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Record No: CB 120112    Version: Council Bill No: CB 120112
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 9/13/2021
Ordinance No: Ord 126429
Title: AN ORDINANCE amending Ordinance 126237, which adopted the 2021 Budget, including the 2021-2026 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2021-2026 CIP; creating positions; modifying positions; abrogating positions; modifying or adding provisos; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Teresa Mosqueda
Attachments: 1. Att A - [July Budget Update]
Supporting documents: 1. Summary and Fiscal Note v2, 2. Summary Att A - 2021 Midyear Supplemental v2, 3. Summary and Fiscal Note, 4. Summary Att A - 2021 Second Quarter Supplemental Ordinance Summary Detail Table, 5. Central Staff Memo (updated; 7/20/21), 6. Seattle Police Department Memo, 7. Summary of Midyear Supplemental Amendments, 8. Amendment 1 - SFD Mental Health Funds (Mosqueda), 9. Amendment 2 - ERFO BSL and Position (Gonzalez), 10. Amendment 3 - Seattle IT Public Disclosure Intent (Gonzalez), 11. Amendment 4 - LEG Auditor (Gonzalez) v2a, 12. Amendment 5 - LEG HMLS Committee Staff (Lewis & Pedersen), 13. Amendment 6 - Chief Seattle Club Project (Lewis), 14. Amendment 7 - THV Capital Provios (Mosqueda), 15. Amendment 8 - Community Safety Investments (Mosqueda & Herbold) v2, 16. Amendment 1 to Amendment 8 - SPD Technology Investment (Herbold), 17. Amendment 2 to Amendment 8 - SPD Pre-BLEA Coordinator (Herbold), 18. Amendment 9a - Garfield Super Block (Sawant), 19. Amendment 1 to Amendment 9a - Garfield Super Block (added 8/18/21), 20. Amendment 9b - Garfield Super Block (Strauss), 21. Amendment 10 - SPD CPC Civilian Position (Pedersen), 22. Amendment 11 - Ballard Ave (Strauss), 23. Amendment 1 - Technical Amendment SPD BSL (Herbold), 24. Amendment 2 - Technical Chief Seattle Club BSL (Lewis), 25. Amendment 3A - Return $3.0m from Community Safety RFP to SPD (Pedersen), 26. Amendment 3B - Allocate $1.1m to Hiring Bonuses and Retention (Pedersen), 27. Amendment 4 - Triage Amendment (Mosqueda), 28. Amendment 5 Community Safety RFP (Sawant) (added; 9/13/21)
Related files: CB 120111

CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

title

AN ORDINANCE amending Ordinance 126237, which adopted the 2021 Budget, including the 2021-2026 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2021-2026 CIP; creating positions; modifying positions; abrogating positions; modifying or adding provisos; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

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BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:

Section 1. The appropriations for the following items in the 2021 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

2011 Families and Education Levy (17857)

K-12 Programs (17857-BO-EE-IL200)

 ($550,000)

1.2

Department of Finance and Administrative Services

2021 West Seattle Bridge LTGO Bond Fund (36810)

Pike Place Mkt (36810-BO-FA-PPM)

 ($6,000,000)

1.3

Finance General

General Fund (00100)

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

($33,687,000)

1.4

Finance General

Emergency Fund (10102)

Appropriation to Special Funds (10102-BO-FG-2QA00)

($33,687,000)

1.5

Human Services Department

Human Services Fund (16200)

Addressing Homelessness (16200-BO-HS-H3000)

 ($243,461)

 

 

 

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

 ($616,960)

 

 

 

Preparing Youth for Success (16200-BO-HS-H2000)

($2,975)

 

 

 

Supporting Safe Communities (16200-BO-HS-H4000)

 ($282,259)

 

 

 

Promoting Public Health (16200-BO-HS-H7000)

 ($28,539)

1.6

Human Services Department

General Fund (00100)

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

 ($96,387)

1.7

Executive (Office of Immigrant and Refugee Affairs)

General Fund (00100)

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

 ($134,227)

1.8

Executive (Office of Immigrant and Refugee Affairs)

General Fund (00100)

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

 ($159,743)

1.9

Executive (Office of Immigrant and Refugee Affairs)

General Fund (00100)

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

($200,000)

1.10

Seattle City Light

Light Fund (41000)

Customer Service (41000-BO-CL-C)

 ($1,000,000)

1.11

Seattle Department of Transportation

Transportation Fund (13000)

Mobility Operations (13000-BO-TR-17003)

 ($1,965,011)

1.12

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

General Expense (10398-BO-TR-18002)

 ($170,000)

1.13

Seattle Fire Department

General Fund (00100)

Operations (00100-BO-FD-F3000)

 ($3,912)

1.14

Seattle Fire Department

General Fund (00100)

Operations (00100-BO-FD-F3000)

 ($87,237)

1.15

Seattle Fire Department

General Fund (00100)

Operations (00100-BO-FD-F3000)

 ($8,715)

