Record No: CB 120872    Version: 1 Council Bill No: CB 120872
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 11/21/2024
Ordinance No: Ord 127123
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 – Summary of AWI Changes and Healthcare Holiday Changes by Department, 3. Summary Att B – Summary AWI Changes and Healthcare Holiday Changes by Fund, 4. Signed Ordinance 127123, 5. 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

WHEREAS, on December 12, 2023, the City Council passed Ordinance 126974, authorizing the execution of a collective bargaining agreement between The City and the International Association of Fire Fighters, Local 27; and

WHEREAS, on April 2, 2024, the City Council passed Ordinance 127004, authorizing the execution of a collective bargaining agreement between The City and the Washington State Council of County and City Employees, American Federation of State, County and Municipal Employees, Local 21SP; and

WHEREAS, on April 2, 2024, the City Council passed Ordinance 127005, authorizing the execution of collective bargaining agreements between The City and certain City unions in the Coalition of City Unions; and

WHEREAS, on April 2, 2024, the City Council passed Ordinance 127006, extending annual wage increases to non-represented City employees; and

WHEREAS, on May 14, 2024, the City Council passed Ordinance 127023, authorizing the execution of a collective bargaining agreement between The City and the Washington State Council of County and City Employees, American Federation of State, County and Municipal Employees; and

WHEREAS, on June 18, 2024, the City Council passed Ordinance 127042, authorizing the execution of a collective bargaining agreement between The City of Seattle and the International Brotherhood of Electrical Workers Local No. 77 Construction Maintenance Equipment Operator Unit; and

WHEREAS, on June 18, 2024, the City Council passed Ordinance 127043, authorizing the execution of a collective bargaining agreement between The City of Seattle and the International Brotherhood of Electrical Workers Local Union No. 77 Information Technology Professionals’ Unit; and

WHEREAS, on June 25, 2024, the City Council passed Ordinance 127047, authorizing the execution of collective bargaining agreements between The City of Seattle and the International Brotherhood of Electrical Workers Local 77; and

WHEREAS, now that these agreements have been executed, City departments require additional funds in 2024 to pay for increased labor costs; and

WHEREAS, on August 13, 2024, the City Council passed Ordinance 127068, providing appropriations through June 30, 2024 related to contracts passed on or before May 14; and

WHEREAS, additional appropriations are needed to avoid exception related to these agreements in 2024; and

WHEREAS, on August 21, 2024, the joint labor-management City Healthcare Committee, in accordance with its governing Memorandum of Agreement, approved the use of $15 million in excess fund balance from the Rate Stabilization Fund in the Health Care Fund (10112) to help meet the costs associated with the bargained wage increases; and

WHEREAS, the City proposes to use an additional $38 million in non-Rate Stabilization Fund Health Care Fund balances to further help meet the one-time costs associated with the bargained wage increases and to reduce the Health Care Fund’s balances to more appropriate operating levels above required reserves; and

WHEREAS, excess Health Care Fund collections are returned to City departments and funds in the form of a “healthcare holiday,” reducing monthly department contributions to the Fund; and

WHEREAS, a healthcare holiday generates excess appropriations in budget control levels that are not directly aligned with salary spending; NOW, THEREFORE,

BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:

Section 1. The appropriations for the following items in the 2024 Adopted Budget are reduced from the funds shown below:

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)

($591,392)

1.2

Community Assisted Response and Engagement

General Fund (00100)

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

($38,658)

1.3

Department of Education and Early Learning

General Fund (00100)

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

($11,093)

1.4

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

Leadership & Administration (50300-BO-FA-0006)

($977,281)

1.5

Department of Finance and Administrative Services

FileLocal Agency Fund (67600)

Other FAS Services (67600-BO-FA-0004)

($12,422)

1.6

Department of Neighborhoods

General Fund (00100)

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

($124,811)

1.7

Executive (Office of Arts and Culture)

Arts and Culture Fund (12400)

Leadership and Administration (12400-BO-AR-VA150)

($49,473)

1.8

Executive (Office of Arts and Culture)

