HomeMy WebLinkAboutORD 6083 CITY OF RENTON, WASHINGTON
ORDINANCE NO. 6083
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY
OF RENTON FISCAL YEARS 2021/2022 BIENNIAL BUDGET AS ADOPTED BY
ORDINANCE NO. 5991 AND AMENDED BY ORDINANCE NOS. 6017, 6021, 6030,
6062,AND 6073,BY INCREASING THE BUDGETED REVENUES AND EXPENDITURES
BY$44,523,098 AND$33,349,933 RESPECTIVELY,PROVIDING FOR SEVERABILITY,
AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS, on November 9, 2020,the City Council adopted Ordinance No. 5991 adopting
the City of Renton's 2021/2022 Biennial Budget;and
WHEREAS, on May 3, 2021, the City Council adopted Ordinance No. 6017 carrying
forward funds appropriated in 2020, but not expended in 2020 due to capital project
interruptions and delays in invoice payments, which needed to be carried forward and
appropriated for expenditure in 2021 requiring an adjustment to the 2021/2022 Biennial Budget;
and
WHEREAS, Ordinance No. 6017 also adopted an amended City of Renton Salary Table;
and
WHEREAS, on July 19, 2021, the City Council adopted Ordinance No. 6021 making minor
corrections and recognizing grants, contributions and associated costs, and new cost items not
previously included in the budget, which required additional adjustments to the 2021/2022
Biennial Budget; and
WHEREAS, Ordinance No. 6021 also consolidated the Municipal Arts Fund 125 into the
General Fund to be consistent with Generally Accepted Accounting Principles (GAAP) and the
City's annual financial report; and
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ORDINANCE NO. 6083
WHEREAS, Ordinance No. 6021 also created the following new funds: Housing and
Supporting Services Fund 130, Renton School District Impact Mitigation Fund 310, Issaquah
School District Impact Mitigation Fund 311, and Kent School District Impact Mitigation Fund 312,
to better track the resources and costs of the City; and
WHEREAS, on November 15, 2021, the City Council adopted Ordinance No. 6030
providing a mid-biennial review pursuant to Chapter 35A.34 RCW, and adopting an amended
2021 City of Renton Salary Table; and
WHEREAS, on April 25, 2022, the City Council adopted Ordinance No. 6062 carrying
forward funds appropriated in 2021, but not expended in 2021 due to capital project
interruptions and delays in invoice payments, which needed to be carried forward and
appropriated for expenditure in 2022 requiring an adjustment to the 2021/2022 Biennial Budget;
and
WHEREAS, Ordinance No. 6062 also closed the Community Development Block Grant
Fund 004, and amended the 2022 City of Renton Salary Table to incorporate the changes in
compensation and certain job classification resulting from reorganization of the Community and
Economic Development Department; and
WHEREAS, on July 18, 2022, the City Council adopted Ordinance No. 6073 making minor
corrections and recognizing grants, contributions and associated costs, and new cost items not
previously included in the budget, which required additional adjustments to the 2021/2022
Biennial Budget; and
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ORDINANCE NO. 6083
WHEREAS, minor corrections and the recognition of grants, contributions and associated
costs, new revenue, and new cost items not previously included in the budget require additional
amendments to the 2021/2022 Biennial Budget;and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS:
SECTION I. The City of Renton's 2021/2022 Biennial Budget, originally adopted by
Ordinance No.5991 and amended by Ordinance Nos. 6017, 6021,6030,6062 and 6073, is hereby
amended to increase revenues by$44,523,098,for an amended total revenues of$758,762,453
over the biennium, and increase expenditures by $33,349,933, for an amended total
expenditures of$955,398,957 over the biennium.
SECTION II. The City Council hereby adopts the amended 2021/2022 Biennial Budget.
The 2022 Year End Budget Adjustment Summary by Fund is attached as Exhibit A and the 2021
Adjusted Budget Summary by Fund is attached as Exhibit B. Detailed lists of adjustments are
available for public review in the Office of the City Clerk, Renton City Hall.
SECTION III. If any section, subsection, sentence, clause, phrase, or word of this
ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction,
such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other
section, subsection, sentence, clause, phrase, or word of this ordinance.
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ORDINANCE NO. 6083
SECTION IV. This ordinance shall be in full force and effect five(5)days after publication
of a summary of this ordinance in the City's official newspaper.The summary shall consist of this
ordinance's title.
PASSED BY THE CITY COUNCIL this 17th day of October 2022.
