ORD 05-510
ORDINANCE NO. 05 ~___')I D
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON, RELATING TO BUDGETS
AND FINANCE, REVISING THE 2005-06 BIENNIAl. BUDGET
(AMENDS ORDINANCE NOS. 04-469 and 05-482).
WHEREAS, certain revisions to the 2005-2006 Biennial Budget are necessary; and
WHEREAS, these revisions are a result of the mid-biennium budget adjustment;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
Section L Amendment. Exhibits A & B (2005 and 2006 Revised
Budgets) in Ordinance 05-482, are hereby amended to Exhibits A - December
Revised Budgets and B - December Revised Budgets to adopt a revised budget for the
years 2005-2006.
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 of the 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.
Section J. Ratification. Any act consistent with the authority and prior to the
effective date of this ordinance is hereby ratified and affirmed.
ORD. # 0<;-5/6 , PAGE 1
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 _.~-f~ day of
~)(/ , 2005.
CITY OF FEDERAL WAY
ATTEST: .'...."~-
APPROVED AS TO FORM:
"Jf?crl::C( ~4~
CiTY ATTORNEY, PATRICIA A. RICHARDSON
FILED WITH THE CITY CLERK: /J.!15~j-
PASSED BY THE,~rV;C.QUNClL: / .rIll ~
PUBLISHED: I I () t>>.
EFFECTIVEDAT : /;lls/Dj'-
ORDINANCE NO. OS-,S/v
Klordin\2005\05 _06 Mid-Bien 8udgct
ORD. # OS~5Io ,PAGE 2
CITY OF FEDERAL WAY
2005/06 MID-BIENNIUM BUDGET ADJUSTMENT
2005 2006
General Fund:
City-Wide/Unallocated
New 1-Time - City's Participation in South King County Small Business Assistance......................."................... 17,500
New 1-Time ~ PPO Transition - Funded by CM Contingency........._.....,............................."............................ 40,000 -
New 1-Time - Reduce CM Contingency for PPO Transition"...........................,............................................" (40,000)
New 1-Time - Transfer to Lodging Tax Fund -Han Woo Revenue Ri Shortfall..............................,..................... 25,000
New 1- Time - Eliminate 2005 CM Contingency and Transfer Balance to 2006 CM Contingency............................. (947,292) 947.292
Reduce CM Contingency for City Manager Recruitment Cost... ............."..........................................."..."..... (35,000) -
Restore Portion of CM Contingency.........."..................... "."............ ............... ...........,,,......... ................... - 26,955
New Capital- Transfer to Pmks CIP for Downtown Revitalization/Parks Acquisition Set Aside........ '____................ 9ge,cl30
New Ongoing - General/Street Fund Subsidy for Emergency Management.............................................."....... 90,000
New Ongoing - Reduce CM Contingency to fund Emergency Management... -- -................................................ - (40,000)
New Ongoing -Internal Service Charge ~ NCH Energy $75K/Repairs & Maintenance $25K.................................. 89,217 89,217
New Ongoing - General/Street Fund Subsidy for Internal Service Charges to Street Fund... ................... ...,,,........ 20,185 35,452
New Ongoing -Internal Service Charge - Gasoline................"..................................................................... 48,445 41.812
New Ongoing - Internal Service Charge - Insurance Premium...................................................... --..........,..... - 42,870
New Ongoing - Pension Cost, State Adjust Premium.................."................................................".............. 110,847
Restore 1 -Time - General/Street Fund Subsidy for Programs Restored.................. --........................................ - 46,800
Restore 1-Time - Reduce CM contingency to Fund 1-Time Funded Programs.___..___ -.. .... ........... ...... .................. - -
Restore 1-Time - Economic Dev Svc Contract Reduced, Move Balance to CM Contingency...,............................. 23,500
YND/Housekeeping - Reduce CM Contingency to Fund Center Stage..__...._,.. - ..-...... ......... ..... .... ...... ........ ...... (5,000) -
