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Record No:
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CB 119668
Version:
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Council Bill No:
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CB 119668
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Type:
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Ordinance (Ord)
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Status:
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Passed
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Title:
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AN ORDINANCE amending Ordinance 125724, which adopted the 2019 Budget, including the 2019-2024 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2019-2024 CIP; creating non-exempt positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
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CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 125724, which adopted the 2019 Budget, including the 2019-2024 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2019-2024 CIP; creating non-exempt positions; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
body
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. The appropriations for the following items in the 2019 Adopted Budget are reduced from the funds shown below:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
1.1 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
($125,000) |
|
1.2 |
Seattle Police Department |
General Fund (00100) |
East Precinct (00100-BO-SP-P6600) |
($1,147,960) |
|
1.3 |
Seattle Police Department |
General Fund (00100) |
Southwest Precinct (00100-BO-SP-P6700) |
($383,545) |
|
1.4 |
Seattle Police Department |
General Fund (00100) |
Patrol Operations (00100-BO-SP-P1800) |
($5,000,000) |
|
1.5 |
Seattle Police Department |
General Fund (00100) |
Patrol Operations (00100-BO-SP-P1800) |
($3,551,347) |
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1.6 |
Seattle Police Department |
General Fund (00100) |
West Precinct (00100-BO-SP-P6100) |
($807,269) |
|
1.7 |
Seattle Police Department |
General Fund (00100) |
North Precinct (00100-BO-SP-P6200) |
($1,530,848) |
|
Total |
($12,545,969) |
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2019, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2019 Budget, appropriations for the following items in the 2019 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
2.1 |
Department of Education and Early Learning |
General Fund (00100) |
Early Learning (00100-BO-EE-IL100) |
$350,000 |
|
2.2 |
Department of Finance & Administrative Services |
General Fund (00100) |
Regulatory Compliance and Consumer Protection (00100-BO-FA-RCCP) |
$234,000 |
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2.3 |
Department of Finance & Administrative Services |
Judgment/Claims Fund (00126) |
Judgment & Claims Litigation (00126-BO-FA-JR000) |
$7,650,000 |
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2.4 |
Department of Finance & Administrative Services |
Judgment/Claims Fund (00126) |
Judgment & Claims Police Action (00126-BO-FA-JR020) |
$750,000 |
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2.5 |
Department of Finance & Administrative Services |
Judgment/Claims Fund (00126) |
Judgment & Claims Claims (00126-BO-FA-CJ000) |
$5,000,000 |
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2.6 |
Department of Finance & Administrative Services |
General Fund (00100) |
City Finance (00100-BO-FA-CITYFINANCE) |
$85,000 |
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2.7 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$5,000,000 |
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2.8 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$510,000 |
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2.9 |
Human Services Department |
General Fund (00100) |
Promoting Public Health (00100-BO-HS-H7000) |
$162,000 |
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2.10 |
Human Services Department |
General Fund (00100) |
Promoting Public Health (00100-BO-HS-H7000) |
$12,250 |
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2.11 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$12,125 |
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2.12 |
Seattle Department of Construction and Inspections |
Construction & Inspections (48100) |
Permit Services (48100-BO-CI-U2300) |
$9,923 |
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2.13 |
Seattle Department of Construction and Inspections |
Construction & Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$36,341 |
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Construction & Inspections (48100) |
Compliance (48100-BO-CI-U2400) |
$5,284 |
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Construction & Inspections (48100) |
Land Use Services (48100-BO-CI-U2200) |
$29,849 |
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Construction & Inspections (48100) |
Permit Services (48100-BO-CI-U2300) |
$36,678 |
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General Fund (00100) |
Compliance (00100-BO-CI-U2400) |
$8,349 |
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General Fund (00100) |
Government Policy, Safety & Support (00100-BO-CI-U2600) |
$2,500 |
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Construction & Inspections (48100) |
