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Home My WebLink AboutReg 2018-12-03 Item 5B - Ordinance - 2017-2018 Biennial Budget Amendment COUNCIL AGENDA SYNOPSIS Initials,oficA-Jp, ITEM No. 44/ 4 Meeting Date Prepared by Mayor's re 'OP council review 0 11/26/18 VC\v,v, 12/03/18 5. B.VC ITEM INFORMATION SPONSOR:VICKY CARLSEN ORIGINAL ACkNI)A DATE: 11/26/18 Act NI).,\ Irioi TITIE An ordinance to approve 2018 Year-End Budget Amendments cakcoRy E Discussion El Motion E] Resolution Z Ordinance I] Bid An'ard El] Public Hearing El Other illtgDate 11/26/18 Mg Date Mtg Date AltgDate 12/3/18 Mg Date MtgDate Mtg Date SPONSOR 11Counci/ ElMayor EHR I Finance E Fire TS EP&R [Police EliPv Court SP oNSOR'S The Council is being asked to approve the 2018 final year-end budget amendments SrmmAity RtmE\x't M BY E C.O.W. Mtg. CDN Comm Z Finance Comm. E Public Safety Comm. El Trans &Infrastructure Arts Comm. Parks Comm. E Planning Comm. DATE: 11/20/18 COMMITTEE, CHAIR: QUINN RECOMMENDATIONS: SpoNsoR/ADmiN. Finance Department CommITTIT, Unanimous Approval; Forward to Committee of the Whole COST IMPACT / FUND SOURCE EximiNDITuRE REQUIRIA) AMOUNT BUDGETED APPROPRIATION REQUIRED Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 11/26/18 , Forward to next Regular Meeting MTG. DATE ATTACHMENTS 11/26/18 Informational Memorandum dated 11/14/18 Draft Ordinance 2018 Year-End Budget Amendment Detail Reconciliation of 2017 - 2018 Budget Summary to Ordinance Minutes from the Finance Committee meeting of 11/20/18 12/03/18 Ordinance 223 224 totIlLA kJ , qs r y 1 ',.---*-I 45 2908 Washington Ordinance No. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, AMENDING ORDINANCE NO. 2515, WHICH ADOPTED THE CITY OF TUKWILA'S BIENNIAL BUDGET FOR THE 2017-2018 BIENNIUM, TO ADOPT AN AMENDED YEAR-END BUDGET; PROVIDING FOR SEVERABILITY; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on December 5, 2016, the City Council of the City of Tukwila passed Ordinance No. 2515, which adopted the 2017-2018 biennial budget of the City of Tukwila; and WHEREAS, the City has determined a need to amend the 2017-2018 Biennial Budget before fiscal year-end; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, HEREBY ORDAINS AS FOLLOWS: Section 1. Ordinance Amended. Tukwila Ordinance No. 2515 is hereby amended with the City Council's adoption of the document entitled "City of Tukwila 2017-2018 Year-End Budget Amendment," attached hereto and incorporated by this reference as if fully set forth herein, in accordance with RCW 35A.34.200. Section 2. Estimated Revenues and Appropriations. The totals of the estimated revenues and appropriations for each separate fund and the aggregate totals are as follows: FUND EXPENDITURES REVENUES 000 General $142,785,483 $142,785,483 103 Residential Street 20,954,418 20,954,418 104 Arterial Street 42,377,234 42,377,234 109 Drug Seizure 897,316 897,316 213 2016 UTGO Bond 3,000,390 3,000,390 301 Land Acquisition, Rec, and Park 2,280,408 2,280,408 W:Word Processing\Ordinances\Budget amendment-2017-2018 year-end 11-27-18 vc:bjs Page 1 of 2 225 FUND EXPENDITURES REVENUES 302 Urban Renewal 