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Record No:
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CB 119970
Version:
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Council Bill No:
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CB 119970
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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 amending Ordinance 126000, which adopted the 2020 Budget, including the 2020-2025 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new CIP projects and revising project allocations for certain projects in the 2020-2025 CIP; creating positions; modifying positions; 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 amending Ordinance 126000, which adopted the 2020 Budget, including the 2020-2025 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; adding new CIP projects and revising project allocations for certain projects in the 2020-2025 CIP; creating positions; modifying positions; 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. The appropriations for the following items in the 2020 Adopted Budget are reduced from the funds shown below:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
1.1 |
Department of Education and Early Learning |
Seattle Preschool Levy Fund (17861) |
Early Learning (17861-BO-EE-IL100) |
($3,252,041) |
|
1.2 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
($1,217,353) |
|
|
|
|
Supporting Affordability and Livability (16200-BO-HS-H1000) |
($771,486) |
|
|
|
|
Preparing Youth for Success (16200-BO-HS-H2000) |
($101,091) |
|
|
|
|
Promoting Public Health (16200-BO-HS-H7000) |
($3,004) |
|
1.3 |
Executive (Office of Immigrant and Refugee Affairs) |
General Fund (00100) |
Office of Immigrant and Refugee Affairs (00100-BO-IA-X1N00) |
($1,165) |
|
1.4 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
($18,500) |
|
1.5 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
($595,357) |
|
1.6 |
Seattle City Light |
Light Fund (41000) |
Leadership and Administration ‐ General Manager (41000-BO-CL-C) |
($1,000,000) |
|
1.7 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
($540,284) |
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1.8 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
($147,294) |
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1.9 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
($67,367) |
|
1.10 |
Executive (Office of Economic Development) |
General Fund (00100) |
Business Services (00100-BO-ED-X1D00) |
($252,776) |
|
1.11 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
($15,351,267) |
|
1.12 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
($1,546,515) |
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1.13 |
Human Services Department |
Human Services Fund (16200) |
Supporting Affordability and Livability (16200-BO-HS-H1000) |
($1,000,000) |
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1.14 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (HSD-BO-HS-H3000 |
($800,000) |
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Total |
($26,665,501) |
Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2020, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2020 Budget, appropriations for the following items in the 2020 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
2.1 |
Department of Finance and Administrative Services |
Central Waterfront Improvement Fund (35900) |
Central Waterfront Improvement Program Financial Support (35900-BO-FA-WATERFRNT) |
$500,000 |
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2.2 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$1,900,000 |
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2.3 |
Finance General |
General Fund (00100) |
Appropriation to Special Funds (00100-BO-FG-2QA00) |
$2,790,000 |
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2.4 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$835,000 |
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2.5 |
Human Services Department |
General Fund (00100) |
Supporting Affordability and Livability (00100-BO-HS-H1000) |
$411,989 |
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|
|
Addressing Homelessness (00100-BO-HS-H3000) |
$3,500,000 |
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2.6 |
Human Services Department |
Human Services Fund (16200) |
Addressing Homelessness (16200-BO-HS-H3000) |
$1,000,000 |
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2.7 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Public Art (12010-BO-AR-2VMA0) |
$1,604,000 |
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2.8 |
Executive (Office of Housing) |
Low Income Housing Fund (16400) |
Multifamily Housing (16400-BO-HU-3000) |
$48,000,000 |
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2.9 |
Executive (Office of Housing) |
Low Income Housing Fund (16400) |
Multifamily Housing (16400-BO-HU-3000) |
$36,873,500 |
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2.10 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$4,500,000 |
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2.11 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$178,314 |
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2.12 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$1,935,590 |
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2.13 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$1,880,442 |
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|
|
|
Office of Police Accountability (00100-BO-SP-P1300) |
$7,500 |
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2.14 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$20,900 |
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2.15 |
Law Department |
General Fund (00100) |
Civil (00100-BO-LW-J1300) |
$17,404 |
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2.16 |
Seattle Department of Human Resources |
Unemployment Insurance Fund (10111) |
Unemployment Services (10111-BO-HR-UNEMP) |
$400,000 |
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2.17 |
Seattle Public Utilities |
General Fund (00100) |
Utility Service and Operations (00100-BO-SU-N200B) |
$1,221,560 |
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2.18 |
Executive (Office of the Mayor) |
