Record No: CB 120968    Version: 1 Council Bill No: CB 120968
Type: Council Bill (CB) Status: In Committee
Current Controlling Legislative Body Parks, Public Utilities, and Technology Committee
On agenda: 4/23/2025
Ordinance No:
Title: AN ORDINANCE amending Ordinance 127156, which adopted the 2025 Budget, including the 2025-2030 Capital Improvement Program; changing appropriations to Seattle Public Utilities and its budget control levels, and from various funds in the Budget; and creating positions; all by a 3/4 vote of the City Council.
Sponsors: Joy Hollingsworth
Supporting documents: 1. Summary and Fiscal Note, 2. Presentation, 3. Updated Presentation (added; 4/23/25)
CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________

title
AN ORDINANCE amending Ordinance 127156, which adopted the 2025 Budget, including the 2025-2030 Capital Improvement Program; changing appropriations to Seattle Public Utilities and its budget control levels, and from various funds in the Budget; and creating positions; all by a 3/4 vote of the City Council.
body
WHEREAS, the Seattle City Council approved the ordinance introduced as Council Bill 120966, authorizing the addition of system development charges for sewer and drainage infrastructure; and
WHEREAS, the Seattle City Council approved the ordinance introduced as Council Bill 120967, authorizing the City to participate in financing water and sewer facilities and creation of municipal reimbursement areas; and
WHEREAS, this legislation is one part of a legislative package of three Council Bills to accomplish the goal of amending the system development charges within Seattle Public Utilities; all three bills are connected and should be considered as one package; and
WHEREAS, Seattle Public Utilities requires financial and personnel resources to support the work associated with system development charges and participation in financing of water and sewer facilities; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. To pay for necessary costs and expenses incurred or to be incurred in 2025, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2025 Budget, appropriations for the following items in the 2025 Budget are increased from the funds shown, as follows:
Item
Department
Fund
Budget Summary Level / BCL Code
Amount
1.1
Seattle Public Utilities
Water Fund (43000)
Utility Service and Operations (BO-SU-N200B)
$320,000
1.2
Seattle Public Utilities
Water Fund (43000)
Leadership and Administration (BO-SU-N100B)
$85,000
1.3
Seattle Public Utilities
Drainage and Wastewa...

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