Record No: CB 120324    Version: 1 Council Bill No: CB 120324
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 5/24/2022
Ordinance No: Ord 126582
Title: AN ORDINANCE amending Ordinance 126490, which adopted the 2022 Budget; changing appropriations to various departments and budget control levels, and from various funds in the 2022 Budget; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.
Sponsors: Debora Juarez
Supporting documents: 1. Summary and Fiscal Note, 2. Central Staff Memo, 3. Signed Ordinance 126582, 4. Affidavit of Publication

CITY OF SEATTLE

ORDINANCE __________________

COUNCIL BILL __________________

title

AN ORDINANCE amending Ordinance 126490, which adopted the 2022 Budget; changing appropriations to various departments and budget control levels, and from various funds in the 2022 Budget; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

body

WHEREAS, in December 2021, the City adopted Ordinance 126503, which increased wages for certain non-represented City employees, Ordinance 126504, which increased wages for City employees in certain pay bands, Ordinance 126505, which provided City employees with an additional paid holiday for Juneteenth, and Ordinance 126516, which increased wages for certain represented City employees; and

WHEREAS, in March 2022, the City adopted Ordinance 126559, which provided City employees with an additional paid holiday for Indigenous Peoples’ Day; and

WHEREAS, in April 2022, the City adopted Ordinance 126565, which increased wages for certain represented City employees; and

WHEREAS, the City was holding the funding needed to pay for these costs in reserves for the General Fund and in some department funds while staff determined the correct dollar amounts to distribute to City departments for these increased costs; and

WHEREAS, the City is now ready to appropriate funds to departments to cover these additional 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 related to Annual Wage Increases for City employees in 2022, 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 2022 Budget, appropriations for the following items in the 2022 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)

$223,080

1.2

Civil Service Commissions

General Fund (00100)

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

$15,625

1.3

Community Police Commission

General Fund (00100)

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

$50,019

1.4

Community Safety and Communications Center

General Fund (00100)

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

$647,938

1.5

Department of Education and Early Learning

General Fund (00100)

Early Learning  (00100-BO-EE-IL100)

$68,438

1.6

Department of Education and Early Learning

General Fund (00100)

K-12 Programs  (00100-BO-EE-IL200)

$5,570

1.7

Department of Education and Early Learning

General Fund (00100)

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

$12,102

1.8

Department of Education and Early Learning

Sweetened Beverage Tax Fund (00155)

Early Learning  (00155-BO-EE-IL100)

$39,327

1.9

Department of Education and Early Learning

Sweetened Beverage Tax Fund (00155)

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

$10,902

1.10

Department of Education and Early Learning

Families Education Preschool Promise Levy (17871)

Early Learning  (17871-BO-EE-IL100)

$198,503

1.11

Department of Education and Early Learning

Families Education Preschool Promise Levy (17871)

K-12 Programs  (17871-BO-EE-IL200)

$79,368

1.12

Department of Education and Early Learning

Families Education Preschool Promise Levy (17871)

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

$148,287

1.13

Department of Education and Early Learning

Families Education Preschool Promise Levy (17871)

Post-Secondary Programs  (17871-BO-EE-IL300)

$6,927

1.14

Department of Neighborhoods

General Fund (00100)

Community Building  (00100-BO-DN-I3300)

$191,835

1.15

Department of Neighborhoods

General Fund (00100)

Community Grants  (00100-BO-DN-I3400)

$37,170

1.16

Department of Neighborhoods

General Fund (00100)

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

$103,174

1.17

Department of Neighborhoods

Sweetened Beverage Tax Fund (00155)

Community Grants  (00155-BO-DN-I3400)

$27,166

1.18

Department of Neighborhoods

Payroll Expense Tax (14500)

Community Building (14500-BO-DN-I3300)

$5,293

1.19

Employees' Retirement System

Employees' Retirement Fund (61030)

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

$175,080

1.20

Ethics and Elections Commission

General Fund (00100)

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

$33,958

1.21

Ethics and Elections Commission

Election Vouchers Fund (12300)

Election Vouchers  (12300-BO-ET-VT123)

$16,243

1.22

Finance General

General Fund (00100)

