HomeMy WebLinkAboutORD 4428 Amended by ORD 4446� 4448,
4453, 4459 , 4490
CITY OF RENTON, WASHINGTON
ORDINANCE N0. 4428
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON:
l. ADOPTING THE ANNUAL BUDGET FOR THE YEAR 1994, AS
AMENDED BY THE CITY COUNCIL;
2. ADJUSTING PARK FEES; AND
3 . ADJUSTING ANIMAL LICENSE 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 1994, ..hereto.fore �pr.epared and _f.iled...with the City Clerk, as
. �modif�ied .=and appro.ved .by vote -of the .C�i:.ty�- Counc�il. of the. City of �
Renton on December 6 , 1993, _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 1994, and same, by this reference, is incorporated herein
as if fully set forth, labeled as (A) Expenditures, and (B)
Resources . Ordinance No. 4429 � adopted under the date of
December 6 , 1993, fixed the amount of tax levies necessary
for the year 1994 .
SECTIOId II. The following total sums for expenditures are
hereby allowed and established in each of the following funds in
said 1994 Budget, to wit:
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ORDINANCE NO. 4428 I
(P.) EXPENDITURES: '
000 General Fund 26, 368, 391 I
�O1 Parks Fund 6, 116,366
102 Arterial Street Fund 372, 525
103 Street Fund 3, 860, 969
104 Community Development Block Grant 374, 129
105 Impact Mitigation Fund 1, 354,494
106 Library Fund 1, 388, 744
118 Reserve for Paths and Trails 22, 904
125 1% for Art Fund 1, 500
127 Cable Communications Fund 179, 968
207 1978 Limited General Obligation Bond Fund - Senior
Center 139, 031
212 1989 Limited Refunding General Obligation Bond
Fund - City Shop 344, 576
213 1983 Unlimited Refunding General Obligation Bond
Fund - Coulon Park , 1,338, 197
215 General Government Miscellaneous Debt Service Fund 1, 019, 090
219 1989 Unlimited General Obligation Bond Fund -
Senior Housing 863,277
220 Local Improvement District Debt Service Fund 2, 962, 561
221 Local Improvement District Guaranty Fund 835, 544
302 Open Space Construction Fund 0
316 Municipal Facilities Capital Improvement Fund 1,333,222
317 Transportation Capital Improvement Fund 7, 187, 905
319 Senior Housing Construction Fund 0
320 Local Improvement District Construction Fund 0
401 Water, Wastewater, Stormwater Utility Fund 18, 546, 684
402 Airport Fund 1, 740, 892
403 Solid Waste Utility Fund 6, 756',299
404 Golf Course Fund 5,378,403
421 Water, Wastewater, Stormwater Construction Fund 7, 930,342
501 Equipment Rental Fund 2, 106, 037
502 Insurance Fund 6, 330, 533
601 Fireman' s Pension Fund 2, 802, 099
Total Expenditures 107, 654, 682
(B) TOTAL RESOURCES 107,654,682
SECTION III . 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.
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ORDINANCE NO. 4428
SECTION IV. Animal License Fees are hereby adjusted and
established. Such fees are attached hereto as Exhibit "B" and made
a part hereof as if fully set forth.
SECTION V. The City is still engaged in collective
bargaining and salary negotiations and the present budget
accordingly includes the City' s position of maintaining the level of
benefits . 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. The acts taken pursuant to this ordinance but
prior to its passage or effective date are hereby ratified and
confirmed.
�SECTION VII. A copy of the B,udget as herein adopted shall be
. �tr.ansmitted to .the Office of the State Auditor, Division of
rMunicipal .Corporations, and such other governmental. agencies as
pro�ided by law.
SECTION VIII . This Ordinance shall be effective upon its
passage, approval, and five days after publication.
PASSED BY THE CITY COUNCIL this 6th day of December , 1993 .
.
Marily etersen, City Clerk
APPROVED BY THE MAYOR this 6th day of December � 1993 .
Earl Clymer, Ma J
3
ORDINANCE NO. 4428
Approve as to form:
Lawrence J. Wa en, City Attorney
Date of Publication: December 10, 1993
ORD. 344 : 11/24/93 :as .
Republished with corrections: ; December 17, 1993
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CITY OF RENTON, ORDINANCE N0. 4428
EXHIBIT A �
COULON PARK:
Park Usage 1993 Fees 1994 Fees
Boat Sticker:
Non-Resident Not Available $50 . 00/yr.
Annual Pass �
Boat Launching
SeaFair Weekend $5. 00/per launch $10. 00/per launch
Friday 7 : 00 a.m.
