Record No: CB 120811    Version: 1 Council Bill No: CB 120811
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 8/13/2024
Ordinance No: Ord 127067
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 - Expenditure Changes to 2024 Adopted Budget v2, 3. Summary Att A - Expenditure Changes to 2024 Adopted Budget v1, 4. Central Staff Memo (7/17/24), 5. Central Staff Presentation (8/7/24) v2

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.

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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 December 12, 2023, the City Council passed Ordinance 126975, authorizing the execution of a Memorandum of Agreement between The City and the International Brotherhood of Electrical Workers, Local 77; 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 127019, authorizing the execution of a collective bargaining agreement with the Seattle Police Officers’ Guild; 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, now that these agreements have been executed, City departments require additional funds in 2024 to pay for increased labor costs; NOW, THEREFORE,

BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:

Section 1. 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

1.1

Executive (City Budget Office)

General Fund (00100)

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

 $656,653

 

 

Payroll Expense Tax (14500)

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

 $15,976

1.2

Civil Service Commissions

General Fund (00100)

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

 $64,588

1.3

Community Assisted Response and Engagement

General Fund (00100)

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

 $2,296,865

1.4

Community Police Commission

General Fund (00100)

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

 $109,661

1.5

Department of Education and Early Learning

Families Education Preschool Promise Levy (17871)

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

 $1,141,185

 

 

General Fund (00100)

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

 $338,002

 

 

Sweetened Beverage Tax Fund (00155)

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

 $119,015

1.6

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

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

 $295,584

 

 

 

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

 $813,451

 

 

 

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

 $328,825

 

 

 

Public Services (50300-BO-FA-0005)

 $140,190

 

 

 

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

 $5,821,950

 

 

General Fund (00100)

Leadership & Administration (00100-BO-FA-0006)

 $548,698

 

 

 

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

 $160,289

 

 

 

Other FAS Services (00100-BO-FA-0004)

 $9,518

 

 

 

Public Services (00100-BO-FA-0005)

 $368,014

 

 

Payroll Expense Tax (14500)

Leadership & Administration (14500-BO-FA-0006)

 $16,775

 

 

 

Public Services (14500-BO-FA-0005)

 $16,132

 

 

Wheelchair Accessible Fund (12100)

Leadership & Administration (12100-BO-FA-0006)

 $11,103

 

 

 

Other FAS Services (12100-BO-FA-0004)

 $11,411

 

 

FileLocal Agency Fund (67600)

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

 $21,124

 

 

 

Leadership & Administration (67600-BO-FA-0006)

 $21,278

1.7

Department of Neighborhoods

General Fund (00100)

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

 $804,524

 

 

Sweetened Beverage Tax Fund (00155)

Leadership and Administration (00155-BO-DN-I3100)

 $67,706

1.8

Employees' Retirement System

Employees' Retirement Fund (61030)

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

 $559,552

1.9

Ethics and Elections Commission

General Fund (00100)

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

 $93,685

 

 

Election Vouchers Fund (12300)

Ethics and Elections (12300-BO-ET-V1T00)

 $46,781

1.10

Finance General

General Fund (00100)

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

 $5,744,817

 

 

Payroll Expense Tax (14500)

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

 $301,500

1.11

Human Services Department

General Fund (00100)

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

 $2,618,117

 

 

Sweetened Beverage Tax Fund (00155)

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

 $68,431

 

 

Opioid Settlement Proceed Fund (14510)

Leadership and Administration (14510-BO-HS-H5000)

 $31,566

 

 

Human Services Fund (16200)

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

 $3,229,995

1.12

Law Department

General Fund (00100)

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

 $2,317,926

1.13

Legislative Department

General Fund (00100)

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

 $1,374,164

1.14

Executive (Office for Civil Rights)

General Fund (00100)

Civil Rights (00100-BO-CR-X1R00)

 $436,029

1.15

Executive (Office of Arts and Culture)

Municipal Arts Fund (12010)

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

 $119,452

 

 

Arts and Culture Fund (12400)

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

 $361,179

1.16

Executive (Office of Economic and Revenue Forecasts)

General Fund (00100)

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

 $31,158

1.17

Executive (Office of Economic Development)

General Fund (00100)

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

 $500,816

 

 

Payroll Expense Tax (14500)

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

 $173,311

1.18

Executive (Office of Emergency Management)

General Fund (00100)

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

 $213,051

1.19

Office of Hearing Examiner

General Fund (00100)

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

 $76,862

1.20

Executive (Office of Housing)

Payroll Expense Tax (14500)

