The URL can be used to link to this page

Home My WebLink AboutORD 3486 CITY OF RENTON, WASHINGTON ORDINANCE NO. 3486 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ADOPTING AN ANNUAL BUDGET FOR THE YEAR 1981 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 1981 heretofore prepared and filed with the City Clerk, as modified and approved by vote of the City Council of the City of Rento►l on December 1 , 1980, 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 1981 , and same by this reference is incorporated herein as if fully set forth, and a complete and accurate copy of said Budget being attached hereto, labeled Exhibit "A" . SECTION II : The following total sums for expenditures are hereb, allowed and established in each of the following funds in said 1981 Budget, to wit : (A) 000 -- CURRENT FUND ------------------------- $10,616 , 403 101 -- PARK FUND ---------------------------- 1 ,858, 754 102 -- ARTERIAL STREET FUND ----------------- 1 , 272,000 103 -- STREET FUND -------------------------- 1 ,650, 733 106 -- LIBRARY FUND ------------------------- 460, 563 107 -- CONTINGENCY FUND --------------------- 115,697 108 -- CUMULATIVE RESERVE FUND #1894 -------- 4 , 594 (Municipal Buildings) 109 -- CUMULATIVE RESERVE FUND #1698 -------- 105,486 (Fire Equipment) 110 -- CUMULATIVE RESERVE FUND #1689 -------- 100, 482 (Park Property) 111 -- CUMULATIVE RESERVE FUND #3278 -------- 50,979 (Unemployment Compensation) 112 -- CUMULATIVE RESERVE FUND #2104 -------- 101 , 449 (Park Property) 113 -- CUMULATIVE RESERVE FUND #2283 -------- 1. ,960 (Beautification of Public Property) 114 -- CUMULATIVE RESERVE FUND #2373 -------- 11 ,960 (Underground Wiring) 115 -- CUMULATIVE RESERVE FUND #3362 -------- 9, 360 (Storm Sewers) 116 -- CUMULATIVE RESERVE FUND #3421 -------- 46 ,096 (Sewer Line/Honeycreek-Kennydale) 118 -- CUMULATIVE RESERVE FUND #2755 -------- 11 ,684 (Special Purpose Paths) 119 -- CUMULATIVE RESERVE FUND #3390 -------- 11 ,034 (Library Improvements) 122 -- COMPREHENSIVE EMPLOYMENT TRAINING FUND 3 ,456 124 -- CUMULATIVE RESERVE FUND #2518 -------- 470 (Municipal Arts) - I . ORDINANCE NO. - Cont . (A) - Cont . 125 -- MUNICIPAL ARTS FUND 0% FOR ART) ----- $ 4 , 750 126 -- GREEN RIVER WILDLIFE FUND ------------ 1 , 788 127 -- CABLE COMMUNICATIONS DEVELOPMENT FUND 4 , 294 199 -- FEDERAL REVENUE SHARING FUND --------- 514 , 868 202 -- 1967 LIMITED G.O. BOND FUND ---------- 164 ,953 (Municipal Building) 205 -- 1974 ADVANCE REFUNDING LIMITED G.O. BOND FUND (Park Property/Branch Library) 148, 751 207 -- 1978 LIMITED G.O. BOND FUND (Sr. Center) 129, 176 208 -- 1.980 UNLIMITED G.O. BOND FUND -------- 1 , 140, 231. (Coulon Beach Park) Excess Tax Levy 209 -- 1981 LIMITED G.O. BOND FUND ---------- 162,000 (Municipal Facility) 301 -- STREET FORWARD THRUST FUND ----------- 4 ,3291250 305 -- LAKE WASHING'T'ON BEACH FORWARD THRUST FUND ------------------------- 14 , 715 315 -- COULON BEACH CONSTRUCTION FUND ------- 6 ,325, 274 316 -- CITY SHOP RELOCATION FUND ------------ 897,244 317 -- MUNICIPAL FACILITY CONSTRUCTION FUND - 1 ,800,000 401 -- WATERWORKS UTILITY FUND -------------- 3 ,452, 395 402 -- AIRPORT FUND ------------------------- 446 ,224 415 -- 1975 WATER &. SEWER CONSTRUCTION FUND - 613, 239 501 -- EQUIPMENT RENTAL FUND ---------------- 610, 397 601 -- FIREMEN 'S PENSION FUND --------------- 718,495 602 -- LOCAL IMPROVEMENT GUARANTY FUND ------ 144,000 608 -- UNEMPLOYMENT COMPENSATION FUND ------- -0- TOTAL ORDINARY EXPENDITURES (A) . 1. . $38,055, 204 (B) Receipts from sources other than taxation. . . $20,297, 737 Add surpluses carried over from previous year 12,950,636 TOTAL TO BE RAISED BY TAXATION: General Levy ---- $3,676 ,837 Excess Levy ----- 1 , 129,994. . . . . 4,806,831 TOTAL BUDGET FOR EXPENDITURES (A) AND RECEIPTS (B) . . . . . . . . . . . $38,055,204 SECTION III : 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. SECTION IV: This Ordinance shall be effective on and after its passage, approval and five days after its publication. PASSED BY THE CITY COUNCIL this lst day of December 1980. Delores A. Mead, City Clerk APPROVED BY THE MAYOR this y�1st- day of December 1980. Appro ed as to,-So m: Barbara Y. Shinpoch, Mayor 1 Lawrence J. WaYren, City Attorney Date of Publication: December 10, 1980 4. AMENDMENTS TO THE 1981 CITY OF RENTON BUDGET _ s EXPENDITURES REVENUES 1 ) CURRENT FUND REVENUE Page 2, a/c 316.20.11 , Amusement Tax. Levy 5% Amusement Tax on all paid