Record No: CB 118696    Version: 1 Council Bill No: CB 118696
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 6/6/2016
Ordinance No: Ord 125057
Title: AN ORDINANCE relating to the 2016 Budget; amending Ordinance 124927, which adopted the 2016 Budget; changing appropriations to various departments and budget control levels due to changes in City employment compensation; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Tim Burgess
Supporting documents: 1. Summary and Fiscal Note, 2. Signed Ord 125057, 3. Affidavit of Publication

CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

title

AN ORDINANCE relating to the 2016 Budget; amending Ordinance 124927, which adopted the 2016 Budget; changing appropriations to various departments and budget control levels due to changes in City employment compensation; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

body

WHEREAS, Council Bill 118604 and other related subsequent Council Bills submitted and passed by City Council authorize the execution of collective bargaining agreements between The City of Seattle and certain City unions. The bargaining agreements provide a retroactive 2 percent annual wage increase for 2015, a 2 percent annual wage increase for 2016, and an additional retroactive 3.5 percent wage increase for certain job titles experiencing recruitment and retention issues effective December 31, 2014, and bring all City employee wages up to at least $15 per hour effective April 1, 2015; and

WHEREAS, Council Bill 118603 authorizes the same wage increases provided above to be extended to certain non-represented City employees; and

WHEREAS, Council Bill 118602 authorizes the adjusted pay zone structures for the City’s discretionary pay programs retroactively for the year 2015 and the year 2016; and

WHEREAS, an increase in 2016 budget appropriations will provide departments with the budget authority to pay for the increased costs associated with the 2015 and 2016 wage increases listed above; 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 making the 2016 Budget and were not made in the Council Bills authorizing these wage changes, appropriations for the following items in the 2016 Budget are increased from the funds shown, as follows:

Item

Fund

Department

Budget Control Level

Amount

1.1

Arts Account (00140)

Executive

Arts Account (00140-VA140)

$129,312

1.2

Municipal Arts Fund (62600)

Executive

Municipal Arts Fund (62600-2VMAO)

$50,833

1.3

General Subfund

Office of City Auditor

Office of City Auditor (00100-VG000)

$77,812

1.4

Seattle Center Fund (11410)

Seattle Center

Campus Grounds (11410-SC600)

$567,648

1.5

Seattle Center Fund (11410)

Seattle Center

Festivals (11410-SC610)

$50,688

1.6

Seattle Center Fund (11410)

Seattle Center

Community Programs (11410-SC620)

$139,102

1.7

Seattle Center Fund (11410)

Seattle Center

Cultural Facilities (11410-SC630)

$14,705

1.8

Seattle Center Fund (11410)

Seattle Center

Commercial Events (11410-SC640)

$90,201

1.9

Seattle Center Fund (11410)

Seattle Center

McCaw Hall (11410-SC650)

$295,844

1.10

Seattle Center Fund (11410)

Seattle Center

KeyArena (11410-SC660)

$421,028

1.11

Seattle Center Fund (11410)

Seattle Center

Access (11410-SC670)

$55,361

1.12

Seattle Center Fund (11410)

Seattle Center

Administration-SC (11410-SC690)

$325,395

1.13

General Subfund

Executive

City Budget Office (00100-CZ000)

$264,456

1.14

Department of Education Fund

Department of Education and Early Learning

Director’s Office (14100-ED100)

$102,635

1.15

Department of Education Fund

Department of Education and Early Learning

Finance and Administration (14100-ED200)

$52,557

1.16

Department of Education Fund

Department of Education and Early Learning

Early Learning (14100-ED300)

$171,843

1.17

Information Technology Fund (50410)

Seattle Information Technology Department

Business Office (50410-Y1100)

$351,264

1.18

Information Technology Fund (50410)

Seattle Information Technology Department

Leadership, Planning and Security (50410-Y2200)

$140,726

1.19

Information Technology Fund (50410)

Seattle Information Technology Department

Engineering and Operations (50410-Y3300)

$403,112

1.20

Information Technology Fund (50410)

Seattle Information Technology Department

Digital Engagement (50410-Y4400)

$174,516

1.21

Information Technology Fund (50410)

Seattle Information Technology Department

Citywide IT Initiatives (50410-Y5500)