General Fund (00100) |
Office of the Mayor (00100-BO-MA-X1A00) |
$144,000 |
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2.19 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
$169,918 |
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|
|
Supporting Safe Communities (16200-BO-HS-H4000) |
$123,640 |
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|
|
|
Leadership and Administration (16200-BO-HS-H5000) |
$394,821 |
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2.20 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
$1,000,000 |
|
2.21 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$1,702,500 |
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2.22 |
Seattle Department of Human Resources |
Industrial Insurance Fund (10110) |
Industrial Insurance Services (10110-BO-HR-INDINS) |
$2,120,000 |
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Total |
$113,231,078 |
Section 3. In order to pay for necessary costs and expenses incurred or to be incurred in 2020, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2020 Budget, appropriations for the following items in the 2020 Budget, which are backed by revenues, are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
3.1 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
City Purchasing and Contracting Services (50300-BO-FA-CPCS) |
$442,094 |
|
3.2 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$10,800,000 |
|
3.3 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$15,000 |
|
3.4 |
Executive (Office of Housing) |
Low Income Housing Fund (16400) |
Multifamily Housing (16400-BO-HU-3000) |
$28,307,245 |
|
3.5 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$50,000 |
|
3.6 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$81,800 |
|
3.7 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Frontline Services and Workplace (50410-BO-IT-D0400) |
$2,750,000 |
|
3.8 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Technology Infrastructure (50410-BO-IT-D0300) |
$200,000 |
|
3.9 |
Seattle Information Technology Department |
Information Technology Fund (50410) |
Technology Infrastructure (50410-BO-IT-D0300) |
$2,900,000 |
|
3.10 |
Seattle Police Department |
General Fund (00100) |
Patrol Operations (00100-BO-SP-P1800) |
$75,317 |
|
3.11 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$12,054 |
|
3.12 |
Seattle Police Department |
General Fund (00100) |
Administrative Operations (00100-BO-SP-P8000) |
$1,320,278 |
|
3.13 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$71,500 |
|
3.14 |
Executive (City Budget Office) |
General Fund (00100) |
City Budget Office (00100-BO-CB-CZ000) |
$305,000 |
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Total |
$47,330,288 |
Section 4. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 119971 and Section 1 of Council Bill 119909, the appropriations for the following items in the 2020 Budget are increased from the funds shown, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
4.1 |
Human Services Department |
Human Services Fund (16200) |
Promoting Healthy Aging (16200-BO-HS-H6000) |
$327,255 |
|
4.2 |
Executive (Office of Arts and Culture) |
Arts and Culture Fund (12400) |
Arts and Cultural Programs (12400-BO-AR-VA160) |
$19,600 |
|
4.3 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$94,500 |
|
4.4 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$40,000 |
|
4.5 |
Executive (Office of Sustainability and Environment) |
General Fund (00100) |
Office of Sustainability and Environment (00100-BO-SE-X1000) |
$600,000 |
|
4.6 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
$179,417 |
|
4.7 |
Seattle Public Library |
Library Fund (10410) |
Library Program and Services (10410-BO-PL-B4PUB) |
$20,000 |
|
4.8 |
Seattle Center |
Seattle Center Fund (11410) |
Campus (11410-BO-SC-60000) |
$1,605,801 |
|
4.9 |
Seattle Department of Transportation |
Transportation Fund (13000) |
Mobility Operations (13000-BO-TR-17003) |
$273,350 |
|
4.10 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$20,000 |
|
4.11 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$82,232 |
|
4.12 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$1,185,180 |
|
4.13 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$836,680 |
|
4.14 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$589,122 |
|
4.15 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$4,528 |
|
4.16 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$1,260 |
|
4.17 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$31,194 |
|
4.18 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$715,754 |
|
4.19 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$10,000 |
|
4.20 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$479,086 |
|
4.21 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$625,000 |
|
4.22 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$1,410,658 |
|
4.23 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$100,000 |
|
4.24 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$53,729 |
|
4.25 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$995,140 |
|
4.26 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$188,243 |
|
4.27 |
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$10,000 |
|
4.28 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$644,184 |
|
4.29 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$415,000 |
|
4.30 |
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$50,000 |
|
4.31 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$2,009,391 |
|
4.32 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$567,164 |
|
4.33 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$531,820 |
|
4.34 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$23,000 |
|
4.35 |
Seattle Police Department |
General Fund (00100) |
Special Operations (00100-BO-SP-P3400) |
$28,000 |
|
4.36 |
Seattle Police Department |
General Fund (00100) |
Criminal Investigations (00100-BO-SP-P7000) |
$100,000 |
|
4.37 |
Human Services Department |
General Fund (00100) |
Addressing Homelessness (HSD-BO-HS-H3000 |
$800,000 |
|
Total |
$15,666,288 |
Unspent funds so appropriated shall carry forward to subsequent fiscal years until they are exhausted or abandoned by ordinance.
