City Council

Monday, October 4, 2021 at 6 p.m.

• Advance AgendaPDF 19.5 MB
• Current AgendaPDF 22.7 MB

Special Budget Ordinance C36098 - Amending Ordinance No. C35971 passed by the City Council December 14, 2020, and entitled, "An Ordinance adopting the Annual Budget of the City of Spokane for 2021, making appropriations to the various funds of the City of Spokane government for the fiscal year ending December 31, 2021, and providing it shall take effect immediately upon passage," and declaring an emergency and appropriating funds in: Public Safety and Judicial Grants Fund (1) Increase revenue by $213,800. (A) $213,800 of the increased revenue in the Police department is a distribution from the state to assist with one-time costs related to law enforcement and criminal justice related legislation enacted between January 1, 2020, and June 30, 2021. (2) Increase expenditures by $213,800. (A) Increase in appropriations will be used to procure less-lethal pepperball launching system and shields. (This action procures additional safety equipment and tools to adhere to new state legislation) (Deferred from September 27, 2021, Agenda) (Relates to Spe

Special Budget Ordinance C36107 - Amending Ordinance No. C35971 passed by the City Council December 14, 2020, and entitled, "An Ordinance adopting the Annual Budget of the City of Spokane for 2021, making appropriations to the various funds of the City of Spokane government for the fiscal year ending December 31, 2021, and providing it shall take effect immediately upon passage," and declaring an emergency and appropriating funds in: General Fund (1) Increase appropriation in the Office of Police Ombudsman Department by $29,200. (A) $29,200 of the increased appropriation is provided solely for salary and benefit increases related to the change in salary grades for the Police Ombudsman and Deputy Police Ombudsman positions. (This action allows additional appropriation for salary and benefit increases due to the change in salary grades for the affected positions).

Special Budget Ordinance C36108 - Amending Ordinance No. C35971 passed by the City Council December 14, 2020, and entitled, "An Ordinance adopting the Annual Budget of the City of Spokane for 2021, making appropriations to the various funds of the City of Spokane government for the fiscal year ending December 31, 2021, and providing it shall take effect immediately upon passage," and declaring an emergency and appropriating funds in: General Capital Improvements Fund (1) Increase appropriations by $39,500. (A) Increase in appropriations to be used towards the remodel for the Gardner detective building used by the Spokane Police Department. (B) Budget increase to come from fund balance reserves.(C) Total estimated project cost of $59,500. (This action allows additional appropriation for the remodel of the Gardner building as it no longer meets department needs).

Special Budget Ordinance C36109 - Amending Ordinance No. C35971 passed by the City Council December 14, 2020, and entitled, "An Ordinance adopting the Annual Budget of the City of Spokane for 2021, making appropriations to the various funds of the City of Spokane government for the fiscal year ending December 31, 2021, and providing it shall take effect immediately upon passage," and declaring an emergency and appropriating funds in: Fire/EMS Fund (1) Increase revenue by $478,061. (A) Revenue received by the department as reimbursement for costs of staffing the Northeast Tri-County Health District vaccination clinic. (2) Increase appropriations by $478,061. (A) Increase in appropriations to offset costs of staffing the Northeast Tri-County Health District vaccination clinic. (B) Costs related to overtime, backfill, and travel/lodging. (This action budgets for staffing a vaccination clinic for the Northeast Tri-County Health District).

Special Budget Ordinance C36110 - Amending Ordinance No. C35971 passed by the City Council December 14, 2020, and entitled, "An Ordinance adopting the Annual Budget of the City of Spokane for 2021, making appropriations to the various funds of the City of Spokane government for the fiscal year ending December 31, 2021, and providing it shall take effect immediately upon passage," and declaring an emergency and appropriating funds in: Fire/EMS Fund (1) Increase revenue by $86,344. (A) Revenue received by the department from insurance settlements resulting from damage claims to department vehicles. (2) Increase appropriations by $86,344. (A) Increase in appropriations of the apparatus/vehicle repair and maintenance budget to offset the increased cost of repairing damaged department vehicles. (This action budgets for costs to repair damaged department vehicles).

Special Budget Ordinance C36111 - Amending Ordinance No. C35971 passed by the City Council December 14, 2020, and entitled, "An Ordinance adopting the Annual Budget of the City of Spokane for 2021, making appropriations to the various funds of the City of Spokane government for the fiscal year ending December 31, 2021, and providing it shall take effect immediately upon passage," and declaring an emergency and appropriating funds in: General Fund (1) Increase appropriation by $2,100,000. (A) $2,100,000 of the appropriation from the City’s Unappropriated Reserves is provided to the Engineering Services department solely for the purpose of emergency work related to the Clarke Avenue landslide. (This action funds necessary operation expenses related to the emergency situation created by the Clarke Avenue Landslide).