ORD 22-941 - Adopting 2023-24 Biennial BudgetORDINANCE NO. 22-941
AN ORDINANCE of the City of Federal Way, Washington, relating to
budget and finance, adopting the 2023-2024 Biennial Budget.
WHEREAS, the tax estimates and budget for the City of Federal Way, Washington, for the
2023-2024 fiscal biennium have been prepared and filed on September 15, 2022 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 held public hearings on September
20, 26, 29, October 4, 18, and November 1, 2022, and having considered the public comments
presented;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1.2023-2024 Biennial Bridget: That the budget for the 2023-2024 biennium is hereby
adopted in the amounts and for the purposes as shown on the attached Exhibit A (" 2023-2024
Proposed Budget")
Section 2. Administration: The Mayor 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. Seyerabili(y. Should any section, subsection, paragraph, sentence, clause, or phrase
of this ordinance, or its application to any person or situation, be declared unconstitutional or invalid
for any reason, such decision shall not affect the validity of the remaining portions of this ordinance
Ordinance No. 22-9 'l1 Page 1 of 4
or its application to any other person or situation. The City Council of the City of Federal Way
hereby declares that it would have adopted this ordinance and each section, subsection, sentence,
clauses, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections,
sentences, clauses, phrases, or portions be declared invalid or unconstitutional.
Section 4. Corrections. The City Clerk and the codifiers of this ordinance are authorized to
make necessary corrections to this ordinance including, but not limited to, the correction of
scrivener/clerical errors, references, ordinance numbering, section/subsection numbers and any
references thereto.
Section 5. Ratification. Any act consistent with the authority and prior to the effective date of
• this ordinance is hereby ratified and affirmed.
Section 6. Effective Date. This ordinance shall be effective January 1, 2023.
PASSED by the City Council of the City of Federal Way this 15th day of November, 2022.
[signatures to follow]
Ordinance No. 22-941 Page 2 of 4
CITY OF FEDERAL WAY:
t 610!�
FE LL, MAYOR
ATTEST:
tz&u"
S E HAINIE COURTNEY, ((MY, CITY CLERK
APPROVED AS TO FORM:
� f, ik
J. RYAN CALL, CITY ATTORNEY
FILED WITH THE CITY CLERK: 11/03/2022
PASSED BY THE CITY COUNCIL: 11/15/2022
PUBLISHED: 11/18/2022
EFFECTIVE DATE: 01/01/2023
ORDINANCE NO.: 22-941
Ordinance No. 22-941 Page 3 of 4
EXHIBIT A
2023-2024 Proposed
Budget
2023
2024
Beginning Fund
Beginning Fund
Ending Fund
Fund
Balance
Revenue
Expenditure
Balance
Revenue
Expenditure
Balance
General Fund
$ 12,415,532
$ 56,854,231 $
60,077,654
S 9,192,109
$ 61,108,379
$ 61,300,485
S 9,000,003
Special Revenue Funds:
Street
210,983
5,715,475
5,426,458
500,000
5,595,163
5,595,163
500,000
Arterial Street
100,001
1,563,000
1,563,000
100,001
1,563,000
1,563,000
100,001
Utility Tax
4,579,047
11,830,565
11,619,868
4,789,743
11,782,564
15,072,308
1,500,000
Sales/Use Tax- Affrd. & Supprt. Housing
140,702
125,000
125,000
140,702
125,000
125,000
140,702
Solid Waste/Recycling
311,052
722,200
641,647
391,604
722,200
654,343
459,462
Special Contract/Studies
462,890
-
462,890
-
462,890
Hotel/Motet Lodgin g Tax
1,720,995
293,000
65,000
1,948,995
308,000
65,000
2,191,995
Community Center
980,517
2,799,376
2279,893
1,500,000
2,306,857
2,306,857
1,500,000
Traffic Safety Fund
3,109,153
3,000,000
3,846,735
2,262,419
3,060,000
4,122,419
1,200,000
Utility Tax Proposition
1,612,395
3,859,478
4,471,873
1,000,000
4,603,704
4,603,704
1,000,000
Performing Arts & Event Center
541,702
2,387,767
2,483,359
446,111
2,259,757
2,483,359
222,509
Soild Waste 10% Utility Tax
152,012
2,200,000
2,200,000
152,012
2,300,000
2,300,000
152,012
Community Development Block Grant
28,268
886,193
886,193
28,269
789,717
789,717
28,268
Paths and Trails
1,895,150
170,600
100,000
1,965,750
172,216
600,000
1,537,966
Technology
235,810
149,250
385,060
149,250
534,310
Jail Service
164,252
2,335,748
2,500,000
(0)
2,700,000
2,700,000
(0)
Strategic Reserve
3,000,001
_
3,000,001
-
-
3,000,001
Parks Reserve
1,120,891
5,000
-
1,125,891
5,000
1;130,891
Debt Service Fund
3,118,184
2,446,368
2,446,368
3,118,184
2,446,459
2,446,459
3,118,184
Capital Project Funds:
Real Estate Excise Tax
4,110,900
5,521,000
7,055,343
2,576,557
5,576,000
5,788,245
2,364,312
Downtown Redevelopment
3,496,123
205,000
3,291,123
-
150,000
3,141,123
Municipal Facilities
175,185
-
175,185
-
175,185
Parks
1,497,896
367,000
367,000
1,497,896
767,000
767,000
1,497,896
Surface Water Management
1,744,296
2,044,312
3,359,608
429,000
1,556,230
1,805,213
179,957
Transportation
1,125,725
19,26%000
19,912,000
482,725
50,927,649
49,507,000
1,903,373
Capital Project Reserve
369,963
-
-
369,963
-
-
369,963
Enterprise Fund:
Surface Water Management
2,897,393
6,226,871
6,450,608
2,673,656
6,228,298
8,104,300
797,654
Dumas Bay Centre
1,132,849
1,155,846
764,097
1,524,599
792,696
773,784
1,543,510
Internal Service Funds:
Risk Management
1,158,255
2,307,763
2,657,763
808;255
2,120,877
2,329,131
600,001
Information Technology
3,734,945
3,243,845
3,646,229
3,332,561
3,288,845
3,393,541
3,227,865
Mail & Duplication
255,919
135,947
154,901
236,965
135,947
161,901
211,011
Fleet & Equipment
7,621,866
2,425,039
3,336,067
6,710,838
2,399,475
1,711,734
7,398,580
Buildings & Furnishings
2,161,252
728,099
789,772
2,099,579
603,099
664,772
2,037,906
Health Insurance
31579,885
4,956,000
5256,726
3,279,159
4,956,000
5,256,726
2,978,433
Unemployment Insurance
245,846
-
70,000
175,846
-
70,000
105,846
Grand Total All Funds
S 71,207,836
S 145,723,974 S 154,758,165
S 62,173,646
S 181, 49„382
S 187,211,223
S 56,311,805
Ordinance No. 22-941 Page 4 of 4