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Ord 99-338 . --.---. ORDINANCE NO. 99-338 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, W ASIDNGTON, RELATING TO BUDGETS AND FINANCE, REVISING THE 1999-00 BIENNIAL BUDGET (AMENDS ORDINANCE 98-325). WHEREAS, certain reyisions to the 1999-00 Biennial Budget are necessary; and WHEREAS, these revisions are a result of funds to be carried forward from 1998; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Amendment. Ordinance 98-325, Section 1, is hereby amended to adopt the revised budget for the years 1999-00 biennium as follows: Section 1. 1999-00 Biennial Budl!et That the budget for the 1999-00 biennium is hereby adopted in the amounts and for the purposes as shown on the attached Exhibit A & B (" 1999 and 2000 Revised- Budgets"). Section 2. 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 ordirnÎnce, or the validity of its application to other persons or circumstances. ORD. # 99-338 . PAGE 1 Section 3. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affinned. Section 4. Effective Date. This ordinance shall take effect and be in force thirty (30) days fÌ"om the time ofits fmal passage, as provided by law. PASSED by the City Council of the City of Federal Way this 16th day of March ,1999. CITY OF FEDERAL WAY AITEST: .~~~ MAYOR, RO INT APPROVED AS TO FORM: ~'.L~ FILED WITH THE CITY CLERK: 3/1/99 PASSED BY THE CITY COUNCIL: 3/16/99 PUBLISHED: 3/20/99 EFFECTIVE DATE: 4/15/99 ORDINANCE NO. 99-338 Kollfin_-.doo ORD. #99-338 . PAGE 2 99 Ordinance EXHIBIT A 1999 REVISED BUDGET 210,5981 $ 27,788,5071 $ Special Revenue Funde: - ~ 3~8,858 123.280 44,355 3,444,273 3,278,858 187,815 3,444,273 Arte<IaISInIet 1,540,938 477,375 2,018,311 1,540,938 477,375 2,018,311 (0' Utilitv Tax 8,155,004 715,781 8,870,785 4,023,425 4,023,425 2,847,380 Solid WastelRecvdlng 811,531 (80,752) 34,325 585,104 285,402 34,325 299,727 285,377 Special ConlradlStudies 3,501 19,909 23,410 23,410 23,410 0 S- & Ice 155,078 3,530 158,808 55,078 3,530 58,808 100,000 HotellMotel Lodglna Tax 85,000 85,000 85,000 85,000 2% lor IheAtls 113,274 113,274 113,274 113,274 - - - Granta-CD9G 852,308 85,782 48,999 787,087 852,308 114,782 787,088 (1) PathOlndTrails 21,950 (352 21,598 21,598 SurfaƓ water Manaoement 4,223,998 1,274,883 5,498,881 3,122,443 1,054,852 4,177,295 1,321,388 Imoac:t-F.. 404,155 (399,155) (15,000) SlnIteglcReserve 1,800,000 25,498 1,825,498 100,000 25,498 125,498 1,700,000 AIrport Strategic Reserve 300,000 300,000 300,000 Debt Service Fund 9,895,837 (0) (154,810) 9,740,827 5,293,481 5,293,481 4,447,348 CaJ>1ta1 Project Funde: City Facililtes - 33,883 7,449,208 7,483,081 7,485,598 7,465,598 - ---- 17,493 Parks 13,957 414,280 248,940 877,177 801,082 801,082 78,11~ SV>t.1 4,089,433 1,514,957 1,028,587 8,830,957 1,145,384 2,315,889 3,481,053 3,189,904 Tralllc 48,229 889,449 124,955 880,533 839,492 839,492 21,041 - 381,418 4,709,298 2,814,322 7,905,038 7,397,429 7,397,429 507,807 Enterprlae Fund: Dumas Bay Center I 849,007 (41,083) 49,838 594,839 83,123 857.782 29,498 822,487 4,000 435,949 1,278.848 529,801 k:\ftnlblennlal\ordinanc\99cany 99 Ordinance 3/9/99 9:00 AM 00 ORDINANCE EXHIBIT A EXHIBIT B 2000 REVISED BUDGET lal Revenue Funde: Street 3,305,675 3,305,675 3,305,674 3,305,674 1 Arterial Street 1,546,979 (0) 1,546,979 1,546,979 1,546,979 (D), UülityTax 6,953,623 715,782 7,669,405 4,186,456 4,166,456 3,462,949 Solid Wa.telRecydln9 601,144 (60,753) 540,391 263,366 263,366 277,023 Special Contract/Studie. 3,501 (3,501) 0 0 Snow & Ice 155,052 155,052 55,052 55,052 100,000 HotellMotel Tax 75,000 75,000 75,000 75,000 2% ""!heArts Grants - CDBG 616,669 (1) 618,666 616,669 618,669 (1) Peth. ancl Trail. 31,117 (352) 30,765 30,765, Surface Wat'" Management 4,321,222 219,632 4,541,054 4,167,672 7,000 4,194,872 ~ Impad Fee 419,155 (404,155) (15,000) Stra Ie R...... 1,600,000 0 1,600,000 100,000 100,000 1,700,000 Ai S Ie Reaerva 300,000 . 300,000 300,000 Debt Service Fund 9,204,155 154,606) 9,049,347 4,612,159 4,612,159 4,437,186 Capital Project Fund.: City Focilities 33,663 16,390) 17,493 17.493 Parks 13,957 62,158 76,115 76,115 S'M.I 5,234,573 225,655 5,46D.426 2,240,524 2,240,524 3,219.904 TratIk: 46,229 (25.166 21,041 21,041 Streeta 381,416 126,191 507,607 507,6DL IEnterpri.. Fund: Duma. Bay Center 1 670,253 (54,366) 615,685 ------e15,665 -I -----e15,865 I I 4,100 2,006,543 636,109 4,100 6,572 2,501,362 1,170,596 29.730 k:lllnlblennlal\onflnanc\99cany 00 ORDINANCE 3i9I99 9:00 NA Page 1