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Record No: CB 120366    Version: Council Bill No: CB 120366
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 8/2/2022
Ordinance No: Ord 126641
Title: AN ORDINANCE amending Ordinance 126490, which adopted the 2022 Budget, including the 2022-2027 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 2022-2027 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.
Sponsors: Teresa Mosqueda
Attachments: 1. Att A - CIP Project Additions and Corrections v2, 2. Att A - CIP Project Additions and Corrections
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A, 3. Council Central Staff Memo, 4. Proposed Amendment A, 5. Signed Ordinance 126641

CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

title

AN ORDINANCE amending Ordinance 126490, which adopted the 2022 Budget, including the 2022-2027 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 2022-2027 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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BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:

Section 1. The appropriations for the following items in the 2022 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

Coronavirus Local Fiscal Recovery Fund (14000)

Early Learning (14000-BO-EE-IL100)

($48,407)

1.2

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

City Purchasing and Contracting Services (50300-BO-FA-CPCS)

($750,000)

1.3

Department of Finance and Administrative Services

2022 LTGO Taxable Bond Fund (36910)

Pike Place Mkt (36910-BO-FA-PPM)

($6,000,000)

1.4

Department of Neighborhoods

General Fund (00100)

Leadership and Administration (00100-BO-DN-I3100)

($37,444)

1.5

Finance General

General Fund (00100)

General Purpose (00100-BO-FG-2QD00)

 ($500,000)

 

 

Unrestricted Cumulative Reserve Fund (00164)

General Purpose (00164-BO-FG-2QD00)

 ($550,000)

1.6

Finance General

General Fund (00100)

General Purpose (00100-BO-FG-2QD00)

 ($2,750,000)

1.7

Finance General

General Fund (00100)

Appropriation to Special Funds (00100-BO-FG-2QA00)

($15,400,000)

1.8

Human Services Department

Human Services Fund (16200)

Addressing Homelessness (16200-BO-HS-H3000)

($18,287,360)

 

 

 

Promoting Healthy Aging (16200-BO-HS-H6000)

($204,974)

 

 

 

Supporting Safe Communities (16200-BO-HS-H4000)

($650)

 

 

 

Leadership and Administration (16200-BO-HS-H5000)

($5,544)

 

 

 

Promoting Public Health (16200-BO-HS-H7000)

($9,012)

1.9

Executive (Office of Housing)

Low Income Housing Fund (16400)

Multifamily Housing (16400-BO-HU-3000)

($33,824)

1.10

Executive (Office of Immigrant and Refugee Affairs)

General Fund (00100)

Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00)

($8,000)

1.11

Executive (Office of Sustainability and Environment)

General Fund (00100)

Office of Sustainability and Environment (00100-BO-SE-X1000)

($35,831)

1.12

Executive (Office of Sustainability and Environment)

General Fund (00100)

Office of Sustainability and Environment (00100-BO-SE-X1000)

($21,320)

1.13

Executive (Office of Sustainability and Environment)

General Fund (00100)

Office of Sustainability and Environment (00100-BO-SE-X1000)

($20,107)

1.14

Executive (Office of Sustainability and Environment)

General Fund (00100)

Office of Sustainability and Environment (00100-BO-SE-X1000)

($5,159)

1.15

Seattle Department of Transportation

Central Waterfront Improvement Fund (35900)

Central Waterfront (35900-BC-TR-16000)

($144,300)

 

 

 

Waterfront and Civic Projects (35900-BO-TR-16000)

($144,300)

1.16

Seattle Department of Transportation

General Fund (00100)

Major Maintenance/Replacement (00100-BC-TR-19001)

($222,890)

1.17

Seattle Fire Department

General Fund (00100)

Operations (00100-BO-FD-F3000)

($156,710)

1.18

Seattle Information Technology Department

Information Technology Fund (50410)

Leadership and Administration (50410-BO-IT-D0100)

($40,413)

1.19

Seattle Police Department

General Fund (00100)

Leadership and Administration (00100-BO-SP-P1600)

($136,862)

1.20

Seattle Public Library

Coronavirus Local Fiscal Recovery Fund (14000)

The Seattle Public Library (14000-BO-SPL)

($634,683)

1.21

Seattle Public Library

Library Fund (10410)

The Seattle Public Library (10410-BO-SPL)

($4,693)

1.22

Law Department

General Fund (00100)

Criminal (00100-BO-LW-J1500)

 ($200,628)

1.23

Seattle Public Utilities

General Fund (00100)

Utility Service and Operations (00100-BO-SU-N200B)

($379,493)

1.24

Seattle Fire Department

General Fund (00100)

Operations (00100-BO-FD-F3000)

($1,200,000)

Total

($47,932,604)

Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2022, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2022 Budget, appropriations for the following items in the 2022 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)

Leadership and Administration (00100-BO-EE-IL700)

 $4,401

2.2

Department of Education and Early Learning

Families Education Preschool Promise Levy (17871)

Leadership and Administration (17871-BO-EE-IL700)

 $162,386

2.3

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

City Purchasing and Contracting Services (50300-BO-FA-CPCS)

 $500,000

2.4

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

Office of Constituent Services (50300-BO-FA-OCS)

 $270,000

2.5

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

City Purchasing and Contracting Services (50300-BO-FA-CPCS)

 $138,690

 

 

Payroll Expense Tax (14500)

City Purchasing and Contracting Services (14500-BO-FA-CPCS)

 $138,690

2.6

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

Office of Constituent Services (50300-BO-FA-OCS)

 $300,000

2.7

Department of Finance and Administrative Services

General Fund (00100)

Seattle Animal Shelter (00100-BO-FA-SAS)

 $462,591

2.8

Department of Neighborhoods

General Fund (00100)

Leadership and Administration (00100-BO-DN-I3100)

 $1,392

2.9

Finance General

General Fund (00100)

General Purpose (00100-BO-FG-2QD00)

 $2,500,000

2.10

Finance General

General Fund (00100)