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Home My WebLink AboutORD 4303Amends Ordinance No. 3773, 3873, 3877, 4015 Amended by Ordinance No. 4309, 4336 CITY OF RENTON, WASHINGTON ORDINANCE NO. 4303 1.) AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON ADOPTING THE ANNUAL BUDGET FOR THE YEAR 1991,' 2.) AMENDING SECTION 5- 11-1 A(l), B, C, D, E, G, AND H OF CHAPTER 11, UTILITY TAX, OF TITLE V (FINANCE AND BUSINESS REGULATIONS); 3.) AMENDING SECTION 5-6-1 A(l), B(l) OF CHAPTER 6, ADMISSION TAX, OF TITLE V (FINANCE AND BUSINESS REGULATIONS); 4.) SALARY ADJUSTMENTS FOR BARGAINING AND NON-BARGAINING EMPLOYEES; AND 5.) ESTABLISHING AND ADJUSTING PARK FEES. THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON DO ORDAIN AS FOLLOWS: SECTION I; That the Annual Budget for the City of Renton for the year 1991, heretofore prepared and filed with the City Clerk, as modified and approved by vote of the City Council of the City of Renton on December 17_, 1990, after due notice and hearing thereof as provided by law, be and the same is hereby in all respects ratified, adopted, and confirmed as such Annual Budget for the year 1991, and same, by this reference, is incorporated herein as if fully set forth, labeled as (A) Expenditures, and (B) Resources. Ordinance No. 4300 , adopted under the date of December _10, 1990, fixed the amount of tax levies necessary for the year 1991. SECTION II: The following total sums for expenditures are hereby allowed and established in each of the following funds in said 1991 Budget, to wit: (A) EXPENDITURES; 000 - GENERAL FUND $20,119,619 101 - PARK FUND 5,403,839 102 - ARTERIAL STREET FUND 366,296 103 - STREET FUND 2,881,359 105 - IMPACT MITIGATION FUND 1,369,184 106 • LIBRARY FUND 868,818 107 - CONTINGENCY FUND 0 118 - RESERVE FOR PATHS AND TRAILS 10,604 125 - 1% FOR ART FUND 47,896 127 - CABLE COMMUNICATION FUND 390,090 207 - 1978 LIMITED GENERAL OBLIGATION BOND FUND (Senior Center) 132,993 212 - 1989 LIMITED REFUNDING GENERAL OBLIGATION BOND FUND (City Shop) 330,939 213 - 1983 UNLIMITED REFUNDING GENERAL OBLIGATION BOND FUND (Coulon Park) 1,410,848 1 ORDINANCE NO. 4303 215 - GENERAL GOVERNMENT MISCELLANEOUS DEBT SERVICE FUND 219 - 1989 UNLIMITED GENERAL OBLIGATION BOND FUND (Senior Housing) 220 - LOCAL IMPROVEMENT DISTRICT DEBT SERVICE FUND 221 - LOCAL IMPROVEMENT DISTRICT GUARANTY FUND 302 - OPEN SPACE CONSTRUCTION FUND 316 - MUNICIPAL FACILITIES CONSTRUCTION FUND 317 - GENERAL GOVERNMENT CAPITAL IMPROVEMENT FUND 319 - SENIOR HOUSING CONSTRUCTION FUND 320 - LOCAL IMPROVEMENT DISTRICT CONSTRUCTION FUND 401 - WATER, SANITARY SEWER, STORM DRAINAGE UTILITY FUND 402 - AIRPORT FUND 403 - SOLID WASTE UTILITY FUND 404 - GOLF COURSE FUND 421 - WATER, SANITARY SEWER, STORM DRAINAGE CONSTRUCTION FUND 501 • EQUIPMENT RENTAL FUND 502 - INSURANCE FUND 601 - FIREMEN'S PENSION FUND ... 42,902 3,355,600 5,877,195 2,788,039 14,061,632 1,452,959 5,286,213 1,227,312 4,524,564 1,474,163 5,338,097 2,401,242 .. 950,068 ,. 854,218 1,995,955 . 717,051 2,998,608 TOTAL EXPENDITURES (A) $88,678,303 TOTAL RESOURCES (B) $88,678,303 SECTION III: Chapter 11, Utility Tax, of Title V (Finance and Business Regulations) of Ordinance No. 4260 entitled "Code of General Ordinances of the City of Renton, Washington" is hereby amended to read as follows: Section 5-11-1A(1), Telephone Utility Tax: The utility tax for the privilege of conducting a telephone business within the City limits shall be six percent (6%) effective as of January 1, 1991. Section 5-11-1B, Telegraph Utility Tax: Upon every business enterprise engaging in carrying on a telegraph business a tax equal to six percent (6%) of the total gross income from such business in the City shall be charged effective as of January 1, 1991. Section 5-11-1C, Gas Utility Tax: Upon every business enterprise engaging in or carrying on the business of selling, furnishing, distributing or producing gaseous gas for commercial or domestic use or purpose, a tax equal to six percent (6%) of the total gross income from such business in the City shall be