ORD 09-632ORDINANCE NO. 09-632
AN ORDINANCE OF THE CITY OF FEDERAI. WAY,
WASHINGTON, RELATING TO BUDGETS AND FINANCE,
REVISING THE ADOPTED 2009-10 BIENNIAL BUDGET
(AMENDING ORDINANCE NOS. 08-589, 09-612 AND 09-616)
WHEREAS, the City Council of the City of Federal Way adopted the 2009-10 Biennial
Budget on December 2, 2008, in accordance with RCW 35A.34,120; and
WHEREAS, on May 5, 2009, the City Council enacted Ordinance No. 09-612 to carry
forward funds that had not been expended in 2008; and
WHEREAS; on June 16, 2009, the City Council enacted Ordinance No. 09-616 to revise
downward the revenues and expenditures due to the decline in the economy; and
WHEREAS, as a result of the housekeeping adjustments the City Council finds it necessary
to revise the 2009-2010 Biennial Budget to include the housekeeping adjustments into the revised
budget for 2009 and 2010;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. Amendment. Exhibit A(1) entitled "2009 Revised Budget" and Exhibit A(2) "2010
Revised Budget" in Ordinance No. 09-616 is hereby amended to Exhibit B(1) —"2009 Revised
Budget" and Exhibit B(2) —"2010 Revised Budget" to include the housekeeping adjustments for
2009 and 2410.
Section 2. Administration. The City Manager or Interim City Manager shall administer the
Biennial Budget and in doing so may authorize adjustments to the extent that they are consistent with
Ordinance No.09-632
Page 1 of 7
the revised budget approved herein.
Section 3. Severabilitv. Should any section, subsection, paragraph, sentence, clause, or
phrase of this chapter, 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
chapter or its application to any other person or situation. The City Council of the City of Federal
Way hereby declares t�iat it would have adopted this chapter 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 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 17th day of November, 2009.
CITY OF FEDERA�, WAY
CK DAVEY
Ordinance No.09-632
Page 2 of 7
ATTEST:
m
CITY CLERK, CARO MCNE Y, CMC
APPROVED AS TO FORM:
Ci.
CITY ATTORNEY, PATRICIA A. RICHARDSON
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTNE DATE:
ORDINANCE NO.:
Ordinance No.09-632
10-27-2009
11-17-2009
11-21-2009
11-26-2009
09-632
Page 3 of 7
EXHIBIT A(1) 2009 REVISED BUDGET
General Fund
Special Revenue Funds:
Street
Arterial Street
Utility Ta�c
So'lid WastelRecycling
Sp ecial Contract/Studies
HoteUM otel I.odging Tax
2% for the Arts
Federal Way Comm. Center
Traffic Safety
Grants CDBG
Paths and Trails
Debt Service Fund
Capital Project Funds:
Downtown Redevetopment
City Faciliti�s
Pazks
SWM
Streets
Enterprise Fund:
Surface Water Management
Dumas Bay Center
Internal Service Funds:
Risk M anagement
Information Systems
Support Services
Fleet Equipment
Buildings Furnishings
Ordinance No.09-632
5,542,307
100,000
482,407
6,340,188
173,318
272,'788
194,145
293
984
135,819
193,195
1,763,667
6,615,425
1,552,789
4,571,295
4,715,793
13,512,680
5,354,870
2,970,248
260,797
3,291,809
1,170,286
5,542,307 45,505,377
100,000 5,114,414
0 482,408 1,968,000
0 6,340,188 15,721,586
0 173,318 408,732
272
0 194,145 186,750
293
0 984 2,730,160
0 135,819
455,849
0 193,196 T 158,420
(Ol 1J63.667 4,504,038
0 6,615,426 1,10
0 1,552,789 3,360,394
4,571,295 4,178,000
4,715,793 155,419
i��i��Qn �d�5�hn'2
189
0 5,354,870 776,456
0) 2,970,248 2,211,497
0 260,797 201,845
0 3,291,810 2,135,448
0) 1,17Q285 466,319
15)`$ 43,132,462 45,117,293
013,953
123,311
580,000
r
0
r
0
0,�
J
0
e
4,855,319 5,114,414
1,968,000 2,450,407
4,707,633 19,371,484
408,732 489,234
272,788
186,750 380,895
293
2,606,849 2,184,859
