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Home My WebLink AboutORD 5006CITY OF RENTON, WASHINGTON ORDINANCE NO. 5006 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, INCREASING THE 2003 BUDGET FOR VARIOUS FUNDS FOR THE PURPOSE OF MEETING 2002 OBLIGATIONS IN 2003; INCREASING VARIOUS FUNDS TO MEET THE REQUIREMENTS OF SALARY AND BENEFIT LABOR AGREEMENTS; AND DECREASING THE 2003 GENERAL FUND APPROPRIATION ACCORDINGLY. THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. Appropriations in the following Funds are hereby increased as follows for the purpose of paying 2002 obligations in 2003. Fund 000 110 301 303 304 306 307 316 402 421 Fund Name General Hotel/Motel Fund Parking Garage Park Mitigation Fire Mitigation Leased City Properties Aquatic Center Municipal Facilities CIP Airport Waterworks Utility TOTAL 2003 Expenditures Increase $163,200 61,200 3,952,200 325,000 3,336,800 34,800 4,899,500 5,071,700 209,300 1,832,900 $19,886,600 Available fund balances in each Fund shall be used to meet the needs of these appropriations. ORDINANCE NO. 5006 SECTION II. In addition, the 2003 General Fund Budget shall be decreased in the following amount and the Other Funds shall be increased in the following amounts to meet the costs of the salary and benefit labor agreements approved after the 2003 Budget was adopted. Fund 000 101 103 104 106 306 401 402 403 404 501 502 Fund Name General Park Fund Street Fund CDBG Fund Library Fund Leased Property Fund Water Operations Fund Airport Fund Solid Waste Fund Golf Course Fund Equipment Rental Insurance Fund TOTAL Increase $260,100 161,300 8,100 45,200 2,700 165,200 21,300 19,400 32,500 23,400 6,500 $745,700 Decrease ($745,700) ($745,700) The figures for the adopted budgets for each Fund and the new budget figures for each Fund amended by this ordinance are shown in Attachment 1 hereto. Revenues from the General Fund to General Governmental Funds shall be adjusted to meet these changes. The Enterprise and Internal Services Funds shall meet their increased costs using their own revenue sources. SECTION ni. The budgets of various General Fund departments shall be adjusted accordingly to meet the costs of the salary and benefit labor agreements. These changes do not require the 2003 General Fund budget to be adjusted, but is for informational purposes only. ORDINANCE NO. 5006 Fund 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 Fund Name Non Departmental Legislative Municipal Court Executive Finance Development Services Police Fire Hearing Examiner City Clerk Human Resources PW Administration PW technical Services Human Services EDNSP TOTAL -—•—. . Increase $0 3,500 37,700 25,500 108,000 97,200 86,300 426,500 4,600 20,100 21,300 14,900 7,900 8,200 35,500 $897,200 Decrease ($897,200) ($897,200) SECTION IV. This Ordinance shall be effective upon its passage, approval, and five days after publication. PASSED BY THE CITY COUNCIL this 21st day of April _, 2003. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this 21st day of April ; 2003. Jesse Tanner, Mayor ORDINANCE NO. 5006 Approvj^Lrfsto fonjp-v^?. Lawrence J. Warren, City Attorney Date of Publication: 04/25/2003 ORD. 1029:2/28/03 :ma ORDINANCE 5006 2003 CARRY FORWARD AND SALARY ADJUSTMENTS BUDGET ORDINANCE ATTACHMENT I Dept No. Dept Title 1/1/03 Adopted Budget Carry Forward Salary/Benefit 4/30/03 Request Change Amended Budget General Fund 001 002 003 004 005 006 007 008 009 011 012 014 015 017 020 023 General Fund Sbttl 101 103 106 201 207 215 General Govt SBTTL TOTAL GG FUNDS Legislative $ Judical $ Executive $ Finance $ Non Dept $ Legal $ Develop Srvs $ Police $ Fire $ Hearing Examiner $ Clerk $ Human Resources $ PW Admin $ PW Tech Srvs $ Human Srvs $ EDNSP $ Park Street Library LTGO LTGO LTGO $ $ $ $ 182,100 1,272,700 784,500 3,141,300 5,468,300 1,049,500 3,069,800 14,506,000 11,542,200 125,100 419,800 702,700 334,900 510,000 523,300 1,239,600 $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,500 $ $ 37,700 $ $ 25,500 $ $ 108,000 $ $(1,642,900) $ 4,000 14,000 $ $ $ - $ - $ - $ - $ - $ - $ 145,200 $ 97,200 86,300 426,500 4,600 20,100 21,300 14,900 7,900 8,200 35,500 $ $ $ $ $ $ $ $ $ $ 185,600 1,310,400 810,000 3,249,300 3,825,400 1,049,500 3,167,000 14,596,300 11,982,700 129,700 439,900 724,000 349,800 517,900 531,500 1,420,300 $ 44,871,800 $ 163,200 $ (745,700) $ 44,289,300 9,250,100 5,911,400 1,435,100 654,300 35,100 1,871,300 $ $ $ $ $ $ $ $ $ $ $ 260,100 161,300 45,200 $ $ $ $ $ $ $ 466,600 9,510,200 6,072,700 1,480,300 654,300 35,100 1,871,300 $ 64,029,100 $ 163,200 $ (279,100) $ 63,913,200 2003 Carry Forward Ord Attachment l.xls ORDINANCE 5006 2003 CARRY FORWARD AND SALARY ADJUSTMENTS BUDGET ORDINANCE ATTACHMENT I Dept No. 1/1/03 Carry Forward Salary/Benefit 4/30/03 Dept Title Adopted Budget Request Change Amended Budget 102 104 110 118 125 127 219 220 301 303 304 305 306 307 316 317 401 402 403 404 421 424 451 501 502 601 Other Funds SBTTL TOTAL ALL FUNDS Arterial Street CDBG Hotel/Motel Paths 1% for Art Cable Voted Debt LID Garage Parks Mit Fire Mit Trans Mit Leased Prop Swim Pool CD? Trans CIP Water Operating Airport Solid Waste Golf Ops Water CIP Golf CIP Water Rev Bond Equip Rental Insurance Fire Pension $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 353,500 295,700 200,000 75,000 31,600 511,500 334,600 950,000 298,000 2,451,400 516,900 2,946,000 6,661,200 20,921,500 1,557,000 9,074,500 2,210,100 13,300,000 359,000 2,920,400 2,991,200 9,047,000 365,900 $ $ $ $ $ $ $ $ 61,200 3,952,200 325,000 3,336,800 $ 34,800 $ 4,899,500 $ 5,071,700 $ $ $ 209,300 $ $ $ 1,832,900 $ $ $ $ $ $ $ $ $ $ 8,100 $ $ $ $ $ $ $ $ $ $ $ 0 2,700 165,200 21,300 19,400 32,500 23,400 6,500 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 353,500 303,800 261,200 75,000 31,600 511,500 334,600 3,952,200 1,275,000 3,634,800 2,451,400 554,400 4,899,500 8,017,700 6,661,200 21,086,700 1,787,600 9,093,900 2,242,600 15,132,900 359,000 2,920,400 3,014,600 9,053,500 365,900 $ 142,401,100 $ 19,886,600 $ 279,100 $ 162,287,700 2003 Carry Forward Ord Attachment l.xls