charged effective as of January 1, 1991. Section 5-11-1D, Electric Utility Tax: Upon every business enterprise engaging in or carrying on the business of selling, 2 ORDINANCE NO. furnishing, or distributing electricity for light and power, a tax equal to six percent (6%) of the total gross income from such business in the City shall be charged effective as of January 1, 1991. Section 5-11-1E, Cable Utility Tax; Upon every business enterprise engaging in or carrying on the business of constructing, operating and maintaining a coaxial cable subscriber system for television, radio and other audio-visual electrical signal distribution throughout the City of Renton or any part thereof, a tax equal to six percent (6%) of the total gross income from such business in the City shall be charged effective as of January 1, 1991. Section 5-11-1G, Water and Sewer Utilities Tax: Upon any business enterprise engaging in or carrying on the business of selling, furnishing, or distributing water, sanitary sewer, or storm sewer services for commercial or domestic use or purpose within the Renton City limits, a tax equal to six percent (6%) of the total gross income from such business in the City shall be charged effective as of January 1, 1991. Section 5-11-1H, Solid Waste Utility Gross Revenue Tax: The gross receipts tax of the solid waste utility shall be payable by that utility to the Finance Department of the City at the rate of six percent (6%) of the operating rate revenue of the solid waste utility effective as of January 1, 1991. SECTION IV; Chapter 6, Admissions Tax, of Title V (Finance and Business Regulations) of Ordinance No. 42 60 entitled "Code of General Ordinances of the City of Renton, Washington" is hereby amended to read as follows: 3 ORDINANCE NO. 4303 Section 5-6-lA(l). Admission Tax on Horse Racing; Percentage Tax: There is hereby imposed and levied upon every person who pays an admission charge to a horse racing event within the City limits of the City of Renton, a tax equal to five percent (5%) on each such admission charge including Turf Club memberships effective as of January 1, 1991. Section 5-6-lB(l), Admission Tax on Theaters: Admission Tax on Theaters: There is hereby imposed and levied upon every person who pays an admission charge to a commercial theater regularly exhibiting motion picture films within the City of Renton, a tax of five percent (5%) of each admission charge effective as of January 1, 1991. SECTION V; The City is still engaged in collective bargaining and salary negotiations and the present budget accordingly includes cost of living increase estimates and scheduled salary step increases. When bargaining and negotiations are completed, the budget will be amended to adjust salaries for bargaining unit and non-bargaining unit employees in accordance therewith. SECTION VI; That acts taken pursuant to this ordinance but prior to its passage or effective date are hereby ratified and confirmed. SECTION VII: Certain Park Fees are hereby adjusted and established. Such fees are attached hereto as Exhibit "A" and made a part hereof as if fully set forth. SECTION VIII: A copy of the 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. 4 ORDINANCE NO. SECTION IX: This Ordinance shall be effective upon its passage, approval, and five days after publication. PASSED BY THE CITY COUNCIL this !7th day of December, 1990, Marilyn .^Petersen, City Clerk APPROVED BY THE MAYOR this 17th day of December, 1990. Earl Clymer, M&yor Approved-, as to form Lawr ArfddTOT Wa^jfen, City Attorney Date of Publication: December 20, 199 0 ORD.12 4:12/3/89:as. 5 CITY OF RENTON, WASHINGTON ORDINANCE NO.IM03_ AMENDMENTS TO THE 1991 CITY OF RENTON BUDGET si tern Amendment Expenditure Adjustments 1-) BUDGET PGi 61, GENERAL FUND,PROPERTY TAX ADJUSTMENT: i Reduce Property Tax to King County Assessor's Estimate. — (37,144) 2.) ADJUST UTILITY TAX FOR ELECTRICITY, GAS, AND TELEPHONE & TELEGRAPH TO REFLECT 60 DAY DELAY IN RECEIVING ADDITIONAL 1%: A. BUDGET PG 61, GENERAL FUND: Adjust Utility Tax/Electricity. — (63,124) B. BUDGET