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Record No:
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CB 118376
Version:
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Council Bill No:
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CB 118376
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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 relating to the 2015 Budget; amending Ordinance 124648, which adopted the 2015 Budget, including the 2015-2020 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new projects; revising project allocations for certain projects in the 2015-2020 CIP; creating both exempt and nonexempt positions; modifying positions, making cash transfers between various City funds; abandoning some appropriations; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
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CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE relating to the 2015 Budget; amending Ordinance 124648, which adopted the 2015 Budget, including the 2015-2020 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new projects; revising project allocations for certain projects in the 2015-2020 CIP; creating both exempt and nonexempt positions; modifying positions, making cash transfers between various City funds; abandoning some appropriations; 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 2015 budget, appropriations for the following items in the 2015 budget are increased from the funds shown, as follows:
Item |
Fund |
Department |
Budget Control Level |
Amount |
1.1 |
Finance and Administrative Services Fund (50300) |
Department of Finance & Administrative Services (FAS) |
Revenue and Consumer Protection (50300-A4530) |
$ 159,000 |
1.2 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Community Support and Assistance (16200-H30ET) |
$ 67,000 |
1.3 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Leadership and Administration (16200-H50LA) |
$ 84,000 |
1.4 |
General Subfund (00100) |
Executive |
Civil Rights (00100-X1R00) |
$ 159,000 |
1.5 |
General Subfund (00100) |
Executive |
Office of Immigrant and Refugee Affairs (00100-X1N00) |
$ 150,000 |
1.6 |
General Subfund (00100) |
Seattle Department of Human Resources (SDHR) |
Employee Health Services (00100-N2000) |
$ 147,000 |
1.7 |
General Subfund (00100) |
Seattle Department of Human Resources (SDHR) |
Employee Health Services (00100-N2000) |
$ 52,000 |
1.8 |
General Subfund (00100) |
Seattle Department of Human Resources (SDHR) |
Employee Health Services (00100-N2000) |
$ 103,000 |
1.9 |
General Subfund (00100) |
Seattle Department of Human Resources (SDHR) |
Employee Health Services (00100-N2000) |
$ 71,000 |
1.10 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$ 49,139 |
1.11 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Office of Professional Accountability (00100-P1300) |
$ 96,540 |
1.12 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief Operating Officer (00100-P1600) |
$ 21,577 |
1.13 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Patrol Operations (00100-P1800) |
$ 48,898 |
1.14 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Compliance and Professional Standards Bureau (00100-P2000) |
$ 186,568 |
1.15 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$ 439,637 |
1.16 |
General Subfund (00100) |
Seattle Police Department (SPD) |
West Precinct Patrol (00100-P6100) |
$ 201,501 |
1.17 |
General Subfund (00100) |
Seattle Police Department (SPD) |
North Precinct Patrol (00100-P6200) |
$ 232,951 |
1.18 |
General Subfund (00100) |
Seattle Police Department (SPD) |
South Precinct Patrol (00100-P6500) |
$ 193,045 |
1.19 |
General Subfund (00100) |
Seattle Police Department (SPD) |
East Precinct (00100-P6600) |
$ 225,582 |
1.20 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Southwest Precinct Patrol (00100-P6700) |
$ 173,465 |
1.21 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Criminal Investigations Administration (00100-P7000) |
$ 67,760 |
1.22 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Violent Crimes Investigations (00100-P7100) |
$ 145,371 |
1.23 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Narcotics Investigations (00100-P7700) |
$ 118,725 |
1.24 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Investigations (00100-P7800) |
$ 113,902 |
1.25 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Victims (00100-P7900) |
$ 133,417 |
1.26 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Field Support Administration (00100-P8000) |
$ 57,046 |
1.27 |
General Subfund (00100) |
Office of Intergovernmental Relations |
Intergovernmental Relations (00100-X1G00) |
$460,000 |
Total |
$3,957,124 |
Section 2. 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 2015 budget, appropriations for the following items in the 2015 budget are increased from the funds shown, as follows:
Item |
Fund |
Department |
Budget Control Level |
Amount |
2.1 |
Planning and Development Fund (15700) |
Department of Planning and Development (DPD) |
Construction Inspections (15700-U23A0) |
$ 435,000 |
2.2 |
Planning and Development Fund (15700) |
Department of Planning and Development (DPD) |
Planning (15700-U2900) |
$ 400,000 |
2.3 |
UDAG (17830) |
Executive |
17830-OED-HUD-UDAGS (17830-6XD30) |
$ 213,569 |
2.4 |
General Subfund (00100) |
Executive |
Office of Economic Development (00100-X1D00) |
$ 250,333 |
2.5 |
Cumulative Reserve Subfund - REET II Subaccount (00161) |
Cumulative Reserve Subfund (CRS) |
CRS REET II Support to Transportation (00161-2ECM0) |
$ 400,000 |
Total |
$ 1,698,902 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 3. The Pioneer Square Comfort Station project (K732494) as described in Attachment A to this ordinance is established in the 2015-2020 Adopted Capital Improvement Program.