Government Policy, Safety & Support (48100-BO-CI-U2600) |
$1,538 |
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2.14 |
Seattle Police Department |
General Fund (00100) |
Patrol Operations (00100-BO-SP-P1800) |
$52,000 |
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2.15 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$1,300,000 |
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Total |
$21,247,837 |
Section 3. In order to pay for necessary costs and expenses incurred or to be incurred in 2019, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2019 Budget, appropriations for the following items, which are backed by new revenues, in the 2019 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
3.1 |
Department of Finance & Administrative Services |
Finance & Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$154,000 |
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3.2 |
Law Department |
General Fund (00100) |
Civil (00100-BO-LW-J1300) |
$323,500 |
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3.3 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$367,840 |
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3.4 |
Law Department |
General Fund (00100) |
Precinct Liaison (00100-BO-LW-J1700) |
$152,000 |
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3.5 |
Seattle Department of Human Resources |
General Fund (00100) |
Leadership and Administration (00100-BO-HR-N5000) |
$16,251 |
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General Fund (00100) |
HR Services (00100-BO-HR-N6000) |
$47,268 |
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Total |
$1,060,859 |
Section 4. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 119667, the appropriations for the following items in the 2019 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
4.1 |
Department of Education and Early Learning |
General Fund (00100) |
K-12 Programs (00100-BO-EE-IL200) |
$68,750 |
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4.2 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$1,485 |
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4.3 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$254,195 |
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4.4 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$700,000 |
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4.5 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$1,266 |
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4.6 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$1,125,138 |
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4.7 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$425,000 |
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4.8 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
$405,818 |
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Total |
$2,981,652 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 5. Contingent upon the execution of the grant or other funding agreement authorized in Section 2 of the ordinance introduced as Council Bill 119667, the appropriations for the following item in the 2019 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
5.1 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$10,000 |
|
5.2 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$10,000 |
|
Total |
$20,000 |
Section 6. The appropriations for the following items in the 2019 Adopted Budget are modified, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Additional Budget Appropriation |
|
6.1 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
($212,985) |
|
|
|
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
$212,985 |
|
6.2 |
Human Services Department |
General Fund (00100) |
Leadership and Administration (00100-BO-HS-H5000) |
($125,000) |
|
|
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$125,000 |
|
6.3 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
($523,731) |
|
|
|
Office of Housing Fund (16600) |
Homeownership & Sustainability (16600-BO-HU-2000) |
$270,406 |
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Office of Housing Fund (16600) |
Multifamily Housing (16600-BO-HU-3000) |
$253,325 |
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6.4 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
($450,337) |
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Office of Housing Fund (16600) |
Homeownership & Sustainability (16600-BO-HU-2000) |
$265,874 |
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Office of Housing Fund (16600) |
Multifamily Housing (16600-BO-HU-3000) |
$184,463 |
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|
General Fund (00100) |
Leadership and Administration (00100-BO-HU-1000) |
($263) |
|
|
|
General Fund (00100) |
Homeownership & Sustainability (00100-BO-HU-2000) |
$263 |
|
6.5 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$400,000 |
|
|
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
($400,000) |
|
Net Change |
$0 |
Section 7. Appropriations in the 2019 Adopted Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
BCL Appropriation Change |
CIP Project Name |
Allocation (in $000’s) |
|
7.1 |
Seattle Department of Information Technology |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C7000) |
($793,292) |
Applications Development - SDOT (MC-IT-C6306) |
(($5,204)) $4,410 |
|
