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Seattle City Council Bills and Ordinances

Information modified on June 18, 2014; retrieved on April 20, 2024 2:59 AM

Ordinance 124488

Introduced as Council Bill 118103

Title

AN ORDINANCE relating to the 2014 Budget; amending Ordinance 124349, which adopted the 2014 Budget; changing appropriations to various departments and budget control levels due to changes in City employment compensation; and ratifying and confirming prior acts; all by a three-fourths vote of the City Council.

Description and Background

Current Status:Passed
Fiscal Note:Fiscal Note to Council Bill No. 118103
Index Terms:BUDGET, CITY-EMPLOYEES, WAGES-AND-SALARIES

Legislative History

Sponsor:BURGESS
Date Introduced:May 19, 2014
Committee Referral:Full Council
City Council Action Date:May 27, 2014
City Council Action:Passed
City Council Vote:8-0
Date Delivered to Mayor:May 28, 2014
Date Signed by Mayor:
(About the signature date) 		May 30, 2014
Date Filed with Clerk:May 30, 2014
Signed Copy:PDF scan of Ordinance No. 124488

Text

CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

AN ORDINANCE relating to the 2014 Budget; amending Ordinance 124349, which adopted the 2014 Budget; changing appropriations to various departments and budget control levels due to changes in City employment compensation; and ratifying and confirming prior acts; all by a three-fourths vote of the City Council.

WHEREAS, C.B. ________ authorizes the Mayor to sign a memorandum of understanding between the City of Seattle and labor unions participating in the Coalition of City Unions, which includes a 1.8 percent cost-of-living increase effective January 1, 2014; and

WHEREAS, C.B. _________ authorizes the same cost-of-living increase to be extended to certain non-represented City employees; and

WHEREAS, C.B. _________ authorizes adjusting the pay zone structures for the City's discretionary pay programs for the year 2014; and

WHEREAS, an increase in 2014 budget appropriations will provide departments with the budget authority to pay for the increased costs associated with the 2014 cost-of-living and pay zone increases; NOW, THEREFORE,

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, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of the making the 2014 budget, appropriations for the following items in the 2014 budget are increased from the funds shown, as follows:

Item

Fund

Department

Budget Control Level

Amount

1.1

General Subfund

Civil Service Commissions

Civil Service Commissions (00100-V1CIV)

$ 5,747

1.2

Park and Recreation Fund (10200)

Department of Parks and Recreation

Environmental Learning and Programs (10200-K430A)

$ 17,755

1.3

Park and Recreation Fund (10200)

Department of Parks and Recreation

Facility and Structure Maintenance (10200-K320A)

$ 161,247

1.4

Park and Recreation Fund (10200)

Department of Parks and Recreation

Finance and Administration (10200-K390A)

$ 68,581

1.7

Park and Recreation Fund (10200)

Department of Parks and Recreation

Natural Resources Management (10200-K430B)

$ 75,585

1.8

Park and Recreation Fund (10200)

Department of Parks and Recreation

Park Cleaning, Landscaping, and Restoration (10200-K320B)

$ 263,585

1.9

Park and Recreation Fund (10200)

Department of Parks and Recreation

Planning, Development, and Acquisition (10200-K370C)

$ 81,796

1.10

Park and Recreation Fund (10200)

Department of Parks and Recreation

Policy Direction and Leadership (10200-K390B)

$ 73,375

1.11

Park and Recreation Fund (10200)

Department of Parks and Recreation

Recreation Facilities and Programs (10200-K310D)

$ 251,381

1.12

Park and Recreation Fund (10200)

Department of Parks and Recreation

Seattle Aquarium (10200-K350A)

$ 47,581

1.13

Park and Recreation Fund (10200)

Department of Parks and Recreation

Seattle Conservation Corps (10200-K320C)

$ 47,016

1.14

Park and Recreation Fund (10200)

Department of Parks and Recreation

Swimming, Boating, and Aquatics (10200-K310C)

$ 104,394

1.16

Employees' Retirement System Fund

Employees' Retirement System

Personnel, Maintenance, and Operations (60100-R1E10)

$ 35,164

1.17

General Subfund

Ethics and Elections Commission

Ethics and Elections (00100-V1T00)

$ 11,844

1.18

Arts Account (00140)

Executive

Arts Account (00140VA140)

$ 31,606

1.19

Cumulative Reserve Subfund REET I Subaccount (00163)

Executive

Artwork Conservation OACA CRS REET I (00163-V2ACGM-163)

$ 1,274

1.20

General Subfund

Executive

City Budget Office (00100-CZ000)