Municipal Arts Fund (12010)

Leadership and Administration (12010-BO-AR-VA150)

($27,410)

1.9

Executive (Office of Economic Development)

General Fund (00100)

Leadership and Administration (00100-BO-ED-ADMIN)

($40,201)

1.10

Executive (Office of Economic Development)

Payroll Expense Tax (14500)

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

($3,216)

1.11

Executive (Office of Sustainability and Environment)

Sweetened Beverage Tax Fund (00155)

Office of Sustainability and Environment (00155-BO-SE-X1000)

($1,010)

1.12

Law Department

General Fund (00100)

Leadership and Administration (00100-BO-LW-J1100)

($623,018)

1.13

Seattle Center

General Fund (00100)

Leadership and Administration (00100-BO-SC-69000)

($437,620)

1.14

Seattle Center

Seattle Center Fund (11410)

Leadership and Administration (11410-BO-SC-69000)

($185,396)

1.15

Seattle City Light

Light Fund (41000)

Leadership and Administration (41000-BO-CL-ADMIN)

($16,263,437)

1.16

Seattle Information Technology Department

Information Technology Fund (50410)

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

($2,405,775)

1.17

Seattle Parks and Recreation

Seattle Park District Fund (19710)

Leadership and Administration (19710-BO-PR-20000)

($875,955)

1.18

Seattle Parks and Recreation

Park And Recreation Fund (10200)

Parks and Facilities Maintenance and Repairs (10200-BO-PR-10000)

($598,926)

1.19

Seattle Parks and Recreation

Park And Recreation Fund (10200)

Recreation Facility Programs (10200-BO-PR-50000)

($515,744)

1.20

Seattle Parks and Recreation

Seattle Park District Fund (19710)

Parks and Facilities Maintenance and Repairs (19710-BO-PR-10000)

($242,540)

1.21

Seattle Parks and Recreation

Park And Recreation Fund (10200)

Leadership and Administration (10200-BO-PR-20000)

($23,765)

1.22

Seattle Parks and Recreation

Seattle Park District Fund (19710)

Departmentwide Programs (19710-BO-PR-30000)

($11,275)

1.23

Seattle Public Library

Library Fund (10410)

Leadership and Administration (10410-BO-PL-B9LA)

($2,368,305)

1.24

Seattle Public Library

2019 Library Levy Fund (18200)

Leadership and Administration (18200-BO-PL-B9LA)

($949,133)

1.25

Seattle Public Utilities

Drainage and Wastewater Fund (44010)

Leadership and Administration (44010-BO-SU-N100B)

($1,899,310)

1.26

Seattle Public Utilities

Water Fund (43000)

Leadership and Administration (43000-BO-SU-N100B)

($1,706,849)

1.27

Seattle Public Utilities

Solid Waste Fund (45010)

Leadership and Administration (45010-BO-SU-N100B)

($546,604)

Total

($31,530,620)

 

Section 2. In order to pay for necessary costs and expenses in 2024, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of the making of 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

2.1

Civil Service Commissions

General Fund (00100)

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

$18,976

2.2

Department of Education and Early Learning

Sweetened Beverage Tax Fund (00155)

Leadership and Administration (00155-BO-EE-IL700)

$2,999

2.3

Department of Education and Early Learning

Sweetened Beverage Tax Fund (00155)

Early Learning (00155-BO-EE-IL100)

$7,793

2.4

Department of Education and Early Learning

Families Education Preschool Promise Levy (17871)

Post-Secondary Programs (17871-BO-EE-IL300)

$7,830

2.5

Department of Education and Early Learning

General Fund (00100)

K-12 Programs (00100-BO-EE-IL200)

$26,353

2.6

Department of Education and Early Learning

Families Education Preschool Promise Levy (17871)

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

$50,830

2.7

Department of Education and Early Learning

Families Education Preschool Promise Levy (17871)

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

$61,432

2.8

Department of Education and Early Learning

General Fund (00100)

Early Learning (00100-BO-EE-IL100)

$81,547

2.9

Department of Education and Early Learning

Families Education Preschool Promise Levy (17871)