1.16

Seattle Public Library

Library Fund (10410)

The Seattle Public Library (10410-BO-SPL)

 ($4,690)

1.17

Seattle Public Library

2019 Library Levy Fund (18200)

The Seattle Public Library (18200-BO-SPL)

($466,000)

 

 

Library Fund (10410)

The Seattle Public Library (10410-BO-SPL)

 ($1,700,000)

 

 

2012 Library Levy Fund (18100)

The Seattle Public Library (18100-BO-SPL)

 ($34,000)

1.18

Human Services Department

General Fund (00100)

Addressing Homelessness (BO-HS-H3000)

($1,700,000)

1.19

Seattle Police Department

General Fund (00100)

West Precinct (00100-BO-SP-P6100)

($1,041,679)

1.20

Seattle Police Department

General Fund (00100)

North Precinct (00100-BO-SP-P6200)

($1,185,932)

1.21

Seattle Police Department

General Fund (00100)

South Precinct (00100-BO-SP-P6500)

($763,800)

1.22

Seattle Police Department

General Fund (00100)

East Precinct (00100-BO-SP-P6600)

($828,535)

1.23

Seattle Police Department

General Fund (00100)

Southwest Precinct (00100-BO-SP-P6700)

($641,411)

1.24

Seattle Police Department

General Fund (00100)

Criminal Investigations (00100-BO-SP-P7000)

($2,246,643)

1.25

Seattle Police Department

General Fund (00100)

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

($50,000)

Total

($89,586,116)

Section 2. In order to pay for necessary costs and expenses incurred or to be incurred in 2021, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2021 Budget, appropriations for the following items in the 2021 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

Finance and Administrative Services Fund (50300)

City Finance (50300-BO-FA-CITYFINAN)

 $250,000

2.2

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

City Purchasing and Contracting Services (50300-BO-FA-CPCS)

 $86,607

2.3

Department of Neighborhoods

General Fund (00100)

Community Building (00100-BO-DN-I3300)

 $100,000

2.4

Department of Neighborhoods

General Fund (00100)

Community Building (00100-BO-DN-I3300)

 $200,000

2.5

Finance General

General Fund (00100)

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

 $1,750,000

2.6

Finance General

2020 Multipurpose LTGO Bond Fund (36700)

Appropriation to Special Funds (36700-BO-FG-2QA00)

 $10,000,000

 

 

2021 Multipurpose LTGO Bond Fund (36800)

Appropriation to Special Funds (36800-BO-FG-2QA00)

 $7,000,000

2.7

Human Services Department

General Fund (00100)

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

 $8,933

2.8

Human Services Department

General Fund (00100)

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

 $500,000

2.9

Executive (Office of Arts and Culture)

Municipal Arts Fund (12010)

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

 $131,851

2.10

Executive (Office of Arts and Culture)

Municipal Arts Fund (12010)

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

 $70,491

2.11

Executive (Office of Arts and Culture)

Municipal Arts Fund (12010)

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

 $1,610,500

2.12

Executive (Office of Arts and Culture)

Municipal Arts Fund (12010)

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

 $250,000

2.13

Executive (Office of Arts and Culture)

Municipal Arts Fund (12010)

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

 $408,000

2.14

Executive (Office of Arts and Culture)

Arts and Culture Fund (12400)

Cultural Space (12400-BO-AR-VA170)

 $10,000

2.15

Executive (Office of Housing)

Office of Housing Fund (16600)

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

 $143,000

2.16

Executive (Office of Housing)

Office of Housing Fund (16600)

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

 $63,213

2.17

Executive (Office of Housing)

General Fund (00100)

Leadership and Administration (00100-BO-HU-1000)

 $35,000

2.18

Executive (Office of Sustainability and Environment)

General Fund (00100)

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

 $7,500

2.19

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Permit Services (48100-BO-CI-U2300)

 $54,328

2.20

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Leadership and Administration (48100-BO-CI-U2500)

 $18,523

 

 

 

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

 $79,829

2.21

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

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

 $253,853

2.22

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

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

 $446,727

2.23

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Inspections (48100-BO-CI-U23A0)

 $80,590

2.24

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

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

 $567,845

2.25

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

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

 $1,025,251

2.26

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

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

 $398,450

2.27

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Inspections (48100-BO-CI-U23A0)

 $85,770

2.28

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Inspections (48100-BO-CI-U23A0)

 $158,836

2.29

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Inspections (48100-BO-CI-U23A0)

 $155,644

2.30

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Inspections (48100-BO-CI-U23A0)

 $233,016

2.31

Seattle Department of Transportation

Transportation Fund (13000)

Mobility Operations (13000-BO-TR-17003)

 $210,000

2.32

Seattle Department of Transportation

Transportation Fund (13000)

Mobility Operations (13000-BO-TR-17003)

 $5,786,317

2.33

Seattle Fire Department

General Fund (00100)

Operations (00100-BO-FD-F3000)