Jaso A. Seth, i y Clerk
APPROVED BY THE MAYOR this 17th day of October 2022.
Arm.wdo Pavone, Mayor
Approved as to form:
Shane Moloney, City Attorney .ze.� of R%"4%,
10/20/2022 Summa = _ x
Date of Publication: ( rY) 's
i SEALS * 3
ORD-FIN: 2239: 9.23.22 : firs
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ORDINANCE NO. 6083
Exhibit A: 2022 Year End Quarter Budget Adjustment Summary by Fund
I BEGINNING RUNE/BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
322 Be{ 2017 Adi 1077 BVtl6etetl 2022 2D22 1012 Ending Fund Re,ened7 AVaila61,+
I. I „d Bal Changes Hal P,�.n�. CM1anges Adlusced Budgeted Changes Adeatled ..,,.1
Fvpendirure E.pendiTure Balance Designs Tc1
0118 GENERAL FUND 69,642./33 • 69.102.662 129,187508 8,920,216 130,107,714 140045024 UMW/ 140.269,171 47.076.414 (18,8170E31 43.933431
110 SPECIAL 30117 MOTES rM 721.421 • 728,421 220,000 5,000 225,000 528,207 90.003 618207 335.214 335,114
127 CABLE COMMUHCANONS0(VELOPMNI 731.245 - 731,245 57.674 - 57,674 427,209 33,000 460,209 328,710 328,710
130 ROUSING AND SUPPORTIVE SERVICES 3,171,723 - 1171,729 3.490.000 - 3,493,000 1,710,000 - 1,710,000 4,951,729 4951729
135 SPRING3300E WETLANOS BAHR 234,325 • 234,325 231.305 231.305 51,000 - 51.000 414,630 414,630
140 POLICE SEIZURE 631,525 - 634525 - - 631,525 - 631.525 -
141 POLICE(SAMSEIIURE 174,826 174,826 - • 174,826 - 174,826 -
215 GENERAL G0VERNMENTMISCDEBT SVC 5,218,125 - 5,216,125 4,533,969 - 4,533,969 4,341,920 - 4,341,920 5,410,174 (2,717.5751 2,692,599
303 COMRUNIl7SERVICES IMPACT MITIGATION 3,433,393 - 3,433,393 86,500 1,300,000 1386.500 3.380.595 - 3,380.595 1,439,298 1,439,298
305 TRANSPORTATION IMPACT 100641101 5.159,035 - 5.159035 209,000 7,844,696 8,044,696 3,200,000 3,651,255 6,651.255 6,351476 6,352,476
308 RIFT 4,508,1.17 - 4,508,117 2.300.000 - 2,300.000 5,579,996 • 5,57,3,996 1,228,121 1.228.121
309 RIFT/ 0771145 - 0773,145 2,300,000 - 2.300,O0 6,921.116 - 6,921116 4,152027 4,152,027
318 SCHOOL DISTRICT IMPACT MITIGATION 12 - 12 995,000 3,600.000 4,595,000 995,000 3,600,000 4,595,000 12 12
316 MUNICIPAL 00CILITES(TR 16124,753 - 16024,713 16,711p07 4180.870 20,848.957 33.540,353 4.125.513 37,665066 1874 7074
317 CAPITAL IMPROVEMENT 10,868,853 • 10,868,853 42.407,072 11,087,693 53,494.765 50,756,364 12,420, 8 63,181,252 1.182.366 1,182.366
346 NEW WAIL,FIRSTCENTR DEVELOP M NI 8,238,935 • 8.230935 12A59.000 383,643 12.842.643 17,278,250 500,000 17,778,253 3,303,320 3.303.320
401 ALRPORT OPERATIONS B CIP 7.741751 - 3,214007 175,511 3456.511 9.243,160 145,318 9,310.476 180,792 1241,390) 4568,402
4035010 WASTE UTILITY 3,392,263 • 3,392,243 24.133.272 • 14,133,272 24,924,161 (31,594) 24,880563 2,639,952 (407.0001 2.231.953
404 0OIF COURSE SYSTEM&CAPITAL 1222097 - - 3028032 - 3.428231 3.655.054 - 3,655,054 990675 (744,2331 250.442
405 WATER OPERATIONS 6 CAPITAL 43,849.867 • 19,107,026 1,826,517 20,933,613 49,577,439 1.878,923 51.456.362 13.327,116 13,106.2061 10.220,912
406 WASTEWATER OPERATIONS&CAPITAL 20,791647 - 12,226.713 236,250 12,462,963 25,857030 266,935 20.104,765 7.146.834 (8.623,266) 5,523,616