Early Learning (17871-BO-EE-IL100)

$115,986

2.10

Department of Finance and Administrative Services

General Fund (00100)

Office of City Finance (00100-BO-FA-0003)

$104,014

2.11

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

Public Services (50300-BO-FA-0005)

$149,200

2.12

Department of Finance and Administrative Services

General Fund (00100)

Public Services (00100-BO-FA-0005)

$423,524

2.13

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

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

$596,421

2.14

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

Office of City Finance (50300-BO-FA-0003)

$1,211,104

2.15

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

Citywide Operational Services (50300-BO-FA-0001)

$1,742,734

2.16

Department of Neighborhoods

Sweetened Beverage Tax Fund (00155)

Community Grants (00155-BO-DN-I3400)

$21,587

2.17

Department of Neighborhoods

General Fund (00100)

Community Grants (00100-BO-DN-I3400)

$48,752

2.18

Department of Neighborhoods

General Fund (00100)

Community Building (00100-BO-DN-I3300)

$235,166

2.19

Employees’ Retirement System

Employees' Retirement Fund (61030)

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

$161,649

2.20

Ethics and Elections Commission

Election Vouchers Fund (12300)

Election Vouchers (12300-BO-ET-VT123)

$8,534

2.21

Ethics and Elections Commission

General Fund (00100)

Ethics and Elections (00100-BO-ET-V1T00)

$19,460

2.22

Executive (City Budget Office)

Payroll Expense Tax (14500)

City Budget Office (14500-BO-CB-CZ000)

$3,396

2.23

Executive (City Budget Office)

General Fund (00100)

City Budget Office (00100-BO-CB-CZ000)

$155,057

2.24

Executive (Community Police Commission)

General Fund (00100)

Office of the Community Police Commission (00100-BO-CP-X1P00)

$27,149

2.25

Executive (Office for Civil Rights)

General Fund (00100)

Civil Rights (00100-BO-CR-X1R00)

$93,022

2.26

Executive (Office of Arts and Culture)

Arts and Culture Fund (12400)

Public Art (12400-BO-AR-2VMA0)

$6,622

2.27

Executive (Office of Arts and Culture)

Arts and Culture Fund (12400)

Cultural Space (12400-BO-AR-VA170)

$7,122

2.28

Executive (Office of Arts and Culture)

Municipal Arts Fund (12010)

Public Art (12010-BO-AR-2VMA0)

$45,158

2.29

Executive (Office of Arts and Culture)

Arts and Culture Fund (12400)

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

$109,878

2.30

Executive (Office of Economic Development)

Payroll Expense Tax (14500)

Business Services (14500-BO-ED-X1D00)

$28,449

2.31

Executive (Office of Economic Development)

General Fund (00100)

Business Services (00100-BO-ED-X1D00)

$146,252

2.32

Executive (Office of Emergency Management)

General Fund (00100)

Office of Emergency Management (00100-BO-EP-10000)

$41,066

2.33

Executive (Office of Housing)

Payroll Expense Tax (14500)

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

$4,721

2.34

Executive (Office of Housing)

Office of Housing Fund (16600)

Homeownership & Sustainability (16600-BO-HU-2000)

$14,883

2.35

Executive (Office of Housing)

Office of Housing Fund (16600)

Multifamily Housing (16600-BO-HU-3000)

$18,914

2.36

Executive (Office of Housing)

Payroll Expense Tax (14500)

Multifamily Housing (14500-BO-HU-3000)

$24,845

2.37

Executive (Office of Housing)

Office of Housing Fund (16600)

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

$53,642

2.38

Executive (Office of Housing)

Payroll Expense Tax (14500)

Leadership and Administration (14500-BO-HU-1000)

$65,069

2.39

Executive (Office of Immigrant and Refugee Affairs)

Payroll Expense Tax (14500)

Office of Immigrant and Refugee Affairs (14500-BO-IA-X1N00)

$2,440

2.40

Executive (Office of Immigrant and Refugee Affairs)

General Fund (00100)