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

$1,818,741

1.23

Firefighter's Pension

Fireman's Pension Fund (61040)

Firefighters Pension  (61040-BO-FP-R2F01)

$26,736

1.24

Human Services Department

General Fund (00100)

Addressing Homelessness  (00100-BO-HS-H3000)

$55,709

1.25

Human Services Department

General Fund (00100)

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

$275,349

1.26

Human Services Department

General Fund (00100)

Preparing Youth for Success  (00100-BO-HS-H2000)

$103,056

1.27

Human Services Department

General Fund (00100)

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

$158,091

1.28

Human Services Department

General Fund (00100)

Promoting Public Health  (00100-BO-HS-H7000)

$6,438

1.29

Human Services Department

General Fund (00100)

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

$52,826

1.30

Human Services Department

General Fund (00100)

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

$126,433

1.31

Human Services Department

Sweetened Beverage Tax Fund (00155)

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

$6,554

1.32

Human Services Department

Sweetened Beverage Tax Fund (00155)

Supporting Affordability and Livability  (00155-BO-HS-H1000)

$15,842

1.33

Law Department

General Fund (00100)

Civil  (00100-BO-LW-J1300)

$646,165

1.34

Law Department

General Fund (00100)

Criminal  (00100-BO-LW-J1500)

$331,411

1.35

Law Department

General Fund (00100)

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

$106,609

1.36

Law Department

General Fund (00100)

Precinct Liaison  (00100-BO-LW-J1700)

$27,620

1.37

Legislative Department

General Fund (00100)

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

$43,910

1.38

Legislative Department

General Fund (00100)

Legislative Department  (00100-BO-LG-G1000)

$484,276

1.39

Executive (Office for Civil Rights)

General Fund (00100)

Civil Rights  (00100-BO-CR-X1R00)

$171,855

1.40

Executive (Office of Arts and Culture)

General Fund (00100)

Arts and Cultural Programs  (00100-BO-AR-VA160)

$1,400

1.41

Executive (Office of Arts and Culture)

Municipal Arts Fund (12010)

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

$14,031

1.42

Executive (Office of Arts and Culture)

Municipal Arts Fund (12010)

Public Art  (12010-BO-AR-2VMA0)

$37,603

1.43

Executive (Office of Arts and Culture)

Arts and Culture Fund (12400)

Arts and Cultural Programs  (12400-BO-AR-VA160)

$79,987

1.44

Executive (Office of Arts and Culture)

Arts and Culture Fund (12400)

Cultural Space  (12400-BO-AR-VA170)

$4,071

1.45

Executive (Office of Arts and Culture)

Arts and Culture Fund (12400)

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

$48,115

1.46

Office of Economic and Revenue Forecasts

General Fund (00100)

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

$17,061

1.47

Executive (Office of Economic Development)

General Fund (00100)

Business Services  (00100-BO-ED-X1D00)

$160,382

1.48

Executive (Office of Economic Development)

General Fund (00100)

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

$46,932

1.49

Executive (Office of Emergency Management)

General Fund (00100)

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

$69,002

1.50

Office of Hearing Examiner

General Fund (00100)

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

$27,493

1.51

Executive (Office of Housing)

Payroll Expense Tax (14500)

Homeownership & Sustainability  (14500-BO-HU-2000)

$4,163

1.52

Executive (Office of Housing)

Office of Housing Fund (16600)

Homeownership & Sustainability  (16600-BO-HU-2000)

$77,662

1.53

Executive (Office of Housing)

Office of Housing Fund (16600)

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

$108,217

1.54

Executive (Office of Housing)

Office of Housing Fund (16600)

Multifamily Housing  (16600-BO-HU-3000)

$72,094

1.55

Executive (Office of Immigrant and Refugee Affairs)

General Fund (00100)

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

$58,943

1.56

Office of Inspector General for Public Safety

General Fund (00100)

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

$97,883

1.57

Executive (Office of Intergovernmental Relations)

General Fund (00100)

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

$66,398

1.58

Executive (Office of Labor Standards)

Office of Labor Standards Fund (00190)

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

$160,417

1.59

Executive (Office of Planning and Community Development)

General Fund (00100)

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

$236,164

1.60

Executive (Office of Planning and Community Development)