407 SURFACE WATER OPERATIONS&CAPITAL 21,682,758 • - 32.182,017 21.320 32.203.337 37,503.143 137,330 37,640,473 16,245,621 11,959,4811 14.286.141
416 KINGCOU8R10E190 3.764.012 • 3,7E4,012 18,495,177 - 11.495177 16,495,177 • 18.495.877 3.764,012 1310,0001 3,314,012
501 EQUIPMENT RENTAL 10,125,169 10.125,169 6.3E19,905 55,211 6,445,116 6,986,219 278,198 7,2E4.417 9,305,868 (9,305,8681
502 INSURANCE 20,494,531 • 20,494,538 4/09.425 1,900,000 6,309,425 4,387,11811 250,000 4,637,888 22.166.075 120,906,374) 1259,701
503 INFORMATION SERVICES 3,653,455 • 3,653,455 12077,068 1.592.791 13,669.859 12.666,705 1,737,000 14,413,705 2,909,609 12,068,4771 841,177
504 FACILITIES 785,189 • 785,189 6,664,670 12,005 6,676.675 6,493,056 365,114 6,856.180 603,685 603,68S
505 COMMUNICATIONS 141.517 141.517 1,377,535 - 1,377,535 1,353,435 26,100 1,384,885 131,168 134,168
512 HEAL MCMEINSURANCE 6,655,137 - 6,655.137 13,568,817 - 13,566,817 13,743,496 - 13,743,496 6,478,451 14,123,049) 2,355,410
522 LEOFEI 8E09EE58E0279(00E 18.188.260 • 18,I61,260 2,710,067 , - 2,710067 1,452.289 1,452,289 19,446.038 119.446,033)
304 FIRE IMPACTMTIAATON L960,733 1.960.733 99,000 1.200,000 1,299.000 500,634 500,634 2,759,099 12.7590991
611 ORDAINS PINSION 8,371,183 • 8,371,183 I 200,475 3,460,703 18.460,7081 Total Odin Funds 240.11109 - 243f13,013 246,206,532 15,602,182 231,309,414 316 02,261 29,461.255 376,013084 147.299,712 (78}43,763) 0.033}60
TOTAL AU.FUNDS W,616,S= - RID,616,910 375.394,040 44.523.098 419,917,138 436.903,605 33,349,911 320,267,531 210,276.127 191,261,316) 112.996,711
1 anal 714,239,355 44,523,O9 758,762,453 921,049,02. 33,319,933 955,393,952 210276.127 192.231.346) 117.994,711
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ORDINANCE NO. 6083
Exhibit B: 2021 Budget Adjustment Summary by Fund
I BEGINNING FUND!NUANCE REVENUES EXPENDITURES ENDING FUND eAIANCE
2021 Beg 2021 MU Ending
2021 2031 2021 Ending Fund Reserved AvailableFund Fund Bal Ola nges Fund Bal Budgeted Changes Adjusted Budgeted Changes Adjusted Fund
Expenditure Ev Balance Designated
Revenue Revenue Ev pen pen d�tu re Balance
0108 GENERAL FUND 54E496,382' • 54,,60112 128.193,474 - 126,195474 127,127,610 • 117,127,410 53,024445 (27,033,438) 25,991,0641
110 SPECIAL HOTUL OTEL TAX 693,604 - 893,604 229000 - 225,000 596,197 • 596,197 522,406 522,406
127 CABLE COMMUNICATIONS DEVELOPMENT 677,710 - 677,710 97,674 - 97,674 97,674 97,674 677,710 677,710
130 HOUSING AND SUPPORTIVE SERVICES - - - 2,640,000 • 2,640,000 1,030,030 - 1,030,0E0 1,610,000 1,610,000
135 SPRINGBROON WETLANDS 6ANN 348,826 - 348,826 (109,200) - (109,2001 9,586 9,586 230,040 230,040
140 POLICE SEIZURE 872,449 - 872,449 - - 872,449 • 372,449 -
141 POLICE CSAM SEIZURE 150,637 - 150,637 - - - 150,637 • 150,637 -
215 GENERAL GOVERNMENTMISC DEBT SVC 5,010,629 - 5,010,629 7,493,298 - 7,493,293 7,155,169 - 7,155,169 5,348,758 (2,717,575) 2,631,183
303 COMMUNITY SERVICES IMPACT MITIGATION 1,113,833 - 1.713,833 1,571,464 1,571,464 2,796,229 • 2,796,229 489,068 489,068