YND/Housekeeping - Reduce CM Contingency to Cover Change in Fund Balance (Preliminary vs Actual).............. (180,575)
YND/Housekeeping ~ Reduce CM Contingency to Fund Human Services Contract Balance....................._........... (6,176) -
City Council
Restore 1-Time - Suburban Cities Association Dues....., -.. ..., ..... ....., ... ...... ...., ..., .., "'-"'- .-. ,.._ ,.' ... ...., ....... ......, 34,396
Restore 1 -Time - Council Retreat Facilitator...............................................................__........_.................... - 6,000
City Manager Recruitment Cost............ ..... ....... ......... ... ...... ....,. ... ... ...... ........................ ...... ..... ....... ......... 35,000 -
City ManaGer
YND/Housekeeping - Accounting Correction-Federal Lobbyist - Source is Transfer In From Unallocated CIP........... 48,000 -
New Capital - Federal Lobbyist - Source is Transfer in from Unallocated Streets CIP....... ............ __.... ...... ......... 48,000
Economic Development
Restore 1-Time - Economic Development Svc Contract (Original $50K reduced to $26.5K, bal to CM Cont)............ 26,500
Restore 1-Time- Economic Development Support.................. ............ ............ ......... ......... ............................ - 35,000
Restore 1-Time- Seattle/King County EDC Dues..............,..,....... ..... .........,.. ............ ..., ................. ....... ....... - 5,000
Law
Restore 1- Time - Rule 9 Intern...... ................................. ... ......,... ,. .................................... ............ ... ........ 24,800
Communitv Development
New 1-Time - Temporary Inspection/Permit, handle increased activity.............................................................. 100,000
YND/Housekeeping - Human Services Contract Balance - Funded by CM Contingency....................................... 6,176
YND/Housekeeping - Internal Svc Chg for On-Line Permit Program - Source is Increased Permit Revenue..:.......... 16,000
Manaaement Services
Restore 1-Time - Financial Analyst...,............,....... -....,.............,..........,......,............,.... ..........,................. - 70.000
Restore 1 ~Time - Half- Time GIS Intern....................................... ............................................................... 20,000
Restore 1-Time - Education Assistance.................... ........., .......... ....,... ,....,. ."-..' .... ....... .............., ............. 10,000
Restore 1-Time - Recognition and Wellness Programs...... ............ ......... ...........,... .............._ __. ........... .......... - 4,420
Parks & Recreation
New Ongoing - Camp Kilworth Maintenance & Operations - Preliminary Estimate...... ............... ...... ...... .............. - 50,000
Restore 1-Time - .20 FTE Park Maintenance Admin.. ....... ......................... ............._... ....--.....-.... .................. - 10,495
Restore 1 -Time - Neighborhood Park/Facility Maintenance Contract...... ..................... .........,........... ................ - 45,000
Restore 1-Time - Utility and Maintenance Supplies...... ............... .... ,.. .......,... ..........., .......... ..... ...... ......... ...... 40,559
YND/Housekeeping - Center Stage - Funded by CM Contingency... ...... ......-.. -.. - --- -._ ..............., ,..... ,.......,....... 5.000 -
Public Safety
YND/Housekeeping - 2005 JAG Grant for WI-FI ProjecL__........................................................................... 51.269
New 1 ~ Time - Drug Education Program Material - Funded By Seizure Revenue................................................. 15,000
New Ongoing - Valley Comm AssessmenL... ..... ..... ........ ........... .... -..........,........., ........... ...... .... ........ ....... 100,000 180,000
YND/Housekeeping - State Seizures $3,692 & Federal Seizures $225.227............. - -...... _ _....... _ _.... _... _............ 241.680 -
YND/Housekeeping - BZPP (Buffer Zone Protection Plan) Grant - Bomb Van & Equipment... ..................... .......... 48,726