580,000
455,849 455,849
158,420 224,000
2,504,0 4,562,078
600,0 7,715,425
1,700 1,293,700
3,594,000 7,686,895
155,419 3,335,121
4,253,603 33,778,460
3,331,189 3,371,483
822,942 1,047,774
776,456 685,356
2,144,947 2,302,170
201,845 148,256
2,135,448 1,398,250
466,319 440
,025,737) 43,091,556 5,583,213
(259,095) 4,855,319 100,000
�aoo,000� 2,oso,4o� aoo,00�
,507,311) 17,864,173 3,183,648
489,234 92,816
272,788
380,895 0
293
2,184,859 422,974
580,000 580,000 135,819
455,849
224,000 127,616
,058,694) 1,503,384 2,764,321
(500,000) 7,215,425 1
1,293,700 260,789
(584,000) 7,102,895 1,062,400
3,335,121 1,536,091
33,778,460 3,987,823
3,371,483 24,981
1,047,774 (0
685,356 5,445,970
(66,549) 2,235,621 2,879,574
148,256 314,386
1,398,250 4,029,008
440,828 1,195,776
Page 4 of 7
0
EXHIBIT A(2) 2010 REVISED BUDGET
General Fund
Special Revenue �nds:
Street
Arterial Street
;Utility Tax
Solid Waste/Recycling
Sp ecial Contract/Studies
:Hotel/Motel LodgingT�
2% for the Arts
Faderal Way Comm. Cent
Traf�ic Safety
Grants CDBG
Paths and Trails
Debt Service Fund
Capital Project Funds:
Downtown Redevelopme
City Facilities
'Parks
SWM
Streets
F�terprise Fund:
Surface Water M anag�ne�
Dumas Bay Center
Intemal Service F�nds:
Risk M anagement
Inform Systems
Support Services
Fleet Equipment
�BuildinteS Furnishin�s
5,930,391 (318,192) 5,612,199 43,0�3,264 (2,484,545) 40,588,719 44,272,163 (2,841,95�) 41,430,206 4,770,712
100,000 100,000 4,935,245 (316,315) 4,618,930 4,935,245 (316,315) 4,618,930 100,000
400,000 400,000 1,968,000 (968,000) 1,000,000 1,968,000 (568,000) 1,400,000
2,690,290 710,042 3,400,332 15,604,959 (1,521,158) 14,083,801 15,791,292 (3,356,459) 12,434,833 5,049,300
92,816 92,816 416,854 416,854 502,405 502,405 7,265
0 0 182,500 182,500 182,500 182,500 0
546,285 546,285 2,805,848 (188,459) 2,617,389 2,123,626 2,123,626 1,040,048
135,819 135,819 580,000 580,000 580;000 580,000 135,819
459,931 459,931 459,931 459,931
127,615 127,615 160,658 160,658 161,000 161,000 127,273
1,705,627 1,058,693 2,764,320 4,275,033 (2,400,000) 1,875,033 4,275,805 (1,142,000) 3,133,805 1,505,548
1,100,000 (500,000) 600,000 1,086,116 (500,000) 586,116 13,884
3,619,483 (3,358,694) 260,789 1,643,700 (1,642,000) 1,700 262,489
1,062,400 1,062,400 1,745,000 (1,200,000) 545,000 2,054,000 (1,200,000) 854,000 753,400
1,536,091 1,536,091 23,419 23,419 823,657 823,657 735,853
3,987,823 3,987,823 2,130,000 2,130,000 5,615,000 5,615,000 502,&23
24,981 24,981 3,366,044 3,366,044 3,389,308 3,389,308 1,717
1 (0) 0 850,536 850,536 847,245 847,245 3,291
5,445,970 5,445,970 776,456 776,456 685,356 685,356 5,537,070
2,879,575 2,879,575 2,333,510 (100,100) 2,233,410 2,244,117 (100,100) 2,144,017 2,968,968
314,386 314,386 201,845 201,845 148,256 148,256 367,975
4,029,007 4,029,007 2,120,969 2,120,969 1,551,273 1,551,273 4,598,703
1,195,777 1,195,777 542,594 542,594 443,694 443,694 1,294,677
Ordinance No.09-632 Page 5 of 7
EXHIBIT B(1) 2009 REVISED BUDGET
General Fand
Special Revenne Fands:
Street
Arterial Street
Utility Ta�c
Solid Waste/Recycling
Special Contract/Studies
Hotel/M otel L,odging Tax
2% for the Arts
Federal Way Comm. Center
Traffic Safety
Grants CDBG
Paths and Trails
Debt Service Fbnd
Capital ProjeM Funds:
Downtown Redevelopment
City Facilities
Parks
SWM
Streets
Faiterprise Fund:
Surface Water M anagement
Dumas Bay Center
Internal Service F�nds:
Risk Manag�nent
Infomiation S�stems
Support Services
Fleet Equipment
Buildin�s Furnishinp�
5,542,307 43,132,462 716,896 43,849,358 43,091,556 600,976 43,692,532 5,699,133
100,000 4,855,319 159,248 5,014,567 4,855,319 159,248 5,014,567 100,000