10,151,169 10,151,169 304 Fire Improvements 1,424,210 1,424,210 305 Public Safety Plan 63,655,920 63,655,920 306 City Facilities 34,163,000 34,163,000 501 Equipment Rental 15,296,676 15,296,676 Aggregate Budget Totals $343,093,573 $343,093,573 Section 3. Copies on File. A copy of this amending ordinance shall be transmitted by the City Clerk to the Division of Municipal Corporations of the Office of the State Auditor and to the Association of Washington Cities. Section 4. Corrections by City Clerk or Code Reviser. Upon approval of the City Attorney, the City Clerk and the code reviser are authorized to make necessary corrections to this ordinance, including the correction of clerical errors; references to other local, state or federal laws, codes, rules, or regulations; or ordinance numbering and section/subsection numbering. Section 5. Severability. If any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application to any person or situation should be held to be invalid or unconstitutional for any reason by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining portions of this ordinance or its application to any other person or situation. Section 6. Effective Date. This ordinance or a summary thereof shall be published in the official newspaper of the City, and shall take effect and be in full force and effect five days after passage and publication as provided by law. PASSED BY THE CITY COUNCIL OF THE CITY OF TUKWILA, WASHINGTON, at a Regular Meeting thereof this day of , 2018. ATTEST/AUTHENTICATED: Christy O'Flaherty, MMC, City Clerk Verna Seal, Mayor Pro Tempore APPROVED AS TO FORM BY: Filed with the City Clerk: Passed by the City Council: Published: Effective Date: Rachel B. Turpin, City Attorney Ordinance Number: Attachment: City of Tukwila 2017-2018 Year-End Budget Amendment W:Word Processing\Ordinances\Budget amendment-2017-2018 year-end 11-27-18 VC:bjs Page 2 of 2 226 City of Tukwila 2017-2018 Year-End Budget Amendment Reconciliation of 2017-2018 Budget Summary to Ordinance ORIGINAL AMENDED 2018 YEAR-END AMENDED BUDGET BUDGET 2017 AMENDMENT BUDGET 2018 Total Total Expenditure Total EXPENDITURES Expenditures Expenditures Amendments Expenditures 000 General $ 142,401,606 $ 142,679,203 $ 106,280 $142,785,483 101 Lodging Tax 2,400,875 2,400,875 - 2,400,875 103 Residential Street 15,665,431 15,665,431 5,288,987 20,954,418 104 Arterial Street 39,473,923 39,473,923 2,903,311 42,377,234 105 Contingency 5,756,048 5,894,563 - 5,894,563 109 Drug Seizure Fund 581,635 581,635 315,681 897,316 2XX LTGO Debt Service 12,272,528 - 12,272,528 213 UTGO-2017 2,681,000 2,681,000 319,390 3,000,390 206 LID Guaranty 670,151 670,151 - 670,151 233 2013 LID 2,280,408 2,280,408 - 2,280,408 301 Land Acquisition, Recreation & Park Dev. 4,098,123 4,098,123 4,289,633 8,387,756 302 Urban Renewal 8,171,906 7,921,906 2,229,263 10,151,169 303 General Government Improvements 735,349 735,349 - 735,349 304 Fire Improvements 727,831 727,831 696,379 1,424,210 305 Public Safety Plan 24,143,000 25,160,000 38,495,920 63,655,920 306 City Facilities 29,493,000 29,913,000 4,250,000 34,163,000 401 