HomeMy WebLinkAboutORD 5325CITY OF RENTON,WASHINGTON
ORDINANCE NO.5325
AN ORDINANCE OF THE CITY RENTON,WASHINGTON,
ADOPTING THE ANNUAL BUDGET FOR THE YEAR 2008,IN
THE AMOUNT OF $234,628,924.
WHEREAS,the City of Renton has met and considered its budget for the
calendar year 2008;and
WHEREAS,the residents of the area generally known as the Benson Hill
Annexation have approved annexation to the City of Renton by vote resulting in the City
of Renton extending City services to this area effective March 1,2008;and
WHEREAS,the City Council conducted public hearings for the purpose of
accepting testimony related to the 2008 Budget on November 26,2007 and again on
December 3,2007;
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 2008,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 2008.Such annual budget is
detailed in Attachment A,2008 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
2008 budget.
SECTION III.
ORDINANCE NO.5325
Attachment B describes the amounts and positions
authorized specifically for the purpose of extending City services to the Benson Hill
Annexation Area.
SECTION IV.Acts pursuant to this Ordinance,but prior to its passage or
effective date,are hereby ratified and confirmed.
SECTIONV.A copy of the annual 2008 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 VI.This Ordinance shall be effective upon its passage,
approval,and five days after publication.
PASSED BY THE CITY COUNCIL this 10thdayof December ,2007.
~·"u~
Bonnie I.Walton,City Clerk
APPROVED BY THE MAYOR this lOthdayof December ,2007.
~~~Kathy K ker,Mayor
AP~d as to form:ex ~,,_.-e~G-.u~
Lawrence J.Warren,City Attorney
Date of Publication:12/15/2007 (summary)
ORDINANCE NO.
ATIACHMENT A
Fund,Resources and Expenditures
2008 Benson Annexation Budget
Fund Resources Expenditures Resources Expenditures
ENTERPRISE FUNDS:
402/Airport 1,363,192 1,363,192 1,363,192 1,363,192
422/Airport Capital Improvement 1,895,000 1,895,000 1,895,000 1,895,000
403/Solid Waste Utility 11,184,614 11,184,614 11,184,614 11,184,614
404/Golf Course 2,518,431 2,518,431 2,518,431 2,518,431
424/GolfCourse Capital Fund 220,000 220,000 220,000 220,000
405IWater Utility Operation Fund 11,326,749 11,326,749 11,326,749 11,326,749
406IWastewater Operation Fund 5,705,445 5,705,445 5,705,445 5,705,445
407/Storm Water Utility Operation Fund 4,247,023 4,247,023 575,811 575,811 4,822,834 4,822,834 0
416lKing County Metro Fund 10,032,000 10,032,000 10,032,000 10,032,000 ~
425IWater Utility Construction Fund 8,875,000 8,875,000 8,875,000 8,875,000 t:l
:J:-H
426IWastewater Utility Construction 1-,3 Z
Fund 3,125,000 3,125,000 3,125,000 3,125,000 1-,3 :J:-
:J:-Z
427/Storm Water Utility Construction ()()
Fund 3,526,667 3,526,667 3,526,667 3,526,667 ::r:tIJ
3:
tIJ Z
451IWaterworks Revenue Bond Fund 0 0 0 0 Z 0
1-,3
4611Waterworks Bond Reserve 83,244 83,244 83,244 83,244
471/Waterworks Rate Stablilization 0 0 0 0 :J:-I~48112004 Water/Sewer Bonds 0 0 0 0
INTERNAL SERVICE FUNDS:
501lEquipment Rental 4,318,359 4,318,359 2,063,216 2,063,216 6,381,575 6,381,575
503/lnformation System Fund 5,159,436 5,159,436 398,272 398,272 5,557,708 5,557,708
5021lnsurance 2,978,103 2,978,103 2,978,103 2,978,103
512/Hea1thcare Insurance 8,994,169 8,994,169 8,994,169 8,994,169
522/LEOFF1 Retirees Healthcare
Insurance Fund 1,889,434 1,889,434 1,889,434 1,889,434
FIDUCIARY FUNDS:
611lFiremen's Pension 507,807 507,807 507,807 507,807
TOTALS 222,922,220 222,922,220 11,706,704 11,706,704 234,628,924 234,628,924
ORDINANCE NO.
