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Record No:
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CB 120112
Version:
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Council Bill No:
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CB 120112
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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 126237, which adopted the 2021 Budget, including the 2021-2026 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 2021-2026 CIP; creating positions; modifying positions; abrogating positions; modifying or adding provisos; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
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Supporting documents:
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1. Summary and Fiscal Note v2, 2. Summary Att A - 2021 Midyear Supplemental v2, 3. Summary and Fiscal Note, 4. Summary Att A - 2021 Second Quarter Supplemental Ordinance Summary Detail Table, 5. Central Staff Memo (updated; 7/20/21), 6. Seattle Police Department Memo, 7. Summary of Midyear Supplemental Amendments, 8. Amendment 1 - SFD Mental Health Funds (Mosqueda), 9. Amendment 2 - ERFO BSL and Position (Gonzalez), 10. Amendment 3 - Seattle IT Public Disclosure Intent (Gonzalez), 11. Amendment 4 - LEG Auditor (Gonzalez) v2a, 12. Amendment 5 - LEG HMLS Committee Staff (Lewis & Pedersen), 13. Amendment 6 - Chief Seattle Club Project (Lewis), 14. Amendment 7 - THV Capital Provios (Mosqueda), 15. Amendment 8 - Community Safety Investments (Mosqueda & Herbold) v2, 16. Amendment 1 to Amendment 8 - SPD Technology Investment (Herbold), 17. Amendment 2 to Amendment 8 - SPD Pre-BLEA Coordinator (Herbold), 18. Amendment 9a - Garfield Super Block (Sawant), 19. Amendment 1 to Amendment 9a - Garfield Super Block (added 8/18/21), 20. Amendment 9b - Garfield Super Block (Strauss), 21. Amendment 10 - SPD CPC Civilian Position (Pedersen), 22. Amendment 11 - Ballard Ave (Strauss), 23. Amendment 1 - Technical Amendment SPD BSL (Herbold), 24. Amendment 2 - Technical Chief Seattle Club BSL (Lewis), 25. Amendment 3A - Return $3.0m from Community Safety RFP to SPD (Pedersen), 26. Amendment 3B - Allocate $1.1m to Hiring Bonuses and Retention (Pedersen), 27. Amendment 4 - Triage Amendment (Mosqueda), 28. Amendment 5 Community Safety RFP (Sawant) (added; 9/13/21), 29. Signed Ordinance 126429, 30. Affidavit of Publication
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CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE amending Ordinance 126237, which adopted the 2021 Budget, including the 2021-2026 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 2021-2026 CIP; creating positions; modifying positions; abrogating positions; modifying or adding provisos; 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 2021 Adopted Budget are reduced from the funds shown below:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
1.1 |
Department of Education and Early Learning |
2011 Families and Education Levy (17857) |
K-12 Programs (17857-BO-EE-IL200) |
($550,000) |
|
1.2 |
Department of Finance and Administrative Services |
2021 West Seattle Bridge LTGO Bond Fund (36810) |
Pike Place Mkt (36810-BO-FA-PPM) |
($6,000,000) |
|
1.3 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
($33,687,000) |
|
1.4 |
Finance General |
Emergency Fund (10102) |
Appropriation to Special Funds (10102-BO-FG-2QA00) |
($33,687,000) |
|
1.5 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
($243,461) |
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|
|
|
Supporting Affordability and Livability (16200-BO-HS-H1000) |
($616,960) |
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|
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Preparing Youth for Success (16200-BO-HS-H2000) |
($2,975) |
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|
|
|
Supporting Safe Communities (16200-BO-HS-H4000) |
($282,259) |
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|
|
|
Promoting Public Health (16200-BO-HS-H7000) |
($28,539) |
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1.6 |
Human Services Department |
General Fund (00100) |
Promoting Healthy Aging (00100-BO-HS-H6000) |
($96,387) |
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1.7 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
($134,227) |
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1.8 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
($159,743) |
|
1.9 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
($200,000) |
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1.10 |
Seattle City Light |
Light Fund (41000) |
Customer Service (41000-BO-CL-C) |
($1,000,000) |
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1.11 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
($1,965,011) |
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1.12 |
Seattle Department of Transportation |
Move Seattle Levy Fund (10398) |
General Expense (10398-BO-TR-18002) |
($170,000) |
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1.13 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
($3,912) |
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1.14 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
($87,237) |
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1.15 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
($8,715) |
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1.16 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