$ 61,070

1.21

General Subfund

Executive

Civil Rights (00100X1R00)

$ 41,821

1.22

General Subfund

Executive

Intergovernmental Relations (00100-X1G00)

$ 19,516

1.23

Municipal Arts Fund (62600)

Executive

Municipal Arts Fund (62600-2VMAO)

$ 15,402

1.24

General Subfund

Executive

Office of Economic Development (00100-X1D00)

$ 53,000

1.25

General Subfund

Executive

Office of Sustainability and Environment (00100-X1000)

$ 26,075

1.26

General Subfund

Executive

Office of the Community Police Commission (00100-X1P00)

$ 5,303

1.27

General Subfund

Executive

Office of the Mayor (00100-X1A00)

$ 56,459

1.28

General Subfund

Finance General

Reserves (001002QD00)

$2,209,504

1.29

Firefighters Pension Fund (60200)

Firefighters' Pension

Firefighters' Pension (60200-R2F01)

$ 7,988

1.30

Human Services Operating Fund (16200)

Human Services Department

Aging and Disability Services Area Agency on Aging (16200-H60AD)

$ 13,671

1.31

Human Services Operating Fund (16200)

Human Services Department

Community Support and Assistance (16200-H30ET)

$ 31,663

1.32

Human Services Operating Fund (16200)

Human Services Department

Leadership and Administration (16200-H50LA)

$ 55,674

1.33

Human Services Operating Fund (16200)

Human Services Department

Youth and Family Empowerment (16200-H20YF)

$ 59,576

1.34

General Subfund

Law Department

Administration (00100-J1100)

$ 29,786

1.35

General Subfund

Law Department

Civil (00100J1300)

$ 177,989

1.36

General Subfund

Law Department

Criminal (00100J1500)

$ 94,891

1.37

General Subfund

Law Department

Precinct Liaison Attorneys (00100-J1700)

$ 8,723

1.38

General Subfund

Legislative Department

Legislative Department (00100-G1100)

$ 138,409

1.39

General Subfund

Office of City Auditor

Office of City Auditor (00100-VG000)

$ 21,837

1.40

General Subfund

Office of Hearing Examiner

Office of Hearing Examiner (00100-V1X00)

$ 7,751

1.41

General Subfund

Personnel Department

City/Union Relations and Class/Comp Services (00100-N4000)

$ 47,907

1.42

General Subfund

Personnel Department

Citywide Personnel Services (00100-N3000)

$ 42,554

1.43

General Subfund

Personnel Department

Employee Health Services (00100-N2000)

$ 36,535

1.44

General Subfund

Personnel Department

Employment and Training (00100-N1000)

$ 33,300

1.45

Police Relief and Pension Fund (60400)

Police Relief and Pension

Police Relief and Pension (60400-RP604)

$ 5,787

1.46

Seattle Center Fund (11410)

Seattle Center

Access (11410SC670)

$ 15,423

1.47

Seattle Center Fund (11410)

Seattle Center

Administration-SC (11410-SC690)

$ 93,495

1.48

Seattle Center Fund (11410)

Seattle Center

Campus Grounds (11410-SC600)

$ 120,290

1.49

Seattle Center Fund (11410)

Seattle Center

Commercial Events (11410-SC640)

$ 12,971

1.50

Seattle Center Fund (11410)

Seattle Center

Community Programs (11410-SC620)

$ 27,632

1.51

Seattle Center Fund (11410)

Seattle Center

Cultural Facilities (11410-SC630)

$ 3,100

1.52

Seattle Center Fund (11410)

Seattle Center

Festivals (11410SC610)

$ 21,166

1.53

Seattle Center Fund (11410)

Seattle Center

KeyArena (11410SC660)

$ 79,444

1.54

Seattle Center Fund (11410)

Seattle Center

McCaw Hall (11410SC650)

$ 48,938

1.55

Transportation Operating Fund (10310)

Seattle Department of Transportation

Bridges & Structures (10310-17001)

$ 66,919

1.56

Transportation Operating Fund (10310)

Seattle Department of Transportation

Department Management (10310-18001)

$ 346,935

1.57

Transportation Operating Fund (10310)

Seattle Department of Transportation

Engineering Services (10310-17002)

$ 9,996

1.58

Transportation Operating Fund (10310)

Seattle Department of Transportation

Mobility-Operations (10310-17003)

$ 239,807

1.59

Transportation Operating Fund (10310)

Seattle Department of Transportation

ROW Management (10310-17004)