Payroll Expense Tax (14500)

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

$14,104

1.61

Executive (Office of Planning and Community Development)

REET I Capital Fund (30010)

Design Commission  (30010-BO-PC-X2P10)

$17,830

1.62

Executive (Office of Sustainability and Environment)

General Fund (00100)

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

$126,597

1.63

Executive (Office of Sustainability and Environment)

Sweetened Beverage Tax Fund (00155)

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

$39,574

1.64

Executive (Office of Sustainability and Environment)

Payroll Expense Tax (14500)

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

$4,000

1.65

Office of the City Auditor

General Fund (00100)

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

$68,589

1.66

Executive (Office of the Employee Ombud)

General Fund (00100)

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

$33,268

1.67

Executive (Office of the Mayor)

General Fund (00100)

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

$219,096

1.68

Police Relief and Pension

Police Relief & Pension Fund (61060)

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

$26,559

1.69

Seattle Center

General Fund (00100)

Campus  (00100-BO-SC-60000)

$282,352

1.70

Seattle Center

General Fund (00100)

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

$39,881

1.71

Seattle Center

General Fund (00100)

McCaw Hall  (00100-BO-SC-65000)

$15,505

1.72

Seattle Center

Seattle Center Fund (11410)

Campus  (11410-BO-SC-60000)

$467,922

1.73

Seattle Center

Seattle Center Fund (11410)

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

($50,626)

1.74

Seattle Center

Seattle Center McCaw Hall Fund (11430)

McCaw Hall  (11430-BO-SC-65000)

$157,853

1.75

Seattle City Light

Light Fund (41000)

Customer Care  (41000-BO-CL-CUSTCARE)

$1,030,717

1.76

Seattle City Light

Light Fund (41000)

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

$2,440,308

1.77

Seattle City Light

Light Fund (41000)

Power Supply O&M  (41000-BO-CL-PWRSUPPLY)

$410,710

1.78

Seattle City Light

Light Fund (41000)

Utility Operations O&M  (41000-BO-CL-UTILOPS)

$2,973,290

1.79

Seattle Department of Construction and Inspections

General Fund (00100)

Compliance  (00100-BO-CI-U2400)

$228,046

1.80

Seattle Department of Construction and Inspections

General Fund (00100)

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

$45,032

1.81

Seattle Department of Construction and Inspections

General Fund (00100)

Inspections  (00100-BO-CI-U23A0)

$6,869

1.82

Seattle Department of Construction and Inspections

General Fund (00100)

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

$10,504

1.83

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Compliance  (48100-BO-CI-U2400)

$111,436

1.84

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

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

$27,201

1.85

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Inspections  (48100-BO-CI-U23A0)

$678,264

1.86

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

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

$590,742

1.87

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

Permit Services  (48100-BO-CI-U2300)

$633,396

1.88

Seattle Department of Construction and Inspections

Construction and Inspections (48100)

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

$51,142

1.89

Seattle Department of Human Resources

General Fund (00100)

HR Services  (00100-BO-HR-N6000)

$401,910

1.90

Seattle Department of Human Resources

General Fund (00100)

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

$224,855

1.91

Seattle Department of Transportation

General Fund (00100)

Bridges & Structures  (00100-BO-TR-17001)

$132,102

1.92

Seattle Department of Transportation

General Fund (00100)

Maintenance Operations  (00100-BO-TR-17005)

$251,148

1.93

Seattle Department of Transportation

General Fund (00100)

Mobility Operations  (00100-BO-TR-17003)

$429,889

1.94

Seattle Department of Transportation

General Fund (00100)

Parking Enforcement  (00100-BO-TR-17006)

$650,393

1.95

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

Bridges & Structures  (10398-BO-TR-17001)

$66,671

1.96

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

Maintenance Operations  (10398-BO-TR-17005)

$59,322

1.97

Seattle Department of Transportation

Move Seattle Levy Fund (10398)

Mobility Operations  (10398-BO-TR-17003)

$128,217

1.98

Seattle Department of Transportation

Seattle Streetcar Operations (10800)

First Hill Streetcar Operations  (10800-BO-TR-12002)

$11,344

1.99

Seattle Department of Transportation

Seattle Streetcar Operations (10800)