PG 61, GENERAL FUND: Reduce Sales Tax, Trf to Street/Library. — (34,094) C. : BUDGET PG 63, STREET FUND: Adjust Utility Tax/Gas. — (12,674) D. : BUDGET PG 63, STREET FUND: Increase Sales Tax to Offset Util Tax Reduction. — 12,674 E. : BUDGET PG 64, LIBRARY FUND: Adjust Utility Tax/Telephone & Telegraph. — (21,420) F. : BUDGET PG 64, LIBRARY FUND: Increase Sales Tax to Offset Util Tax Reduction. — 21,420 3.) BUDGET, PG 61, GENERAL FUND, CABLE TV UTILITY TAX: : Increase Cable TV Utility Tax from 3% to 6% - Increase Revenue. — 114,000 4.) BUDGET, PG 61, GENERAL FUND, ADMISSIONS TAX: : Increase Admissions Tax on Theaters from 3% to 5%. 30,000 5.) BUDGET, PG 40, FIRE DEPARTMENT: Add Hazmat Inspector Position - Salaries and Benefits. 47,500 — 6.) BUDGET, PG 61, GENERAL FUND: : Reduce General Ending Fund Balance. (37,862) --- 7.) BUDGET, PG 70, CABLE COMMUNICATIONS FUND: BUDGET, PG 24, EXECUTIVE ADMINISTRATION: A. i Reinstate Community Relations Specialist to Full Time. 8,692 — B. : Reduce Cable Communications Ending Fund Balance and Increase 8,692 — ; Operating Transfers-Out. Transfer-In to General Fund Revenue. 8,692 8.) BUDGET PG 48, GENERAL FUND, PLANNING & TECHNICAL SERVICES GROWTH MANAGEMENT GRANTS: A. Add Washington State Department of Community Development (DCD) ; Growth Management Grant. — 64,000 B. ;Add Washington State Department of Ecology (DOE) Grant for ; a wetlands protection ordinance. — 15,000 C. Add Salaries for a Contract Planner. 30,000 --- D. ;Add Professional Services for update of the inventory, \ mapping of wetlands and other sensitive areas, and an EIS 49,000 ; for the comprehensive plan. 49,000 9.) 9.) BUDGET, PG 70, CABLE COMMUNICATIONS FUND: BUDGET, PG 17 AND 76, GENERAL GOVERNMENT CAPITAL IMPROVEMENT FUND: A. Add Project to Capital Improvement Fund to Renovate ; Council Chambers Audio/Visual Systems. 50,000 B. Reduce Cable Communications Ending Fund Balance and Increase Operating Transfers-Out. Transfer-in to Capital Improvement : Fund Revenue. — 50,000 10.) BUDGET, PG 17 AND 76, GENERAL GOVERNMENT CAPITAL IMPROVEMENT FUND PROJECT ADJUSTMENTS: — A. Pg 17, Project #29, Sidewalk Repair Program — i Reduce from $45,000 to $5,000 — Cut. (40,000) — B. ; Pg 17, Project #45, Bronson-Houser, Phase I — : Reduce from $288,000 to $160,000 — Cut. (128,000) — C. Increase Capital Improvement Fund Ending Fund Balance. 168,000 — TOTAL AMENDMENTS #1 -#10 TOTAL 1991 PRELIMINARY BUDGET AS PRESENTED $147,330 $88,530,973 $147,330 $88,530,973 TOTAL 1991 CITY OF RENTON BUDGET AS AMENDED $88,678,303 |$8ft;67j;3Q8j: CITY OF RENTON ORDINANCE NO. EXHIBIT "A" FEE INCREASES IN 1991 Ball Team Player Fees: 4303 1990 $5.00 resident $10.00 non-resident 1991 $10.00 resident $15.00 non-resident Coulon Boat Launch Resident Stickers 1990 $5.00 resident $3.00 senior resident 1991 $10.00 resident $5.00 semor resident Picnic Shelters 1990 3 Coulon Sites 5 Other Sites $40.00/day $25.00/day~ 1991 a} Groups 100-200 b) Groups over 200 (Park Board Approval) $80.00 $100.00 Additional staff fees if needed (no additional tables will be moved) Renton Community Center Banquet Room 1990 10 hour weekend rental $320.00 with Kitchen of $50.00 Weekly ($30.00/hour) 1/3-$10.00,2/3-$20.00 1991 10 hour weekend rental $420.00 with kitchen of $50,00 Weekly ($42.00/hour) 1/3-$14.00,2/3-$28.00 Renton Community Center Room Rentals 1990 1991 $10.00/hdur $15.00/hour (Arts & Crafts, A & B and Pre-school) Renton Community Center Gym Rentals 1990 1991 $10.00/hour-l/2 gym $15.00/hour -1/2 gym $20.00/hour - full gym $30.00/hour - full gym $40.00/hour - both gyms $60.00/hour - both gyms CITY OF RENTON ORDINANCE NO. 4303 EXHIBIT "A" Classes 1990 1991 $1.00 fee put on all adult classes over $20.00 to go toward Developmentally Disabled Program. Senior Center Programs 1990 $1.00 administration fee on all classes to cover paper expenses. Senior Center Budget Rentals (Senior bookings) 1990 1991 $15.00/hour janitorial $20.00/hour janitorial $15.00/hour recreation staff $20.00/hour recreation staff $10.00/hour kitchen use $20.00/hour kitchen use