$ 152,246

1.60

Transportation Operating Fund (10310)

Seattle Department of Transportation

Street Maintenance (10310-17005)

$ 122,588

1.61

Transportation Operating Fund (10310)

Seattle Department of Transportation

Urban Forestry (10310-17006)

$ 39,484

1.62

General Subfund

Seattle Fire Department

Administration (00100-F1000)

$ 81,022

1.63

General Subfund

Seattle Fire Department

Fire Prevention (00100-F5000)

$ 38,224

1.64

General Subfund

Seattle Fire Department

Grants & Reimbursables (00100-F6000)

$ 1,043

1.65

General Subfund

Seattle Fire Department

Operations (00100F3000)

$ 10,384

1.66

General Subfund

Seattle Fire Department

Resource Management (00100-F2000)

$ 19,728

1.67

General Subfund

Seattle Municipal Court

Court Administration (00100-M3000)

$ 61,022

1.68

General Subfund

Seattle Municipal Court

Court Compliance (00100-M4000)

$ 72,230

1.69

General Subfund

Seattle Municipal Court

Court Operations (00100-M2000)

$ 196,552

1.70

General Subfund

Seattle Police Department

Chief of Police (00100-P1000)

$ 59,671

1.71

General Subfund

Seattle Police Department

Criminal Investigations Administration (00100-P7000)

$ 76,741

1.72

General Subfund

Seattle Police Department

Deputy Chief of Staff (00100-P1600)

$ 119,574

1.73

General Subfund

Seattle Police Department

Deputy Chief Operations (00100-P1800)

$ 9,314

1.74

General Subfund

Seattle Police Department

East Precinct (00100P6600)

$ 3,946

1.75

General Subfund

Seattle Police Department

Field Support Administration (00100-P8000)

$ 239,183

1.76

General Subfund

Seattle Police Department

Narcotics Investigations (00100-P7700)

$ 4,334

1.77

General Subfund

Seattle Police Department

North Precinct Patrol (00100-P6200)

$ 3,859

1.78

General Subfund

Seattle Police Department

Office of Professional Accountability (00100-P1300)

$ 5,989

1.79

General Subfund

Seattle Police Department

Professional Standards (00100-P2000)

$ 9,149

1.80

General Subfund

Seattle Police Department

South Precinct Patrol (00100-P6500)

$ 3,854

1.81

General Subfund

Seattle Police Department

Southwest Precinct Patrol (00100-P6700)

$ 3,169

1.82

General Subfund

Seattle Police Department

Special Investigations (00100-P7800)

$ 1,713

1.83

General Subfund

Seattle Police Department

Special Operations (00100-P3400)

$ 136,511

1.84

General Subfund

Seattle Police Department

Special Victims (00100-P7900)

$ 12,898

1.85

General Subfund

Seattle Police Department

Violent Crimes Investigations (00100-P7100)

$ 4,924

1.86

General Subfund

Seattle Police Department

West Precinct Patrol (00100-P6100)

$ 3,169

1.87

Library Fund (10410)

The Seattle Public Library

Administrative Services (10410-B1ADM)

$ 102,458

1.88

Library Fund (10410)

The Seattle Public Library

City Librarian's Office (10410-B2CTL)

$ 12,829

1.89

Library Fund (10410)

The Seattle Public Library

Human Resources (10410-B5HRS)

$ 18,368

1.90

Library Fund (10410)

The Seattle Public Library

Information Technology (10410-B3CTS)

$ 38,012

1.91

Library Fund (10410)

The Seattle Public Library

Library Programs and Services (10410-B4PUB)

$ 549,132

1.92

Library Fund (10410)

The Seattle Public Library

Marketing and Online Services (10410-B6MKT)

$ 4,153

1.93

2012 Library Levy Fund (18100)

2012 Library Levy

Library Levy Operating Transfer (18100-B9TRF)

$ 213,702

Total

$8,097,415



Section 2. Any act consistent with the authority and prior to the effective date of this ordinance is ratified and confirmed.

Section 3. 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 three-fourths (3/4) vote of all the members of the City Council the ____ day of ________________________, 2014, and signed by me in open session in authentication of its passage this

_____ day of ___________________, 2014.

_________________________________

President __________of the City Council

Approved by me this ____ day of _____________________, 2014.

_________________________________

Edward B. Murray, Mayor

Filed by me this ____ day of __________________________, 2014.

____________________________________

Monica Martinez Simmons, City Clerk

(Seal)

Ben Noble CBO COLA 2014 ORD April 22, 2014 Version #2

Attachments

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