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Home My WebLink AboutORD 4758 CTTY OF RENTON, WASHINGTON ORDINANCE NO. 4 7 5 8 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON ADOPTING THE ANNUAL BUDGET FOR THE YEAR 1999 AND ESTABLISHING FEES FOR CERTAIN PARK AND GOLF ACTIVITIES. THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON DO ORDAIN AS FOLLOWS: SECTION I. The Annual Budget for the City of Renton for the year 1999, heretofore prepared and filed with the City Clerk, as modified hereby with due notice and public hearing thereof as provided by law, be and the same is hereby in all respects ratified, confirmed and adopted as such Annual Budget for the year 1999, and same by this reference is incorporated herein as is fully set forth in Attachment A, 1999 Budget Summary Resources and Expenditures by Fund. Ordinance No. 4 7 5 4 , adopted on December 7 , 1998, fixes the amount of tax levies necessary for the year 1999. SECTION II. Attachment A defines the total sums for the Expenditures hereby authorized and allowed and established in each of the funds in the Annual 1999 Budget as amended and passed by the City Council. Attachment B authorizes the park and golf fees for 1999. SECTION III. The acts pursuant to this Ordinance but prior to its passage or effective date are hereby ratified and confirmed. SECTION IV. A copy of Annual 1999 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. 1 ORDINANCE NO. 4 7 5 8 SECTION V. This ordinance shall be effective upon its passage, approval, and five days I after its publication. PASSED BY THE CITY COUNCIL this 14thday of December 1998. M ril n � 'r n i 1 rk I , a y . se , CtyCe " APPROVED BY THE MAYOR this 14t�ay of December , 1998. � � Je Tanner, Mayor Approved as to form: La ce J. Warren, C' Attorney Date ofPublication: 12/18/98 (Summary) ORD.752:12/09/98:as. I 2 ORDINANCE NO. 4 7 5 8 ATTAC�IlVIENT A 1999 Budget Summary By Fund, Resources and Ezpenditures 1999 1999 Fund Resources Egpenditures GENERAL GOVERNMENT FUNDS: 000/General $37,903,487 $37,903,487 101/Park 8,045,402 8,045,402 103/Street 5,343,965 5,343,965 106/Library 1,285,879 1,285,879 ' 201/Ltd G.O. Bonds/Gen. Govt. Misc. Debt Serv 735,765 735,765 207/1978 Limited G.O. Bonds 200 200 212/1989 Limited Ref. G.O. Bonds 300,475 300,475 215/Gen. Govt. Misc. Debt Service 972,623 972,623 SPECIAL REVENUE FUNDS: 102/Arterial Street 343,180 343,180 104/Community Dev Block Grant 395,989 395,989 105/Impact Mitigation 0 0 110/HoteUMotel Fund 100,000 100,000 125/1%For Art 1,250 1,250 127/Cable Communication 35,500 35,500 DEBT SERVICE FUNDS: , 213/1983 Unlim. Ref. G.O. Bonds 767,500 767,500 ' 219/1989 Unlimited G.O. Bonds 515,000 515,000 220/L.I.D. Debt Service Fund 500,653 500,653 221/L.I.D. Guaranty Fund 200,000 200,000 CAPITAL PROJECT FUNDS (CIP): 301/City Hall CIP 2,921,470 2,921,470 303/Community Dev. Mitigation Fund 544,456 544,456 � 304/Fire Mitigation Fund 1,240,000 1,240,000 305 Transportation Mitigation Fund 762,000 762,000 316/Municipal Facilities CIP 8,226,532 8,226,532 317/Transportation CIP 3,896,000 3,896,000 3 ORDINANCE N0. 4 7 5 8 ATTACHMENT A ENTERPRISE FUNDS: 401/Waterworks Utility 19,138,269 19,138,269 402/Airport 2,186,966 2,186,966 403/Solid Waste Utility 8,823,541 8,823,541 404/Golf Course 2,129,758 2,129,758 421/Waterworks Utility Construction 10,701,610 10,701,610 424/Golf Course Capital Fund 0 0 451/Waterwork revenue Bond Fund 3,124,810 3,124,810 INTERNAL SERVICE FUNDS: 501/Equipment Rental 3,567,046 3,567,046 502/Insurance 5,630,100 5,630,100 FIDUCIARY FUNDS: 601/Firemen's Pension 325,950 325,950 TOTALS $130,665,376 $130,665,376 4 ORDINANCE NO. 4 7 5 8 ATTAC�IlVIENT B - Fee Increases Youth Adult Fee Youth Fee Activi Adult Fees Fees Chan�e Chan�e BasebalUSoftball Fields Prep Fee $20 per occurrence $0 $5 $0 Practice/Game Fee $10 per hour $0 $0 $0 Game(Liberty Park, PA, $15 per hour $0 $5 $0 New Park) Light Fee $10/hr $10/hr $0 $0 Soccer Prep Fee $30 per occurrence $0 $30 $0 Game Fee $20/1.75 hrs $0 $20/1.75 hrs $0 Practice Fee $10/hr $0 $10/hr $0 Light Fee $10/hr $10/hr $0 $0 Banquet Rental—Renton Community Center Time Resident With $ Increase Non- With $ Increase Kitchen Resident Kitchen Weekend $600 $675 $25 $675 $750 $50 Weekday $60/hr 0 $5 $75 $0 $15 Sunday $10/hr 0 $2 $10/hr $0 $2 Staff 5 ORDINANCE NO. 4 7 5 8 ATTAC�IMENT B CARCO Theater Use Type of Use Hourlv Ra.te $ Increase Dailv Raxe Additional $ Increase �,4 Hr 8 Hours Hours Minimum Non-Profit $45 $10 $325 $45 $100 groups AllOther $55 $10 $400 $55 $50 Performance Groups Business $75 $550 $75 Meetings (Private) Lobby Use $20 $5 $120 $20 $30 Rehearsals $20 $20 0 0 0 House $10 $2 0 0 0 Management Senior Activities Purpose Proposed Fee $Increase I Wedding Receptions $675 $55 Senior Functions $200 (for 4 hours) $40 � I Additional Hours $25 $5 ' Use of Krtchen $25 $5 6 ORDINANCE NO. 4 7 5 8 ATTAC�IlVIENT B 1999 Golf Fee Schedule Type Time of Day 1999 Fee $ Increase 18 Hole Round Weekday(Mon— $20.00 $1.00 'I'hurs) 18 Hole Round Weekend(Fri—Sun) $25.00 $3.00 18 Hole Round Senior(Mon—Thurs) $15.00 $1.00 9 Hole Round Daily $15.00 $1.00 9 Hole Round Senior(Mon—Thurs) $12.00 $1.00 9 Hole Round Add Nine $5.00 0 18 Hole Round 3`�Nine $10.00 $8.00 Power Cart 18 Hole $22.00 $2.00 Power Cart 9 Hole $14.00 $2.00 Power Cart Trail Fee $8.00 $2.00 Pull Cart 18 Hole $4.00 $1.00 Pull Cart 9 Hole $2.50 .50 Club Rentals Full Set $10.00 0 Driving Range Bucket Small $3.00 .50 Large $5.00 .50 7