Record No: CB 120774    Version: Council Bill No: CB 120774
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 6/4/2024
Ordinance No: Ord 127036
Title: AN ORDINANCE amending Ordinance 126955, which adopted the 2024 Budget, including the 2024-2029 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Dan Strauss
Supporting documents: 1. Summary and Fiscal Note, 2. Summary Att A – 2023 Budget Carry Forward Ordinance Summary Detail Table, 3. Presentation (added 5/15/24), 4. Amendment A, 5. Amendment B, 6. Signed Ordinance 127036, 7. Affidavit of Publication

CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

title

AN ORDINANCE amending Ordinance 126955, which adopted the 2024 Budget, including the 2024-2029 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; 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. 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 2024 Budget, appropriations for the following items in the 2024 Budget are increased from the funds shown, as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Amount

1.1

Community Assisted Response and Engagement

General Fund (00100)

911 Call Response (00100-BO-CS-10000)

 $1,461,965

1.2

Community Assisted Response and Engagement

General Fund (00100)

Community Assisted Response and Engagement (00100-BO-CS-40000)

 $394,462

1.3

Community Assisted Response and Engagement

General Fund (00100)

911 Call Response (00100-BO-CS-10000)

 $169,123

1.4

Community Assisted Response and Engagement

General Fund (00100)

911 Call Response (00100-BO-CS-10000)

 $31,182

1.5

Department of Education and Early Learning

Families Education Preschool Promise Levy (17871)

K-12 Programs (17871-BO-EE-IL200)

 $594,446

1.6

Department of Finance and Administrative Services

Judgment/Claims Fund (00126)

Judgment & Claims Claims (00126-BO-FA-CJ000)

 $4,097,621

 

 

 

Judgment & Claims Litigation (00126-BO-FA-JR000)

 $5,165,335

 

 

 

Judgment & Claims Police Action (00126-BO-FA-JR020)

 $749,098

1.7

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

Citywide Admin Services (50300-BO-FA-0002)

 $479,309

1.8

Employees' Retirement System

Employees' Retirement Fund (61030)

Employee Benefit Management (61030-BO-RE-R1E00)

 $531,000

1.9

Finance General

2021 Multipurpose LTGO Bond Fund (36800)

Appropriation to Special Funds (36800-BO-FG-2QA00)

 $558,046

 

 

2023 Multipurpose LTGO Bond Fund (37100)

Appropriation to Special Funds (37100-BO-FG-2QA00)

 $749,913

1.10

Finance General

General Fund (00100)

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

 $27,250,000

1.11

Human Services Department

General Fund (00100)

Supporting Affordability and Livability (00100-BO-HS-H1000)

 $1,500,000

1.12

Human Services Department

Human Services Fund (16200)

Supporting Affordability and Livability (16200-BO-HS-H1000)

 $5,000,000

1.13

Human Services Department

Payroll Expense Tax (14500)

Supporting Affordability and Livability (14500-BO-HS-H1000)

 $5,000,000

1.14

Human Services Department

Opioid Settlement Proceed Fund (14510)

Promoting Public Health (14510-BO-HS-H7000)

 $289,209

1.15

Executive (Office of Arts and Culture)

Arts and Culture Fund (12400)

Cultural Space (12400-BO-AR-VA170)

 $950,000

1.16

Executive (Office of Arts and Culture)

Arts and Culture Fund (12400)

Arts and Cultural Programs (12400-BO-AR-VA160)

 $70,000

1.17

Executive (Office of Arts and Culture)

Arts and Culture Fund (12400)

Arts and Cultural Programs (12400-BO-AR-VA160)

 $310,000

1.18

Executive (Office of Housing)

Payroll Expense Tax (14500)

Homeownership & Sustainability (14500-BO-HU-2000)

 $842,262

 

 

 

Multifamily Housing (14500-BO-HU-3000)

 $70,624,628

1.19

Executive (Office of Housing)

Office of Housing Fund (16600)

Leadership and Administration (16600-BO-HU-1000)

 $485,178

1.20

Executive (Office of Planning and Community Development)

General Fund (00100)

Equitable Development Initiative (00100-BO-PC-X2P40)

 $19,539,606

 

 

Payroll Expense Tax (14500)

Equitable Development Initiative (14500-BO-PC-X2P40)

 $24,405,263

 

 

Short-Term Rental Tax Fund (12200)

Equitable Development Initiative (12200-BO-PC-X2P40)

 $7,437,666

1.21

Executive (Office of Planning and Community Development)

Payroll Expense Tax (14500)

Planning and Community Development (14500-BO-PC-X2P00)

 $1,854,880

1.22

Executive (Office of Planning and Community Development)

Payroll Expense Tax (14500)

Planning and Community Development (14500-BO-PC-X2P00)

 $44,895

1.23

Executive (Office of Planning and Community Development)

General Fund (00100)

Planning and Community Development (00100-BO-PC-X2P00)

 $180,493

1.24

Executive (Office of Sustainability and Environment)

Payroll Expense Tax (14500)

Office of Sustainability and Environment (14500-BO-SE-X1000)

 $1,000,000

1.25

Executive (Office of Sustainability and Environment)

Payroll Expense Tax (14500)

Office of Sustainability and Environment (14500-BO-SE-X1000)

 $84,320

1.26

Executive (Office of Sustainability and Environment)