7.2 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Projects (13000-BC-TR-19002) |
($3,906,986) |
Alaskan Way Main Corridor (MC-TR-C072) |
(($45,524)) $41,618 |
|
|
|
Central Waterfront Imp Fund (35900) |
Major Projects (35900-BC-TR-19002) |
($11,111,461) |
Alaskan Way Main Corridor (MC-TR-C072) |
(($12,146)) $1,035 |
|
7.3 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
($10,326,894) |
S Lander St. Grade Separation (MC-TR-C028) |
(($29,413)) $19,087 |
|
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|
2017 LTGO Taxable Bond Fund (36410) |
Mobility-Capital (36410-BC-TR-19003) |
($2,000,000) |
S Lander St. Grade Separation (MC-TR-C028) |
(($2,086)) $86 |
|
7.4 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
($6,156,889) |
S Lander St. Grade Separation (MC-TR-C028) |
(($3,576)) ($2,580) |
|
7.5 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
($3,000,000) |
Rainier/Jackson Multimodal Corridor (MC-TR-C053) |
(($3,000)) $0 |
|
7.6 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
($5,296,665) |
Route 48 South Electrification (MC-TR-C081) |
(($5,296)) $0 |
|
|
|
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
($945,048) |
Route 48 South Electrification (MC-TR-C081) |
(($985)) ($40) |
|
7.7 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
($4,600,000) |
Madison Street Bus Rapid Transit (MC-TR-C051) |
(($6,272)) ($1,672) |
|
7.8 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
($1,200,000) |
Transit Corridor Improvements (MC-TR-C029) |
(($2,659)) ($1,459) |
|
7.9 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
($712,053) |
Fauntleroy Way SW Boulevard (MC-TR-C046) |
(($1,921)) ($1,209) |
|
7.10 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
($625,150) |
Northgate Bridge and Cycle Track (MC-TR-C030) |
(($6,155)) ($5,531) |
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Total |
($49,881,146) |
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Section 8. 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 2019 Budget was adopted, appropriations in the 2019 Adopted Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program are increased as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
BCL Appropriation Change |
CIP Project Name |
Allocation (in $000’s) |
|
8.1 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Major Projects (13000-BC-TR-19002) |
$1,200,000 |
Alaskan Way Main Corridor (MC-TR-C072) |
(($41,618)) $42,818 |
|
|
|
Central Waterfront Improvement Fund (35900) |
Major Projects (35900-BC-TR-19002) |
$460,000 |
Alaskan Way Main Corridor (MC-TR-C072) |
(($1,035)) $1,495 |
|
8.2 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$1,098,574 |
S Lander St. Grade Separation (MC-TR-C028) |
(($19,087)) $20,186 |
|
8.3 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$5,033,659 |
S Lander St. Grade Separation (MC-TR-C028) |
(($20,186)) $25,219 |
|
8.4 |
Seattle Department of Transportation |
Transportation Benefit District Fund (19900) |
Mobility-Capital (19900-BC-TR-19003) |
$393,134 |
Transit Corridor Improvements (MC-TR-C029) |
(($4,800)) $5,191 |
|
8.5 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
$600,455 |
23rd Avenue Corridor Improvements (MC-TR-C037) |
(($4,765)) $5,365 |
|
8.6 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$200,000 |
Delridge Multimodal Corridor (MC-TR-C042) |
(($1,661)) $1,861 |
|
8.7 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
$856,281 |
Rainier/Jackson Multimodal Corridor (MC-TR-C053) |
((($216))) $640 |
|
8.8 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
$513,749 |
Freight Spot Improvement Program (MC-TR-C047) |
(($525)) $1,039 |
|
8.9 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$200,000 |
Roosevelt Multimodal Corridor (MC-TR-C013) |
(($4,230)) $4,430 |
|
8.10 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
Mobility-Capital (10398-BC-TR-19003) |
$2,111,581 |
Next Generation Intelligent Transportation Systems (ITS) (MC-TR-C021) |
((($849))) $1,262 |
|
8.11 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$544,000 |
Bike Master Plan - Greenways (MC-TR-C063) |
((($66))) $478 |
|
8.12 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$1,074,000 |
Bike Master Plan - Greenways (MC-TR-C063) |
(($478)) $1,552 |
|
8.13 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$609,174 |
Pedestrian Master Plan - School Safety (MC-TR-C059) |
(($312)) $921 |
|
8.14 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$829,100 |
Pedestrian Master Plan - New Sidewalks (MC-TR-C058) |
(($4,938)) $5,767 |
|
8.15 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility-Capital (13000-BC-TR-19003) |
$435,405 |
Bike Master Plan - Protected Bike Lanes (MC-TR-C062) |
(($7,491)) $7,926 |
|
8.16 |
Department of Parks and Recreation |
2013 King County Parks Levy (36000) |
Fix It First (36000-BC-PR-40000) |
$199,000 |
Play Area Renovations (MC-PR-41039) |
(($2,147)) $2,346 |
|
8.17 |
Department of Parks and Recreation |
Seattle Preschool Levy Fund (17861) |
Fix It First (17861-BC-PR-40000) |
$870,350 |
Joint Preschool Site and Tenant Improvements (MC-PR-41042) |
(($1)) $871 |
|
Total |
$17,228,462 |
|
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Allocation modifications for the Seattle Department of Transportation, Seattle Public Utilities, and Seattle City Light in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 125724.