$640,807

1.22

General Subfund

Department of Neighborhoods

Director’s Office (00100-I3100)

$45,814

1.23

General Subfund

Department of Neighborhoods

Internal Operations (00100-I3200)

$50,823

1.24

General Subfund

Department of Neighborhoods

Community Building (00100-I3300)

$188,680

1.25

Neighborhood Matching Subfund (00165)

Neighborhood Matching Subfund

Neighborhood Matching Fund (00165-2IN00)

$53,698

1.26

Park and Recreation Fund (10200)

Department of Parks and Recreation

Swimming, Boating, and Aquatics (10200-K310C)

$468,066

1.27

Park and Recreation Fund (10200)

Department of Parks and Recreation

Recreation Facilities and Programs (10200-K310D)

$1,185,394

1.28

Park and Recreation Fund (10200)

Department of Parks and Recreation

Facility and Structure Maintenance (10200-K320A)

$712,679

1.29

Park and Recreation Fund (10200)

Department of Parks and Recreation

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

$941,642

1.30

Park and Recreation Fund (10200)

Department of Parks and Recreation

Seattle Conservation Corps (10200-K320C)

$749,647

1.31

Park and Recreation Fund (10200)

Department of Parks and Recreation

Seattle Aquarium (10200-K350A)

$329

1.32

Park and Recreation Fund (10200)

Department of Parks and Recreation

Planning, Development, and Acquisition (10200-K370C)

$445,704

1.33

Park and Recreation Fund (10200)

Department of Parks and Recreation

Finance and Administration (10200-K390A)

$343,721

1.34

Park and Recreation Fund (10200)

Department of Parks and Recreation

Policy Direction and Leadership (10200-K390B)

$205,167

1.35

Park and Recreation Fund (10200)

Department of Parks and Recreation

Environmental Learning and Programs (10200-K430A)

$61,703

1.36

Park and Recreation Fund (10200)

Department of Parks and Recreation

Natural Resources Management (10200-K430B)

$304,794

1.37

Park and Recreation Fund (10200)

Department of Parks and Recreation

Regional Parks and Strategic Outreach (10200-K440A)

$146,331

1.38

General Subfund

Executive

Planning and Community Development (00100-X2P00)

$294,956

1.39

Planning and Development Fund (15700)

Seattle Department of Construction and Inspections

Land Use Services (15700-U2200)

$891,108

1.40

Planning and Development Fund (15700)

Seattle Department of Construction and Inspections

Construction Permit Services (15700-U2300)

$989,087

1.41

Planning and Development Fund (15700)

Seattle Department of Construction and Inspections

Construction Inspections (15700-U23A0)

$640,740

1.42

Planning and Development Fund (15700)

Seattle Department of Construction and Inspections

Code Compliance (15700-U2400)

$406,174

1.43

Planning and Development Fund (15700)

Seattle Department of Construction and Inspections

Annual Certification and Inspection (15700-U24A0)

$312,683

1.44

Planning and Development Fund (15700)

Seattle Department of Construction and Inspections

Department Leadership (15700-U2500)

$329,163

1.45

Planning and Development Fund (15700)

Seattle Department of Construction and Inspections

Process Improvements and Technology (15700-U2800)

$120,138

1.46

General Subfund

Ethics and Elections Commission

Ethics and Elections (00100-V1T00)

$31,000

1.47

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services

Budget and Central Services (50300-A1000)

$371,758

1.48

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services

Fleet Services (50300-A2000)

$661,391

1.49

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services

Facility Services (50300-A3000)

$564,701

1.50

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services

Technical Services (50300-A3100)

$267,103

1.51

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services

City Finance Division (50300-A4510)

$686,388

1.52

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services

Business Technology (50300-A4520)

$113,234

1.53

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services

Regulatory Compliance and Consumer Protection (50300-A4530)

$358,938

1.54

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services

City Purchasing and Contracting Services (50300-A4540)

$311,857

1.55

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services

Seattle Animal Shelter (50300-A5510)

$172,825

1.56

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services

Office of Constituent Services (50300-A6510)

$148,387

1.57

Human Services Operating Fund (16200)

Human Services Department

Youth and Family Empowerment (16200-H20YF)

$381,511

1.58

Human Services Operating Fund (16200)

