Ord 04-469
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FRDINANCE NO. ~ 69
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AN ORDINANC~ OF THE CITY COUNCIL OF THE CITY
OF FEDERA~ WAY, WASHINGTON, RELATING TO
BUDGETS AN);:> FINANCE, ADOPTING THE 2005 - 06
BIENNIAL BuþGET.
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WHEREAS, t~e tax estimates and budget for the City of
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Federal Way, washingtpn, for the 2005-06 fiscal biennium have been
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prepared and filed ani October 5, 2004 as provided Titles 35A.34 and
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84.55 of the Revised ¡Code of Washington; and
WHEREAS, t~e budget was printed for distribution and
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notice published in ~he official paper of the City of Federal Way
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setting the time an4 place for hearing on the budget and said
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notice stating copieslof the budget can be obtained on-line and at
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the Office of the Ci~y Clerk; and
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WHEREAS, t~e City Council of the City of Federal Way,
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having held public he~rings on the budget on October 5 and November
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and having conside~ed the public testimony presented; NOW,
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THE CITY C9UNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON,
DOES HEREBY ORDAIN A~ FOLLOWS:
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, PAGE 1
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2, 2004,
THEREFORE,
ORD. #
04-469
OR! GI~~AL
Section 1.
2005-06 Biennial Budget.
That the budget for
the 2005-06 biennium ~s hereby adopted in the amounts and for the
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purposes as shown On the attached Exhibit A
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( " 2 0 0 5 and 2 0 0 6
Adopted Budgets").
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Section 2. I Administration.
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administer the Bienniial Budget and in doing
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adjustments to the extent
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The City Manager shall
so may authorize
that they are consistent with the budget
approved herein.
ordinance
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Section 3. i
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are declare~
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Severability.
The
provisions
of
this
separate and severable.
The invalidity of
any clause, sentence,l paragraph, subdivision, section, or portion
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of this ordinance or ithe invalidity of the application thereof to
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any person or circum~tance, shall not affect the validity of the
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remainder of the ordi~ance, or the validity of its application to
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other persons or circlumstances.
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Section 4. I Ratification.
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Any act consistent with the
authority and prior ~o the effective date of this ordinance is
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hereby ratified and ~ffirmed.
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Section 5.
Effective Date.
This ordinance shall be
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effective January 1, ~2005.
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PASSED by the City Council of the City of Federal Way
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day o~
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, PAG~ 2
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this
7th
December
, 2004.
ORD. # 04-469
CITY OF FEDERAL WAY
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APPROVED AS TO FORM: I
~~é( ~
CITY ATTORNEY, PATRIC¡IA RICHARDSON
FILED WITH THE CITY C~ERK: 11/9/04
PASSED BY THE CITY CO~CIL: 12/7/04
PUBLISHED: 12/11/04 :
EFFECTIVE DATE: 12/16~04
ORDINANCE NO. 04-469 I
K:\FIN\O506BUDGET\ORDINANCE\O506 BUDþET ORD.DOC
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ORD. # 04-469
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, PAGE: 3
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EXHIBIT A
2005.2006 ADOPTED ORDINANCE
2005 2006
Beginning Fund Beginning Fund Ending Fund
Fund Balance Revenue Expenditure Balance Revenues Expenditure Balance
General Fund $ 1,497,837 $ 30,696,787 $ 31,525,195 $ 669,429 $ 31,330,354 $ 31,689,784 $ 310,000
Street 100,000 3,743,569 3,743,570 99,999 3,808,260 3,808,259 100,000
Subtotal General/Street Fund 1,597,837 34,440,356 35,268,765 769,428 35,138,614 35,498,043 410,000
Less Transfer from GF To ST Fund (2,565,507) (2,565,507) (2,450,398) (2,450,398)
Net General/Street Fund 1,597,837 31,874,849 32,703,258 769,428 32,688,216 33,047,645 410,000
<:;:._'_' D_..__.._~-- - - -- ---- - - --- - --- -- --- -- - --- --- - ---------- --------
-- --------
Arterial Street . 1,481,008 1,481,008 - 1,502,519 1,502,519 -
Utility Tax 954,260 7,527,399 7,735,400 746,259 7,639,498 7,416,360 969,397
Solid Waste/Recycling 94,284 301,501 345,685 50,100 303,217 349,313 4,004
Special ContracVStudies 5,289 . - 5,289 - - 5,289
Hotel/Motel Lodging Tax - 150,000 150,000 - 150,000 150,000 -
2% for Arts - - - - - - -
Grants - CDBG - 877,572 877,572 - 747,398 747,398 -
Paths and Trails 5,531 3,397 - 8,928 3,441 - 12,369
Debt Service Fund 2,897,555 6,322,273 6,083,127 3,136,701 5,965,861 5,278,856 3,823,706
Capital Project Funds:
Capital Project-City-wide - - - - - - .
Capital Project-Parks 776,464 345,000 952,000 169,464 779,000 794,000 154,464
Capital Project-SWM 2,646,866 2,032,561 3,733,726 945,701 779,291 1,559,485 165,507
Capital Project-Transportation 1,606,409 4,556,050 4,333,417 1,829,042 17,209,625 18,532,417 506,250
Enterprise Fund:
Surface Water Management 347,314 3,588,215 3,510,724 424,805 3,618,549 3,693,744 349,610
Dumas Bay Centre 3,943 723,665 723,665 3,943 735,118 735,118 3,943
Internal Service Funds:
Risk Management 4,039,139 990,729 965,729 4,064,139 1,058,045 1,033,045 4,089,139
Information Systems 1,544,756 1,586,229 1,471,510 1,659,475 1,552,437 1,467,261 1,744,651
Mail & Duplication 111,501 177,603 183,870 105,234 177,603 171,870 110,967
Fleet & Equipment 2,143,332 1,174,007 904,573 2,412,766 1,176,330 948,896 2,640,200
Buildings & Furnishings 108,785 419,335 366,063 162,057 427,927 374,655 215,329
Grand Total All Funds S 18,883,265 S 66,696,900 S 69,086,834 S 16,493,331 S 78,964,473 S 80,252,980 S 15,204,825
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K:IFINIO506BudgetINew ProgramslO506 detail of changes. council_xis 05_06 Ordinance 11/3012004 12:48 PM