Section 4. In order 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 2015 Budget was adopted, the appropriations for the following items in the 2015 Budget are increased from the funds shown, as follows:
Item |
Fund |
Department |
Budget Control Level |
BCL Appropriation Change |
CIP Project Name |
Allocation (in $000's) |
4.1 |
Cumulative Reserve Subfund - REET I Subaccount (00163) |
Department of Parks and Recreation (DPR) |
Building Component Renovations (00163-K72444) |
$320,000 |
Pioneer Square Comfort Station project (K732494) |
(($0)) $320 |
4.2 |
Cumulative Reserve Subfund - REET I Subaccount (00163) |
Seattle Center (CEN) |
Campuswide Improvements and Repairs (00163-S03P01) |
$100,000 |
Northwest Room Redevelop-ment (S1401) |
(($0)) $100 |
Total |
$420,000 |
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$420 |
Section 5. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 118375, and in order to pay for necessary costs and expenses for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time the 2015 Budget was adopted, the appropriations for the following items in the 2015 Budget are increased as follows:
Item |
Fund |
Department |
Budget Control Level |
Amount |
5.1 |
General Subfund (00100) |
Executive |
Office of the Mayor (00100-X1A00) |
$ 30,000 |
5.2 |
General Subfund (00100) |
Executive |
Office of the Mayor (00100-X1A00) |
$ 750,000 |
5.3 |
General Subfund (00100) |
Executive |
Office of Sustainability and Environment (00100-X1000) |
$ 50,000 |
5.4 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$ 500,000 |
5.5 |
General Subfund (00100) |
Seattle Fire Department (SFD) |
Grants & Reimbursables (00100-F6000) |
$ 113,122 |
5.6 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$ 77,800 |
5.7 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$ 97,648 |
5.8 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$ 432,168 |
5.9 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$ 1,106,857 |
5.10 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$ 25,000 |
5.11 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$ 30,000 |
5.12 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Special Operations (00100-P3400) |
$ 70,000 |
5.13 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Other Operating (43000-N400B-WU) |
$ 301,025 |
Total |
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$3,583,620 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 6. The following new positions, which are exempt from Civil Service and Public Safety Civil Service rules and laws, are created in the Executive Department's Office of Sustainability and Environment, the Seattle Department of Human Resources, and the Seattle Police Department.
Item |
Department |
Position Title |
Position Status |
Positions |
6.1 |
Executive |
Plng&Dev Spec,Sr |
Full-time |
1.0 |
6.2 |
Seattle Department of Human Resources (SDHR) |
Manager1,Exempt |
Full-time |
1.0 |
6.3 |
Seattle Department of Human Resources (SDHR) |
Manager1,Exempt |
Part-time |
1.0 |
6.4 |
Seattle Police Department (SPD) |
StratAdvsr2,Exempt |
Full-time |
1.0 |
Total |
4.0 |
The Mayor or the Mayor's designee, the Human Resource Director, and the Chief of Police are authorized to fill these positions subject to applicable personnel rules and laws.