Water 18,126,561 18,126,561 - 18,126,561 402 Sewer 26,482,091 26,482,091 - 26,482,091 411 Foster Golf Course 3,805,274 3,805,274 - 3,805,274 412 Surface Water 20,672,828 20,672,828 - 20,672,828 501 Equipment Rental 12,878,676 12,878,676 2,418,000 15,296,676 502 Insurance Fund 13,998,014 13,998,014 - 13,998,014 503 Insurance- LEOFF 1 Fund 1,746,884 1,746,884 - 1,746,884 611 Firemen's Pension 1,311,619 1,311,619 - 1,311,619 Total $ 388,224,762 $ 392,177,875 $ 61,312,844 $453,490,719 Total Total Revenue Total REVENUES Revenues Revenues Amendments Revenues 000 General $ 142,401,606 $ 142,679,203 106,280 $142,785,483 101 Lodging Tax 2,400,875 2,400,875 - 2,400,875 103 Residential Street 15,665,431 15,665,431 5,288,987 20,954,418 104 Arterial Street 39,473,923 39,473,923 2,903,311 42,377,234 105 Contingency 5,756,048 5,894,563 - 5,894,563 109 Drug Seizure Fund 581,635 581,635 315,681 897,316 2XX LTGO Debt Service 12,272,528 - 12,272,528 213 UTGO-2017 2,681,000 2,681,000 319,390 3,000,390 206 LID Guaranty 670,151 670,151 - 670,151 233 2013 LID 2,280,408 2,280,408 - 2,280,408 301 Land Acquisition, Recreation & Park Dev. 4,098,123 4,098,123 4,289,633 8,387,756 302 Urban Renewal 8,171,906 7,921,906 2,229,263 10,151,169 303 General Government Improvements 735,349 735,349 - 735,349 304 Fire Improvements 727,831 727,831 696,379 1,424,210 305 Public Safety Plan 24,143,000 25,160,000 38,495,920 63,655,920 306 City Facilities 29,493,000 29,913,000 4,250,000 34,163,000 401 Water 18,126,561 18,126,561 - 18,126,561 402 Sewer 26,482,091 26,482,091 - 26,482,091 411 Foster Golf Course 3,805,274 3,805,274 - 3,805,274 412 Surface Water 20,672,828 20,672,828 - 20,672,828 501 Equipment Rental 12,878,676 12,878,676 2,418,000 15,296,676 502 Insurance Fund 13,998,014 13,998,014 - 13,998,014 503 Insurance- LEOFF 1 Fund 1,746,884 1,746,884 - 1,746,884 611 Firemen's Pension 1,311,619 1,311,619 - 1,311,619 Total $ 388,224,762 $ 392,177,875 $ 61,312,844 $453,490,719 227 228 2018 Year End Budget Amendment Detail 3 2018 Increase (Decrease) Ref!Dept Spans! Explanation ! Acct Desc Beg Fund ! Expense Revenue ` End Fund I ! 1 Balance Balance d I u ',� o n „1iR� ',; , la�, 'Y,,, ' I� J Id'w'�YAI',"➢A"YWi;1!%'1,l'a.. /4k'fM"'4;, 1,,"� ;.11',;11)1 � A;BI1,I d'k*'M o''�t '^�� li�, u,PO' �';� GENERAL FUND FIRE DEPARTMENT Category 1 -Existing Service Levels or Plans - , 69,041 i (69,041) [ [Firemen's Pension transferto fund 611 (Firemen's 1000.11- '' 69,041 I I 'Pension Fund)was budgeted in Dept.20 but should I , have been budgeted in the Fire department Category 2-Revenue Backed - 40,000 40,000 ; - I I !Deployment for hurricane-reimbursed by FEMA i000.11. ( 40,000 ' 40,000 1 I I Fire Department Total - 109,041 ; 40,000 1 (69,041)! MAYOR&CITY ATTORNEY Category 4-Public Safety Plan 250,000 ' - - 1 I (Legal costs associated with Public Safety Plan land i000 06 r 250,000 I I 1purchaes 1 I I Mayor&City Attorney Total I 1 - 1 250,000 - (250,000) PARKS&RECREATION Category 1 -Existing Service Levels or Plans c - 66,280 ; 66,280 ' - I !Still ITransferred one employee from Recreation(dept.07) 1000.07. , (98,736) I I Ito Parks(dept. 15) I I I [Still (Transferred one employee from Recreation(dept.07) 1000.15. 