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

 $291,396

 

 

Office of Housing Fund (16600)

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

 $502,264

1.21

Executive (Office of Immigrant and Refugee Affairs)

General Fund (00100)

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

 $140,098

 

 

Payroll Expense Tax (14500)

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

 $12,728

1.22

Office of Inspector General for Public Safety

General Fund (00100)

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

 $287,131

1.23

Executive (Office of Intergovernmental Relations)

General Fund (00100)

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

 $139,881

1.24

Executive (Office of Labor Standards)

Office of Labor Standards Fund (00190)

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

 $461,134

1.25

Executive (Office of Planning and Community Development)

General Fund (00100)

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

 $454,907

 

 

Payroll Expense Tax (14500)

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

 $96,347

 

 

Short-Term Rental Tax Fund (12200)

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

 $62,659

 

 

REET I Capital Fund (30010)

Planning and Community Development (30010-BO-PC-X2P00)

 $41,221

1.26

Executive (Office of Sustainability and Environment)

General Fund (00100)

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

 $325,411

 

 

Payroll Expense Tax (14500)

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

 $149,204

 

 

Sweetened Beverage Tax Fund (00155)

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

 $93,065

1.27

Office of the City Auditor

General Fund (00100)

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

 $162,140

1.28

Executive (Office of the Employee Ombud)

General Fund (00100)

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

 $81,923

1.29

Executive (Office of the Mayor)

General Fund (00100)

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

 $590,338

1.30

Police Relief and Pension

Police Relief & Pension Fund (61060)

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

 $79,549

1.31

Seattle Center

General Fund (00100)

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

 $1,279,687

 

 

Seattle Center Fund (11410)

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

 $1,882,911

 

 

Seattle Center McCaw Hall Fund (11430)

McCaw Hall (11430-BO-SC-65000)

 $661,395

1.32

Seattle City Light

Light Fund (41000)

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

 $17,075,344

1.33

Seattle Department of Construction and Inspections

General Fund (00100)

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

 $32,777

 

 

 

Inspections (00100-BO-CI-U23A0)

 $21,434

 

 

 

Compliance (00100-BO-CI-U2400)

 $755,027

 

 

 

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

 $131,748

 

 

Construction and Inspections (48100)

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

 $1,749,361

 

 

 

Permit Services (48100-BO-CI-U2300)

 $1,914,650

 

 

 

Inspections (48100-BO-CI-U23A0)

 $2,017,084

 

 

 

Compliance (48100-BO-CI-U2400)

 $358,382

 

 

 

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

 $85,402

 

 

 

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

 $199,366

1.34

Seattle Department of Human Resources

General Fund (00100)

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

 $1,683,829

1.35

Seattle Department of Transportation

General Fund (00100)

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

 $3,097,700

 

 

Transportation Fund (13000)

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

 $12,307,950

1.36

Seattle Fire Department

General Fund (00100)

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

 $38,327,469

1.37

Seattle Information Technology Department

Payroll Expense Tax (14500)

Leadership and Administration (14500-BO-IT-D0100)

 $10,508

 

 

Information Technology Fund (50410)

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

 $2,505,156

1.38

Seattle Municipal Court

General Fund (00100)

Administration (00100-BO-MC-3000)

 $2,821,916

1.39

Seattle Parks and Recreation

General Fund (00100)

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

 $9,381,730

 

 

Sweetened Beverage Tax Fund (00155)

Leadership and Administration (00155-BO-PR-20000)

 $29,170

 

 

Seattle Park District Fund (19710)

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

 $5,450,000

 

 

Park And Recreation Fund (10200)

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

 $3,204,941

 

 

King County Parks Levy Fund (36000)

Leadership and Administration (36000-BO-PR-20000)

 $29,034

1.40

Seattle Police Department

General Fund (00100)

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

 $81,875,817

 

 

School Safety Traffic and Pedestrian Improvement Fund (18500)

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

 $195,236

1.41

Seattle Public Library

Library Fund (10410)

Leadership and Administration (10410-BO-SPL)

 $5,204,133

 

 

2019 Library Levy Fund (18200)

Leadership and Administration (18200-BO-SPL)

 $1,244,634

1.42

Seattle Public Utilities

General Fund (00100)

Leadership and Administration (00100-BO-SU-N100B)

 $1,198,176

 

 

Water Fund (43000)

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

 $9,259,026

 

 

Drainage and Wastewater Fund (44010)

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

 $9,011,585

 

 

Solid Waste Fund (45010)

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

 $3,578,632

Total

$255,049,515

 

Section 2. 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)