Skip to main content

[HOME] [SEARCH] [PREV [CURR_LIST] [NEXT [FIRST [PREV [CURR [NEXT [LAST [BOTTOM] [HELP]

Seattle City Council Bills and Ordinances

Information modified on December 28, 2011; retrieved on April 24, 2024 1:13 PM

Ordinance 123782

Introduced as Council Bill 117357

Title

AN ORDINANCE related to the 2011 Budget; amending Ordinance 123442, which adopted the 2011 Budget, including the 2011-2016 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; making cash transfers between various City funds; revising project allocations for certain projects in the 2011-2016 CIP; creating exempt positions; creating new positions; authorizing expenditures; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

Description and Background

Current Status:Passed

Legislative History

Sponsor:GODDEN
Date Introduced:November 28, 2011
Committee Referral:Finance and Budget
City Council Action Date:December 12, 2011
City Council Action:Passed
City Council Vote:8-0 (Excused: Rasmussen)
Date Delivered to Mayor:December 14, 2011
Date Signed by Mayor:
(About the signature date) 		December 19, 2011
Date Filed with Clerk:December 19, 2011
Signed Copy:PDF scan of Ordinance No. 123782

Text

AN ORDINANCE related to the 2011 Budget; amending Ordinance 123442, which adopted the 2011 Budget, including the 20112016 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; making cash transfers between various City funds; revising project allocations for certain projects in the 2011-2016 CIP; creating exempt positions; creating new positions; authorizing expenditures; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:

Section 1. In order to pay for necessary costs and expenses incurred or to be incurred in 2011, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time the 2011 Budget was adopted, appropriations for the following items in the 2011 Budget are increased from the funds shown, as follows:

Item

Fund

Department

Budget Control Level

Amount

1.1

General Subfund (00100)

Seattle Police Department

Chief of Police (P1000)

$24,712

1.2

General Subfund (00100)

Seattle Police Department

Special Operations (P3400)

$40,222

1.3

General Subfund (00100)

Seattle Fire Department

Grants & Reimbursables (F6000)

$750,500

Item 1.4 is reserved.

1.5

Park and Recreation Fund (10200)

Department of Parks and Recreation

Judgment and Claims (K380A)

$264,831

1.6

Park and Recreation Fund (10200)

Department of Parks and Recreation

Finance and Administration (K390A)

$548,717

1.7

City Light Fund (41000)

Seattle City Light

Taxes (SCL820)

$1,550,000

1.8

City Light Fund (41000)

Seattle City Light

Taxes (SCL820)

$700,000

1.9

City Light Fund (41000)

Seattle City Light

Taxes (SCL820)

$750,000

1.10

Water Fund (43000)

Seattle Public Utilities

Administration (N100B-WU)

$3,600,000

1.11

Water Fund (43000)

Seattle Public Utilities

Administration (N100B-WU)

$1,400,000

1.12

Drainage and Wastewater Fund (44010)

Seattle Public Utilities

Administration (N100B-DW)

$2,300,000

1.13

Drainage and Wastewater Fund (44010)

Seattle Public Utilities

General Expense (N000B-DW)

$1,200,000

Total

$13,128,982



Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2011, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time the 2011 Budget was adopted, appropriations for the following items in the 2011 Budget are increased from the funds shown, as follows:

Item

Fund

Department

Budget Control Level

Amount

2.1

General Subfund (00100)

Seattle Police Department

Deputy Chief of Staff (P1600)

$91,368

2.2

Planning and Development Fund (15700)

Department of Planning and Development

Planning (U2900)

$75,000

2.3

Transportation Operating Fund (10310)

Seattle Department of Transportation

Engineering Services (17002)

$100,000

2.4

Transportation Operating Fund (10310)

Seattle Department of Transportation

Engineering Services (17002)

$128,000

Total

$394,368



Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.

Section 3. In order to pay for necessary capital costs and expenses incurred or to be incurred, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time the 2011 Budget was adopted, the appropriation for the following items in the 2011 Budget are increased from the funds shown, as follows:

Item

Fund

Budget Control Level

Change

Project Name

Allocation (in $000's)

3.1

Cumulative Reserve Subfund (00164)

Monorail Improvements

(S9403)

$173,788

Monorail Improvements (S9403)

(( $1,407 ))

$1,580

3.2

Transportation Operating Fund (10310)

Major Projects (19002)

$1,900,000

Alaskan Way Viaduct & Seawall Replacement (TC366050)

(( $28,826 ))

$30,726

3.3

Transportation Operating Fund (10310)

Mobility Capital (19003)

$45,919

Denny Triangle Improvements (TC365760)

(( $45 ))

$91

3.4

Transportation Operating Fund (10310)

Major Maintenance/ Replacement

(19001)

$2,200,000

Arterial Major Maintenance (TC365940)

(( $3,006))

$5,206

Net Change

$4,319,707



Section 4. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as C.B. 117356, and in order to pay for necessary costs and expenses for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time the 2011 Budget was adopted, the appropriations for the following items in the 2011 Budget are increased as follows:

Item

Fund

Department

Budget Control Level

Amount

4.1

General Subfund (00100)