YND/Housekeeping-Evidence Bar Code Module-Capital-Source is Seizure, Traffic School & Reserves ($8K ea)...... 16,000
YND/Housekeeping ~ Evidence Bar Code Module-M&O/Reserves -Source is increased Traffic School Activity.,..".._ 4,900
YND/Housekeeping - Ordinance Correction-Reinvest in Youth-Approved 2005/06 Adopted Budget.,.,......,......,....,. 5,000
Street Fund:
New Ongoing - Emergency Management - $50K New and $40 K from CM Contingency...................................... 90,000
New Ongoing -Intemal Service Charge - NCH Energy $75K1Repairs & Maintenance $25K........ ....--................... 6.175 6,175
New Ongoing -Internal Service Charge - Gasoline.............____.._.._................................................................ 14,010 11,821
New Ongoing - Internal Service Charge - Insurance Premium...........__........ ....... .............. ..... ................ ......... 3,303
New Ongoing. Pension Cost, State Adjust Premium............ ......... .............-..-- ..----- ---- ---.. - ---- -..-.... ...... ........ 14,153
Restore 1-Time - Maintenance on State Routes-WSDOT Contract................................................................. 30,000
Restore 1-Time - Access Management, New Street Lights. Minor Signals............ ........... ................ ...-.. ............ 16,800
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2(K)!S_06 MidBi$ri Al1j.~ 05_06 ~ 1112912005 5:55 PM 1 Qf2
CITY OF FEDERAL WAY
2005/06 MID-BIENNIUM BUDGET ADJUSTMENT
2005 2006
Utility Tax Fund:
New Capitill " Transfer to Parks CIP-Downtown Revital/Park Acq & Dev-set aside" . ....."..v.......,..."...,....,...,... 700,000 421,()()O
New Capital - Transfer to Downtown Revitalization CIP for Calnp Kilwortil.".., , ^"^'.'.""O,^,..., _ __..d H". 300,000
New Ongoing - Adjust Utax Subsidy to KFT by Inflation (2005 '" catch up year).................................................. 18.869 21,840
New Ongoing - Transfer to General Fund - Camp Kilworth M&O if acquired.......... ..... ........ ................. i.............. - 50,000
Solid Waste & Recycling Fund:
New Ongoing - Internal Service Charge - NCH Energy $75K1Repairs & Maintenance $25K.................................. 317 317
New Ongoing -Internal Service Charge - Insurance Premium..............................w....................................... 219
Hotel/Motel Lodging Tax Fund:
YND/Housekeeping - Han Woo Ri with Revenue Offset................. .......................................................,.... 242,250 -
Debt Service Fund:
New Capital - Transfer to Parks CIP for Downtown Revitalization/Park Acquisition & Deveiopment - Set Asi(je. ,. ,.,." 2,350,000
New Capital - Transfer to Parks CIP for Camp Kilworth.,..,. ''''... "'" ...., .."., .,....,.."",.. --"...,................. - 1,250.,000
,:Slllllil...S..~II!Nen...III:\ ....,IIHiHiiiiii.iiiiliiilili>. >1I.'.liiiiiiiiilliiiiHiiliiill..... i..):IHIIIIHlili~illiiiliiliiiiiiiiliil.IIHlilll,.Ii....... . ....lIi!HHililllliii.HliiiiiHtHlliiiii'.'HI,: 3,3,1.1,11ll].lil"I.I~_1
City FacilitIes CIP:
YND/Housekeeping - Public Safety Capital Modifications - Source is Seizure Funds............... w......................... 12,761 -
New Capital - Community Center Project Management... ........................ ............ ,.. ......, ............. .... ............... 250,000
Parks CIP Fund:
New Capital ~ Camp Kilworth Down Payment and Clean Up..................,......, "..., . ... .,...,............................. 1,550,000
Transportation CIP Fund:
New Capital - New Signal on 356th f BPA Trail Crossing - Funded by New Gas Tax.. .,...........................w... 315,000
New Capital- Transfer from Unallocaled Street CIP to Parks CiP for Downtown RevitallParks Acquisition, ...,.",..." 265,500 255,500
New Capital - Transfer to Generai Fund for Federai Lobbyist-Source is Unalfocated Street CIP.. ..,......."...,.."..,.,. , 48,000
Capitai Allocation - 1st & 332nd Signai......... "........................ ................ ..... .... .. ..".."..", ..... ......... ............ 340,000
