Record No: CB 120457    Version: 1 Council Bill No: CB 120457
Type: Ordinance (Ord) Status: Passed
Current Controlling Legislative Body City Clerk
On agenda: 11/29/2022
Ordinance No: Ord 126725
Title: AN ORDINANCE adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2023; and creating positions exempt from civil service; all by a 2/3 vote of the City Council.
Sponsors: Teresa Mosqueda
Attachments: 1. Att A - 2023 Appropriations by BCL v2, 2. Att B - Position Modifications for the 2023 Budget v2, 3. Att A - 2023 Appropriations by BCL, 4. Att B - Position Modifications for the 2023 Proposed Budget
Supporting documents: 1. Summary and Fiscal Note, 2. Signed Ordinance 126725, 3. Affidavit of Publication
CITY OF SEATTLE
ORDINANCE __________________
COUNCIL BILL __________________
title
AN ORDINANCE adopting a budget, including a capital improvement program and position modifications, for The City of Seattle for 2023; and creating positions exempt from civil service; all by a 2/3 vote of the City Council.
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WHEREAS, in accordance with RCW 35.32A.030, the Mayor submitted a proposed budget for 2023 to the City Council; and
WHEREAS, the Mayor submitted a list of proposed position modifications as part of the 2023 Proposed Budget; and
WHEREAS, by Resolution 24964, the City Council adopted the concept of implementing the City's Capital Improvement Program through appropriations in a budget adopted annually to the greatest extent feasible; and
WHEREAS, the proposed budget for 2023 includes certain appropriations for capital programs that are described in the 2023-2028 Proposed Capital Improvement Program; and
WHEREAS, the City's 2023-2028 Capital Improvement Program, in conjunction with the Capital Facilities, Utilities, and Transportation Elements of the Comprehensive Plan, is in accordance with the State Growth Management Act; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY OF SEATTLE AS FOLLOWS:
Section 1. (a) In accordance with RCW 35.32A.050, the City Council has modified the proposed budget submitted by the Mayor.
(b) The appropriations for the budget control levels in Attachment A to this ordinance, as restricted by the budget provisos included in Clerk File (C.F.) 314508, are adopted as the City's annual budget for 2023. If a budget proviso refers to a City Council committee, and a committee by that name ceases to exist, the reference shall be to the successor committee with policy oversight of the same subject matter area.
(c) The appropriation for each budget control level in Attachment A to this ordinance may be used only for the purpose listed in Attachment A for that budget control level, unless transferred pursuant to Seattle M...

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