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

$23,069

2.41

Executive (Office of Intergovernmental Relations)

General Fund (00100)

Office of Intergovernmental Relations (00100-BO-IR-X1G00)

$37,348

2.42

Executive (Office of Labor Standards)

Office of Labor Standards Fund (00190)

Office of Labor Standards (00190-BO-LS-1000)

$87,223

2.43

Executive (Office of Planning and Community Development)

REET I Capital Fund (30010)

Design Commission (30010-BO-PC-X2P10)

$3,811

2.44

Executive (Office of Planning and Community Development)

Short-Term Rental Tax Fund (12200)

Planning and Community Development (12200-BO-PC-X2P00)

$11,561

2.45

Executive (Office of Planning and Community Development)

Payroll Expense Tax (14500)

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

$26,127

2.46

Executive (Office of Planning and Community Development)

General Fund (00100)

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

$98,213

2.47

Executive (Office of Sustainability and Environment)

Payroll Expense Tax (14500)

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

$31,551

2.48

Executive (Office of Sustainability and Environment)

General Fund (00100)

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

$54,467

2.49

Executive (Office of the Mayor)

General Fund (00100)

Office of the Mayor (00100-BO-MA-X1A00)

$140,539

2.50

Finance General

Payroll Expense Tax (14500)

Appropriation to Special Funds (14500-BO-FG-2QA00)

$104,500

2.51

Finance General

General Fund (00100)

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

$561,205

2.52

Human Services Department

Human Services Fund (16200)

Addressing Homelessness (16200-BO-HS-H3000)

$150

2.53

Human Services Department

Opioid Settlement Proceed Fund (14510)

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

$1,001

2.54

Human Services Department

Sweetened Beverage Tax Fund (00155)

Leadership and Administration (00155-BO-HS-H5000)

$10,461

2.55

Human Services Department

General Fund (00100)

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

$11,367

2.56

Human Services Department

Sweetened Beverage Tax Fund (00155)

Supporting Affordability and Livability (00155-BO-HS-H1000)

$12,415

2.57

Human Services Department

General Fund (00100)

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

$48,767

2.58

Human Services Department

General Fund (00100)

Addressing Homelessness (00100-BO-HS-H3000)

$53,554

2.59

Human Services Department

General Fund (00100)

Preparing Youth for Success (00100-BO-HS-H2000)

$56,401

2.60

Human Services Department

Human Services Fund (16200)

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

$81,177

2.61

Human Services Department

General Fund (00100)

Supporting Safe Communities (00100-BO-HS-H4000)

$95,832

2.62

Human Services Department

Human Services Fund (16200)

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

$105,767

2.63

Human Services Department

General Fund (00100)

Promoting Healthy Aging (00100-BO-HS-H6000)

$143,646

2.64

Human Services Department

General Fund (00100)

Leadership and Administration (00100-BO-HS-H5000)

$188,418

2.65

Human Services Department

Human Services Fund (16200)

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

$633,251

2.66

Law Department

General Fund (00100)

Precinct Liaison (00100-BO-LW-J1700)

$30,832

2.67

Law Department

General Fund (00100)

Criminal (00100-BO-LW-J1500)

$383,066

2.68

Law Department

General Fund (00100)

Civil (00100-BO-LW-J1300)

$670,583

2.69

Legislative Department

General Fund (00100)

Leadership and Administration (00100-BO-LG-G2000)

$20,952

2.70

Legislative Department

General Fund (00100)

Legislative Department (00100-BO-LG-G1000)

$262,371

2.71

Office of Economic and Revenue Forecasts

General Fund (00100)

Economic and Revenue Forecasts (00100-BO-ER-10000)

$4,397

2.72

Office of Hearing Examiner

General Fund (00100)

Office of the Hearing Examiner (00100-BO-HX-V1X00)

$17,499

2.73

Office of Inspector General for Public Safety

General Fund (00100)

Office of Inspector General for Public Safety (00100-BO-IG-1000)

$48,241

2.74

Office of the City Auditor

General Fund (00100)