98,736 yr, ' 'to Parks(dept. 15) Category 2-Revenue Backed II Rec Still 'NRPA 10-Minute Walk Grant '000.07. 3,600 3,600 ' Rec 'Francis 'United Way Summer Meals Program Enhancement 0.07 3,000 3,000 , Rec ,Francis ,King County Youth&Amateur Sports Grant .000.07. i 5,000 i 5,000 ! Rec Eaton Green( Tukwila Grant 1000.07. ' 14,380 14,380 1 Rec Ma [king County Best Starts for Kids Kaleidoscope Play& 1000.07. I I 'Learn Grant I i'� I Rec IGardne[King County Dept.of Community&Human Services i000.07. 30,000 30,000 r 'Grant Parks&Recreation Total Rec ,May ,Catholic Coalition Grant .000.07. 80 f 1 [ � 66,280 ; 66,280 t - TECHNOLOGY&INNOVATION SERVICES Category 3 -Initiatives&Carry Forward from 2017 ! 1� 23,000 1 - (23,000), Todd ,Telestaff for Fire. Approved at January 2,2018 regular,000.12. 23,000 I !meeting. I I I (Technology Services Total 23,000 - I (23,000)1 TRANSFERS, REVENUE& OTHER Category 1 -Existing Service Levels or Plans - (69,041); - 69,041 -i [Firemen's Pension transfer to fund 611 (Firemen's 1000.20. (69,041), I I 'Pension Fund)was budgeted in Dept.20 but should I 'have been budgeted in the Fire department. �' (273,000)1 273,000 1 'Reduction in Police to offset legal costs associated 1000.10, (273,000)1 1 I 'with PSP and Telestaff 1000,08.,000.13 1 'Transfers, Revenue&Other Total I - (342,041): - 342,041 Total General Fund 000 - 106,280 I 106,280 ; - 229 2018 Year End Budget Amendment Detail 11, 2018 Increase (Decrease) Ref!Dept Sponsl Explanation ! Acct Desc ,li Beg Fund ` Expense ' Revenue ' End Fund ' i I I Balance Balance w, Y,JYm YI, .,x:w tr : b' ul Ir ,u .��pIV m uru. I am:ur ',rµ r, s 1„ � r<VIM��,^.,' o. !.x Iw VI 1 � p �Il IP ',Hal,., ! oc„ ,r !y sx w:.,,: 1 ww:u r .,v: a y,.r,,: e L:. �dnt I. wl^rJ ,rP. Y� . � yl 'dh I .,a Vo'd, ' VI Gd � d ,'� w i�1 vq6 ,tl"�^,. �,�pvi to � �.d Vdp. J I y W � �{µ I1ry. V � r� ItlN " + Pq G 4,J,. M u �a a^. 1 M�4'dM'.q!4'S1.h':��aii �`p'w tl� �h� .��:Pn'r!r 7'n��N%�d r�h'IPI!kCi'I'.W'M1',1u'Uw:l�.�9%'.�1 %V 1'�Mr�ub!P; rr1l ww:�� xu P" tl' , JI' IW�U � l""a I`p° M�I � 4iY d ry ��,�. l��,!"N %: ,,:y"jMPry W,:,rN4ryJ V W w(+,,...! V, � Y�k , rr�4 I'W v Mi :V� � os�� I�M!SM�' i "�Il� ::IW �a �4 �I �VI� '�„M..,:,��ir�W,.t,l�.,,.Yuarht�Vu��"'? C,..oru..r! �::IN,.V1 �iN.r.Nr..,:��yaMl�..,VI�r b^v�71�..Sn I�� ' RESIDENTIAL STREET FUND 103 Category 1 -Existing Service Levels or Plans 5,288,987 - - 5,288,987 ._.___.., ... I (Adjust beginning fund balance to match 2017 ending 1103.XX 5,28288,987 I (fundbalegce I Total Residential Street Fund 103 5,288,987 ' - 5,288,987 ...::,, r, „�,,.,:. �,� I, :..:1 Pr r;,r'y Mr% r ,p.":(d rI IV N W 4>.� 1�ry �!:d rro' v'�,IaV .�„r�¢" '. I' u„ml ...t^. v u I I. N^ x :�: Nt t, d, I .f�,�' � f � r � gall " 1 ut r'1'll�1 III'rrl�sI� m I 1� Ilril m irru ,,. :. jl � , H f!