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Home My WebLink AboutORD 4645 Amended by ORD 4664� 4669 , 4670 CITY OF RENTON, WASHINGTON ORDINANCE NO. 4645 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON: : 1. ADOPTING THE ANNUAL BUDGET FOR THE YEAR 1997, AS AbIENDED BY T�iE CITY COUNCIL; AND 2 . ADJtJSTING MISCELLANEOIIS PARK AND GOLF FEES. , 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 1997, heretofore prepared and filed with the City Clerk, as modified hereby after due notice and hearing thereof as provided by law, be and the same is hereby in all respects ratified, adopted, II and confirmed as such Annual Budget for the year 1997, and same by this reference is incorporated herein as if fully set forth, labeled as (A) Expenditures and (B) Resources . Ordinance No 4644 adopted on December 9 , 1996, fixes the amount of tax levies necessary for the year 1997 . SECTION II . Attachment "A" defines the total sums for expenditures hereb allowed and established in each of the Y following funds in said 1997 Budget . Attachment "C" defines the amendments to the Budget as passed by the City Council . SECTION III . Certain fees are hereby adjusted and established for the City owned and operated facilities . Such fees are attached hereto as Exhibit "B'� and made a part hereof as if fully set forth. 1 ORDINANCE NO. 4645 SECTION IV. The acts taken pursuant to this ordinance but prior to its passage or effective date are hereby ratified and confirmed. , SECTION V. 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. I SE�TION VI . This ordinance shall be effective upon its passage, approval and five days after its publication. PASSED BY THE CITY COUNCIL, this 9th day of December, 1996 . 4 Marily J etersen, City Clerk APPROVED BY THE MAYOR this qth day of December, 1996 . ' .�.o.�� Jes Tanner, Mayor Approved as to form: Cw�+"��,P �.�,Q.��•— Lawrence J. Warren, City Attorney Date of Publication: December 13 , 1996 2 ORDINANCE NO. 4 6 4 5 � ATTACHMENT A � 1997 BUDGET EXPENDITURE�AND RESOUItCES Fund Revenues Expenditures �eneral Governmental Funds U00/General 31,209,993 31,207,261 101/Park 6,900,190 6,900,156 103/Street 4,702,004 4,697,878 106/Library 1,186,027 1,156,270 207/1978 Limited General Obligation Bonds 76,200 76,200 212/1989 Limited Refunding General Obligation Bonds 295,200 295,195 215/General Governmental Misc. Debt Service 800,900 808,675 �,�_. .._, ..�,.._..�.. ��.' .��- •ks.. �s•',.'�,.�`" , �' f'� ;��, ,M,-: r;,,.-��:��:� F�c� 4u�7E)"3,�:4"�§,�y�'�[;�''t+4'1•e. 5! � _ L'. . .. .u. .«,..,.,:.i.'d.�:-,,,,...a .. ,..:ZE:. ........✓ ..u.:R:..:,,si':a'�'�'C„',..:'..,'�".a.%.. .... ..� , �: _.::Y;:�::'.SL::y..%..�.::.'X.Y: .�. Special Revenue Funds 102/Arterial Street Fund 333,600 320,000 104/Community Development Block Grant 371,238 371,238 105/Impact Mitigation 300,000 - . 118/Reserve for Paths and Trails 3,400 - 125/1%for the Arts 1,500 1,500 127/Cable Communications 6,000 13,000 �,�. _ _. .. , •�. _, -;�;r,�..�, i, '�;",w ";;M. �'�X��:�,��—;�� • � SE3 1. , e °� :�''. �r,�:=:>:;:`,:. �'-� `1;C145;�'38,:.. - £35;;�38� �. ,� � w.. -�tl` . ..�:z�t 9..,.�:r.:._ ... .. .. ^st., _,�,,. ::�.�k�...�_,s .s,w_ _.:�,:"... �. . �,•.,,._, Debt Service Funds 213/1983 Unlimited Refunding GO Bonds 890,000 754,393 219/1989 Unlimited GO Bonds 508,000 500,440 220/L.I.D Debt Service Funds 746,554 800,313 221/L.I.D Guaranry Fund 26,000 923,000 �,_� ...�..�.�p.�,��., ,��- ....�„�.._;�..,,.... �.._� �SB"�'"TL�:.� .__.. .. s<..... �"� .:�' ; �' - ;, _. :_.��.F,`:... .... . _. �- '�,9C7$=�1�96` , � rr,, _ .>:�.._ ��;.�17f��54��-::.� �'r.�..�. �.a-: .:�f�'.__:�%'...�>._...............� ..:�'i:,�.c -?'•� .,:r.F�::,,::` .1�r�_ Capital Project Funds 302/Open Space Construction - - 316/Municipal Facilities'CIP 1,472,500 1,671,997 317lTransportation CIP 3,118,571 3,117,071 319/Senior Housing Construction - - 320/L.I.D. Construction Fund 160,000 160,000 >.;ri""':�T_"". �d�Y'",iv->;, "y:„s; ,X .',�s^y�t. ._�i"' ^r� .jM,a�--.