Office of the City Auditor (00100-BO-AD-VG000)

$43,757

2.75

Office of the Employee Ombud

General Fund (00100)

Office of Employee Ombud (00100-BO-EM-V10MB)

$16,185

2.76

Police Relief and Pension

Police Relief & Pension Fund (61060)

Police Relief and Pension (61060-BO-PP-RP604)

$21,744

2.77

Seattle Center

Seattle Center McCaw Hall Fund (11430)

McCaw Hall (11430-BO-SC-65000)

$305,187

2.78

Seattle Center

General Fund (00100)

Campus (00100-BO-SC-60000)

$493,094

2.79

Seattle Center

Seattle Center Fund (11410)

Campus (11410-BO-SC-60000)

$725,533

2.80

Seattle City Light

Light Fund (41000)

Power Supply O&M (41000-BO-CL-PWRSUPPLY)

$4,485,435

2.81

Seattle City Light

Light Fund (41000)

Utility Operations O&M (41000-BO-CL-UTILOPS)

$30,463,029

2.82

Seattle City Light

Light Fund (41000)

Customer Care (41000-BO-CL-CUSTCARE)

$8,453,811

2.83

Seattle Department of Construction and Inspections

Unrestricted Cumulative Reserve Fund (00164)

Compliance (00164-BO-CI-U2400)

$260

2.84

Seattle Department of Construction and Inspections

General Fund (00100)

Inspections (00100-BO-CI-U23A0)

$7,289

2.85

Seattle Department of Construction and Inspections

General Fund (00100)

Land Use Services (00100-BO-CI-U2200)

$16,291

2.86

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Government Policy, Safety & Support (48100-BO-CI-U2600)

$17,918

2.87

Seattle Department of Construction and Inspections

General Fund (00100)

Government Policy, Safety & Support (00100-BO-CI-U2600)

$65,482

2.88

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Compliance (48100-BO-CI-U2400)

$75,190

2.89

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

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

$84,002

2.9

Seattle Department of Construction and Inspections

General Fund (00100)

Compliance (00100-BO-CI-U2400)

$360,642

2.91

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Inspections (48100-BO-CI-U23A0)

$365,931

2.92

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Land Use Services (48100-BO-CI-U2200)

$367,024

2.93

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Permit Services (48100-BO-CI-U2300)

$390,048

2.94

Seattle Department of Human Resources

General Fund (00100)

HR Services (00100-BO-HR-N6000)

$24,852

2.95

Seattle Department of Human Resources

General Fund (00100)

Leadership and Administration (00100-BO-HR-N5000)

$259,305

2.96

Seattle Department of Transportation

School Safety Traffic and Pedestrian Improvement Fund (18500)

Mobility Operations (18500-BO-TR-17003)

$3,354

2.97

Seattle Department of Transportation

Seattle Streetcar Operations (10800)

South Lake Union Streetcar Operations (10800-BO-TR-12001)

$3,792

2.98

Seattle Department of Transportation

Seattle Streetcar Operations (10800)

First Hill Streetcar Operations (10800-BO-TR-12002)

$5,226

2.99

Seattle Department of Transportation

Transportation Benefit District Fund (19900)

Bridges & Structures (19900-BO-TR-17001)

$21,236

2.100

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

Maintenance Operations (10398-BO-TR-17005)

$23,372

2.101

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

Bridges & Structures (10398-BO-TR-17001)

$26,507

2.102

Seattle Department of Transportation

Transportation Benefit District Fund (19900)

Maintenance Operations (19900-BO-TR-17005)

$29,098

2.103

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

Mobility Operations (10398-BO-TR-17003)

$49,141

2.104

Seattle Department of Transportation

Transportation Benefit District Fund (19900)

Mobility Operations (19900-BO-TR-17003)

$49,402

2.105

Seattle Department of Transportation

General Fund (00100)

Bridges & Structures (00100-BO-TR-17001)

$49,870

2.106

Seattle Department of Transportation

General Fund (00100)

Maintenance Operations (00100-BO-TR-17005)