Section 9. Appropriations in the 2019 Adopted Budget and project allocations in the 2019-2024 Adopted Capital Improvement Program are modified as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Additional Budget Appropriation |
CIP Project Name |
Allocation (in $000’s) |
|
9.1 |
Department of Finance & Administrative Services |
REET I Capital Projects Fund (30010) |
General Government Facilities - General (30010-BC-FA-GOVTFAC) |
($91,254) |
Charles Street Campus Development (MC-FA-CHASDEV) |
(($91,254)) $0 |
|
|
|
REET I Capital Projects Fund (30010) |
General Government Facilities - General (30010-BC-FA-GOVTFAC) |
$91,254 |
Seattle Municipal Tower Facility Upgrades (MC-FA-SMTUPG) |
(($1,573)) $1,664 |
|
9.2 |
Department of Finance & Administrative Services |
Finance & Administrative Services Fund (50300) |
FAS Project Delivery Services (50300-BC-FA-FASPDS) |
($5,357,000) |
Customer Requested Tenant Improvement Program (MC-FA-FASPDS) |
(($10,033)) $4,676 |
|
|
|
Finance & Administrative Services Fund (50300) |
General Government Facilities - General (50300-BC-FA-GOVTFAC) |
$5,357,000 |
Customer Requested Tenant Improvement Program (MC-FA-CREQTIMP) |
(($0)) $5,357 |
|
9.3 |
Department of Parks and Recreation |
REET I Capital Projects Fund (30010) |
Fix It First (30010-BC-PR-40000) |
$1,323,265 |
Municipal Energy Efficiency Program - Parks (MC-PR-41030) |
(($0)) $1,323 |
|
|
Seattle Center |
REET I Capital Projects Fund (30010) |
Building and Campus Improvements (30010-BC-SC-S03P01) |
$688,242 |
Municipal Energy Efficiency Program (MC-SC-S1003) |
(($0)) $688 |
|
|
Department of Finance & Administrative Services |
REET I Capital Projects Fund (30010) |
FAS Oversight - External Projects (30010-BC-FA-EXTPROJ) |
($2,359,661) |
Energy Efficiency for Municipal Buildings (MC-FA-ENEFFMBLD) |
(($7,301)) $4,941 |
|
|
Seattle Public Library |
REET I Capital Projects Fund (30010) |
Capital Improvements (30010-BC-PL-B3000) |
$348,154 |
Library Major Maintenance (MC-PL-B3011) |
(($0)) $348 |
|
9.4 |
Seattle Department of Information Technology (SeaIT) |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C7000) |
($954,138) |
Next Generation Data Center (MC-IT-C9503) |
(($1,537)) $583 |
|
|
|
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C7000) |
$954,138 |
Seattle Municipal Tower Remodel - IT (MC-IT-C9501) |
(($5,528)) $6,482 |
|
9.5 |
Seattle Department of Information Technology (SeaIT) |
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C7000) |
($525,317) |
Enterprise Computing (MC-IT-C3200) |
(($525)) $0 |
|
|
|
Information Technology Fund (50410) |
Capital Improvement Projects (50410-BC-IT-C7000) |
$525,317 |
Computing Services Architecture (MC-IT-C3201) |
(($5,271)) $5,796 |
|
9.6 |
Seattle Department of Transportation |
SSTPI Fund (18500) |
Mobility-Capital (18500-BC-TR-19003) |
$653,000 |
Pedestrian Master Plan - School Safety (MC-TR-C059) |
(($1,137)) $1,790 |
|
|
|
SSTPI Fund (18500) |
Mobility-Capital (18500-BC-TR-19003) |
($653,000) |
Pedestrian Master Plan - New Sidewalks (MC-TR-C058) |
(($7,950)) $7,297 |
|
Net Change |
$0 |
|
|
Allocation modifications for the Seattle Department of Transportation, Seattle Public Utilities, and Seattle City Light in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 125724.
