ORD 05-482
ORDINANCE NO. 05-482
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY 01i'
FEDERAL WAY, WASHINGTON, RELATING TO BUDGETS
AND FINANCE, REVISING THE 2005-06 BIENNIAL BUDGET
(AMENDS ORDINANCE 04-469).
WHEREAS, certain revisions to the 2005-06 Biennial Budget are necessary; and
WHEREAS, these revisions are a result of funds to be carried forward hom 2004;
NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
Section I. Amendment. Ordinance 04-469, Section I, is hereby amended to adopt
the revised budget for the years 2005-06 biennium in the amounts and for the following purposes:
Section 1. 2005-06 Biennial Budget. That the budget for the 2005-06
biennium is hereby adopted in the amounts and for the purposes as
shown on the attached Exhibit A and B (2005 and 2006 Revised
Budget).
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 ofthe application thereofto 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.
ORIGINAL
ORD. #05-482, PAGE J
8
8
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 5th
day of
April
,2005.
CITY OF FEDERAL WAY
--
~TT~ST:
CIT CLERK, N. CHRISTINE GREEN
APPROVED AS TO FORM:
ß~f?'. &4.-:.(~~~
CITY ATTORNEY, PATRICIA RICHARDSON
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTNE DATE:
ORDINANCE NO. 05-482
3/15/2005
4/5/2005
4/9/2005
4/14/2005
K:\\fUl\biennial\ordinane\Z\J\J$ carryforward ordinance-doe
ORD. # 05-482_, PAGE 2
EXHIBIT A
2005 REVISED BUDGET
General Fund
$ 1.497,837 $
30,696,787 $
1,527,780 S
462,740 II $
Special Revenue Funds:
Street
Arterial Street
Utility Tax
Solid Waste/Recycling
Special ContracUStudies
Hotel/Motel Lodging Tax
2% for the Arts
Grants - CDBG
Paths and Trails
100,000
3,743,569
1,481,008
7,527,399
301,501
150,000
0
66,032
141,318
30,885
29,864
175,196
262,151
76,172
98
146,268
954,260
94,284
5,289
':'1.236
877,572
3,397
36.955
5,531-
5965
-_.~,---- ---..-
Debt Service Fund
2,897,555
6,322,273
37,863
Capital Project Funds:
City Facilities
Parks
SWM
Streets
19,794,899
395,621
3,629,753
9,824,960
8::::.C::::
776.464
2,646,866
---
1 ,606,409
345,000
2,032,561
4,556,050
236.873
(142,331)
2.011,565
Enterprise Fund:
Surface Water Management
Dumas Bay Center
347,314
3,943
3,588,215
723,665
59,002
424,361
4,039,139
--.---
1,544,756
111,501
2,143,332
108,785
Revised
Budget
34.1851':'5115
3.989,837
1.547,040
8.622.977
~67,905
35.'53
325.: 95
262:51
990,729
~':',991
9,257.691
20,594.8:;9
~ ,753.958
8.166879
17,99:;.35':'
3.99-',531
1" 5: .9S9
'FUnc§¡Ba/ance
Resiin/e(¡l
iJl)~sef\!if!J.
Expenditû~s& Other Uses
Adopted ;.' EXpenditure
Budgët . .,~iJlÞJItment
31.525.195 $
3.7':'3.570
1.45'. OOB
7.735400
3':'5.685
15COOO
577.572
5.0n: 27
952,:100
3,733,726
4,333.417
3.510.724
7:23.€65
74,952 21,C:ia 5.125.820 955,729
561,692 429,750 4.122.<1.27 1.471.510
85.459 - 374,563 183,870
. -
25" .439- -- 72.325 3.651,~O3 ;;04.573
(1.600) - 526.52:: 366 053
~..~;
54,122,806 II $127,160,870 II 569,086,834
k:\fin\biennial\ordinanc\2005 Carryforward.xls ordinance 05 2/18/2005 7:45 AM
2,253.520 II S
146,268
66.032 Ii
41.235
35.'.53
175.' 95
262:51
113: 57
250.C::Q
20,594,899
617.7!:4
3,014.481
7,116.982
(254,.:..:.d
417,30.:.1ì
2~.C::;::
527.97G
214A77
,135
33,815,715\1$
369,430
3,889,838
--"u_-,,-
1 ,547,040
-------
..2!_U5,~.oQ~~-----
386,921
-----..--...