Sunday, 10: 00 p.m.
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CITY OF RENTON, ORDINANCE NO. 4428
EXHIBIT B
ANIMAL LICENSE FEES:
Type
1993 Fees 1994 Fees
Altered Cat $2 . 00 $5. 00
Unaltered Cat $4 . 00 $10 . 00
I Altered Doq $6. 00 $10 . 00 I
Unaltered Dog $12 . 00 $20. 00 �
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CITY OF R�NTON, WASHINGTON ORDINANCE NO. 4 4 2 8
COUNCIL AMENDMENTS TO THE 1994 CITY OF RENTON BUDG�T
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1.) BUDGET PG 26,GENERAL FUND,LEGISLATIVE SERVICES:
(Council Salary Increase per Committee on Committees Report
Referred 6-3-91,Approved 7-&91)
/ncrease Counci/Salaries&Benefits as Budgeted:
A. Salaries 8.��
B. Benefds 835
' C. Decrease Fund Balance (8,935)
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2.) BUDGET PG 64,WATERWORKS UTILITY FUND: •
Reduce Water&Wastewafer Proposed Rate Increase to 8.4°6 and
1346,Respec6vely,as Recommended by the U6rities Committee: ' •
A. Reduce Water Rate Revenues � (68,778)
B. Reduce Wastewater Rate Revenues (28,�1$)
C. Reduce State Taxes (4,595)
D. Reduce Interfund Utility Taxes (5,896)
E. Increase Transfer to Waterworks Utility CIP Fund 274,4�0
F. Reduce Debt Service (108,283)
G.Decrease Fund Balance (253,122)
(97,496) (97,496)
3.) BUDGET PG 68,WATERWORKS UTILITY CIP FUND:
Reduce Water 8 Wastewater Proposed Rafe lncrease to 8.4%and
13%,Respectively,as Recommended by the UtiCr6'es Commitfee:
A. Reduce Revenue Bond Proceeds (1,035,000)
B. lncrease Transfer from Waterworks Uitility Operating Fund 274,580
C. Reduce CIP E�enditures (751,000)
D. Reduce Bond Issue E�enditures (21,000)
E. Increase Fund Balance(1993 Project-Highgate Lift Station Eliminated) 61,580 50,000
� (710,420) (710,420)
4.) BUDGET PG 52,GENERAL FUND:
Reduce Interfund ULTrty Taxes Due to ReducSon in Proposed Water
and Wastewater UtiCrty Rate IriCreases:
A. Reduce Intertund Utility Taxes �• (5,896)
B. Decrease Fund Balance (5,896)
Total Amendments#1 -#4 (813,812) (813,812) i
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CITY OF RENTON, WASHINGTON ORDINANCE NO. 4 4 2 8
COUNCIL AMENDMENTS TO THE 1994 CITY OF RENTON BUDGET
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5.) BUDGET PG 55, STREET FUND:
�� Deciease of Metric Conversion Activities:
A.Supplies (13,000)
B. Training (2,000)
C. Increase Fund Balance - 15,000
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6.) BUOGET PG 53,PARK FUND:
Inciease in Coulon Park Revenues Due to Restaurant Agreement:
. A. Miscellaneous Revenues 50,000
B. Increase Fund Balance 50,000
50,000 50,000
Total Amendments#5-#6 50,000 50,000
Total Amendments#1 -#4 {813,812) (813,812)
Total 1994 Preliminary Budget as Presented 108,418,494 108,418,494
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CITY OF RENTON, WASHINGTON ORDINANCE NO. 4 4 2 8
COUNCIL AMENDMENTS TO THE 1994 CITY OF RENTON BUDGET
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7.) BUDGET PG 53, PARK FUND:
Reinstate Developmentaliy Disabled Program:
A. Salaries 16,000
B. Benefds 7,915
C. Supplies 6,814
D. Decrease Fund Balance (30,729)
0 0
Total Amendment#7 0 0
Total 1994 Preliminary Budget including Amendments#1 -#6 107,654,682 107,654,682
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CITY OF RENTON WASH NG 4 4 2 8 I
, I TON ORDINANCE NO.
COUNCIL AMENDMENTS TO THE 1994 CITY OF RENTON BUDGET
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8.) BUDGET PG 53,.PARK FUND:
Reinstate the I'�feguards at Kenneydale Beach
A. Salaries Z�,ggg
D. Decrease Fund Balance (2�,ggg)
0 0
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Total Amendment#8 0 0
Total 1994 Preliminary Budget including Amendments#1 -#7 107,654,682 107,654,682
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