(�� „u �i � � � � � �:. r I I YN j ��LiS, '�r�:lf� ) dj jo � �'�'�� lr � �� , � k� �� » �� t� � F�u G� �'��%�><„�"�� s��.r.l 1 ,�, `„�ril„ti 'III" ��,�l � ill dr ARTERIAL STREET FUND 104 Category 1 -Existing Service Levels or Plans i ,' 2,903,311 ; - - 2,903,311 I. I 'Adjust beginning fund balance to match 2017 ending 1104.XX 2,903,311 ; ;fund balance i Total Arterial Street 2,903,311 - - 2,903 311 .u,,I� + ,I II�Lff�,N" :�.:1" . , ��a^�P Ic,1 1 Ir,� �IfMm , ' � %«dw� m v %!,w"1 � r% tl'l r" ^9 1 rN � wn? f ll:VlY:11 IM��"M�1 , 'rI., Y dre�Hw rIjr1�l ^rI A+ !lt(rj h11,1'wmu t)..qw p 11'l ulhx )aMu�Yi iq l I ��uul?!';8ruau ir�b l,r,,, SEIZURE FUND 109 Category 1 -Existing Service Levels or Plans 1 315,681 ; - i ; 315,681 Adjust beginning fund balance to match 2017 ending 1109.XX ' I (fund balance I 4 i I Total Seizure Fund 109 315,681 ; - - i 315,681 , ,.r 1 ,n , ,,. +r""�r 1 II ,'.I '+ ar ry rm u� a 'm:.w: ry w I m ,ro I,ry . v, � I wP➢.r tl �s! 1r I Ivry u N ;M,r m. „IY !k rN dr m 10. . I Iv , w v �.:E,. r tMiN'.,q a y.,.„,'ri.rvmw��!� r a wx d!r�+rrt r ,..�rd, : b �, �, h, ..,,I .v I I I,.r, iw"Ism^��,,��mltf�a�,.dlt(rd"��(��:,JSlrrl��tw�dYrrru�r�,utii{�fM��%nlfwf "r7�u�mar::ti�rl "�4dvltr�iai11 %11��1rrlllinl��.7"!1�,�T9� r.,^ u�i ri 1 1 7 I b t � ri m N �? I„. tl� 7 r Irr , I � Yr�1rm r.� rl f7 � r �,kIT11��Ifuufn�� 1�T✓' ,�"� 114L^4srff9,Mi�Mi1�.tr��„ fw(i�r,di^��t��T,✓�I�r."1fr��f��d�,fr1 �ei1�G; °�. URBAN RENEWAL FUND 302 Category 1 -Existing Service Levels or Plans 'ti 2,229,263 1 - ; - 2,229,263 (Adjust beginning fund balance to match 2017 ending '302.XX jdr 2,229,263 !fund balance Total Urban Renewal Fund 302 2,229,263 j - 2,229,263 t 1 Ir u 'V I, �V 11MMd�a P � 4!1 I� �' ' fd :V.r I 1 lµY:.� w.Anln! r 1k. 4 Y; �4T„�" � 11 r m.. l�, fh�,W.r,. ru�,,l."h P� 1� r,• l Mh" Iw � ..,:,l�N a w ilml 1 qr � Yr r..nd��I� M,;.w.r mp rr^lyo"10"�;{. LAND ACQUISITION FUND 301 Category 1 -Existing Service Levels or Plans 1 4,189,633 1 i i 4,189,633 I (Adjust beginning fund balance to match 2017 ending I301.XX 4,189,633 ` I (fund balance I i I mm L Category 4-Public Safe Plan 1100,000 _1 .. . . . .3500,000 ' 100,0000 + (3,400,000) I I — I I (Transfer REET to fund 305 I301.XX 500,0 ao ; 1 I I 'Transfer REET to fund 306 1301.XX ft 3,000,000 ! 1 1 I Increase REET budget(PSP budget) '301.XX nf' 100,000 ' 1 Total Land Acquisition Fund 301 r 4,189,633 1 3,500,000 ; 100,000 1 789,633 ' 114 ' I :h'J�1 i ,f4i'I'rm'1hr ht,'1,Y4 %4h11) 104/1 'i i "I 1' IIIJ AN'n 'w ,, .u N, Iw 1 11III" Il r1 "dIi 'I, .,:I 5 I ry a 1 rily YI r id,,, r1 ,ro"i%'I Vil$gl% 5 A I to FIRE EQUIPMENT FUND 304 Category 1 -Existing Service Levels or Plans I % 296,379 ' - 296,379 Adjust beginning fund balance to match 2017 ending 1304.XX G 296,379 ', I I !fund balance I ` g ry !Transfer out fire impact fees to fund 305 304.XXur 400,000 Cate o 4 Public Safet Plan N 400,000 400 000 - I I I.1 I ,Adjust fire impact fee revenue for projected YE l304.XX 400,000 1 1 Y4.` Total Fire Equipment Fund 304 296,379 I 400,000 1; 400,000 I 296,379 230 2018 Year End Budget Amendment Detail 2018 Increase (Decrease) Ref!Dept Sponsi Explanation ! Acct Desc ;¢y Beg Fund ' Expense ' Revenue ' End Fund I I I Balance 4 i Balance ; 1 ,, 1 r; ' fI V� j1d,o ' PUBLIC SAFETY PLAN FUND 305 Category 1 -Existing Service Levels or Plans I ' 37,595,920 i - - _ - I 'Adjust beginning fund balance to match 2017 ending I305.XX iJ 37,595,920 I i 1 I !fund balance I 'a Category 4-Public Safety Plan I - 13,650,000 900,000 (12,750,000) I 'Adjust transfer to Fleet fund(501)to account for fire I305.XX E 2,150,000 ' !apparatus included in the Public Safety Plan I t I 'Transfer in fire impact fees from fund 304 1305.XX i 400 000 a I I I I ITransfer in REET from fund 301 I305.XX 500,000 ` ! 