Record No: CB 118882    Version: 1 Council Bill No: CB 118882
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 12/16/2016
Ordinance No: Ord 125227
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 125227, 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.

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WHEREAS, Ordinance 125144 authorizes the execution of a collective bargaining agreement between The City of Seattle and the International Brotherhood of Electrical Workers Local No. 77 Information Technology Professionals Unit.  The bargaining agreement provides a retroactive 2.2 percent annual wage increase for 2015 and a 1.1 percent annual wage increase for 2016 for all full-time, regular part-time, and temporary Informational Technology Professional B and C positions employed by the City; 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)

$5,600

1.2

City Light Fund

Seattle City Light

Financial Services - O&M (41000-SCL500)

$667,800

1.3

Employees' Retirement System Fund

Employees' Retirement System

Employee Benefit Management (60100-R1E00)

$13,800

1.4

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services

Business Technology (50300-A4520)

$224,006

1.5

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services

City Finance Division (50300-A4510)

$4,973

1.6

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services

Facility Services (50300-A3000)

$6,476

1.7

FileLocal Agency Fund (67600)

Department of Finance & Administrative Services

FileLocal Agency (67600-A9POR)

$5,977

1.8

Finance and Administrative Services Fund (50300)

Department of Finance & Administrative Services

Fleet Services (50300-A2000)

$6,368

1.9

General Subfund

Department of Neighborhoods

Internal Operations (00100-I3200)

$5,300

1.10

General Subfund

Ethics and Elections Commission

Ethics and Elections (00100-V1T00)

$7,000

1.11

General Subfund

Finance General

Support to Operating Funds (00100-2QE00)

$81,197

1.12

General Subfund

Seattle Fire Department

Administration (00100-F1000)

$100,100

1.13

General Subfund

Seattle Municipal Court

Court Administration (00100-M3000)

$54,300

1.14

General Subfund

Seattle Police Department

Administrative Operations (00100-P8000)

$187,600

1.15

Human Services Operating Fund (16200)

Human Services Department

Leadership and Administration (16200-H50LA)

$44,700

1.16

Information Technology Fund (50410)

Seattle Information Technology Department

Business Office (50410-Y1100)

$14,300

1.17

Information Technology Fund (50410)

Seattle Information Technology Department

Citywide IT Initiatives (50410-Y5500)

$1,741,000

1.18

Information Technology Fund (50410)

Seattle Information Technology Department

Digital Engagement (50410-Y4400)

$77,000

1.19

Information Technology Fund (50410)

Seattle Information Technology Department

Engineering and Operations (50410-Y3300)

$472,600

1.20

Information Technology Fund (50410)

Seattle Information Technology Department

Leadership, Planning and Security (50410-Y2200)

$22,500

1.21

Park and Recreation Fund (10200)

Department of Parks and Recreation

Facility and Structure Maintenance (10200-K320A)

$14,000

1.22

Park and Recreation Fund (10200)

Department of Parks and Recreation

Finance and Administration (10200-K390A)

$20,700

1.23

Park and Recreation Fund (10200)

Department of Parks and Recreation

Planning, Development, and Acquisition (10200-K370C)

$5,300

1.24

Park and Recreation Fund (10200)

Department of Parks and Recreation

Policy Direction and Leadership (10200-K390B)

$4,500

1.25

Planning and Development Fund (15700)

Seattle Department of Construction and Inspections

Code Compliance (15700-U2400)

$196

1.26

Planning and Development Fund (15700)

Seattle Department of Construction and Inspections

Department Leadership (15700-U2500)

$145,705

1.27

Planning and Development Fund (15700)

Seattle Department of Construction and Inspections

Process Improvements and Technology (15700-U2800)

$9,816

1.28

Seattle Center Fund (11410)

Seattle Center

Administration-SC (11410-SC690)

$34,600

1.29

Transportation Operating Fund (10310)

Seattle Department of Transportation

Department Management (10310-18001)

$83,294

1.30

Drainage and Wastewater Fund

Seattle Public Utilities

Administration (44010-N100B-DW)

$155,140

1.31

Solid Waste Fund

Seattle Public Utilities

Administration (45010-N100B-SW)

$47,773

1.32

Water Fund

Seattle Public Utilities

Administration (43000-N100B-WU)

$129,591

1.33

Drainage and Wastewater Fund

Seattle Public Utilities

Combined Sewer Overflows (44010-C360B)

$8,741

1.34

Drainage and Wastewater Fund

Seattle Public Utilities

Customer Service (44010-N300B-DW)

$184

1.35

Solid Waste Fund

Seattle Public Utilities

Customer Service (45010-N300B-SW)

$218

1.36

Water Fund

Seattle Public Utilities

Customer Service (43000-N300B-WU)

$285

1.37

Water Fund

Seattle Public Utilities

Distribution (43000-C110B)

$122

1.38

Drainage and Wastewater Fund

Seattle Public Utilities

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

$289

1.39

Drainage and Wastewater Fund

Seattle Public Utilities

General Expense (44010-N000B-DW)

$28

1.40

Solid Waste Fund

Seattle Public Utilities

General Expense (45010-N000B-SW)

$9

1.41

Water Fund

Seattle Public Utilities

General Expense (43000-N000B-WU)

$524

1.42

Water Fund

Seattle Public Utilities

Habitat Conservation Program (43000-C160B)

$18

1.43

Water Fund

Seattle Public Utilities

New Facilities (43000-C230B)

$3,503

1.44

Drainage and Wastewater Fund

Seattle Public Utilities

Other Operating (44010-N400B-DW)

$39,264

1.45

Solid Waste Fund

Seattle Public Utilities

Other Operating (45010-N400B-SW)

$3,991

1.46

Water Fund

Seattle Public Utilities

Other Operating (43000-N400B-WU)

$75,902

1.47

Drainage and Wastewater Fund

Seattle Public Utilities

Rehabilitation (44010-C370B)

$2,790

1.48

Drainage and Wastewater Fund

Seattle Public Utilities

Sediments (44010-C350B)

$117

1.49

Drainage and Wastewater Fund

Seattle Public Utilities

Shared Cost Projects (44010-C410B-DW)

$859

1.50

Solid Waste Fund

Seattle Public Utilities

Shared Cost Projects (45010-C410B-SW)

$127

1.51

Water Fund

Seattle Public Utilities

Shared Cost Projects (43000-C410B-WU)

$7,089

1.52

Drainage and Wastewater Fund

Seattle Public Utilities

Technology (44010-C510B-DW)

$38,423

1.53

Solid Waste Fund

Seattle Public Utilities

Technology (45010-C510B-SW)

$17,246

1.54

Water Fund

Seattle Public Utilities

Technology (43000-C510B-WU)

$32,702

1.55

Water Fund

Seattle Public Utilities

Transmission (43000-C120B)

$87

1.56

Water Fund

Seattle Public Utilities

Water Quality & Treatment (43000-C140B)

$664

1.57

Water Fund

Seattle Public Utilities

Water Resources (43000-C150B)

$507

Total

$4,626,901

 

 

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 3/4 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)