ATTACHMENT A
2008 Budget Summary By Fund,Resources and Expenditures
2008 Baseline Budget 2008 Benson Annexation Budget 2008 Total Budget
Fund Resources Expenditures Resources Expenditures Resources Expenditures
GENERAL GOVERNMENT FUNDS:
OOO/General 82,227,942 82,227,942 8,584,841 8,584,841.00 90,812,783 90,812,783
OOl/Community Services
003/Street
004/Community Dey Block Grant
006ILibnuy
007/Parking Garage Maintenance
010IFire Memorial Fund
011IFire Health and Wellness
215/Gen.Govt.Misc.Debt Service 4,269,400 4,269,400 4,269,400 4,269,400 0::u20l/Ud G.O.Bonds/Gen.Govt.Misc.:t:'t::I
Debt SyC t-3 H
t-3 Z207/1978 Limited G.O.Bonds :t:':t:'
()Z
SPECIAL REVENUE FUNDS::::r:()
3:I:I:l
102/Arterial Street 585,000 585,000 585,000 585,000 I:I:l
Z Z108/Leased City Properties 1,062,272 1,062,272 84,564 84,564 1,146,836 1,146,836 t-3 0
110/Hotel/Mote1 Fund 267,000 267,000 267,000 267,000 .
118/Reserve for Paths &Trails 0 0 0 0 :t:'I~125/1 %For Art 77,505 77,505 77,505 77,505
127/Cab1e Communication 74,778 74,778 74,778 74,778
131/Park Memorial 0 0 0 0
DEBT SERVICE FUNDS:
219/1989 Unlimited G.O.Bonds 548,750 548,750 548,750 548,750
220/L.I.D.Debt Service Fund 0 0 0 0
CAPITAL PROJECT FUNDS (CIP):
30l/Garage CIP 0 0 0 0
303/Community Dey.Mitigation Fund 0 0 0 0
304IFire Mitigation Fund 300,000 300,000 300,000 300,000
305/Transportation Mitigation Fund 1,873,229 1,873,229 1,873,229 1,873,229
307/Aquatics Center 0 0 0 0
316/Municipa1 Facilities CIP 13,708,000 13,708,000 13,708,000 13,708,000
317/Transportation CIP 29,928,671 29,928,671 29,928,671 29,928,671
318/South Lake WA Infrastructure
Project 50,000 50,000 50,000 50,000
ORDINANCE NO.---..5...12.5
ATTACHMENT B
2008 Budget to serve Benson Hill Annexation
OPERATING:GENERAL FUND
IFund
2008 Ongoing 2008 One-
Department FTE Compensation Operating Costs Time Costs
Administrative,Judicial &Legal Services
Subtotal 5.50 340,394 577,333 18,000
Econ Development,Neighborhoods &Strategic Planning
Subtotal 5.50 265,968 140,000
Finance &Information Svs
Subtotal 5.00 379,337 249,150
Human Resources &Risk Mgmt
Subtotal 2.00 188,511 75,000
Police
Subtotal 31.00 2,484,313 1,114,000 502,000
Fire &Emergency Services
Subtotal 9.00 662,882 29,700
Community Services
Subtotal 6.50 460,490 468,318 329,020
Planning,Building,Public Works
Subtotal 17.40 1,014,784 354,900 755,800
OPERATING:ENTERPRISE FUNDS
8.70 501,104 155,700 640,000
Grand Totals by Fund
General Gov't 000 $8,584,841 $5,427,470 $2,402,851 $754,520
Utilities 401 575,811 575,811
ER&R 501 2,063,216 65,816 267,400 1,730,000
Info.Svcs 503 398,272 149,122 249,150
Facilities 108 84,564 79,564 5,000
Gen.CIP 316
Trans CIP 317
TOTAL $11,706,704 90.60 6,297,783.00 2,670,251.33 2,738,670.00