($4,690) |
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1.17 |
Seattle Public Library |
2019 Library Levy Fund (18200) |
The Seattle Public Library (18200-BO-SPL) |
($466,000) |
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Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
($1,700,000) |
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2012 Library Levy Fund (18100) |
The Seattle Public Library (18100-BO-SPL) |
($34,000) |
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1.18 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (BO-HS-H3000) |
($1,700,000) |
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1.19 |
Seattle Police Department |
General Fund (00100) |
West Precinct (00100-BO-SP-P6100) |
($1,041,679) |
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1.20 |
Seattle Police Department |
General Fund (00100) |
North Precinct (00100-BO-SP-P6200) |
($1,185,932) |
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1.21 |
Seattle Police Department |
General Fund (00100) |
South Precinct (00100-BO-SP-P6500) |
($763,800) |
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1.22 |
Seattle Police Department |
General Fund (00100) |
East Precinct (00100-BO-SP-P6600) |
($828,535) |
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1.23 |
Seattle Police Department |
General Fund (00100) |
Southwest Precinct (00100-BO-SP-P6700) |
($641,411) |
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1.24 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
($2,246,643) |
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1.25 |
Seattle Police Department |
General Fund (00100) |
Chief of Police (00100-BO-SP-P1000) |
($50,000) |
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Total |
($89,586,116) |
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2021, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2021 Budget, appropriations for the following items in the 2021 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
2.1 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
City Finance (50300-BO-FA-CITYFINAN) |
$250,000 |
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2.2 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
City Purchasing and Contracting Services (50300-BO-FA-CPCS) |
$86,607 |
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2.3 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$100,000 |
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2.4 |
Department of Neighborhoods |
General Fund (00100) |
Community Building (00100-BO-DN-I3300) |
$200,000 |
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2.5 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$1,750,000 |
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2.6 |
Finance General |
2020 Multipurpose LTGO Bond Fund (36700) |
Appropriation to Special Funds (36700-BO-FG-2QA00) |
$10,000,000 |
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|
2021 Multipurpose LTGO Bond Fund (36800) |
Appropriation to Special Funds (36800-BO-FG-2QA00) |
$7,000,000 |
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2.7 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$8,933 |
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2.8 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$500,000 |
|
2.9 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$131,851 |
|
2.10 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$70,491 |
|
2.11 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$1,610,500 |
|
2.12 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$250,000 |
|
2.13 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$408,000 |
|
2.14 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Cultural Space (12400-BO-AR-VA170) |
$10,000 |
|
2.15 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$143,000 |
|
2.16 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
$63,213 |
|
2.17 |
Executive (Office of Housing) |
General Fund (00100) |
Leadership and Administration (00100-BO-HU-1000) |
$35,000 |
|
2.18 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$7,500 |
|
2.19 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Permit Services (48100-BO-CI-U2300) |
$54,328 |
|
2.20 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Leadership and Administration (48100-BO-CI-U2500) |
$18,523 |
|
|
|
|
Land Use Services (48100-BO-CI-U2200) |
$79,829 |
|
2.21 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$253,853 |
|
2.22 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$446,727 |
|
2.23 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$80,590 |
|
2.24 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$567,845 |
|
2.25 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$1,025,251 |
|
2.26 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Process Improvements & Technology (48100-BO-CI-U2800) |
$398,450 |
|
2.27 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$85,770 |
|
2.28 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$158,836 |
|
2.29 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$155,644 |
|
2.30 |
Seattle Department of Construction and Inspections |
Construction and Inspections (48100) |
Inspections (48100-BO-CI-U23A0) |
$233,016 |
|
2.31 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$210,000 |
|
2.32 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$5,786,317 |
|
2.33 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$96,387 |
|