305 TRANSPORTATION IMPACT MITIGATION 3,154,954 - 3,154,954 200,000 • 200,00) 102,337 • 102,837 3,252,117 3,252,117
308 REET1 2.012.269 2,042,269 3,250,000 - 3,250,000 2,865,000 • 2.865,000 2.427.269 2,427,269
309 REET2 3,411,866 - 3,411,866 6,427,680 - 6,427,680 7,066,705 7,066.705 2,772,841 2,772,841
31%504001.DISTRICT IMPACT MITIGATI ON - - 995,000 - 995,000 995.000 • 995,000 - -
316 911.41Mt8051546 5001131E5C15 20,298,663 - 20,296,663 13,589,300 - 13,589,300 33,725,991 • 33,725,991 161,973 161,973
317 C40141,MPR06E0IEFN 16,792,413 16,792,413 30,470,197 • 30.470,197 46,062,467 • 46,062,467 1,200,143 1.200.143
336 NEW UNARY 16,679 - 16679 • - - 16,679 16,679
346 NEW I AMI LT EAST CENTER DEVIL 0PMFNT 8,356,704 - 9356,704 1,570,000 - 1,570,000 2,450,157 • 2,450.157 7,476,547 7,476,547
402 AIRPORT OPERAT1ON10 a 7,558,405 - 7,559405 3,282,007 - 3,292,007 9,5/7,446 • 9,547,446 1,252,966 (223,1241 1,029,842
403 SOLID WASTE UTILITY 2,771.562 - 2,771,562 23,024,017 - 23,024,017 22,902,330 • 22,902,330 2,893,249 1400,000) 2,493,249
404 GOLF COURSE SYSTEM&CAPITAL 476,746 • 476,746 3,126,584 - 3,126,584 2,871,162 - 2.871,162 732,168 (641,590) 90,519
405 WATER OPERATIONS&CAPITAL 40,776.314 - 40,776,314 17,972,403 - 17,972,403 48,985,805 - 48,985.805 9,762.912 (3,0043,354) 6,754,558
406 WASTEWATER OPERATIONS&CAPITAL 23,996,217 - 23,996217 11,786,486 - 11,786,486 28,637,433 • 28,637433 7,145,270 (1,575,451) 5,569,819
407 SURFACE WATER OPERATIONS&CAPI TAL 21,610.356 - 21,610,356 25,054.994 - 25,054,994 31,013,992 - 31,013.992 15,651,357 (1,810,348) 13,841,009
416 ICING COUNTYMETRO 4,729,749 - 4,729,749 17,607,838 - 17,607,838 17,607,838 - 17.607,838 4,729,749 1380,0001 4,349,749
501 EQUIPMENT RENTAI 6,376,259 - 6,376,259 6,463,395 - 6,463,395 5,I89,546 - 5.289,546 7,550,108 7,550,108
502 INSURANCE 19,860,2013 - 19,860,208 5,533,775 - 5,533,775 4,242,521 • 4,242,521 21,151462 (18,650,158) 2,501,304
SO3 INFORMATION SERVICES 3,939,941 - 3,939,941 7,205,985 - 7,205,985 8,089,687 - 8089,687 3,056,239 3,056,239
504 FACILITIES 504,167 - 504,167 6,350,643 - 6,350,643 6,522.982 - 6,522,982 331,828 331,828
505 COMMUNICATIONS 151,624 - 151,620 1,153,826 • 1,153,826 1,179,312 - 1,179,312 126,138 126,138
512 NEM TNCARF INSURANCE 5,773,429 - 5,773,429 12,477,543 - 12,477,543 12,580,831 • 12,580,831 5,670,141 (3,774,2491 1,395,892
522 REOFF1RE11REES004ITNCARE 16,541,245 - 16,541,245 2.705,933 - 2,705,933 1,362,685 - 1,362,685 17,884,493 117,694,493)
304 FIRE IMPACT MOICATION 2,191,452 - 2,191.452 99,000 - 99,000 436.987 436,987 1,853,465 (1,853,465)
611 F13E41E16 PENSION 7,908,312 - 7,508,312 385,000 - 385,000 210.475 210,475 8.082.33) 1 337'
TOW Other Funds 724 07,223 - 229,907,223 212,6411/12 • 212,668042 387,513,809 • 307,513,809 134,043,256 (61.001,605) 73,041,652
TOM All N6106 2tl,303,905 - 243,309,905 13*149716 • 536,149319 436,141,419 • 435,141,419 187,067702 (88,035,043) 99,032.658
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