$98,656

2.107

Seattle Department of Transportation

General Fund (00100)

Mobility Operations (00100-BO-TR-17003)

$193,242

2.108

Seattle Department of Transportation

Transportation Fund (13000)

Bridges & Structures (13000-BO-TR-17001)

$207,804

2.109

Seattle Department of Transportation

Transportation Fund (13000)

Maintenance Operations (13000-BO-TR-17005)

$757,922

2.110

Seattle Department of Transportation

Transportation Fund (13000)

Mobility Operations (13000-BO-TR-17003)

$863,228

2.111

Seattle Department of Transportation

General Fund (00100)

Leadership and Administration (00100-BO-TR-18001)

$1,544,979

2.112

Seattle Department of Transportation

Transportation Fund (13000)

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

$2,425,523

2.113

Seattle Department of Transportation

Transportation Fund (13000)

ROW Management (13000-BO-TR-17004)

$2,543,647

2.114

Seattle Fire Department

General Fund (00100)

Fire Prevention (00100-BO-FD-F5000)

$333,828

2.115

Seattle Fire Department

General Fund (00100)

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

$458,848

2.116

Seattle Fire Department

General Fund (00100)

Operations (00100-BO-FD-F3000)

$5,316,778

2.117

Seattle Information Technology Department

Payroll Expense Tax (14500)

Applications (14500-BO-IT-D0600)

$49,327

2.118

Seattle Information Technology Department

Information Technology Fund (50410)

Digital Security & Risk (50410-BO-IT-D0500)

$364,508

2.119

Seattle Information Technology Department

Information Technology Fund (50410)

Client Solutions (50410-BO-IT-D0800)

$498,579

2.120

Seattle Information Technology Department

Information Technology Fund (50410)

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

$2,639,119

2.121

Seattle Information Technology Department

Information Technology Fund (50410)

Technology Infrastructure (50410-BO-IT-D0300)

$2,678,345

2.122

Seattle Information Technology Department

Information Technology Fund (50410)

Applications (50410-BO-IT-D0600)

$5,389,203

2.123

Seattle Municipal Court

General Fund (00100)

Court Compliance (00100-BO-MC-4000)

$187,955

2.124

Seattle Municipal Court

General Fund (00100)

Administration (00100-BO-MC-3000)

$192,413

2.125

Seattle Municipal Court

General Fund (00100)

Court Operations (00100-BO-MC-2000)

$514,890

2.126

Seattle Parks and Recreation

King County Parks Levy Fund (36000)

Parks and Facilities Maintenance and Repairs (36000-BO-PR-10000)

$165

2.127

Seattle Parks and Recreation

General Fund (00100)

Golf Programs (00100-BO-PR-60000)

$1,985

2.128

Seattle Parks and Recreation

King County Parks Levy Fund (36000)

Recreation Facility Programs (36000-BO-PR-50000)

$13,357

2.129

Seattle Parks and Recreation

Sweetened Beverage Tax Fund (00155)

Recreation Facility Programs (00155-BO-PR-50000)

$13,585

2.130

Seattle Parks and Recreation

Park And Recreation Fund (10200)

Departmentwide Programs (10200-BO-PR-30000)

$53,272

2.131

Seattle Parks and Recreation

General Fund (00100)

Departmentwide Programs (00100-BO-PR-30000)

$153,171

2.132

Seattle Parks and Recreation

Park And Recreation Fund (10200)

Golf Programs (10200-BO-PR-60000)

$343,132

2.133

Seattle Parks and Recreation

Seattle Park District Fund (19710)

Recreation Facility Programs (19710-BO-PR-50000)

$368,286

2.134

Seattle Parks and Recreation

General Fund (00100)

Parks and Facilities Maintenance and Repairs (00100-BO-PR-10000)

$618,222

2.135

Seattle Parks and Recreation

General Fund (00100)

Leadership and Administration (00100-BO-PR-20000)

$706,011

2.136

Seattle Parks and Recreation

General Fund (00100)

Recreation Facility Programs (00100-BO-PR-50000)

