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Record No: CB 119861    Version: 1 Council Bill No: CB 119861
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 8/12/2020
Ordinance No: Ord 126150
Title: AN ORDINANCE amending Ordinance 126000, which adopted the 2020 Budget; creating new budget summary levels to disaggregate Seattle Police Department precincts from the Patrol Operations Budget Summary Level.
Sponsors: Teresa Mosqueda
Supporting documents: 1. Summary and Fiscal Note, 2. Signed Ordinance 126150, 3. Affidavit of Publication

CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

title

AN ORDINANCE amending Ordinance 126000, which adopted the 2020 Budget; creating new budget summary levels to disaggregate Seattle Police Department precincts from the Patrol Operations Budget Summary Level.

body

BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:

Section 1. New budget summary levels are created in the Seattle Police Department, as follows:

 

Department

Fund

Budget Summary Level/ BCL Code

Purpose

Seattle Police Department

General Fund (00100)

West Precinct Patrol (BO-SP-P6100)

The purpose of the West Precinct Patrol Budget Summary Level is to provide the full range of public safety and order maintenance services to residents of, and visitors to, the West Precinct, to promote safety in their homes, schools, businesses, and the community at large.

Seattle Police Department

General Fund (00100)

North Precinct Patrol (BO-SP-P6200)

The purpose of the North Precinct Patrol Budget Summary Level is to provide the full range of public safety and order maintenance services to residents of, and visitors to, the North Precinct, to promote safety in their homes, schools, businesses, and the community at large.

Seattle Police Department

General Fund (00100)

South Precinct Patrol (BO-SP-P6500)

The purpose of the South Precinct Patrol Budget Summary Level is to provide the full range of public safety and order maintenance services with the goal of keeping residents of, and visitors to, the South Precinct, safe in their homes, schools, businesses, and the community at large.

Seattle Police Department

General Fund (00100)

East Precinct Patrol (BO-SP-P6600)

The purpose of the East Precinct Budget Summary Level is to provide the full range of public safety and order maintenance services to residents of, and visitors to, the East Precinct, to promote safety in their homes, schools, businesses, and the community at large.

Seattle Police Department

General Fund (00100)

Southwest Precinct Patrol (BO-SP-P6700)

The purpose of the Southwest Precinct Patrol Budget Summary Level is to provide the full range of public safety and order maintenance services to residents of, and visitors to, the Southwest Precinct, to promote safety in their homes, schools, businesses, and the community at large.

 

Section 2. Appropriations for the following items in the 2020 Budget are adjusted as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

2020 Budget  Appropriation

2.1

Seattle Police Department

General Fund (00100)

Patrol Operations (BO-SP-P1800)

($136,889,051)

2.2

Seattle Police Department

General Fund (00100)

West Precinct Patrol (BO-SP-P6100)

$31,577,797

2.3

Seattle Police Department

General Fund (00100)

North Precinct Patrol (BO-SP-P6200)

$36,378,872

2.4

Seattle Police Department

General Fund (00100)

South Precinct Patrol (BO-SP-P6500)

$23,730,239

2.5

Seattle Police Department

General Fund (00100)

East Precinct Patrol (BO-SP-P6600)

$25,378,458

2.6

Seattle Police Department

General Fund (00100)

Southwest Precinct Patrol (BO-SP-P6700)

$19,823,685

Total

$0

 

 

 

Section 4. 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 the City Council the ________ day of _________________________, 2020, and signed by me in open session in authentication of its passage this _____ day of _________________________, 2020.

____________________________________

President ____________ of the City Council

Approved by me this ________ day of _________________________, 2020.

____________________________________

Jenny A. Durkan, Mayor

Filed by me this ________ day of _________________________, 2020.

____________________________________

Monica Martinez Simmons, City Clerk

(Seal)