2023-24 Biennial Budget WorkshopCITY OF
2023-24 `Federal Way
Centered on Opportunity
Adjustments for Final Budget
Proposed adjustments to Mayor's Budget:
Department
REVENUE
EXPENSE
City Council
City Council
City Council
City Council
City Council
Property Tax Levy, 2022 revised AV
GF Sales Tax revenue, September forecast update
Donation Revenue for Sr. Commission Printing*
*Sr. Commission Printing
CDBG Coordinator (split w ARPA administration)
City Council Admin Support to full-time
Council Member Travel & Events
Health Fair 2023
Municipal Ct Probation services coordination
Police Officer Wellness
TBD Shopping Cart Remediation Initiative
Public Works NTS program revisions - ongoing construction
Public Works NTS program revisions - signs and markings
Total General Fund Impact
Fund 504 NTS program revisions - equipment
Fund 112 School Zone Flasher Upgrades
Total Other Funds Impact
2023 $ 2024 $
(234,000) (238,000)
(173,000) (221,000)
(2,000) -
5,000
-
25, 000
25,000
15,000
15,000
7,500
7,500
2,000
2,000
3,000
3,000
65,000
68,000
250,000
250,000
-
75,000
25,000
25,000
(11,500) 11,500
80,000 -
60, 000 -
140,000 -
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