$722,538

2.137

Seattle Police Department

School Safety Traffic and Pedestrian Improvement Fund (18500)

School Zone Camera Program (18500-BO-SP-P9000)

$38,099

2.138

Seattle Police Department

General Fund (00100)

Office of Police Accountability (00100-BO-SP-P1300)

$318,177

2.139

Seattle Police Department

General Fund (00100)

Compliance and Professional Standards Bureau (00100-BO-SP-P2000)

$327,586

2.140

Seattle Police Department

General Fund (00100)

Technical Services (00100-BO-SP-P8000)

$504,648

2.141

Seattle Police Department

General Fund (00100)

Southwest Precinct (00100-BO-SP-P6700)

$569,793

2.142

Seattle Police Department

General Fund (00100)

Chief of Police (00100-BO-SP-P1000)

$615,188

2.143

Seattle Police Department

General Fund (00100)

East Precinct (00100-BO-SP-P6600)

$644,218

2.144

Seattle Police Department

General Fund (00100)

Collaborative Policing (00100-BO-SP-P4000)

$644,577

2.145

Seattle Police Department

General Fund (00100)

Patrol Operations (00100-BO-SP-P1800)

$689,796

2.146

Seattle Police Department

General Fund (00100)

South Precinct (00100-BO-SP-P6500)

$846,247

2.147

Seattle Police Department

General Fund (00100)

West Precinct (00100-BO-SP-P6100)

$934,406

2.148

Seattle Police Department

General Fund (00100)

North Precinct (00100-BO-SP-P6200)

$1,101,856

2.149

Seattle Police Department

General Fund (00100)

Criminal Investigations (00100-BO-SP-P7000)

$1,864,392

2.150

Seattle Police Department

General Fund (00100)

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

$2,461,297

2.151

Seattle Police Department

General Fund (00100)

Special Operations (00100-BO-SP-P3400)

$2,664,164

2.152

Seattle Public Library

Library Fund (10410)

Chief Librarian's Office (10410-BO-PL-B2CTL)

$40,682

2.153

Seattle Public Library

2019 Library Levy Fund (18200)

Institutional & Strategic Advancement (18200-BO-PL-B7STR)

$50,136

2.154

Seattle Public Library

Library Fund (10410)

Institutional & Strategic Advancement (10410-BO-PL-B7STR)

$73,173

2.155

Seattle Public Library

Library Fund (10410)

Human Resources (10410-BO-PL-B5HRS)

$106,204

2.156

Seattle Public Library

2019 Library Levy Fund (18200)

Administrative/Support Service (18200-BO-PL-B1ADM)

$174,200

2.157

Seattle Public Library

Library Fund (10410)

Administrative/Support Service (10410-BO-PL-B1ADM)

$409,228

2.158

Seattle Public Library

2019 Library Levy Fund (18200)

Library Program and Services (18200-BO-PL-B4PUB)

$1,044,370

2.159

Seattle Public Library

Library Fund (10410)

Library Program and Services (10410-BO-PL-B4PUB)

$2,191,257

2.160

Seattle Public Utilities

Drainage and Wastewater Fund (44010)

General Expense (44010-BO-SU-N000B)

$26,594

2.161

Seattle Public Utilities

Solid Waste Fund (45010)

General Expense (45010-BO-SU-N000B)

$34,281

2.162

Seattle Public Utilities

Water Fund (43000)

General Expense (43000-BO-SU-N000B)

$54,477

2.163

Seattle Public Utilities

General Fund (00100)

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

$604,435

2.164

Seattle Public Utilities

Solid Waste Fund (45010)

Utility Service and Operations (45010-BO-SU-N200B)

$1,648,682

2.165

Seattle Public Utilities

Drainage and Wastewater Fund (44010)

Utility Service and Operations (44010-BO-SU-N200B)

$3,910,286

2.166

Seattle Public Utilities

Water Fund (43000)

Utility Service and Operations (43000-BO-SU-N200B)

$3,926,248

Total

$116,077,560

 

Section 3. Appropriations in the 2024 Adopted Budget and project allocations in the 2024-2029 Adopted Capital Improvement Program are reduced as follows:

