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Home My WebLink AboutORD 3587 ,, CITY OF RENTON, WASHINGTON ORDINANCE NO. 3587 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, ADOPTING AN ANNUAL BUDGET FOR THE YEAR 1982 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 1982 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 7, 1981 , 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 1982, 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" . Ordinance No. 3580 adopted under date of October 19, 1981 , fixed the amount of tax levies necessary for the year 1982. SECTION II : The following total sums for expenditures are hereby allowed and established in each of the following funds in said 1982 Budget , to wit : (A) 000 -- CURRENT FUND -------------------- $109985, 461 101 -- PARK FUND ------------------------- 2, 704, 373 102 -- ARTERIAL STREET FUND -------------- 6799080 103 -- STREET FUND ----------------------- 2,098,360 106 -- LIBRARY FUND ---------------------- 490,580 107 -- CONTINGENCY FUND ------------------ 625, 236 108 -- CUMULATIVE RESERVE FUND #1894 ----- 15,400 (Municipal Buildings) 109 -- CUMULATIVE RESERVE FUND #1698 ----- 519024 (Fire Equipment) 110 -- CUMULATIVE RESERVE FUND #1689 ----- 89,040 (Park Property) 111 -- CUMULATIVE RESERVE FUND #3278 ----- -0- (Unemployment Compensation) 112 -- CUMULATIVE RESERVE FUND #2104 ----- 158 ,700 (Park Equipment) 113 -- CUMULATIVE RESERVE FUND #2283 ----- 2, 200 (Beautification of Public Property) 114 -- CUMULATIVE RESERVE FUND #2373 ----- 13,800 (Underground Wiring) 115 -- CUMULATIVE RESERVE FUND #3362 ----- 11 ,000 (Storm Sewers) 116 -- CUMULATIVE RESERVE FUND #3421 ----- 70,900 (Sewer Line/Honeycreek-Kennydale) 117 -- CUMULATIVE RESERVE FUND #3467 ----- 28,617 ( Insurance Reserve) 118 -- CUMULATIVE RESERVE FUND #2755 ----- 2,234 (Special Purpose Paths) -1- q' . CITY OF RENTON, WASHINGTON ORDINANCE NO. 3587 - Cont. (A) - Cont. 119 -- CUMULATIVE RESERVE FUND #3390 ---- $ 13, 552 (Library Improvements) 121 -- CUMULATIVE RESERVE FUND #3547 ---- 453,000 (Community Facilities Charges) 124 -- CUMULATIVE RESERVE FUND #2518 ---- 550 (Municipal Arts) 125 -- MUNICIPAL ARTS FUND ( 1% FOR ART) - 10,580 1.26 -- GREEN RIVER WILDLIFE FUND -------- 1 , 840 127 -- CABLE COMMUNICATIONS DEVELOPMENT FUND 20,300 199 -- FEDERAL REVENUE SHARING FUND ----- 1 ,063,366 202 -- 1967 LIMITED G.O. BOND FUND ------ 145,250 (Municipal Building) 205 -- 1974 ADVANCE REFUNDING LIMITED G.O. BOND FUND ---------- 72, 188 (Park Property/Branch Library) 207 -- 1978 LIMITED G.O. BOND FUND ------ 131 , 139 (Senior Center) 208 -- 1980 UNLIMITED G.O. BOND FUND ---- 1 ,027, 286 (Coulon Beach Park) Excess Tax Levy 209 -- 1982 LIMITED G.O. BOND FUND ------ -0- (Municipal Facilities) 301 -- STREET FORWARD THRUST FUND ------- 5,099,600 305 -- LAKE WASHINGTON BEACH FORWARD THRV.15T.FUND ------------- -0- 315 -- COULON BEACH CONSTRUCTION FUND --- 4, 167,925 316 -- MUNICIPAL FACILITIES CONSTRUCTION FUND --------------- 913,800 401 -- WATERWORKS UTILITY FUND ---------- 4,017,800 402 -- AIRPORT FUND --------------------- 671 ,660 415 -- 1975 WATER & SEWER CONSTRUCTION FUND 372, 200 501 -- EQUIPMENT RENTAL FUND ------------ 1 ,029,600 601 -- FIREMEN' S PENSION FUND ----------- 927,651 602 LOCAL IMPROVEMENT GUARANTY FUND -- 181 ,000 608 -- UNEMPLOYMENT COMPENSATION FUND --- 38,360 TOTAL ORDINARY EXPENDITURES (A) . . . . . . . $38,384,652 (B) Receipts from sources other than taxation $23, 557,051 Add Surpluses carried over from previous year . . . . . . . . . . . . . 9,859,804 TOTAL TO BE RAISED BY TAXATION: General Levy ---- $4, 355,067 Excess Levy ----- 612, 730 . . . . . 4,967,797 TOTAL BUDGET FOR EXPENDITURES (A) AND RECEIPTS (B) . . . . . . . . . . . . . . $38,384,652 -2- CITY OF RENTON, WASHINGTON ORDINANCE NO. 3587 - Cont . 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 7th day of December 1981. Delores A. Mead, C. . , City Clerk APPROVED BY THE MAYOR this 7th day of December 1981. 