South Lake Union Streetcar Operations  (10800-BO-TR-12001)

$7,301

1.100

Seattle Department of Transportation

Transportation Fund (13000)

Bridges & Structures  (13000-BO-TR-17001)

$145,385

1.101

Seattle Department of Transportation

Transportation Fund (13000)

Maintenance Operations  (13000-BO-TR-17005)

$462,295

1.102

Seattle Department of Transportation

Transportation Fund (13000)

Mobility Operations  (13000-BO-TR-17003)

$427,242

1.103

Seattle Department of Transportation

Transportation Fund (13000)

ROW Management  (13000-BO-TR-17004)

$1,177,269

1.104

Seattle Department of Transportation

Transportation Fund (13000)

Waterfront and Civic Projects  (13000-BO-TR-16000)

$35,111

1.105

Seattle Department of Transportation

School Safety Traffic and Pedestrian Improvement Fund (18500)

Mobility Operations  (18500-BO-TR-17003)

$19,571

1.106

Seattle Department of Transportation

Transportation Benefit District Fund (19900)

Bridges & Structures  (19900-BO-TR-17001)

$12,222

1.107

Seattle Department of Transportation

Transportation Benefit District Fund (19900)

Maintenance Operations  (19900-BO-TR-17005)

$66,774

1.108

Seattle Department of Transportation

Transportation Benefit District Fund (19900)

Mobility Operations  (19900-BO-TR-17003)

$57,441

1.109

Seattle Fire Department

General Fund (00100)

Fire Prevention  (00100-BO-FD-F5000)

$51,452

1.110

Seattle Fire Department

General Fund (00100)

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

$63,636

1.111

Seattle Fire Department

General Fund (00100)

Operations  (00100-BO-FD-F3000)

$858,101

1.112

Seattle Municipal Court

General Fund (00100)

Administration  (00100-BO-MC-3000)

$171,215

1.113

Seattle Municipal Court

General Fund (00100)

Court Compliance  (00100-BO-MC-4000)

$160,489

1.114

Seattle Municipal Court

General Fund (00100)

Court Operations  (00100-BO-MC-2000)

$545,687

1.115

Seattle Parks and Recreation

General Fund (00100)

Departmentwide Programs  (00100-BO-PR-30000)

$93,396

1.116

Seattle Parks and Recreation

General Fund (00100)

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

$658,834

1.117

Seattle Parks and Recreation

General Fund (00100)

Parks and Facilities Maintenance and Repairs  (00100-BO-PR-10000)

$1,452,436

1.118

Seattle Parks and Recreation

General Fund (00100)

Recreation Facility Programs  (00100-BO-PR-50000)

$434,401

1.119

Seattle Parks and Recreation

Park And Recreation Fund (10200)

Departmentwide Programs  (10200-BO-PR-30000)

$201,132

1.120

Seattle Parks and Recreation

Park And Recreation Fund (10200)

Golf Programs  (10200-BO-PR-60000)

$89,786

1.121

Seattle Parks and Recreation

Park And Recreation Fund (10200)

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

($128,634)

1.122

Seattle Parks and Recreation

Park And Recreation Fund (10200)

Parks and Facilities Maintenance and Repairs  (10200-BO-PR-10000)

($329,824)

1.123

Seattle Parks and Recreation

Park And Recreation Fund (10200)

Recreation Facility Programs  (10200-BO-PR-50000)

$257,326

1.124

Seattle Parks and Recreation

Seattle Park District Fund (19710)

Departmentwide Programs  (19710-BO-PR-30000)

$30,646

1.125

Seattle Parks and Recreation

Seattle Park District Fund (19710)

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

$365,169

1.126

Seattle Parks and Recreation

Seattle Park District Fund (19710)

Parks and Facilities Maintenance and Repairs  (19710-BO-PR-10000)

$690,560

1.127

Seattle Parks and Recreation

Seattle Park District Fund (19710)

Recreation Facility Programs  (19710-BO-PR-50000)

$337,173

1.128

Seattle Police Department

General Fund (00100)

Administrative Operations  (00100-BO-SP-P8000)

$42,621

1.129

Seattle Police Department

General Fund (00100)