Seattle Fire Department

Grants & Reimbursables (F6000)

$104,400

4.2

General Subfund (00100)

Seattle Fire Department

Grants & Reimbursables (F6000)

$42,600

4.3

General Subfund (00100)

Seattle Fire Department

Grants & Reimbursables (F6000)

$300,000

4.4

General Subfund (00100)

Seattle Fire Department

Grants & Reimbursables (F6000)

$451,000

4.5

General Subfund (00100)

Seattle Fire Department

Administration (F1000)

$378,265

4.6

General Subfund (00100)

Seattle Fire Department

Grants & Reimbursables (F6000)

$4,299,087

4.7

General Subfund (00100)

Seattle Police Department

Chief of Police (P1000)

$134,451

4.8

General Subfund (00100)

Seattle Police Department

Chief of Police (P1000)

$335,896

4.9

General Subfund (00100)

Seattle Police Department

Criminal Investigations Administration (P7000)

$384,543

4.10

General Subfund (00100)

Seattle Police Department

Chief of Police (P1000)

$292,000

4.11

General Subfund (00100)

Seattle Police Department

Chief of Police (P1000)

$500,000

4.12

General Subfund (00100)

Seattle Police Department

Chief of Police (P1000)

$20,000

4.13

General Subfund (00100)

Seattle Police Department

Special Operations (P3400)

$22,600

4.14

General Subfund (00100)

Seattle Police Department

Field Support Administration (P8000)

$507,508

4.15

General Subfund (00100)

Seattle Police Department

Narcotics Investigations (P7700)

$65,350

4.16

General Subfund (00100)

Seattle Police Department

Chief of Police (P1000)

$275,726

4.17

General Subfund (00100)

Seattle Police Department

Chief of Police (P1000)

$32,500

4.18

2008 Parks Levy Fund (33860)

Department of Parks and Recreation

2008 Parks LevyNeighborhood Parks and Playgrounds (33860-K720020)

$30,000

4.19

2008 Parks Levy Fund (33860)

Department of Parks and Recreation

2008 Parks LevyNeighborhood Parks and Playgrounds (33860-K720020)

$25,000

4.20

Cumulative Reserve Subfund Unrestricted Subaccount (00164)

Department of Parks and Recreation

Citywide and Neighborhood Projects (00164-K72449)

$37,000

4.21

Cumulative Reserve Subfund Unrestricted Subaccount (00164)

Department of Parks and Recreation

Ballfields/Athletic Courts/Play Areas (00164-K72445)

$20,000

4.22

Park and Recreation Fund (10200)

Department of Parks and Recreation

Planning, Development, and Acquisition (K370C)

$11,024

4.23

Cumulative Reserve Subfund Unrestricted Subaccount (00164)

Department of Parks and Recreation

Docks/Piers/Floats/Seawalls/Shorelines (00164-K72447)

$36,250

4.24

Information Technology Fund (50410)

Department of Information Technology

Technology Infrastructure (D3300)

$25,000

4.25

City Light Fund (41000)

Seattle City Light

Office of Superintendent (SCL100)

$183,818

Total

$8,514,018



Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.

Section 5. The appropriations for the following items in the 2011 Budget are modified, as follows:

Item

Fund

Department

Budget Control Level

Amount

5.1

Educational & Developmental Services Fund (17856)

Educational and Developmental Services Levy

Administration and Evaluation (IL700)

$55,000

Academic Improvement Activities (IL900)

($55,000)

5.2

Educational & Developmental Services Fund (17856)

Educational and Developmental Services Levy

Administration and Evaluation (IL700)

$45,000

Middle School Support (IL800)

($45,000)

5.3

Cumulative Reserve Subfund REET I Subaccount (00163)

Cumulative Reserve Subfund

Tenant Relocation Assistance Program REET I (2UU51)

$65,000

Design Commission CRS REET I (2UU50-DC-163)

($65,000)

Total

$0



Section 6. Cash is hereby transferred as shown in the following table:

Item

Fund

Dept

Amount

Transferred (In / Out)

6.1

Cumulative Reserve Subfund Unrestricted Subaccount (00164)

Dept of Neighborhoods

$203,716

Transferred In

Park and Recreation Fund (10200)

Dept of Neighborhoods

($203,716)

Transferred Out

Total

$0



Section 7. Appropriations in the 2011 Adopted Budget and project allocations in the 2011-2016 Adopted Capital Improvement Program are modified as follows:

Item

Fund

Budget Control Level

BCL Change

Project Name

Allocation (in $000's)

7.1

City Light Fund (41000)

Power Supply & Environmental Affairs CIP (SCL250)

$0

Boundary Facility Minor Improvements Program (6401)

(( $1,866 ))

$3,266

Cedar Falls/South Fork Tolt Minor Improvement Program (6406)

(( $571 ))

$1,671

Ladder Creek Garden Irrigation and Illumination (6234)

(( $706 ))

$406

Gorge Facility Minor Improvement Program (6404)

(( $1,051 ))

$551

Ross Rock Slide Area Improvements (6516)

(( $2,656 ))

$956

Net Change

$0

$0

7.2

City Light Fund (41000)

Customer Services & Energy Delivery CIP (SCL350)

$0

Underground Outage Replacements (8352)

(( $1,278 ))

$2,478

Underground System Capacity Additions (8361)

(($2,809))

$3,809

Network Additions and Svcs: First Hill, Mass, Union & Univer (8364)

(($4,306))

$2,106

Net Change

$0

$0



These modifications shall operate for the purposes of increasing or decreasing the base for the limit imposed by Subsections (4c) of Ordinance 123442.