Item

Department

Fund

Budget Summary Level/BCL Code

CIP Project Name/ID

CIP Project  Appropriation Change

3.1

Seattle Parks and Recreation

Seattle Park District Fund (19710)

Fix It First (19710-BC-PR-40000)

Major Maintenance and Asset Management (MC-PR-41001)

($639,795)

3.2

Seattle Public Library

2019 Library Levy Fund (18200)

Capital Improvements (18200-BC-SPL)

Library Major Maintenance (MC-SPL)

($20,471)

Total

($660,266)

 

Section 4. To pay for necessary capital 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 the 2024 Budget was adopted, appropriations in the 2024 Adopted Budget and project allocations in the 2024-2029 Adopted Capital Improvement Program are increased as follows:

Item

Department

Fund

Budget Summary Level/BCL Code

CIP Project Name/ID

CIP Project  Appropriation Change

4.1

Seattle City Light

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

Major Emergency (MC-CL-ZS8380)

$284,171

4.2

Seattle City Light

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

Broad Street Substation - Network (MC-CL-YN8203)

$352,377

4.3

Seattle City Light

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

University Substation - Network (MC-CL-YN8464)

$353,168

4.4

Seattle City Light

Light Fund (41000)

Power Supply - CIP (41000-BC-CL-X)

Skagit - Relicensing (MC-CL-XS6986)

$392,570

4.5

Seattle City Light

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

Streetlights: Arterial, Residential and Floodlights (MC-CL-ZL8378)

$425,629

4.6

Seattle City Light

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

Overhead Customer Driven Capacity Additions (MC-CL-YR8355)

$467,731

4.7

Seattle City Light

Light Fund (41000)

Power Supply - CIP (41000-BC-CL-X)

Cedar Falls Substation & Bank 6 Replacement (MC-CL-XC6573)

$485,720

4.8

Seattle City Light

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

Relaying Improvements (MC-CL-YS7753)

$501,036

4.9

Seattle City Light

Light Fund (41000)

Power Supply - CIP (41000-BC-CL-X)

Skagit Facility - Minor Improvements Program (MC-CL-XS6405)

$529,268

4.10

Seattle City Light

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

Transmission Line Inductor Installation (MC-CL-YT8461)

$553,790

4.11

Seattle City Light

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

Network Additions and Services: First Hill, Massachusetts, Union & University (MC-CL-ZS8364)

$592,400

4.12

Seattle City Light

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

Meter Additions (MC-CL-ZS8054)

$617,127

4.13

Seattle City Light

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

Pole Attachments (MC-CL-YR8452)

$690,529

4.14

Seattle City Light

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

Substation Breaker Replacements and Reliability Additions (MC-CL-YS7779)

$698,917

4.15

Seattle City Light

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

Substation Equipment Improvements (MC-CL-YS7752)

$725,921

4.16

Seattle City Light

Light Fund (41000)

Power Supply - CIP (41000-BC-CL-X)

Boundary - Licensing Mitigation (MC-CL-XB6987)

$822,890

4.17

Seattle City Light

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

Small Overhead and Underground Services (MC-CL-ZS8367)

$883,950

4.18

Seattle City Light

Light Fund (41000)

Conservation & Environmental - CIP (41000-BC-CL-W)

Energy Efficiency (MC-CL-WC2250)

$991,432

4.19

Seattle City Light

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

Network Additions and Services: Broad Street Substation (MC-CL-ZS8363)

$992,307

4.20

Seattle City Light

Light Fund (41000)

Transmission and Distribution - CIP (41000-BC-CL-Y)

Overhead Equipment Replacements (MC-CL-YR8351)

$1,362,973

4.21

Seattle City Light

Light Fund (41000)

Customer Focused - CIP (41000-BC-CL-Z)

Medium Overhead and Underground Services (MC-CL-ZS8366)

$2,485,582

Total

$15,209,488

Allocation modifications for Seattle City Light in this section shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection 4(c) of Ordinance 126955.

Section 5. 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)