admissions at Longacres Race Track, rather than 11t now levied per paid admission. Increase Current Fund Revenue $10,000 --- $ --- $ 10,000 + 2) AIRPORT FUND a. Page 420 - Add a Capital Construction Reserve account to Capital Outlay and allocate $20,000 --------------- 20,000 + --- b. Page 414 - Add $10,000 to Airport Salaries and Benefits for part time help -------------------------- 10,000 + --- c. Page 421 - Reduce a/c 501 , Ending Fund Balance by $30,000, to keep the fund balanced ---------------- 30,000 - --- 3) GENERAL SERVICES/CURRENT FUND Page 331 - Add $1 ,200 to a/c 64.00 Machinery & Equipment, to replace 8 Council chairs (REFER TO AMENDMENT #13) - -- 1 ,200 + --- 4) POLICE RESEARCH/TRAINING/CURRENT FUND Page 227 - Add $3,501 to a/c 31 .45 Professional Services for Police Firearms Simulator training program. (S.M.E. - Synthesized Media Environment) --------------------------- 3,501 + --- 5) LEGAL SERVICES/CURRENT FUND Page 153 - Add $5,000 to a/c 31 .37 Legal Professional Services , for codification update - legal review -------- 5,000 + --- 6) PLANNING ADMINISTRATION/CURRENT FUND a. Page 160 & 161 - Delay hiring Floating Secretary for one month in 1981 : Cut a/c 11 .00 Salaries ---- $1 ,244 Cut a/c 13.01 Retirement -- 99 Cut a/c 13.02 FICA -------- 57 Total Reduction -------- $1 ,400 1 ,400 - --- b. Page 164 - Increase a/c 64.00 Machinery & Equipment by $1 ,400, for word processing viewing screen -------- 1 ,400 + =-- 7) PARK FACILITIES/PARK FUND a. Page 455 & 456 - Reduce Salaries & Benefits (Reserve for Promotions) --------------------- $ 4,482 b. Page 463 & 464 - Reduce Park Facilities Part Time Salaries & Benefits ---------------- 13,000 Total Reduction ------- $17,482 17,482 - --- c. Page 455 & 456 - Add new full time Laborer position to Park Facilities Salaries, & Benefits ------ 17;482 + 8) POLICY DECISION/TRAVEL Travel money is to remain in individual budgets, rather than in Mayor's Budget. Mayor is to give permission for out-of-state travel , rather than requiring Council authorization. Mayor also to approve in-state travel . - l- Amendments AMENDMENTS TO THE 1981 CITY OF RENTON BURET - Cont. w� EXPENDITURES REVENUES 9) MUNICIPAL ARTS COMMISSION/CURRENT FUND MUNICIPAL ARTS FUND 1% FOR ART a. Include in the 1981 Budget, special revenue fund known as "City of Renton Municipal Arts Fund," to account for 1% for art monies; fund established per Ordinance #2969. b. Page 9 - Current Fund Revenue. Reduce Current Fund a/c 301 Beginning Fund Balance by $4,750 ------------ $ --- $ 4,750 - c. Increase Municipal Arts Fund (1% for art) , a/c 301 Beginning Fund Balance by $4,750 (Revenue) ---------- --- 4,750 + d. Page 93 - Reduce Municipal .Arts Commission Budget (Current Fund) by the following 1% for art amounts: * Allocation for art; South End Fire Station #13 (page 93, a/c 64.00) --------- $2,500 * Allocation for art; Burnett Linear Park (page 93, a/c 64.00) ---------------- 2,250 Total Reduction ------- $4,750 4,750 - --- e. Add above items to Municipal Arts Fund (1% for art) , a/c 64.00 Machinery & Equipment (expenditure budget) 4,750 + --- NOTE: TheAe wilt be $340 1% jot atc t money .Eei.t in .the .the 1980 Munic i.pat Atm Budget/CukAent Fund; .to be tPLanb6e4Aed in 1980 and appAopAiated in 1981 (by OAd.inance) .to .the Muni pat AAtz Fund/1% 6oA Att. 10) LEGISLATIVE SERVICES (COUNCIL)/CURRENT FUND Page 68 - Increase a/c 33.01 Travel/Conferences & Schools by $4,500 to bring total allocation for Council Travel to $7,000 ----------------------------------------------- 4,500 + --- 11 ) JUDICIAL (MUNICIPAL COURT)/CURRENT FUND Page 77 - Increase a/c 64.00 Machinery & Equipment by $2,000; increases allocation for recording equipment to $5,000 ----------------------------------------------- 2,000 + --- 12) CIVIL SERVICE COMMISSION/CURRENT FUND Page 317 & 318 - Increase Civil Service Secretary/Chief Examiner's Salary & Benefits from $5,588 to $7,115. Add $1 ,527 to Salaries & Benefits (part time position) -- 1 ,527 + --- Add to Salaries a/c 11 .00 ---------------- $1 ,431 Add to FICA a/c 13.02 -------------------- 96 Total Increase -------- $1 ,527 13) GENERAL SERVICES/CURRENT FUND Page 331 - Re-upholster 8 Council chairs rather than replace them; cost - 8 chairs @ $106 each = $848. Reduce $1 ,200 allocation to replace chairs (AMENDMENT #3) by $352, leaving a total of $848 to re-upholster c as rs. (a/c 64.00, Machinery & Equipment) ---------------------- 352 - --- -2- *e�:c�ren5