Section 8. Appropriations in the 2011 Adopted Budget and project allocations in the 2011-2016 Adopted Capital Improvement Program are modified as follows:

Item

Fund

Budget Control Level

BCL Change

Project Name

Allocation (in $000's)

8.1

DWF (44010)

Sediments (C350B)

$800,000

Sediment Remediation DWF

(C3503)

(($6,350 ))

$7,150

Rehabilitation

(C370B)

$2,500,000

Pump Station and Force Main Improvements

(C3703)

(( $1,270 ))

$2,770

Point Sewer Pipe Rehabilitation (C3704)

(( $3,162 ))

$4,162

Shared Cost Projects

(C410B)

$1,500,000

Mercer Corridor Project East Phase DWF

(C4114-DWF)

(( $1,050 ))

$2,550

Flooding, Sewer Back-up, and Landslides

(C380B)

($4,800,000)

Thornton Confluence Improvement (C3811)

(( $4,375 ))

$375

Densmore Basin Drainage Improvements

(C3803)

(( $5,306 ))

$4,506

Net Change

$0

$0

8.2

WF

(43000)

Distribution

(C110B)

($800,000)

Multiple Utility Relocations

(C1133)

(( $510 ))

$1,410

Water Infrastructure New Taps(C1113)

(( $7,650 ))

$5,950

Habitat Conservation Program

(C160B)

$800,000

Cedar Sockeye Hatchery

(C1605)

(( $5,669 ))

$6,469

Net Change

$0

$0



These modifications shall operate for the purposes of increasing or decreasing the base for the limit imposed by Subsections (4c) of Ordinance 123442.

Section 9. To carry out purposes of the appropriation in Section 4, Item 5 of this ordinance, the following new positions are created in the Seattle Fire Department.

Item

Department

Position Title

Position Status

Number of Positions

9.1

SFD

Info Technol Prof C BU

Full-time

2.0



The Chief of the Seattle Fire Department is authorized to fill these positions subject to applicable civil service and personnel rules and laws. These positions are expected to continue as long as funding is available from the corresponding grant or funding agreement authorized by Section 1, Item 5, of the ordinance introduced as C.B. 117356.

Section 10. To carry out purposes of the appropriation in Section 4, Item 25 of this ordinance, the following new position which is exempt from civil service rules and laws, is created in Seattle City Light.

Item

Department

Position Title

Position Status

Number of Positions

10.1

SCL

Manager3,Engrng&Plans Rev-BU

Full-time

1.0



The Superintendent of Seattle City Light is authorized to fill this position subject to applicable personnel rules and laws. This position is expected to continue as long as funding is available from the corresponding grant or funding agreement authorized by Section 1, Item 25, of the ordinance introduced as C.B. 117356. The Council intends to take action via ordinance to abrogate this position effective October 5, 2012, unless additional funding is identified and appropriated.

Section 11. In accord with the proviso attached to the City Light capital appropriation in the 2009 budget, Green Sheet #3-1-A-1, this ordinance authorizes no more than $500,000 of the 2009 appropriation, that has carried forward to the 2011 budget, to be spent on pre-design or design work related to the North Downtown Substation Development project, CIP Project ID 7757. The proviso remains in effect with respect to the remainder of the 2009 appropriation.

Section 12. The several provisions of this ordinance are declared to be separate and severable and the invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this ordinance, or the invalidity of the application thereof to any person or circumstance, shall not affect the validity of the remainder of this ordinance or the validity of its application to other persons or circumstances.

Section 13. Any acts consistent with the authority and after the passage and prior to the effective date of this ordinance are hereby ratified and confirmed.

Section 14. This ordinance shall take effect and be in force 30 days after its approval by the Mayor, but if not approved and returned by the Mayor within ten days after presentation, it shall take effect as provided by Seattle Municipal Code Section 1.04.020.

Passed by a 3/4 vote of all of the members of the City Council the ____ day of ________________________, 2011, and signed by me in open session in authentication of its passage this _____ day of ___________________, 2011.

_________________________________

President __________of the City Council

Approved by me this ____ day of _____________________, 2011.

_________________________________

Michael McGinn, Mayor

Filed by me this ____ day of __________________________, 2011.

____________________________________

Monica Martinez Simmons, City Clerk

(Seal)

Thomas L. Taylor / John McCoy CBO 2011 Fourth Quarter Supplemental ORD December 8, 2011 Version #4

Attachments

[HOME] [SEARCH] [PREV [CURR_LIST] [NEXT [FIRST [PREV [CURR [NEXT [LAST [TOP] [HELP]