Section 7. The following new positions are created in the Department of Neighborhoods, the Department of Planning and Development, the Seattle Human Resources Department, and the Seattle Police Department.
Item |
Department |
Position Title |
Position Status |
Positions |
7.1 |
Department of Neighborhoods (DON) |
Actg Tech III-BU |
Full-time |
1.0 |
7.2 |
Department of Planning and Development (DPD) |
Elec1 Inspector Supv |
Full-time |
1.0 |
7.3 |
Department of Planning and Development (DPD) |
Elec1 Plans Examiner |
Full-time |
1.0 |
7.4 |
Department of Planning and Development (DPD) |
Elec1 Inspector,Sr(Expert) |
Full-time |
2.0 |
7.5 |
Seattle Department of Human Resources (SDHR) |
Personnel Anlyst |
Full-time |
1.0 |
7.6 |
Seattle Police Department (SPD) |
Paralegal |
Full-time |
1.0 |
7.7 |
Seattle Police Department (SPD) |
Pol Lieut |
Full-time |
1.0 |
7.8 |
Seattle Police Department (SPD) |
Pol Sgt-Detective |
Full-time |
1.0 |
Total |
9.0 |
The Director of the Department of Neighborhoods, the Director of Planning and Development, the Human Resources Director, and the Chief of Police are authorized to fill these positions subject to applicable civil service and personnel rules and laws.
Section 8. Effective April 1, 2015, the following position is increased from part-time status to full-time status in the Seattle Department of Human Resources.
Section 9. The following position is transferred from the Seattle Police Department to the Department of Information and Technology.
Item |
Department |
Position Title / # |
Position Status |
Positions |
9.1 |
Department of Information and Technology (DOIT) |
Executive1 / 00016618 |
Full-time |
1.0 |
|
Seattle Police Department (SPD) |
Executive1 / 00016618 |
Full-time |
(1.0) |
Total |
0.0 |
Section 10. The appropriations for the following items in the 2015 Budget are modified, as follows:
Item |
Fund |
Department |
Budget Control Level |
Amount |
10.1 |
Department of Education Fund (14100) |
Department of Education and Early Learning (DEEL) |
Finance and Administration (14100-ED200) |
$ 263,000 |
|
General Subfund (00100) |
Department of Neighborhoods (DON) |
Youth Violence Prevention (00100-I4100) |
$ (263,000) |
10.2 |
Human Services Operating Fund (16200) |
Human Services Department (HSD) |
Community Support and Assistance (16200-H30ET) |
$ 1,000,000 |
|
General Subfund (00100) |
Finance General (FG) |
Reserves (00100-2QD00) |
$ (1,000,000) |
10.3 |
Information Technology Fund (50410) |
Department of Information Technology (DOIT) |
Technology Leadership and Governance (50410-D2200) |
$ 150,672 |
|
General Subfund (00100) |
Seattle Police Department (SPD) |
Field Support Administration (00100-P8000) |
$ (150,672) |
Total |
$0 |
Section 11. To support appropriations for items 10.1, 10.2, and 10.3, cash is transferred as shown in the following table:
Item |
Fund |
Amount |
Transferred (In / Out) |
11.1 |
Department of Education Fund (14100) |
$263,000 |
Transferred In |
|
General Subfund (00100) |
($263,000) |
Transferred Out |
11.2 |
Human Services Operating Fund (16200) |
$1,000,000 |
Transferred In |
|
General Subfund (00100) |
($1,000,000) |
Transferred Out |
11.3 |
Information Technology Fund (50410) |
$150,672 |
Transferred In |
|
General Subfund (00100) |
($150,672) |
Transferred Out |
Total |
$0 |
|
Section 12. The appropriations for the following items in the 2015 Budget are modified, as follows:
Item |
Fund |