.'bto ,.ro. j i I~I .0
Surface Water Management:
New Ongoing - Intemal Service Charge - NCH Energy $75K1Repairs & Maintenance $25K.................................. 4,291 4,291
New Ongoing - Internal Service Charge - Gasoline................................................"..................................... 7,545 6,367
New Ongoing - Internal Service Charge - Insurance Premium........................................................................ 2.378
YND/Housekeeping - Eliminate Unneeded Transfer to SWM CIP Projects (123,586)
Dumas Bay Centre:
New Ongoing -Internal Service Charge - Insurance Premium........................................................................ - 1.230
YND/Housekeeping - Payment to Center Stage,.................... ..................... '" ...... .......... ,.,.... "..... ................ 5,000 -
YND/Housekeeping - Reduce KFT/DBC Deferred Maint CIP due to Less than Anticipated 2004 End Bal............... (15,907)
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Risk Management:
New OngoinQ - Increase Insurance Premiums... ...................,...........................,............... .................. ......... - 50,000
YND/Housekeeping - DBC Catering-Insurance M&O Expense.............................,......".................................. 5,000
YND/Housekeeplnq - Transfer to Fleet Fund-Insurance Proceeds for Veh 6212 (old 651 ).......................... ".. ...... 13,263 -
YND/Housekeepinq - Two Commander Take Home Vehicles-Annual Insurance M&O......................................... 2,000 2,000
YND/Housekeepinq - BZPP Grant Vehicle Insurance - Source is ExistinQ Police Budqet................. ..."................ - 600
Information Systems:
YND/Housekeeplng - PS-Evidence Bar Code Module-Capital Puchase..,.. ................ ..................... ....... ........... 24,000
YNDfHousekeeping - PS-Evidence Bar Code Module-Annual M&O Expense....................................... ....,......... 2,500
YND/Housekeeping - DBC Catering-M&O Expense...., .... ...... ...... ..., ,.......'".., ...,.. ...... .,................ ... ... ,..,....... 2.000 -
YND/Housekeeping - On-Line Permit System M&O Expense......................................................................... 16,000
Restore 1- Time - Half-time GIS Intern........................ ......................."....,................................................. - 20.000
Fleet & EquIpment:
New Ongoing - Increase Gasoline.., ...... ...... ........................... ...... ............. ................. .... "............ ............. 70,000 60,000
YND/Housekeepinq - BZPP Grant Equipment M&O Expense-Source is ExislinQ Police BudQel............................ - 5.000
Ynd/HousekeepinQ - PS Vehicle Cost OveraQe - Source of FundinQ is Excess Reserves & Surplus Proceeds.... .... 21,169 -
YND/Housekeeping - Replace Patrol Car #6212-Source is Replacement Reserves & Insurance Proceeds,......,....., 41,090 -
YND/Housekeepinq - Replace PK-MT Vehicle #122-Source is Replacement Reserves...................._,................., 31,016 -
YNDfHousekeepinQ - Transfer Portion of PS Excess Reserves to Gen Fund for Evidence Bar Code Module..........., 8,000 .
YND/HousekeepinQ - Two Commander Take Home Vehicles-Capital Purchase-Source is Excess Reserves............ 44,430
YND/Housekeepinq - Two Commander Take Home Vehicles-Annual Reserve Collections and M&O..................... 10,000 10,000
BuildIngs & Furnishings Fund: -
New Ongoing - NCH Energy - Budgeted S82K. Projected Actual $156K............................................................ 75,000 75,000
New Ongoing - NCH Repairs & Maintenance - Budgeted S44K, Projected Actual $69K....................................... 25,000 25,000
Capitai Aliocation,NCH Enerqy Study/Modification-Source is Transfer in From NCH CIP, ......"......................... 100,000
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2005_06 Mide". AOjJ<lo 05_06 list 11/2912005 5i55 PM 2012
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