Ord 04-459
ORDINANCE NO. 04-459
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON, RELATING TO BUDGETS
AND FINANCE, REVISING THE 2003-04 BIENNIAL BUDGET
(AMENDS ORDINANCE 02-434,03-441, AND 03-455).
WHEREAS, certain revisions to the 2003-04 Biennial Budget are necessary; and
WHEREAS, these revisions are a result of funds to be carried forward from 2003;
NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. Ordinance 03-455, Section 1, is hereby amended to adopt the revised
budget for the years 2003-04 biennium in the amounts and for the following purposes:
Section 1. 2003-04 Biennial Budget. That the budget for the 2003-04
biennium is hereby adopted in the amounts and for the purposes as
shown on the attached Exhibit A (2004 Revised Budget).
Section 2. Severability. The provisions ofthis ordinance are declared separate and
severable. The invalidity of any clause, sentence, paragraph, subdivision, section, or portion ofthis
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.
ORD. # 04-459 , PAGE 1
OR! GINAL
Section 3. Ratification. Any act consistent with the authority and prior to the
effective date of this ordinance is hereby ratified and affirmed.
Section 4. Effective Date. This ordinance shall take effect and be in force five (5)
days from the time of its final passage, as provided by law.
PASSED by the City Council of the City of Federal Way this
4th
day of
May
, 2004.
CITY OF FEDERAL WAY
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MÀÝOR, DEAN MCCOLGAN
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CITY CLERK, N. CHRISTINE GREEN
APPROVED AS TO FORM:
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CITY ATTORNEY, PATRICIA RICHARDSON
FILED WITH THE CITY CLERK: 03/24/04
PASSED BY THE CITY COUNCIL: 05/04/04
PUBLISHED: 05/08/04
EFFECTIVE DATE: 05/13/04
ORDINANCE NO. 04-459
K:\\fm\biennial\ordinanc\2004 carryforward ordinance.doc
ORD. # 04-459 , PAGE 2
Fund
General Fund
Special Revenue Funds:
Street
Arterial Street
Utility Tax
Solid Waste/Recycling
Special ContracVStudies
Hotel/Motel Lc>d~in_g Ta..x .
2% for the Arts
Grants - CDBG
Paths and Trails
-
t-.. ----------------
Debt Service Fund
Capital Project Funds:
City Facilities
Parks
SWM
Traffic
Streets
-.. ReviseCl>
- - - - - - - --
>Begln8Q¡
ordinance 04
EXHIBIT A
2004 REVISED BUDGET
, _:!levenues&Other.Sour.ces, ' - - - , -
ReviseCi ,-' (;hahgeii1,.Revenlie"
..ReveÌiue.- ..1!undBåia¡'c~.. '..AêJJ¡j~tliient.'
$
4.636,997 $ 29.816,531 $
3,327,121 $
176,20111 $ 37,956,850 II $ 34,078,319 $
..Revised..
B¡j~g:et.
'-' - EEipeitd¡tLril~s:&:Gther.Uses -,-,' - -
,Rf!.VÎsed: -:.SipehditIJ.ii1.: -:Revised:
.'.'.:.i3udget..- .....Ädfåstme~t.. -.'.-ë~dgêt..
100,000 3,872,634 - 159,005 4,131.639
0 1,786,882 483,750 - 2,270.632
(0) 7,303,020 803,062 - 8,106,082
105,695 306.695 37,080 1,726 451,196
- - 29,723 - 29,723
--~.'.~~-______134,00Q...___.3..~2,677 350,999
- 9,710 - 9,710
'-'--"'---- - -----______m______------- ----:::-::-1(---
(0) 1,066,216 9,796 560,063 1,636,075
....-... ---------- -- ..,-------- c-
60,892 9,400 239 - 70,531
-"--'1----- -
- ---
4,105,182
--_._--- - --------------
(1,505,530)
(0)
115,303
4,909,764
102,979
3,511,301
6.212,836
3,718,370
787,000
1,521,764
164,960
471,000
500,000
-
24,010,644
829,554
1,628,871
52,581
4.682,993
3.365,227
14,219.000
Enterprise Fund:
1------
- ~~~aacse~:'f~~:?ge~ent J.._--~:~9~f~;¿=~~~ _~l~_~::~; ---=~:~:;~;)
Internal Service Funds:
Risk Management
Information Systems
Support Services
Fleet & Equipment
Buildings & Furnishings
4,145,551
1,699,719
162,275
2,260,445
75,762
3,500
754.864
1,565,561
201,397
1,388,630
466,030
(130,993)
176,757
603
(12,350)
(20,247)
271,200
96,434 I
(31,643)1
-
8,812,488
3,872,634
1,786,882
7,268,897
365,934
134,000
1,066,216
6,444.631
3,718,369
823,516
2,794,459
14,829,893
3,955.764
797,306
667,464
1,493,179
179,650
889,302
389,510
2,770,654 II $ 36.848,973 II $
159.005
483,750
-
1,726
29,723
216,999
9,710
569,859
-
4,031,639
2.270,632
7,268,897
367,660
29,723
350,999
9,710
1,636,075
¡::und BaJarice, '
'..Re$.eiV~dl.,.._-
.. Unreserved.:
1,107.877
100,000
0
837,185
83,536
0
-
-
-
-
'-'-
70,531
-
27,893,974
2,202,857
8,560.399
155,560
25,778,521
-
-
-
24,175,605
1,224,878
3,119,074
155,560
10,221,376
-
-
6,444,631
2,367.857
----.!Q )
154,463
2,646.866
-
727.252
214.654
2,120
4,101,958
1.930,358
184.625
2,572,080
132,035
"Gra~~:TotaIAjÚ~un@::.:..':..........::.'-'11.i'.:26,~96,.1~8':':i:.:.t9,44~t67~':":::$3J_86S,Þ11::'.':..'.'~5;t3r;6t3:11::~t4£O481~5o.II:..'W-5,5~5,9~.::'.':'$44,:259,228.11:'ii~~;81Š,15~.II~.'.'.:1ä3ii.j98
k:\fin\biennial\ordinanc\2004 Carryforward.xls ordinance 04 3/16/2004 2:19 PM
.
4,455,118
1,106,200
-
4,769,422
3.713,237
364.275
3.733,159
489,902
-
284,700
306,774
289,700
271,777
(31,643)'
27,893,974
2,048,394
5,913,533
155,560
25,051,269
4,240,464
1,104,080
-
667,464
1.782,879
179,650
1,161,079
357,867
-