Department |
Budget Control Level |
Amount |
12.1 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Conservation Resources and Environmental Affairs O&M (41000-SCL220) |
$ 963,900 |
|
|
|
Distribution Services (41000-SCL310) |
$ (963,900) |
12.2 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Financial Services - O&M (41000-SCL500) |
$ 455,301 |
|
|
|
General Expenses (41000-SCL800) |
$ (455,301) |
12.3 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Power Supply O&M (41000-SCL210) |
$ 642,090 |
|
|
|
General Expenses (41000-SCL800) |
$ (642,090) |
12.4 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Customer Services (41000-SCL320) |
$ 1,416,315 |
|
|
|
Distribution Services (41000-SCL310) |
$ (1,416,315) |
12.5 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Patrol Operations (00100-P1800) |
$ 739,000 |
|
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Finance General (FG) |
Reserves (00100-2QD00) |
$ (739,000) |
12.6 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$ 73,000 |
|
|
Finance General (FG) |
Reserves (00100-2QD00) |
$ (73,000) |
12.7 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$ 161,000 |
|
|
Finance General (FG) |
Reserves (00100-2QD00) |
$ (161,000) |
12.8 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Chief of Police (00100-P1000) |
$ 53,000 |
|
|
Finance General (FG) |
Reserves (00100-2QD00) |
$ (53,000) |
12.9 |
General Subfund (00100) |
Seattle Police Department (SPD) |
Office of Professional Accountability (00100-P1300) |
$ 216,000 |
|
|
Finance General (FG) |
Reserves (00100-2QD00) |
$ (216,000) |
Total |
$0 |
Section 13. Appropriations in the 2015 Adopted Budget and project allocations in the 2015-2020 Adopted Capital Improvement Program as adjusted by subsequent ordinance for the Seattle Department of Transportation, are further modified as follows:
Item |
Fund |
Budget Control Level |
BCL Appropriation Change |
CIP Project Name |
Project Allocation (in $000's) |
13.1 |
Transport-ation Operating fund (10310) |
Major Maintenance / Replacement (10310-19001) |
$1,000,000 |
Arterial Asphalt and Concrete Program (TC365440) |
(($8,721)) $8,983 |
|
|
|
|
Sidewalk Safety Repair (TC365120) |
(($1,047)) $1,785 |
|
|
Mobility - Capital (10310-19003) |
($1,000,000) |
Pedestrian Master Plan Implementation (TC367150) |
(($7,475)) $5,975 |
|
|
|
|
Sound Transit North Link Station and Pedestrian Improvements (TC367350) |
(($3,984)) $4,484 |
Net Change |
$0 |
|
$0 |
All allocation modifications in this item shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection (4c) of the Ordinance 124648.
Section 14. Appropriations in the 2015 Adopted Budget and project allocations in the 2015-2020 Adopted Capital Improvement Program as adjusted by subsequent ordinance for Seattle City Light, are further modified as follows:
Item |
Fund |
Budget Control Level |
BCL Appropriation Change |
CIP Project Name |
Project Allocation (in $000's) |
14.1 |
City Light Fund (41000) |
Power Supply & Environmental Affairs - CIP (41000-SCL250) |
$0 |
Skagit - Sewer System Rehabilitation (6232) |
(($392)) $1,192 |
|
|
|
|
Diablo Powerhouse - Rebuild Generator Unit 32 (6354) |
(($12,295)) $11,495 |
14.2 |
City Light Fund (41000) |
Power Supply & Environmental Affairs - CIP (41000-SCL250) |
$0 |
Boundary Powerhouse - Unit 56 Generator Rebuild (6423) |
(($1,725)) $3,025 |
|
|
|
|
Skagit Facility - Minor Improvements Program (6405) |
(($5,618)) $4,318 |