Section 10. Appropriations in the 2019 Budget, representing appropriations no longer needed for completing grants or revenue generating service contracts, are abandoned from the Budget Summary Levels and funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
10.1 |
Seattle Public Utilities |
Water Fund (43000) |
Distribution (43000-BC-SU-C110B) |
($13,541,132) |
|
|
|
|
Transmission (43000-BC-SU-C120B) |
($8,056,835) |
|
|
|
|
Watershed Stewardship (43000-BC-SU-C130B) |
($1,635) |
|
|
|
|
Water Quality & Treatment (43000-BC-SU-C140B) |
($1,114,619) |
|
|
|
|
Water Resources (43000-BC-SU-C150B) |
($5,053,482) |
|
|
|
|
Habitat Conservation Program (43000-BC-SU-C160B) |
($581,846) |
|
|
|
|
Shared Cost Projects (43000-BC-SU-C410B) |
($22,713,890) |
|
|
|
|
Technology (43000-BC-SU-C510B) |
($2,116) |
|
|
|
Drainage and Wastewater Fund (44010) |
Protection of Beneficial Uses (44010-BC-SU-C333B) |
($5,621,845) |
|
|
|
|
Sediments (44010-BC-SU-C350B) |
($1,612,628) |
|
|
|
|
Combined Sewer Overflows (44010-BC-SU-C360B) |
($12,349,115) |
|
|
|
|
Rehabilitation (44010-BC-SU-C370B) |
($16,280,148) |
|
|
|
|
Flooding, Sewer Backup & Landslide (44010-BC-SU-C380B) |
($10,014,092) |
|
|
|
|
Shared Cost Projects (44010-BC-SU-C410B) |
($31,325,629) |
|
|
|
|
Technology (44010-BC-SU-C510B) |
($256,606) |
|
|
|
Solid Waste Fund (45010) |
New Facilities (45010-BC-SU-C230B) |
($62,170) |
|
|
|
|
Rehabilitation & Heavy Equipment (45010-BC-SU-C240B) |
($168,994) |
|
|
|
|
Shared Cost Projects (45010-BC-SU-C410B) |
($51,153) |
|
|
|
|
Technology (45010-BC-SU-C510B) |
($2,234,352) |
|
Total |
($131,042,287) |
Allocation modifications in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 125724.
Section 11. The following new position is created in the following department:
|
Item |
Department |
Position Title |
Position Status |
Number |
|
11.1 |
Seattle Department of Construction and Inspections |
Permit Spec II |
Full-time |
1.0 |
|
Total |
1.0 |
The Director of the Seattle Department of Construction and Inspections is authorized to fill this position subject to Seattle Municipal Code Title 4, the City’s Personnel Rules, Civil Service Rules, and applicable employment laws.
Section 12. The following positions are transferred from the Information Technology Department to the Seattle Public Utilities:
|
Item |
Department |
Position Title |
Position # |
Position Status |
Number |
|
|
Seattle Public Utilities |
Info Technol Prof B-BU |
24254 |
Full-time |
1.0 |
|
|
Seattle Public Utilities |
Info Technol Prof B-BU |
24267 |
Full-time |
1.0 |
|
|
Seattle Department of Information Technology |
Info Technol Prof B-BU |
24254 |
Full-time |
(1.0) |
|
|
Seattle Department of Information Technology |
Info Technol Prof B-BU |
24267 |
Full-time |
(1.0) |
|
Net Change |
|
0 |
Section 13. A proviso is added to the following appropriation:
|
Department |
Fund |
Budget Summary Level/ BCL Code |
|
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
Of the appropriation in the 2019 Budget for the Supporting Affordability and Livability Budget Summary Level, $933,000 of the Community Development Block Grant funding is appropriated to support purchase or renovation of a facility by one or more displaced non-profit agencies that serve youth experiencing homelessness.
Section 14. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is ratified and confirmed.
Section 15. 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 the members of the City Council the ________ day of _________________________, 2019, and signed by me in open session in authentication of its passage this _____ day of _________________________, 2019.
____________________________________
President ____________ of the City Council
Approved by me this ________ day of _________________________, 2019.
____________________________________
Jenny A. Durkan, Mayor
Filed by me this ________ day of _________________________, 2019.
____________________________________
Monica Martinez Simmons, City Clerk
(Seal)
|