Payroll Expense Tax (14500)

Office of Sustainability and Environment (14500-BO-SE-X1000)

 $359,070

1.27

Executive (Office of Sustainability and Environment)

Payroll Expense Tax (14500)

Office of Sustainability and Environment (14500-BO-SE-X1000)

 $150,000

1.28

Executive (Office of Sustainability and Environment)

Payroll Expense Tax (14500)

Office of Sustainability and Environment (14500-BO-SE-X1000)

 $1,500,000

1.29

Seattle Center

Seattle Park District Fund (19710)

Waterfront (19710-BO-SC-61000)

 $1,701,222

1.30

Seattle City Light

Light Fund (41000)

Customer Care (41000-BO-CL-CUSTCARE)

 $776,156

1.31

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Process Improvements & Technology (48100-BO-CI-U2800)

 $1,681,008

1.32

Seattle Department of Transportation

Transportation Fund (13000)

Leadership and Administration (13000-BO-TR-18001)

 $2,015,000

1.33

Seattle Department of Transportation

Transportation Fund (13000)

Leadership and Administration (13000-BO-TR-18001)

 $1,000,000

1.34

Seattle Fire Department

General Fund (00100)

Leadership and Administration (00100-BO-FD-F1000)

 $127,616

1.35

Seattle Information Technology Department

Information Technology Fund (50410)

Applications (50410-BO-IT-D0600)

 $359,070

1.36

Seattle Information Technology Department

Information Technology Fund (50410)

Applications (50410-BO-IT-D0600)

 $127,616

1.37

Seattle Information Technology Department

Information Technology Fund (50410)

Technology Infrastructure (50410-BO-IT-D0300)

 $600,000

1.38

Seattle Information Technology Department

Information Technology Fund (50410)

Applications (50410-BO-IT-D0600)

 $31,182

1.39

Seattle Information Technology Department

Information Technology Fund (50410)

Applications (50410-BO-IT-D0600)

 $1,461,965

1.40

Seattle Information Technology Department

Information Technology Fund (50410)

Applications (50410-BO-IT-D0600)

 $479,309

1.41

Seattle Information Technology Department

Information Technology Fund (50410)

Applications (50410-BO-IT-D0600)

 $1,485,178

1.42

Seattle Information Technology Department

Information Technology Fund (50410)

Frontline Services and Workplace (50410-BO-IT-D0400)

 $217,000

1.43

Seattle Information Technology Department

Payroll Expense Tax (14500)

Applications (14500-BO-IT-D0600)

 $222,260

1.44

Seattle Municipal Court

General Fund (00100)

Court Operations (00100-BO-MC-2000)

 $82,600

1.45

Seattle Public Utilities

General Fund (00100)

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

 $352,108

1.46

Department of Neighborhoods

Payroll Expense Tax (14500)

Community Building (14500-BO-DN-I3300)

 $1,560,351

 

 

 

Leadership and Administration (14500-BO-DN-I3100)

 $20,754

1.47

Executive (Office of Economic Development)

Payroll Expense Tax (14500)

Leadership and Administration (14500-BO-ED-ADMIN)

 $315,000

1.48

Civil Service Commissions

General Fund (00100)

Civil Service Commissions (00100-BO-VC-V1CIV)

 $95,000

1.49

Law Department

General Fund (00100)

Criminal (00100-BO-LW-J1500)

 $70,000

1.50

Firefighter's Pension

Fireman's Pension Fund (61040)

Firefighters Pension (61040-BO-FP-R2F01)

 $860,000

1.51

Seattle Public Library

Library Fund (10410)

The Seattle Public Library (10410-BO-SPL)

 $108,000

1.52

Human Services Department

General Fund (00100)

Supporting Affordability and Livability (00100-BO-HS-H1000)

 $800,000

1.53

Human Services Department

General Fund (00100)

Promoting Public Health (00100-BO-HS-H7000)

 $1,000,000

Total

$201,407,365

Section 2. The City Council requests that the Office of Planning and Community Development provide a report on the Equitable Development Initiative (EDI) by September 24, 2024, to the Council President, that includes, at a minimum:

A. A status update on each project funded by the EDI program, including the current project stage and the completion timeline. If there is no completion timeline, the report should describe activities completed to date and next steps in the project development process;

 

B. Results of program evaluation in progress when this ordinance becomes effective. These evaluation results should demonstrate the effectiveness of the program, identify ways to improve or modify the program and program planning, identify streamlining and efficiency opportunities to successfully complete existing projects, and determine the optimal allocation of resources for future grant awards;

C. Potential future funding requests within the existing portfolio of EDI projects; and

D. Identification of obstacles to completion of these projects unrelated to the funding.

Section 3. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is ratified and confirmed.

 

Section 4. This ordinance shall take effect as provided by Seattle Municipal Code Sections 1.04.020 and 1.04.070.

Passed by a 3/4 vote of all the members of the City Council the ________ day of _________________________, 2024, and signed by me in open session in authentication of its passage this ________ day of _________________________, 2024.

____________________________________
President ____________ of the City Council

 

Approved /

 

returned unsigned /

 

vetoed this _____ day of _________________, 2024.

____________________________________
Bruce A. Harrell, Mayor

Filed by me this ________ day of _________________________, 2024.

____________________________________
Scheereen Dedman, City Clerk

(Seal)