14.3 |
City Light Fund (41000) |
Power Supply & Environmental Affairs - CIP (41000-SCL250) |
$0 |
Newhalem - Generator 20/Support Facility Rebuild (6479) |
(($720)) $1,720 |
|
|
|
|
Skagit Facility - Minor Improvements Program (6405) |
(($4,318)) $3,318 |
14.4 |
City Light Fund (41000) |
Power Supply & Environmental Affairs - CIP (41000-SCL250) |
$0 |
Diablo Facility - Storage Building (6481) |
(($32)) $1,432 |
|
|
|
|
Skagit Facilities Plan (6520) |
(($1,431)) $431 |
|
|
|
|
Ross Dam - AC/DC Distribution System Upgrade (6373) |
(($1,003)) $603 |
14.5 |
City Light Fund (41000) |
Power Supply & Environmental Affairs - CIP (41000-SCL250) |
$0 |
Ross Rock Slide Area Improvements (6516) |
(($1,032)) $2,832 |
|
|
|
|
Newhalem Backup Center |
(($370)) $0 |
|
|
|
|
Boundary - DC Battery System & Charge Modernization (6566) |
(($403)) $3 |
|
|
|
|
Ross Governors (6562) |
(($2,091)) $1,191 |
|
|
|
|
Skagit Facility - Minor Improvements Program (6405) |
(($3,318)) $3,188 |
14.6 |
City Light Fund (41000) |
Power Supply & Environmental Affairs - CIP (41000-SCL250) |
$0 |
Boundary U56 Exciter Replacement |
(($0)) $1,250 |
|
|
|
|
Boundary Entrance Improvements (6601) |
(($1,106)) $256 |
|
|
|
|
South Fork Tolt - DC Battery System & Charge Modernization (6570) |
(($257)) $7 |
|
|
|
|
Cedar Falls - DC Battery System and Charge Modernization (6572) |
(($257)) $107 |
14.7 |
City Light Fund (41000) |
Power Supply & Environmental Affairs - CIP (41000-SCL250) |
$0 |
Diablo Dam Spill Gate Trunnion Upgrades (6610) |
(($0)) $251 |
|
|
|
|
Skagit - Babcock Creek Crossing (6514) |
(($641)) $390 |
14.8 |
City Light Fund (41000) |
Power Supply & Environmental Affairs - CIP (41000-SCL250) |
$0 |
Boundary Switchyard - BPA Reliability Improvements (6611) |
(($0)) $350 |
|
|
|
|
Ross - Oil Vapor Reduction @ Turbine Guide (6586) |
(($331)) $0 |
|
|
|
|
Gorge - Switchyard 230 kV Wrought Iron Bus Replacement |
(($92)) $73 |
14.9 |
City Light Fund (41000) |
Customer Focused - CIP (41000-SCL370) |
$0 |
City Center Connector Streetcar - City Light (8470) |
(($0)) $65 |
|
|
|
|
Overhead and Underground Relocations (8369) |
(($2,431)) $2,366 |
14.10 |
City Light Fund (41000) |
Power Supply & Environmental Affairs - CIP (41000-SCL250) |
$3,100,000 |
Denny Substation Tenant Improvements (9235) |
(($0)) $3,100 |
|
|
Transmission and Distribution - CIP (41000-SCL360) |
($3,100,000) |
Broad Street Substation - Network (8203) |
(($10,199)) $8,599 |
|
|
|
|
Dallas Ave. 26 kV Crossing (8322) |
(($1,575)) $875 |
|
|
|
|
Underground Equipment Replacements (8353) |
(($10,843)) $10,043 |
14.11 |
City Light Fund (41000) |
Financial Services - O&M (41000-SCL500) |
$949,640 |
|
|
|
|
Financial Services - CIP (41000-SCL550) |
($949,640) |
Inventory System Redevelopment (9959) |
(($949)) $0 |
14.12 |
City Light Fund (41000) |
Compliance and Security (41000-SCL900) |
$782,310 |
|
|
|
|
Transmission and Distribution - CIP (41000-SCL360) |
($782,310) |
Federal and Regional Reliability Standards Compliance (9963) |
(($782)) $0 |
14.13 |
City Light Fund (41000) |
Customer Focused - CIP (41000-SCL370) |
$0 |
Customer Information System (9937) |
(($6,243)) $13,901 |
|
|
|
|
Advanced Metering Infrastructure (8426) |
(($21,660)) $14,002 |
Net Change |
$0 |
|
|
All allocation modifications in this item shall operate for the purposes of increasing or decreasing the base for the limit imposed by subsection (4c) of the Ordinance 124648.