Human Services Department

Community Support and Assistance (16200-H30ET)

$178,989

1.59

Human Services Operating Fund (16200)

Human Services Department

Leadership and Administration (16200-H50LA)

$419,952

1.60

Human Services Operating Fund (16200)

Human Services Department

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

$769,760

1.61

General Subfund

Office of Hearing Examiner

Office of Hearing Examiner (00100-V1X00)

$34,078

1.62

General Subfund

Law Department

Administration (00100-J1100)

$114,761

1.63

General Subfund

Law Department

Civil (00100-J1300)

$669,142

1.64

General Subfund

Law Department

Criminal (00100-J1500)

$504,916

1.65

General Subfund

Law Department

Precinct Liaison Attorneys (00100-J1700)

$34,811

1.66

General Subfund

Legislative Department

Legislative Department (00100-G1100)

$529,891

1.67

Library Fund (10410)

The Seattle Public Library

Administrative Services (10410-B1ADM)

$343,832

1.68

Library Fund (10410)

The Seattle Public Library

City Librarian’s Office (10410-B2CTL)

$49,023

1.69

Library Fund (10410)

The Seattle Public Library

Information Technology (10410-B3CTS)

$54,789

1.70

Library Fund (10410)

The Seattle Public Library

Library Programs and Services (10410-B4PUB)

$1,882,487

1.71

Library Fund (10410)

The Seattle Public Library

Human Resources (10410-B5HRS)

$118,850

1.72

Library Fund (10410)

The Seattle Public Library

Marketing and Online Services (10410-B6MKT)

$37,278

1.73

General Subfund

Executive

Office of the Mayor (00100-X1A00)

$293,250

1.74

General Subfund

Executive

Civil Rights (00100-X1R00)

$116,468

1.75

General Subfund

Executive

Labor Standards (00100-X1R01)

$47,062

1.76

General Subfund

Executive

Administration (00100-X1R02)

$19,551

1.77

General Subfund

Executive

Office of Economic Development (00100-X1D00)

$207,280

1.78

Office of Housing (16600)

Executive

Office of Housing Operating Fund 16600 (16600-XZ600)

$342,487

1.79

Community Development Block Grant Fund

Executive

CDBG - Office of Housing (17810-6XZ10)

$39,909

1.80

General Subfund

Executive

Intergovernmental Relations (00100-X1G00)

$86,266

1.81

General Subfund

Executive

Office of Immigrant and Refugee Affairs (00100-X1N00)

$52,675

1.82

General Subfund

Executive

Office of Sustainability and Environment (00100-X1000)

$133,259

1.83

General Subfund

Seattle Department of Human Resources

Talent Acquisition and Management (00100-N1000)

$133,151

1.84

General Subfund

Seattle Department of Human Resources

Administrative Services (00100-N2000)

$267,352

1.85

General Subfund

Seattle Department of Human Resources

Director’s Office (00100-N3000)

$102,808

1.86

General Subfund

Seattle Department of Human Resources

Labor Relations (00100-N4000)

$78,913

1.87

Police Relief and Pension Fund (60400)

Police Relief and Pension

Police Relief and Pension (60400-RP604)

$19,000

1.88

Employees’ Retirement System Fund

Employees’ Retirement System

Employee Benefit Management (60100-R1E00)

$153,060

1.89

City Light Fund

Seattle City Light

Office of Superintendent (41000-SCL100)

$78,816

1.90

City Light Fund

Seattle City Light

Power Supply O&M (41000-SCL210)

$1,682,159

1.91

City Light Fund

Seattle City Light

Conservation Resources and Environmental Affairs O&M (41000-SCL220)

$982,016

1.92

City Light Fund

Seattle City Light

Distribution Services (41000-SCL310)

$2,899,100

1.93

City Light Fund

Seattle City Light

Customer Services (41000-SCL320)

$1,547,996

1.94

City Light Fund

Seattle City Light

Human Resources (41000-SCL400)

$197,812

1.95

City Light Fund

Seattle City Light

Financial Services - O&M (41000-SCL500)

$1,033,759

1.96

City Light Fund

Seattle City Light

General Expenses (41000-SCL800)

$1,459,087

1.97

City Light Fund

Seattle City Light

Compliance and Security (41000-SCL900)