35,153
325,196
~62, !_?1-n--
990,729
100,000
0
887,577
80,985
0
0
0
14,991
6,333,127
-----------
2,924,564
20,594,899
----.-...
1,569.754
----
6,748,207
__n__....
11 ASO,399
JQ
184,204
1,418,672
6,548,985
---
3,256,280
---'-----"
1,140,969
738,251
11,000
----
- '
986,729
-- ---
1,999.450
-- -
183.570
-- -
1,119.050
366,063
EXHIBIT B
2006 REVISED BUDGET
General Fund
Special Revenue Funds:
Street
Arterial Street
Utility Tax
Solid WasteJRecycJing
Special Contract/Studies
Hotel/Motel Lodging Tax
2% for the Arts
Grants - CDBG
Paths and Trails
Debt Service Fund
Capital Project Funds:
City Facilìties
Parks
SWM
Streets
Enterprise Fund:
Surface Water Management
Dumas Bay Center
Internal Service Funds:
Risk Management
Information Systems
Support Services
Fleet & Equipment
Buildings & Furnishings
t!&lrdØlA" Funds
$
31 ,330,354 $
---
32,040,958 II S
3,908,260
1,502,519
8,527,075
384,202
0
150,000
747,398
24:050'" ..
8,890.425
-
~
14,740
472,971
4,719,943
-----:'L (0)
(89,000) 874,204
2,~~~:~~~) - 2~:~~~:~~~
2005 Carryforward.xls ordinance 06 2/18/2005 7:45 AM
669,429 $
(299,999) $
341.17411 $
--_.
4,355,8:::J
1:35,118
4,064,139 1,058,045 74,952 1,000
1,659.4 75 1,552.437 463,472 15,OÕ~1---
105,234 177,603 85,459 .
2.412,766 1,176,330 119,287 11,200
162,057 427,927 (1,S::::!} -
$,'fL~1J(J3, 3 3J¡tr J7~964,414 .' li".h.57.0 ~1' '¡J'5c~J;;;:II..~! 104,914, 197
..-..-..
99,999
3,808,260
1,502,519
7,639.498
303,217
1
0
141,318
30,885
(5,28~
0
-
-
-
746,259
50,100
5,289
-
-
-
-
-
150,000
-
-
-
-
-
--.--
-
747,398
3.441
5,618
0
6,063
.
8,928
3,136,701
5,965,861
{212,137}
.
.---
.
169,464
945,701
1,829,042
779,000
779,291
17,209,625
._-~.-
424,805
3,943
3,618,549
735,118
313,446
7,057
389;000'-
-----JI--- --
-
5,198,136
3.690.384
3EI! .295
3.719.583
SI!S.38'
Eiijiimditures & Other Uses
Adopted Expenditure Re
Budget AdJusrment B
31,589.78.1, 5
3,8GS 259
1,5G2.519
7.416.360
3~3.3' 3
150,COO
.
747,39!!
5.278,556
..
794.000
1,559.485
18,532.417
... -
-
3.693,744
735,118
1,::;33.045
1.467.261
171.870
9<:8,896
..
374,555
$80,252,980
34' .174 Ii S
1
--
-
--
-
-
(20,GJOj
-
10.730
-I!
4 084 586
(75,:95)
4JO,::::O
~,OOO
17.500
24575
$4,784,970
32,030,95811 $
-
3,808,259
1,502,519
7,416,360
-
349,313
-
-
-
-
-
150,000
-
.
747,398
-
5,258,856
-
804,730
1,559,485
22,617,303
3,618,549
1,135,118
..
1,034,045
1,484,761
171,870
973.771
374,655
-
-
10,000
-
100,000
0
1,110,715
34,889
0
0
-
-
-
0
24,050
3,631,569
-
.
~
69,474
563,283
4,068,332
738,251
0
4,164,091
2,205,623
196,426
2,745,812
213,729
$B5~q-~7,9501l~L A9.,B]6,245-