ORD 06-537ORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON, RELATING TO BUDGETS
AND FINANCE, ADOPTING THE 2007 -08 BIENNIAL
BUDGET.
WHEREAS, the tax estimates and budget for the City of Federal Way, Washington, for the
2007 -08 fiscal biennium have been prepared and filed on October 3, 2006 as provided by Titles
35A.34 and 84.55 of the Revised Code of Washington; and
WHEREAS, the budget was printed for distribution and notice published in the official paper
of the City of Federal Way setting the time and place for hearing on the budget and said notice
stating copies of the budget can be obtained on -line and at the Office of the City Clerk; and
WHEREAS, the City Council of the City of Federal Way having held public hearings on
November 7, and November 21, 2006, and having considered the public testimony presented; and
WHEREAS, on November 21, 2006, the City Council directed that the $2.8 Million allocated
in the Capital Project Funds under Transportation for the City Center Access Study be held in
abeyance and not expended until Staff brings forward in public meetings the public processes that
have been engaged and the anticipated public processes that are anticipated for the purpose of
educating the public about this project because it will take several years to complete;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
ORD # &-537 , PAGE 1
Section 1. 2007 -08 Biennial Budget. That the budget for the 2007 -08 biennium is hereby
adopted in the amounts and for the purposes as shown on the attached Exhibit A ( "2007 and 2008
Adopted Budgets ").
Section 2. Administration. The City Manager shall administer the Biennial Budget and in
doing so may authorize adjustments to the extent that they are consistent with the budget approved
herein.
Section 3. Severability. The provisions of this ordinance are declared separate and severable.
The invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this ordinance
or the invalidity of the application thereof to any person or circumstance, shall not affect the validity
of the remainder of the ordinance, or the validity of its application to other persons or circumstances.
Section 4. Ratification. Any act consistent with the authority and prior to the effective date
of this ordinance is hereby ratified and affirmed.
Section 5. Effective Date. This ordinance shall be effective January 1, 2007.
PASSED by the City Council of the City of Federal Way this day ofrar ,
2006.
CITY OF FEDERAL WAY
ATTEST:
dw"La�
Y CLERK, LA&TkA HATHAWAY, CMC
ORD #—&-,53? , PAGE 2
APPROVED AS TO FORM:
�,� '�7 44"'.'o"
CITY ATTORNEY, PATRICIA A. RICHARDSON
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.:
KAoridinance\2006\2007 -08 Budget
ORD # IZ -S3, , PAGE 3
EXHIBIT A
2007 - 2008 PROPOSED ORDINANCE
K: \FIN \0708 budget \New Programs\Voter Package Detail Revised ORD 11/28/2006 12:28 PM
2007
2008
Beginning
Beginning
Ending Fund
Fund
Fund Balance
Revenue
Expenditure
Fund Balance
Revenues
Expenditure
Balance
General Fund
$ 3,202,863
$ 36,121,635
$ 39,057,834
$ 266,664
$ 38,047,350
$ 38,230,369
$ 83,645
Street
100,000
4,389,624
4,389,624
100,000
4,477,818
4,477,818
100,000
Subtotal General /Street Fund
3,302,863
40,511,259
43,447,458
366,664
42,525,168
42,708,187
183,645
Less Transfer from GF To ST Fund
(2,276,539)
(2,276,539)
(2,295,813)
(2,295,813)
Net General /Street Fund
3,302,863
38,234,720
41,170,919
366,664
40,229,355
40,412,374
183,645
Special Revenue Funds:
Arterial Street
-
2,039,000
2,023,894
15,106
2,039,000
2,023,894
30,212
Utility Tax
1,442,602
10,901,287
11,102,744
1,241,145
11,795,069
11,382,540
1,653,674
Solid Waste /Recycling
75,223
380,850
364,890
91,183
380,850
370,060
101,973
Special Contract/Studies
-
-
-
_
_
_
Hotel /Motel Lodging Tax
-
182,100
182,100
-
187,353
187,353
-
2% for Arts
-
_
_
Community Center
-
1,978,665
1,739,564
239,101
2;191,755
1,901,761
529,095
Grants - CDBG
-
549,481
549,481
-
555,470
555,470
-
Paths and Trails
24,796
9,523
-
34,319
9,523
-
43,842
Debt Service Fund
4,652,708
9,027,483
12,111,538
1,568,653
4,233,633
3,476,130
2,326,156
Capital Project Funds:
Downtown Redevelopment
-
600,000
600,000
-
500,000
500,000
Municipal Facilities
2,773,805
-
2,773,805
-
-
-
Parks
3,798,488
2,866,000
4,673,000
1,991,488
344,000
1,511,000
824,488
Surface Water Management
3,297,320
951,000
2,605,000
1,643,320,
1,190,000
1,190,000
1,643,320
Transportation
7,795,000
18,745,000
24,184,000
2,356,000
13,017,000
14,973,000
400,000
Enterprise Fund:
_
Surface Water Management
1,080,035
3,721,574
3,961,853
839,756
3,774,632
4,306,732
307,656
Dumas Bay Centre
51,025
713,769
723,599
41,195
728,926
741,352
28,769
Internal Service Funds:
Risk Management
4,620,901
681,367
656,367
4,645,901
688,356
663,356
4,670,901
Information Systems
2,329,158
2,082,829
2,030,298
2,381,689
2,082,358
2,123,860
2,340,187
Mail & Duplication
172,550
190,940
138,061
225,429
194,045
140,456
279,018
Fleet & Equipment
2,569,449
1,564,240
1,295,659
2,838,030
1,425,402
880,283
3,383,149
Buildings & Furnishings
285,163
543,454
454,850
373,767
524,488
433,494
464,761
Grand Total All Funds
$ 38,271,086
$ 98,239,821
$ 115,618,161
$ 20,892,746
$ 88,387,028
$ 90,068,928
$ 19,210,846
K: \FIN \0708 budget \New Programs\Voter Package Detail Revised ORD 11/28/2006 12:28 PM