Section 15. The following appropriations from the funds displayed are abandoned effective January 1, 2015, in the amounts shown or in such lesser amount as the City Budget Director determines remained unexpended and unencumbered from each appropriation as of that date:
Item |
Fund Name |
Department |
BCL Name |
Amount |
15.1 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Power Supply & Environmental Affairs - CIP (41000-SCL250) |
($1,441,238) |
15.2 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Transmission and Distribution - CIP (41000-SCL360) |
($376,213) |
15.3 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Customer Focused - CIP (41000-SCL370) |
($26,650) |
15.4 |
City Light Fund (41000) |
Seattle City Light (SCL) |
Financial Services - CIP (41000-SCL550) |
($1,183,811) |
Total |
|
|
|
($3,027,912) |
Section 16. The following appropriations from the funds displayed are abandoned effective January 1, 2015, in the amounts shown or in such lesser amount as the City Budget Director determines remained unexpended and unencumbered from each appropriation as of that date:
Item |
Fund Name |
Department |
BCL Name |
Amount |
16.1 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Distribution (43000-C110B) |
($3,561,957) |
16.2 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Transmission (43000-C120B) |
($1,805,372) |
16.3 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Water Quality and Treatment (43000-C140B) |
($4,838,159) |
16.4 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Water Resources (43000-C150B) |
($553,832) |
16.5 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Habitat Conservation Program (43000-C160B) |
($939,047) |
16.6 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Shared Cost Projects (43000-C410B-WU) |
($3,018,743) |
16.7 |
Water Fund (43000) |
Seattle Public Utilities (SPU) |
Technology (43000-C510B-WU) |
($4,299,859) |
16.8 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Protection of Beneficial Uses (44010-C333B) |
($18,645) |
16.9 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Sediments (44010-C350B) |
($5,746) |
16.10 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Combined Sewer Overflows (44010-C360B) |
($5,026,316) |
16.11 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Rehabilitation (44010-C370B) |
($72,114) |
16.12 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Flooding, Sewer Back-up, and Landslides (44010-C380B) |
($5,985,605) |
16.13 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Shared Cost Projects (44010-C410B-DW) |
($470,101) |
16.14 |
Drainage and Wastewater Fund (44010) |
Seattle Public Utilities (SPU) |
Technology (44010-C510B-DW) |
($3,847,993) |
16.15 |
Solid Waste Fund (45010) |
Seattle Public Utilities (SPU) |
New Facilities (45010-C230B) |
($1,458,619) |
16.16 |
Solid Waste Fund (45010) |
Seattle Public Utilities (SPU) |
Rehabilitation and Heavy Equipment (45010-C240B) |
($35,730) |
16.17 |
Solid Waste Fund (45010) |
Seattle Public Utilities (SPU) |
Shared Cost Projects (45010-C410B-SW) |
($1,445,904) |
16.18 |
Solid Waste Fund (45010) |
Seattle Public Utilities (SPU) |
Technology (45010-C510-SW) |
($1,462,255) |
Total |
|
|
|
($38,845,997) |
Section 17. In accordance with RCW 35.32A.060, by reason of the facts above stated, some of the foregoing appropriations are made to meet actual necessary expenditures of the City for which insufficient appropriations have been made, due to causes which could not reasonably have been foreseen at the time of the making of the 2015 Budget.
Section 18. Any act consistent with the authority of this ordinance taken prior to its effective date is ratified and confirmed.
Section 19. This ordinance shall take effect and be in force 30 days after its approval by the Mayor, but if not approved and returned by the Mayor within ten days after presentation, it shall take effect as provided by Seattle Municipal Code Section 1.04.020.
Passed by the City Council the ____ day of ________________________, 2015, and
signed by me in open session in authentication of its passage this
_____ day of ___________________, 2015.
_________________________________
President __________of the City Council
Approved by me this ____ day of _____________________, 2015.
_________________________________
Edward B. Murray, Mayor
Filed by me this ____ day of __________________________, 2015.
____________________________________
Monica Martinez Simmons, City Clerk
Attachments:
Attachment A - Pioneer Square Comfort Station
(Seal)
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