
a12
a07
a20
1 month
2007 Step C
$5,337
$4,904
$9,086
$4,864
$6,399
$4,067
$3,971
$3,338
$4,834
45%
Total Salary w/Benefits
$5,337 $2,402
$4,904 $2,207
$9,086 $4,089
$58,368 $26,266
$6,399 $2,880
$4,067 $1,830
$3,971 $1,787
$3,338 $1,502
$2,417 $1,088
$97,887 $44,051
1$141,938 1
Total appropriation for Fleet Maintenance/vehicle purchase not including PBPW vehicles
$100,000 4 Command/Detectives vehicles
$9,000 Radios
$210,000 6 patrol cars
$32,500 Traffic Enforcement vehicle
$40,000 Deputy Fire Marshal/Captain vehicle
$40,000 Deputy Chief vehicle
$25,000 Plans review vehicle
$35,000 Housing repair vehicle
$55,000 Senior Center bus
$25,000 Code Compliance Inspector/Development
Services vehicle
$25,000 Assistant Building Official/Development
Services vehicle
$25,000 Utility Locator vehicle
$621,500 Total