'Adjust expenditures to reflect updated project budget 1305.XX l 11,500,000 ! I 'per SOJ 8/1/18 I j Total Public Safety Plan Fund 305 37,595,920 13,650,000 900,000 , 24,845,920 00,0lV fAf �� ! i1� f y� T '4f m ,0',,,� t" TIIV 1; 11 ft III'I''I,III 1" if CITY FACILITIES (PW SHOPS) FUND 306 Category 4-Public Safety Plan — — _ — — —_—_—___ __�____..—_—__ ' - : 21,000,000 4,250,000 I (16,750,000) Transfer in/out of fund 412 306.XX 707,500 I I I I I I [Transfer in/out of fund 402 !306-XX 277,500 I I !Transfer in/out of fund 401 1306.XX 265,000 ! Transfer in from fund 301 (REST) 306.XX 3,000,000 ! I !Adjust expenditure budget to align with revised project I306.XX i r 21,000,000 ' I I [budget from SOJ j Total City Facilities (PW Shops)Fund 306 - 21,000,000 4,250,000 (16,750,000) 2016 UTGO BOND FUND 213 __ g 219,390 100,000 100,000 ' 219,390 I — I _ _'Adjus beingudsold. Need to udg upbudget. — — — .2 — — — ._..,..._. ._ J... Category -Existing_erv_ice eves or _ans _ _ _ _ Adjust budget for UTGO. Budget was drafted prior to 2XX.XX 100,000 100,000 ' g ' E Adjust beginning fund balance to 2017 ending fund ,2XX.XX 219,390 ! i I ! !balance I A Total Bond Funds 2xx 219,390 100,000 100,000 219,390 ui Y 1 � , � 41tllei. . i 4 __.-_,.� 1.;I 1, 2X WATER FUND 401 Category 4-Public Safety Plan — _ ! 1,200,000 i - ' (1,200,000) T - -rTransfer in/out of fund 306 1401.XX 1,200,000 i - I I I Total Water Fund 401 - I 1,200,000 1 - (1,200,000) SEWER FUND 402 Category 4-Public Safety Plan I - 0 800,000 1 - i (800,000) ! 1 'Transfer in/out of fund 306 1402.XX 800,000 ; - Total Sewer Fund 402 800,000 , - i (800,000) 231 2018 Year End Budget Amendment Detail 2018 Increase (Decrease) Ref!Dept Sponsl Explanation ! Acct Desc Beg Fund Expense ' Revenue ' End Fund i I Balance ' 1 Balance `E r , eII ir, m t " 1 1,H1'1' ET U .,1 ., 11 . ��Ll 1 ' 2i , II� i SURFACE WATER FUND 412 Category 4-Public Safety Plan I - 2,000,000 '., - (2,000,000) I I 'Transfer in/out of fund 306 1412.XX Total Surface Water FundW 412 - , 2,000,000 �ry - ' (2,000,000) " �ih. " '' ' NNi e � � y101 A" �'iI10,°., �r n i i'f �'` � i'�1, I )1 , 1, g EQUIPMENT RENTAL& REPLACEMENT FUND 501 Category 4-Public Safety Plan j - 2,150,000 2,150,000 ; - I Adjust transfer from Public Safety Plan fund(305)to i501.XX 1 2,150,000 , 2,150,000 account for fire apparatus included in the Public Safety. I I 'Plan I Category 4-Initiatives 268,000 268,000 - r_-.-_-r_ - 4 take-home vehicles for SWAT 1501.XX 268,006 268,000 ! Total Equipment Rental& Replacement Fund 501 - 2,418,000 I 2,418,000 I - F ' I , 11 , A ,itiE la � r TT 2 4F b l 1 11 ,' ° ,w4P" ,, d 1A, 11,R1 I I 1," TOTAL AMENDMENT TO 2018 BIENNIAL BUDGET $ 53,038,564 $ 45,174,280 $ 8,274,280 $ 16,138,564 232