2.34 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$34,000 |
|
2.35 |
Seattle Public Library |
Library Fund (10410) |
The Seattle Public Library (10410-BO-SPL) |
$275,000 |
|
2.36 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$100,417 |
|
2.37 |
Office of Economic Development |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
$88,310 |
|
2.38 |
Executive (City Budget Office) |
General Fund (00100) |
City Budget Office (00100-BO-CB-CZ000) |
$100,000 |
|
2.39 |
Seattle Public Utilities |
Solid Waste Fund (45010) |
Leadership and Administration (45010-BO-SU-N100B) |
$59,540 |
|
|
|
Water Fund (43000) |
Leadership and Administration (43000-BO-SU-N100B) |
$183,200 |
|
|
|
Drainage and Wastewater Fund (44010) |
Leadership and Administration (44010-BO-SU-N100B) |
$215,260 |
|
2.40 |
Executive (Office of Labor Standards) |
Office of Labor Standards Fund (00190) |
Office of Labor Standards (00190-BO-LS-1000) |
$1,750,000 |
|
2.41 |
Office of the City Auditor |
General Fund (00100) |
Office of the City Auditor (00100-BO-AD-VG000) |
$97,000 |
|
2.42 |
Executive (Office of Planning and Community Development) |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$1,700,000 |
|
2.43 |
Seattle Police Department |
General Fund (00100) |
Office of Police Accountability (00100-BO-SP-P1300) |
$100,000 |
|
2.44 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100- BO-SP-P3400) |
$1,500,000 |
|
2.45 |
Executive (Community Safety and Communications Center) |
General Fund (00100) |
Community Safety and Communications Center (00100-BO-CS-10000) |
$340,000 |
|
2.46 |
Human Services Department |
General Fund (00100) |
Supporting Safe Communities (00100-BO-HS-H4000) |
$3,000,000 |
|
2.47 |
Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$500,000 |
|
2.48 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Leadership and Administration (50410-BO-IT-D0100) |
$50,000 |
|
2.49 |
Human Services Department |
General Fund (00100) |
Supporting Safe Communities (00100-BO-HS-H4000) |
$500,000 |
|
2.50 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$68,000 |
|
2.51 |
Seattle Department of Transportation |
General Fund (00100) |
Mobility Operations (BO-TR-17003) |
$50,000 |
|
2.52 |
Finance General |
General Fund (00100) |
General Purpose (00100-BO-FG-2QD00) |
$700,000 |
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Total |
$43,687,188 |
Section 3. In order to pay for necessary costs and expenses incurred or to be incurred in 2021, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2021 Budget, appropriations for the following items in the 2021 Budget, which are backed by revenues, are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
Amount |
|
3.1 |
Department of Education and Early Learning |
Families Education Preschool Promise Levy (17871) |
Leadership and Administration (17871-BO-EE-IL700) |
$84,000 |
|
3.2 |
Department of Education and Early Learning |
General Fund (00100) |
Early Learning (00100-BO-EE-IL100) |
$20,000 |
|
3.3 |
Department of Finance and Administrative Services |
FileLocal Agency Fund (67600) |
FileLocal Agency (67600-BO-FA-FILELOC) |
$25,000 |
|
3.4 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$24,510,000 |
|
3.5 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
1,001,342 |
|
|
|
|
Leadership and Administration (16200-BO-HS-H5000) |
88,419 |
|
3.6 |
Executive (Office of Housing) |
Low Income Housing Fund (16400) |
Multifamily Housing (16400-BO-HU-3000) |
$92,197 |
|
3.7 |
Office of Planning and Community Development |
General Fund (00100) |
Planning and Community Development (00100-BO-PC-X2P00) |
$145,000 |
|
3.8 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$63,183 |
|
3.9 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$400,000 |
|
3.10 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$400,000 |
|
3.11 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$216,775 |
|
3.12 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$59,092 |
|
3.13 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$38,893 |
|
3.14 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$7,935,737 |
|
Total |
$35,079,638 |
Section 4. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 120111, the appropriations for the following items in the 2021 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) |
$415,000 |
|
4.2 |
Department of Education and Early Learning |
General Fund (00100) |
K-12 Programs (00100-BO-EE-IL200) |
$17,545 |
|
4.3 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
$189,801 |
|
|
|
|
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$138,178 |
|
4.4 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
$849,202 |
|
4.5 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
$48,532 |
|
4.6 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$10,000 |
|
4.7 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$100,000 |
|
4.8 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$1,450,288 |
|
4.9 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$1,260 |
|
4.10 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$300,000 |
|
4.11 |
Executive (Office of Emergency Management) |
General Fund (00100) |
Office of Emergency Management (00100-BO-EP-10000) |
$33,684 |
|
4.12 |
Executive (Office of Emergency Management) |
General Fund (00100) |
Office of Emergency Management (00100-BO-EP-10000) |
$42,817 |
|
Total |
$3,596,307 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 5. The appropriations for the |