HomeMy WebLinkAboutORD 5180Amended by ORD 5202;5211
CITY OF RENTON,WASHINGTON
ORDINANCE NO.5180
AN ORDINANCE OF THE CITY OF RENTON,WASm:l"iGTON,
ADOPTING THE ANNUAL BUDGET FOR THE YEAR 2306.
THE CITY COUNCIL OF TIffi 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 Rentontbr the year 2006,previously prepared and filed with the
City Clerk,as modified hereby,be and is hereby ratified,confirmed and adopted,in aU respects,
as such annual budget for the year 2006.Such annual budget is detailed in Attachment A,2006
Budget Summary by Fund,Resources and Expenditures,wIDch is incorporated herein as if fully
set forth.Another ordinance,to be adopted by December 2005,fixes the amount of tax levies
necessary for the year 2006.
SECTIONU.Attachment A defines the total sums authorized and allowed for
expenditures and establishes such sums in each of the funds in the annual 2006 budget.
SECTIONfil The foHowing funds are hereby created:
Water Utility Operations Fund (Fund 405)
Wastewater Operations Fund (Fund 406)
Storm Water Utility Operations Fund (Fund 407)
King County Metro Fu.nd (Fund 416)
Water Utility Construction Fund (Fund 425)
Wastewater Utility Construction Fund (Fund 426)
1
ORDINANCE NO.5180
Storm Water Utility Construction Fund (Fund 427)
Information System Fund (Fund 503)as illustrated in Attachment A
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 2006 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
five days after publication.
This Ordinance shall be effective upon its passage,approval,and
PASSED BY THE CITY COUNCIL this 12 th day of __D-c-e-c-c-c-em-c-lb::....e::....r'--__,2005.
Bonnie I Walton,City Clerk:
APPROVED BY THE MAYOR this 12 t h day Of__D"'-e:=o.;c"'-'e=m'Wb4"'e'-"'r ,2005.
*:~~-W~
Kathy Ke ker-Wheeler,Mayor
•App~as to fonn
CX~'J"W~
Lawrence J Warren,City Attorney
Date ofPublication:]2/]6/2005 (summary)
ORD.1217:l1l16/05:ma
2
ORDINANCE NO.5180
ATTACHMENT A
2006 Budget Summary By Fund,Resources and Expenditures
Fund
GENERAL GOVERNMENT FUNDS:
OOO/General
004/Community Dev Block Grant
007/Parking Garage Maintenance
OIO/Fire Memorial Fund
lOI/Park
I03/Street
I06/Library
201/Ltd G.O.Bonds/Gen.Govt.Misc.Debt Serv
207/1978 Limited G.O.Bonds
212/1989 Limited Ref.G.O.Bonds
2I5/Gen.Govt.Misc.Debt Service
SPECIAL REVENUE FUNDS:
102/Arterial Street
I04/Community Dev Block Grant
I07/Parking Garage Operations Fund
IIO/HotellMotel Fund
II8/Reserve for Paths &Trails
125/1 %For Art
127/Cable Communication
I3I/Park Memorial
DEBT SERVICE FUNDS:
213/1983 Un1im.Ref.G.O.Bonds
219/1989 Unlimited G.O.Bonds
220/L.I.D.Debt Service Fund
22I/L.I.D.Guaranty Fund
CAPITAL PROJECT FUNDS (CIP):
301/Garage CIP
303/Community Dev.Mitigation Fund
304/Fire Mitigation Fund
305/Transportation Mitigation Fund
306/Leased City Properties
307/Aquatics Center
3I6/Municipal Facilities CIP
317/T ransportation CIP
10f2
2006
Resources
$50,096,256
262,257
o
o
11,260,376
6,738,878
1,809,862
990,300
21,500
o
1,800,800
440,000
o
o
220,000
o
60,000
143,900
o
o
518,400
32,025
o
o
255,000
525,000
1,984,800
904,902
o
3,177,000
18,283,700
2006
Expenditures
$50,096,256
262,257
o
o
11,260,376
6,738,878
1,809,862
990,300
21,500
o
1,800,800
440,000
o
o
220,000
o
60,000
143,900
o
o
518,400
32,025
o
o
255,000
525,000
1,984,800
904,902
o
3,177,000
18,283,700
ORDINANCE NO.5180
ATTACHMENT A
2006 Budget Summary By Fund,Resources and Expenditures
Fund
ENTERPRISE FUNDS:
401lWaterworks Utility
402/Airport
403/Solid Waste Utility
404/Golf Course
405/Water Utility Operation Fund
406/Wastewater Operation Fund
407/Stoml Water Utility Operation Fund
416/King County Metro Fund
4211Waterworks Utility Construction
424/Golf Course Capital Fund
425/Water Utility Construction Fund
426/Wastewater Utility Construction Fund
427/Storm Water Utility Construction Fund
4511Waterworks Revenue Bond Fund
4611Waterworks Bond Reserve
4711Waterworks Rate Stablilization
481/2004 Water/Sewer Bonds
INTERNAL SERVICE FUNDS:
50 1IEquipment Rental
502/Insurance
503/Infonnation System Fund
512/Healthcare Insurance
522/LEOFF 1 Retirees Healthcare Insurance Fund
FIDUCIARY FUNDS:
601lFiremen's Pension
TOTALS
20f2
2006
Resources
o
2,416,800
9,510,248
2,421,880
8,359,528
3,930,762
3,241,951
8,418,000
o
250,000
6,715,000
2,600,000
2,300,000
3,211,800
o
o
o
3,255,110
3,007,503
3,431,550
7,219,009
1,748,130
457,300
$172,019,527
2006
Expenditures
o
2,416,800
9,510,248
2,421,880
8,359,528
3,930,762
3,241,951
8,418,000
o
250,000
6,715,000
2,600,000
2,300,000
3,211,800
o
o
o
3,255,110
3,007,503
3,431,550
7,219,009
1,748,130
457,300
$172,019,527