$58,941

1.98

Transportation Operating Fund (10310)

Seattle Department of Transportation

Bridges & Structures (10310-17001)

$267,656

1.99

Transportation Operating Fund (10310)

Seattle Department of Transportation

Engineering Services (10310-17002)

$39,703

1.100

Transportation Operating Fund (10310)

Seattle Department of Transportation

Mobility-Operations (10310-17003)

$1,024,659

1.101

Transportation Operating Fund (10310)

Seattle Department of Transportation

ROW Management (10310-17004)

$1,967,963

1.102

Transportation Operating Fund (10310)

Seattle Department of Transportation

Street Maintenance (10310-17005)

$470,643

1.103

Transportation Operating Fund (10310)

Seattle Department of Transportation

Urban Forestry (10310-17006)

$124,345

1.104

Transportation Operating Fund (10310)

Seattle Department of Transportation

Department Management (10310-18001)

$1,541,067

1.105

Transportation Operating Fund (10310)

Seattle Department of Transportation

Major Maintenance/Replacement (10310-19001)

$775,473

1.106

Transportation Operating Fund (10310)

Seattle Department of Transportation

Major Projects (10310-19002)

$230,679

1.107

Transportation Operating Fund (10310)

Seattle Department of Transportation

Mobility-Capital (10310-19003)

$697,008

1.108

General Subfund

Seattle Fire Department

Administration (00100-F1000)

$225,054

1.109

General Subfund

Seattle Fire Department

Resource Management (00100-F2000)

$48,849

1.110

General Subfund

Seattle Fire Department

Operations (00100-F3000)

$40,598

1.111

General Subfund

Seattle Fire Department

Fire Prevention (00100-F5000)

$190,096

1.112

General Subfund

Seattle Fire Department

Grants & Reimbursables (00100-F6000)

$8,286

1.113

General Subfund

Seattle Municipal Court

Court Operations (00100-M2000)

$777,923

1.114

General Subfund

Seattle Municipal Court

Court Administration (00100-M3000)

$146,431

1.115

General Subfund

Seattle Municipal Court

Court Compliance (00100-M4000)

$246,189

1.116

General Subfund

Seattle Police Department

Chief of Police (00100-P1000)

$268,128

1.117

General Subfund

Seattle Police Department

Office of Professional Accountability (00100-P1300)

$40,161

1.118

General Subfund

Seattle Police Department

Chief Operating Officer (00100-P1600)

$527,074

1.119

General Subfund

Seattle Police Department

Patrol Operations (00100-P1800)

$43,029

1.120

General Subfund

Seattle Police Department

Compliance and Professional Standards Bureau (00100-P2000)

$71,117

1.121

General Subfund

Seattle Police Department

Special Operations (00100-P3400)

$244,989

1.122

General Subfund

Seattle Police Department

West Precinct Patrol (00100-P6100)

$14,053

1.123

General Subfund

Seattle Police Department

North Precinct Patrol (00100-P6200)

$17,046

1.124

General Subfund

Seattle Police Department

South Precinct Patrol (00100-P6500)

$16,947

1.125

General Subfund

Seattle Police Department

East Precinct (00100-P6600)

$16,334

1.126

General Subfund

Seattle Police Department

Southwest Precinct Patrol (00100-P6700)

$13,950

1.127

General Subfund

Seattle Police Department

Criminal Investigations Administration (00100-P7000)

$311,776

1.128

General Subfund

Seattle Police Department

Violent Crimes Investigations (00100-P7100)

$24,725

1.129

General Subfund

Seattle Police Department

Narcotics Investigations (00100-P7700)

$11,864

1.130

General Subfund

Seattle Police Department

Special Investigations (00100-P7800)

$12,944

1.131

General Subfund

Seattle Police Department

Special Victims (00100-P7900)

$54,018

1.132

General Subfund

Seattle Police Department

Administrative Operations (00100-P8000)

$1,296,766

1.133

Water Fund

Seattle Public Utilities

Distribution (43000-C110B)

$654,472

1.134

Water Fund

Seattle Public Utilities

Transmission (43000-C120B)

$79,278

1.135

Water Fund

Seattle Public Utilities

Watershed Stewardship (43000-C130B)