• - �,�„.mn� ,KtryC'�' /': �:.....�..w� �� ,,; _ :�"'' %€f, '„ . �,-T:%.>, �;,�;,`;'i�^�-.,;�'.�w.W�'�'.�f"� ��'�%4 s��`��"(��j�': .. ,,., ; ..:._ , , ,,. �a ,,.. � .<<,',.,• - , 'w'u`uJ.�,......�..:.. �" •�,. . %��b<�w'.�ze��.;r ,f . / ':✓.v�.sY,.«�';:"..&.�a.'wu.'"Z.GIIi . i.., ,....�..,5,,..,....`i�..l...,s.e�a.`3` sY.?�.i^.�;sr6«<_..�...,._a,_. .r.sa�a.._..��............... Enterprise Funds 401/Watervvorks Utility 19,951,241 20,983,508 421/Water and Sewer Construction 3,541,000 3,175,700 402/Airport 1,098,040 1,186,554 403/Solid Waste Utility 6,521,149 6,523,113 404/Golf Course 2,193,677 2,142,034 424/Golf Course Capital Fund - - ��.�..,�;,;��r� .....,.�,�..�.�e��; �,: -.�;;,;� - :;��. �-_�:;.;.��.. � .�y �:��i�;l� - , ....:, � .;�,.,. �,.�,x- :�? .,,�:,,,�'; z��[a>�.,.,, t�.. ��,.;.;�a�:,.,.....a _...... ...........��""..�`1�...._...«.,..., :6:L�,,.,.., .M<.u.';�.��.4;:�..">c,,,,..,u��..:,..,..�,�...R...,...aa'�';.� . . .� Internal Service Funds 501/Equipment Rental Fund 2,352,609 2,423,215 502/Insurance Fund 5,224,167 4,767,110 � . ... �.,H�.,� �r.�y y;�,.��;,,.....:� �-- .��-..., ,ry �y,.x,. l� *�'�-� ,��y.�. �p •., .-�.�,�?..,.,.,�, .f' r=t"�' ,�"'"�'::".x £a'� "' �'� TY� l ��1J=�.,��,f'�.1�V�� ",S..,s�..:.�,.,,,1'.�a��.2..W....,�_�'�f.,.....,�.,.,�,,,,ia.wzi�ri�i'�a,._:a�^_�_.:e.�°t�_.�.,."'._.:.�.:r�.:,,.._'s.';s,„ ,.z .�fi,,..'�5� l� ,_,.„ ,�.:.F Fiduciary Fund 601/Fire Pension 633,653 334,354 p" �-�"".�"' t^'';a";�';-?�:�`�,��:��"1....�.�;— <�d;;�-�`°;"-�"�. is`«�,f-::�....,,r.�..,.r�.._,_1„.�_. ; :�;: ',�,��:;;. y . NFa".`..:c. , ,. ,,#,�".��''��aT�;::�_,�:.,. .7,.7�1�� Y '„�,��„�,:. �gq rm;�.,_, .�r ✓._�:��.;<�;` .� ,,,.6.�._,.:"Kvt.z�_:...�.'si.m....i�6P.'.rr.".�,.;:k.:........ ,.��:u.u.n_aco-_...�.a'<c.c,'.�Y..."":�./�"�y'_�%r-.�._Trmim�/•,.nJY::... .w.....,. G:a...� = - ...,. I ... � ri �.,. e�?s vr n ...w. i ''�"' ,.;`� r �z(?"�:�,�:,,s�'..., e� y�� !• %�� l",v F.,.,,,�.;;�,.,, �.. �g � i ..�=�'i1�^`��.,�;�;,'x,-, ;k: ;�c` �"�:"y � tk,��Y�� .Ft,7s��•�e�b", &:<. .,._,:H,...._.W,,......_,w.k�w�,._..,,.�w:<a�ai_. ,.,,w�z:�s.v,°, .,..,,r: .�"f'�i.a`'�..�;=�,a«�.:,.<,.«.,�.... .. ..;.,._..�`,:...�,_;,,,...�a..� ORD.DOC ORDINANCE N0. 4 6 4 5 ATTACHMENT B FEE CHANGES Green Fee Rates Weekday 18 Holes(Monday-Thursday) $19.00 , Weekend Rates 18 Holes(Friday-Sunday) $22.00 9 Holes(Monday-"I'hursday) $14.00 18 Holes-Weekday Senior Rate(Monday-Thursday) $14.00 9 Holes-Senior Rate $11.00 Twilight�1 Hour Prior to Dark) $8.00 Twilight(2 Hours Prior to Dark) $11.00 3rd Nine $8.00 Pull Cart Rates (No Change from 1996) • 9 Holes $2.00 18 Holes $18.00 Power Carts 9 Holes $12.00 18 Holes $20.00 Trail Fee $6.00 Club Rental (No Change from 1996) 1/2 Set $5.00 Full Set $10.00 Other Fees • Non Resident Overnight Moorage $15.00/per night Resident Ball Field Rental--First 2 hours $30/for two hours Resident Ball Field Each Additional Hour $10.00 � Non Resident Ball Field Rental--First 2 Hours $40/for two hours Non Resident Ball Field Rental Each Additional Hour $10.00 ORD.DOC , � I ORDINANCE NO. 4 6 4 5 CITY OF RENTON 1997 BUDGET AMENDMENTS 1997 Budget Council 1997 Budget Description Account Number Proposed Amendments Amended To reallocate funding for Victim Advocate position from professional services. GENERAL FUND: Local Law Enforcement Grant 000 000000 020 5590 0030 41 000188 29,981 (29,981) 0 Intermitttent-Salaries&Wages 000 000000 020 5590 0030 12 000000 0 27,676 27,676 Intermittent-FICA 000 000000 020 5590 0030 22 000003 0 2,117 2,117 Intermittent-Industrial Insurance 000 000000 020 5590 0030 22 000006 0 188 188 To correct coding for Station#14 contract services for grounds maintenance. Parks Fund: Contract Services Station#14 Grds Mtc 101 000000 020 5760 0010 48 000086 25,000 (25,000) 0 Contract Landscape Maintenance 101 000000 020 5420 0070 48 000085 0 25,000 25,000 ORD.DOC J