14MIJ ,Jt� S� Ck, Barbara V- ' Shinpoch, Mayor p Approved as to form: Lawrence J. Warren, City Attorney Date of Publication : December 11, 1981 -3- 2 6 ,, - AMENDMENTS TO THE 1982 CITY OF RENTON BUDGET EXPENDITURES REVENUES 1 ) BUILDING/ZONING DEPARTMENT TRAVEL Transfer 200 from Policy Development Department (Planning Travel , page 161 , a/c 33.22 (leaves balance of $1 ,225). $ 200 - Transfer $200 to Building/Zoning Department Travel , page 277, a/c 83.32 (increases Travel to $600) 200 + 2) MUNICIPAL COURT PART TIME HELP Transfer $1 ,609 from Executive Professional Services, page 82, a/c 31 .28 Tleaves balance of $3,391 ) . 1 ,609 - Transfer $1 ,609 to Municipal Court Part Time Help Division, page 78: a/c 11 .00 Salaries ------------------- $1 ,500 a/c 13.02 FICA ----------------------- 101 a/c 13.05 Industrial Insurance ------- 8 Total ----------------- $1 ,609 1 ,609 + 3) TRANSFER TYPEWRITER SERVICE CONTRACT FROM POLICY DEVELOPMENT DEPARTMENT TO MUNICIPAL COURT Proposed that 1 typewriter be transferred from Policy Development Department to Municipal Court. Transfer 1 typewriter service contract ($110, a/c 38.00, page 161 ) 110 - from Policy Development to Municipal Court, a/c 38.00, page 74. 110 + 4) NEWLY ELECTED COUNCIL MEMBERS' BENEFIT ADJUSTMENTS Page 65, Legislative Services Budget: a/c 13.01 Retirement --- Cut --------- $ 429 a/c 13.03 Medical ------ Cut --------- 1 ,935 a/c 13.09 Dental ------- Cut --------- 456 �► Total ----------------- $2,820 2,82W"- 5) ,82W"5) REINSTATE UNIFORM ALLOWANCE/PARKS FACILITIES Parks Administration: Transfer 950 from Travel , a/c 33.35, page 438 (leaves balance of $150) ; and transfer $550 from Memberships/Registrations, a/c 42.12, page 439 (leaves balance of $200). Total - $1 ,500. 1 ,500 - Park Facilities: Transfer $1 ,500 to a/c 14.00, page 455, for Uniform Allowance. 1 ,500 + 6) REINSTATE BUFFER/PARKS GENERAL SERVICES Transfer $1 ,575 from Highlands Administration Building 1 ,575 - Repairs, a/c 38.08, page 480 (leaves balance of $23,425) ; transfer $1 ,575 to Machinery & Equipment, a/c 64.00, 1 ,575 + page 481 , to provide funding for 1 high speed buffer. s� .A-MENOMENTS TO THE 1982 .CITY OF RENTON BUDGET - Cont. EXPENDITURES REVENUES 7) PARKS LANDSCAPING PART TIME HELP Transfer $3,347 from Street Maintenance Seasonal Help Division, page 347: a/c 11 .00 Salaries ------------------- $3,000 a/c 13.02 FICA ----------------------- 201 a/c 13.05 Industrial Insurance ------- 146 Total ---------:------- 3,347 $ 3,347 - Establish Parks Part Time Landscaping Division and transfer $3,347 to: a/c 11 .00 Salaries ------------------- $3,000 a/c 13.02 FICA ----------------------- 201 a/c 13.05 Industrial Insurance ------- 146 3,347 + Total ----------------- $3,347 NOTE: Reduces Street Fund To-tae. by $3,347 and i)tctc.ec_6u Parch. Fund Tota.2 by $3,347. 8) TRAFFIC ENGINEERING/SUNSET-UNION CHANNELIZATION PROJECT Add $16,500 toProgram 010, page 374, Sunset-Union Channelization, (Sunset Square) . 16,500 + Increase Street Fund Revenue $16,500; Environmental Review Committee Fees (ERC) . 16,500 + 9) AIRPORT CONSTRUCTION RESERVE Add $30,000 to a/c 63.46, page 413, Airport Construction 30,000 + Reserve, bringingtotal to $50,000. Reduce Airport Ending Fund Balance, a/c 501 .00, page 415, by $30,000 30,000 - 10) AIRPORT EQUIPMENT RENTAL Airport purchased a 1981 John Deere Tractor/Mower which is now to be under the Equipment Rental Fund. r Increase Equipment Rental a/c 39.02, pg. 411 in the amount of $2,280. 2,280 + , Reduce Airport Ending Fund Balance, a/c 501 .00, pg. 415, by $2,280. 2,280 - 11 ) LEGISLATIVE SERVICES/CITY REPORT r Add $2,820 to a/c 35.00, page 66, Printing & Binding, �15. for City Report (increases Printing & Binding to $4,320) 2,820 + R", TOTAL AMENDMENTS #1 THROUGH #11 . . . . . . . . . . . . . . . . $ 16,500 + $ 16,500 + TOTAL 1982 MAYOR'S RECOMMENDED BUDGET . . . . . . . . . . . . . 38,368,152 38,368,152 TOTAL 1982 CITY OF RENTON BUDGET AS AMENDED $38,384,652 1 $38,384 ,652