$17,555

1.136

Water Fund

Seattle Public Utilities

Water Quality & Treatment (43000-C140B)

$40,876

1.137

Water Fund

Seattle Public Utilities

Water Resources (43000-C150B)

$160,482

1.138

Water Fund

Seattle Public Utilities

Habitat Conservation Program (43000-C160B)

$49,492

1.139

Water Fund

Seattle Public Utilities

Shared Cost Projects (43000-C410B-WU)

$182,678

1.140

Water Fund

Seattle Public Utilities

Technology (43000-C510B-WU)

$54,645

1.141

Water Fund

Seattle Public Utilities

General Expense (43000-N000B-WU)

$942,891

1.142

Water Fund

Seattle Public Utilities

Administration (43000-N100B-WU)

$339,424

1.143

Water Fund

Seattle Public Utilities

Customer Service (43000-N300B-WU)

$390,186

1.144

Water Fund

Seattle Public Utilities

Other Operating (43000-N400B-WU)

$1,745,357

1.145

Drainage and Wastewater Fund

Seattle Public Utilities

Protection of Beneficial Uses (44010-C333B)

$59,658

1.146

Drainage and Wastewater Fund

Seattle Public Utilities

Sediments (44010-C350B)

$42,650

1.147

Drainage and Wastewater Fund

Seattle Public Utilities

Combined Sewer Overflows (44010-C360B)

$921,106

1.148

Drainage and Wastewater Fund

Seattle Public Utilities

Rehabilitation (44010-C370B)

$277,979

1.149

Drainage and Wastewater Fund

Seattle Public Utilities

Flooding, Sewer Back-up, and Landslides (44010-C380B)

$175,324

1.150

Drainage and Wastewater Fund

Seattle Public Utilities

Shared Cost Projects (44010-C410B-DW)

$98,010

1.151

Drainage and Wastewater Fund

Seattle Public Utilities

Technology (44010-C510B-DW)

$56,495

1.152

Drainage and Wastewater Fund

Seattle Public Utilities

General Expense (44010-N000B-DW)

$787,705

1.153

Drainage and Wastewater Fund

Seattle Public Utilities

Administration (44010-N100B-DW)

$187,396

1.154

Drainage and Wastewater Fund

Seattle Public Utilities

Customer Service (44010-N300B-DW)

$317,415

1.155

Drainage and Wastewater Fund

Seattle Public Utilities

Other Operating (44010-N400B-DW)

$2,462,988

1.156

Solid Waste Fund

Seattle Public Utilities

New Facilities (45010-C230B)

$181,634

1.157

Solid Waste Fund

Seattle Public Utilities

Rehabilitation and Heavy Equipment (45010-C240B)

$1,454

1.158

Solid Waste Fund

Seattle Public Utilities

Shared Cost Projects (45010-C410B-SW)

$612

1.159

Solid Waste Fund

Seattle Public Utilities

Technology (45010-C510B-SW)

$39,245

1.160

Solid Waste Fund

Seattle Public Utilities

General Expense (45010-N000B-SW)

$376,884

1.161

Solid Waste Fund

Seattle Public Utilities

Administration (45010-N100B-SW)

$181,277

1.162

Solid Waste Fund

Seattle Public Utilities

Customer Service (45010-N300B-SW)

$288,479

1.163

Solid Waste Fund

Seattle Public Utilities

Other Operating (45010-N400B-SW)

$473,011

1.164

General Subfund

Executive

Office of the Community Police Commission (00100-X1P00)

$23,999

1.165

General Subfund

Civil Service Commissions

Civil Service Commissions (00100-V1CIV)

$18,659

1.166

General Subfund

Finance General

Support to Operating Funds (00100-2QE00)

$9,019,311

Total

$68,708,084

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 three-fourths vote of all the members of the City Council the ____ day of ________________________, 2016, and signed by me in open session in authentication of its passage this _____ day of ___________________, 2016.

 

                                                                                                         ____________________________________

                                                                                                         President __________ of the City Council

 

                     Approved by me this ____ day of _____________________, 2016.

 

____________________________________

                                                                                                         Edward B. Murray, Mayor

 

                     Filed by me this ____ day of __________________________, 2016.

 

____________________________________

                                                                                                         Monica Martinez Simmons, City Clerk

 

(Seal)