0 482,408 1,968,000 1,968,000 2,050,407 2,050,407 400,001
0 6,340,188 14,707,633 14,707,633 17,864,173 17,864,173 3,183,648
0 173,319 408,732 408,732 489,234 489,234 92,817
272,788 272,788 272,788
0 194,145 186,750 186,750 380,895 380,895 0
293 293 293
0 984 2,606,849 (188,064) 2,418,785 2,184,859 (13,000) 2,171,859 247,910
0 135,819 580,000 580,000 580,000 50,000 630,000 85,819
455,849 845,816 1,301,665 455,849 845,816 1,301,665
0 193,196 158,420 158,420 224,000 224,000 127,616
(0) 1,763,667 2,504,038 75,000 2,579,038 1,503,384 75,000 1,578,384 2,764,321
0 6,615,426 600,000 600,000 7,215,425 7,215,425 1
0 1,552,789 1,700 530,000 531,700 1,293,700 550,550 1,844,250 240,239
4,571,295 3,594,000 35,000 3,629,000 7,102,895 (85,000) 7,017,895 1,182,400
4,715,793 155,419 182,000 337,419 3,335,121 690,705 4,025,826 1,027,386
13,512,680 24,253,603 3,205,678 27,459,281 33,778,460 3,291,492 37,069,952 3,902,009
(0) 65,275 3,331,189 511,433 3,842,622 3,371,483 600 3,372,083 535,814
(0) 224,832 822,942 (50,876) 772,066 1,047,774 (50,876) 996,898 (0
0 5,354,870 776,456 776,456 685,356 685,356 5,445,970
(0) 2,970,247 2,144,947 28,000 2,172,947 2,235,620 28,000 2,263,620 2,879,574
0 260,797 201,845 201,845 148,256 148,256 314,386
0 3,291,810 2,135,448 (15,000) 2,120,448 1,398,250 4,334 1,402,584 4,009,674
(0) 1,170,285 466,319 466,319 440,828 440,828 1,195,776
100,000
482,408
6,340,188
173,318
272,788
194,145
293
984
135,819
193,196
1,763,667
6,615,426
1,552,789
4,571,295
4,7i5,793
13,512,680
65,275
224,832
260,797
3,291,810
1.170.285
Ordinance No.09-632 Page 6 of 7
General Fund
Spec Revenue Funds:
�Street
Arterial Street
'Utility Ta�c
Solid WastelRecycling
Sp ecial Contract/Studies
Hote otel Lodging Tax
2% for the Arts
Federai Way Comm. Cent
Traffic Safety
Grants CDBG
Paths and Trails
Debt Service N�nd
Capit ProjeM �nds:
�Downtown Redevelopmz
�City Facilities
�Parks
SWM
�Streets
Fnterprise Fl und:
Surfac Water M anageme
Dumas Bay Center
Intemal Service Funds:
Risk M ana�ement
Information S�stems
�pport Services
Fleet Equipment
Buildines Furnishinas
5,612,199
100,000
92,816
0
546,285
135,819
127,615
260,789
1,062,400
1,536,091
3,987,823
24,981
0
5,445,970
2,879,575
314,386
4,029,007
1,195,777
EXHIBIT B(2) ZO10 REVISED BUDGET
1
16.684
1
1
1
(20,550
120,000
508,705
85,814
5,699,133 40,588,719
100,000 4,618,930
400,001 1,000,000
3,183,648 14,083,801
92,816 R 416,854
1 182,500
24 7,910 2,617,389
85,819 580,000
459,931
127,616 160,658
2,764,321 1,875,033
1 600,000
240,239 1,700
1,182,400 545,000
1,02'7,386 23,419
3,902,009 2,130,000
510,833 535,814 3,366,044
(0) (0) 850,536
0 5,445,970 776,456
(1) 2,879,574 2,233,410
0 314,386 201,845
(19,333) 4,009,674 2,120,969
(1) 1,195,776 542,594
1.�
M
114,51
40,616,996 41,430,206 161,197 41,591,403
4,673,668 4,618,930 54,738 4,673,668
1,000,000 1,400,000 1,400,000
14,083,801 12,434,833 12,434,833
416,854 502,405 502,405
182,500 182,500 182,500
2,429,325 2,123,626 (13,000) 2,110,626
580,000 580,000 580,000
459,931 459,931 459,931
160,658 161,000 161,000
1,875,033 3,133,805 3,133,805
600,000 586,116 586,116
1,700
491,000 854,000 120,000 974,000
23,419 823,657 823,657
2,130,000 5,615,000 5,615,000
3,416,044 3,389,308 54,500 3,443,808
736,018 847,245 (115,313) 731,932
776,456 685,356 685,356
2,229,111 2,144,017 (10,299) 2,133,718
201,845 148,256 148,256
2,119,285 1,551,273 (1,684) 1,549,589
538>434 443,694 (4,160) 439,534
O
4,724,726
100,000
i
4,832,616
7,265
1
566,609
85,819
127,274
1,505,549
13,885
241,939
699,400
227,148
417,009
4,085
5,537,070
2,974,967
367,975
4,579,370
1,294,676
Ordinance No.09-632 Page 7 of 7