Section 5. The appropriations for the following items in the 2020 Adopted Budget are modified, as follows:
|
Item |
Department |
Fund |
Budget Summary Level/ BCL Code |
Amount |
|
5.1 |
Human Services Department |
Unrestricted Cumulative Reserve Fund (00164) |
Supporting Affordability and Livability (00164-BO-HS-H1000) |
($1,000,000) |
|
|
Executive (Office of Planning and Community Development) |
Unrestricted Cumulative Reserve Fund (00164) |
Planning and Community Development (00164-BO-PC-X2P00) |
$1,000,000 |
|
5.2 |
Law Department |
General Fund (00100) |
Civil (00100-BO-LW-J1300) |
($135,000) |
|
|
|
|
Leadership and Administration (00100-BO-LW-J1100) |
$135,000 |
|
5.3 |
Law Department |
General Fund (00100) |
Criminal (00100-BO-LW-J1500) |
($161,000) |
|
|
|
|
Leadership and Administration (00100-BO-LW-J1100) |
$161,000 |
|
5.4 |
Executive (Office of Arts and Culture) |
Municipal Arts Fund (12010) |
Leadership and Administration (12010-BO-AR-VA150) |
$350,000 |
|
|
|
Arts and Culture Fund (12400) |
Leadership and Administration (12400-BO-AR-VA150) |
($350,000) |
|
5.5 |
Department of Finance and Administrative Services |
Finance and Administrative Services Fund (50300) |
Facilities Services (50300-BO-FA-FACILITY) |
$2,235,813 |
|
|
|
|
City Purchasing and Contracting Services (50300-BO-FA-CPCS) |
($2,031,813) |
|
|
|
General Fund (00100) |
Facilities Services (00100-BO-FA-FACILITY) |
($204,000) |
|
5.6 |
Department of Finance and Administrative Services |
Judgment/Claims Fund (00126) |
Judgment & Claims Litigation (00126-BO-FA-JR000) |
($3,000,000) |
|
|
|
|
Judgment & Claims Police Action (00126-BO-FA-JR020) |
$3,000,000 |
|
5.7 |
Executive (Office of Housing) |
Office of Housing Fund (16600) |
Leadership and Administration (16600-BO-HU-1000) |
($500,000) |
|
|
|
|
Homeownership & Sustainability (16600-BO-HU-2000) |
$500,000 |
|
5.8 |
Seattle Public Utilities |
General Fund (00100) |
Utility Service and Operations (00100-BO-SU-N200B) |
$1,284,000 |
|
|
Human Services Department |
General Fund (00100) |
Addressing Homelessness (00100-BO-HS-H3000) |
($1,284,000) |
|
5.9 |
Executive (City Budget Office) |
General Fund (00100) |
City Budget Office (00100-BO-CB-CZ000) |
$51,000 |
|
|
Executive (Office of Intergovernmental Relations) |
General Fund (00100) |
Office of Intergovernmental Relations (00100-BO-IR-X1G00) |
$40,000 |
|
|
Seattle Fire Department |
General Fund (00100) |
Operations (00100-BO-FD-F3000) |
$1,909,000 |
|
|
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
($2,000,000) |
|
5.10 |
Finance General |
General Fund (00100) |
Reserves (00100-BO-FG-2QD00) |
($1,564,540) |
|
|
Seattle Police Department |
General Fund (00100) |
Leadership and Administration (00100-BO-SP-P1600) |
$1,564,540 |
|
5.11 |
Seattle Parks and Recreation |
Park District (19710) |
Fix it First (BC-PR-40000) |
($1,192,000) |
|
|
|
|
Zoo and Aquarium Programs (BO-PR-80000) |
$1,192,000 |
|
Total |
$0 |
Section 6. The Water Structures project (MC-TR-C111), as described in Attachment A to this ordinance, is established in the 2020-2025 Adopted Capital Improvement Program.
Section 7. Appropriations in the 2020 Adopted Budget and project allocations in the 2020-2025 Adopted Capital Improvement Program are reduced as follows:
|
Item |
Department |
Fund |
Budget Summary Level/BCL Code |
CIP Project Appropriation Change |
CIP Project Name |
|
7.1 |
Seattle City Light |
41000 |
Customer Focused - CIP (41000-BC-CL-Z) |
($575,000) |
Streetlights: Arterial, Residential and Floodlights (MC-CL-ZL8378) |
|
|
|
|
|
($3,937,000) |
Transportation Streetlights (MC-CL-ZL8377) |
|
|
|
|
|
($1,775,000) |
Streetlight LED Conversion Program (MC-CL-ZL8441) |
|
|
|
|
|
($3,540,000) |
Seattle Waterfront Streetlight Installation (MC-CL-ZL8481) |
|
|
|
|
|
($1,000,000) |
Overhead Outage Replacements (MC-CL-ZS8350) |
|
|
|
|
|
($750,000) |
Underground Outage Replacements (MC-CL-ZS8352) |
|
|
|