Chief of Police  (00100-BO-SP-P1000)

$137,930

1.130

Seattle Police Department

General Fund (00100)

Collaborative Policing  (00100-BO-SP-P4000)

$109,919

1.131

Seattle Police Department

General Fund (00100)

Compliance and Professional Standards Bureau  (00100-BO-SP-P2000)

$24,985

1.132

Seattle Police Department

General Fund (00100)

Criminal Investigations  (00100-BO-SP-P7000)

$242,563

1.133

Seattle Police Department

General Fund (00100)

East Precinct  (00100-BO-SP-P6600)

$8,241

1.134

Seattle Police Department

General Fund (00100)

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

$425,846

1.135

Seattle Police Department

General Fund (00100)

North Precinct  (00100-BO-SP-P6200)

$7,333

1.136

Seattle Police Department

General Fund (00100)

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

$74,825

1.137

Seattle Police Department

General Fund (00100)

Patrol Operations  (00100-BO-SP-P1800)

$21,065

1.138

Seattle Police Department

General Fund (00100)

South Precinct  (00100-BO-SP-P6500)

$8,805

1.139

Seattle Police Department

General Fund (00100)

Southwest Precinct  (00100-BO-SP-P6700)

$7,452

1.140

Seattle Police Department

General Fund (00100)

Special Operations  (00100-BO-SP-P3400)

$47,569

1.141

Seattle Police Department

General Fund (00100)

West Precinct  (00100-BO-SP-P6100)

$7,061

1.142

Seattle Police Department

School Safety Traffic and Pedestrian Improvement Fund (18500)

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

$2,841

1.143

Seattle Public Library

Library Fund (10410)

The Seattle Public Library (10410-BO-SPL)

$1,605,029

1.144

Seattle Public Library

2019 Library Levy Fund (18200)

The Seattle Public Library (18200-BO-SPL)

$576,327

Total

$32,761,660

Section 2.  In order to pay for necessary costs and expenses related to implementing two new City holidays in 2022, 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 2022 Budget, appropriations for the following items in the 2022 Budget are modified, as follows:

Item

Department

Fund

Budget Summary Level/ BCL Code

Amount

2.1

Finance General

General Fund (00100)

General Purpose  (00100-BO-FG-2QD00)

($500,000)

2.2

Finance General

Light Fund (41000)

General Purpose  (41000-BO-FG-2QD00)

($20,000)

2.3

Finance General

Water Fund (43000)

General Purpose  (43000-BO-FG-2QD00)

($50,000)

2.4

Finance General

Drainage and Wastewater Fund (44010)

General Purpose  (44010-BO-FG-2QD00)

($50,000)

2.5

Seattle Center

General Fund (00100)

Campus  (00100-BO-SC-60000)

$62,005

2.6

Seattle City Light

Light Fund (41000)

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

$40,000

2.7

Seattle Fire Department

General Fund (00100)

Operations  (00100-BO-FD-F3000)

$224,000

2.8

Seattle Police Department

General Fund (00100)

East Precinct  (00100-BO-SP-P6600)

$68,000

2.9

Seattle Police Department

General Fund (00100)

North Precinct  (00100-BO-SP-P6200)

$107,000

2.10

Seattle Police Department

General Fund (00100)

South Precinct  (00100-BO-SP-P6500)

$76,000

2.11

Seattle Police Department

General Fund (00100)

Southwest Precinct  (00100-BO-SP-P6700)

$52,000

2.12

Seattle Police Department

General Fund (00100)

West Precinct  (00100-BO-SP-P6100)

$97,000

Total

$106,005

Section 3. Any act consistent with the authority of this ordinance taken after its passage and prior to its effective date is ratified and confirmed.

 

Section 4. 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 a 3/4 vote of all the members of the City Council the ________ day of _________________________, 2022, and signed by me in open session in authentication of its passage this _____ day of _________________________, 2022.

____________________________________

President ____________ of the City Council

       Approved /       returned unsigned /       vetoed this _____ day of _________________, 2022.

____________________________________

Bruce A. Harrell, Mayor

Filed by me this ________ day of _________________________, 2022.

____________________________________

Monica Martinez Simmons, City Clerk

(Seal)