 $96,387

2.34

Seattle Public Library

Library Fund (10410)

The Seattle Public Library (10410-BO-SPL)

 $34,000

2.35

Seattle Public Library

Library Fund (10410)

The Seattle Public Library (10410-BO-SPL)

 $275,000

2.36

Law Department

General Fund (00100)

Criminal (00100-BO-LW-J1500)

 $100,417

2.37

Office of Economic Development

General Fund (00100)

Business Services (00100-BO-ED-X1D00)

 $88,310

2.38

Executive (City Budget Office)

General Fund (00100)

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

 $100,000

2.39

Seattle Public Utilities

Solid Waste Fund (45010)

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

 $59,540

 

 

Water Fund (43000)

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

 $183,200

 

 

Drainage and Wastewater Fund (44010)

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

 $215,260

2.40

Executive (Office of Labor Standards)

Office of Labor Standards Fund (00190)

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

 $1,750,000

2.41

Office of the City Auditor

General Fund (00100)

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

$97,000

2.42

Executive (Office of Planning and Community Development)

General Fund (00100)

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

$1,700,000

2.43

Seattle Police Department

General Fund (00100)

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

$100,000

2.44

Seattle Police Department

General Fund (00100)

Special Operations (00100- BO-SP-P3400)

$1,500,000

2.45

Executive (Community Safety and Communications Center)

General Fund (00100)

Community Safety and Communications Center (00100-BO-CS-10000)

$340,000

2.46

Human Services Department

General Fund (00100)

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

$3,000,000

2.47

Finance and Administrative Services

Finance and Administrative Services Fund (50300)

Facilities Services (50300-BO-FA-FACILITY)

$500,000

2.48

Seattle Information Technology Department

Information Technology Fund (50410)

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

$50,000

2.49

Human Services Department

General Fund (00100)

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

$500,000

2.50

Seattle Police Department

General Fund (00100)

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

$68,000

2.51

Seattle Department of Transportation

General Fund (00100)

Mobility Operations (BO-TR-17003)

 $50,000 

2.52

Finance General

General Fund (00100)

General Purpose (00100-BO-FG-2QD00)

$700,000

Total

$43,687,188

Section 3. In order to pay for necessary costs and expenses incurred or to be incurred in 2021, but for which insufficient appropriations were made due to causes that could not reasonably have been foreseen at the time of making the 2021 Budget, appropriations for the following items in the 2021 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 Education and Early Learning

Families Education Preschool Promise Levy (17871)

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

 $84,000

3.2

Department of Education and Early Learning

General Fund (00100)

Early Learning (00100-BO-EE-IL100)

 $20,000

3.3

Department of Finance and Administrative Services

FileLocal Agency Fund (67600)

FileLocal Agency (67600-BO-FA-FILELOC)

 $25,000

3.4

Department of Finance and Administrative Services

Finance and Administrative Services Fund (50300)

Facilities Services (50300-BO-FA-FACILITY)

 $24,510,000

3.5

Human Services Department

Human Services Fund (16200)

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

 1,001,342

 

 

 

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

 88,419

3.6

Executive (Office of Housing)

Low Income Housing Fund (16400)

Multifamily Housing (16400-BO-HU-3000)

 $92,197

3.7

Office of Planning and Community Development

General Fund (00100)

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

 $145,000

3.8

Seattle Center

Seattle Center Fund (11410)

Campus (11410-BO-SC-60000)

 $63,183

3.9

Seattle Department of Transportation

Transportation Fund (13000)

Mobility Operations (13000-BO-TR-17003)

 $400,000

3.10

Seattle Department of Transportation

Transportation Fund (13000)

Mobility Operations (13000-BO-TR-17003)

 $400,000

3.11

Seattle Fire Department

General Fund (00100)

Operations (00100-BO-FD-F3000)

 $216,775

3.12

Seattle Fire Department

General Fund (00100)

Operations (00100-BO-FD-F3000)

 $59,092

3.13

Seattle Fire Department

General Fund (00100)

Operations (00100-BO-FD-F3000)

 $38,893

3.14

Seattle Fire Department

General Fund (00100)

Operations (00100-BO-FD-F3000)

 $7,935,737

Total

$35,079,638

Section 4. Contingent upon the execution of the grant or other funding agreement authorized in Section 1 of the ordinance introduced as Council Bill 120111, the appropriations for the following items in the 2021 Budget are increased from the funds shown, as follows:

Item

Department

Fund

Budget Summary Level/BCL Code

Amount

4.1

Department of Education and Early Learning

General Fund (00100)

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

 $415,000

4.2

Department of Education and Early Learning

General Fund (00100)

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

 $17,545

4.3

Human Services Department

Human Services Fund (16200)

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

 $189,801

 

 

 

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

 $138,178

4.4

Human Services Department

Human Services Fund (16200)

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

 $849,202

4.5

Executive (Office of Immigrant and Refugee Affairs)

General Fund (00100)

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

 $48,532

4.6