ORD 10-649ORDINANCE NO. 10-649
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF FEDERAL WAY, WASHINGTON, RELATING TO
BUDGETS AND FINANCE TO CARRY FORWARD FUNDS
REVISING THE 2009-10 BIEN1vIAL BUDGET (Amending
Ordinance No. 08-589, 09-612, 09-616, 09-632 AND 09-635 ).
WHEREAS, the City Council enacted the 2009-10 Biennial Budget on December 2,
2008, to become effective on January 1, 2009; 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, on November 17, 2009, the City Council enacted Ordinance No. 09-632 to
incorporate items previously approved by Council and appropriate expenditures with matching
revenues; and
WHEREAS, on December 15, 2009, the City Council enacted Ordinance No. 09-635 to
revise the revenues and expenditures as the result of the mid-biennium review ; and
WHEREAS, the City Council finds it necessary to revise the 2009-10 Biennial Budget as
a result of funds to be carried forward from 2009;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. Amendment. Exhibit A entitled "2010 Revised Budget" in Ordinance No. 09-
635 is hereby amended to Exhibit B—"2010 Revised Budget" to include the 2010 cany forward
funds into the revised budget for 2010.
Ordinance No.10-649 Page 1 of S
Section 2. Administration. The City Manager shall administer the Biennial Budget and in
doing so may authorize adjustments to the extent that they are consistent with 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 that 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.
Ordinance No.10-649 Page 2 of S
PASSED by the City Council of the City of Federal Way this 16 day of March, 2010.
CITY OF FEDERAL WAY
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MAY R, LINDA KO MAR
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APPROVED AS TO FORM:
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CITY ATTORNEY, PATRICIA A. RICHARDSON
FILED WITH THE CITY CLERK: 2/23/10
PASSED BY THE CITY COLTNCIL: 3/16/2010
PUBLISHED: 3/20/2010
EFFECTNE DATE: 3/25/2010
ORDINANCE NO.: 10-649
Ordinance No.10-649 Page 3 of S
EXHIBIT A
PREVIOUS ORDINANCE - 2010 REVISED BUDGET
� __� ____ __.._ _ ___
General Fund $ 5,699,133 $ 1,143,122 $ 6,842,255 $40,616,996 $ (375,000) $ 40,241,996 $41,591,403 $ 1,336,945 $ 42,928,348 $ 4,155,903
Speciat Revenue Funds:
Street 100,000 - 100,000 4,673,668 (214,192) 4,459,476 4,673,668 (214,192) 4,459,476 100,000
Arterial Street 400,001 1 400,002 1,000,000 500,000 1,500,000 1,400,000 500,000 1,900,000 2
Utility Ta�c 3,183,648 (33,000) 3,150,648 14,083,801 (50,000) 14,033,801 12,434,833 273,000 12,707,833 4,476,616
Solid Waste/Recycling 92,816 (0) 92,815 416,854 - 416,854 502,405 - 502,405 7,264
Special Contract/Studies - - - - - - - - -
HoteUMotelLodgingTax 1 0 1 _182,500 - _182,500 182,500 - 182,500 1
2°/a for the Arts - - - - - - - - -
1Federal Way Comm. Cente 247,910 0 247,910 2,429,325 25,000 2,454,325 2,110,626 2,110,626 591,609
; Traffic Safety 85,819 0 85,820 580,000 250,000 830,000 580,000 250,000 830,000 85,820
i Grants - CDBG - - - 459,931 - 459,931 459,931 - 459,931 -
'PaYhs and Trails 127,616 (499) 127,117 160,658 (400) 160,258 161,000 - 161,000 �126,375
Debt Service Fund 2,764,321 1,120,001 3,884,321 1,875,033 - 1,875,033 3,133,805 - 3,133,805 2,625,549
Capital Project Funds:
Downtown Redevelopment 1 1 3 600,000 - 600,000 586,116 - 586,116 13,887
City Facilities 240,239 0 240,240 1,700 - 1,700 - - - 241,940
Pazks 1,182,400 370,420 1,552,820 491,000 - 491,000 974,000 390,000 1,364,000 679,820
SWM 1,027,386 - 1,027,386 23,419 - 23,419 823,657 - 823,657 227,148
Streets 3,902,009 - 3,902,009 2,130,000 (13,000) 2,117,000 5,615,000 (13,000) 5,602,000 417,009
Enterprise Fund:
� Surface Water M anagement 535,814 0 535,814 3,416,044 - 3,416,044 3,443,808 - 3,443,808 508,050
}Dumas Bay Center (0) 227,881 227,880 736,018 - 736,018 731,932 - 731,932 231,966
Internal Service Funds:
;Risk Management 5,445,970 (100,000) 5,345,970 776,456 776,456 685,356 - 685,356 5,437,070
'Information Systems 2,819,574 (1) 2,879,574 2,229,1ll (22,677) �,206,434 2,133,718 (23,177) 2,110,541 2,975,467
Support Services 314,386 0 314,386 201,845 (5,000) 196,845 148,256 (5,000) 143,256 367,975
Fleet & Equipment 4,009,674 0 4,009,674 2,119,285 581 2,119,866 1,549,589 581 1,550,170 4,579,370
Build'mgs & Furnishings 1,195,776 (1) 1,195,775 538,434 1,436 539,870 439,534 1,436 440,970 1,294,675
.� �9,T�l3,Sl$
EXHIBIT B
Ordinance No.10-649 Page 4 of S
2010 REVISED BUDGET
General Fund
Special Revenue Funds:
Street
Arterial Street
Utility Tax
Solid Waste/Recycling
Special Contract/Studies
HoteUM otel L.odging Taa{
2% for the Arts
Federal Way Comm. Cente�
' Traffic Safety
= Grants - CDBG
�.Paths and Trails
Debt Service Fund
Capital Project F unds:
Downtown Redevelopment
City Facilities
Park
SWM
Streets
Fa►terprise Fund:
= Surface Water M anagement
� Dumas Bay Center
Inte rnal Service Funds:
Risk Management
Information Systems
Support Services
Fleet & Fquipment
Buildinss & Furnishinss
$ 6,842,255 $ 1,402,940 $ 8,245,195 $40,241,996 $ 469,838 $ 40,711,834 $42,928,348 $ 1,872,778 $ 44,801,126 $ 4,155,904
100,000 - 100,000 4,459,476 231,685 4,691,161 4,459,476 231,685 4,691,161 100,000
400,002 233,377 633,379 1,500,000 - 1,500,000 1,900,000 233,379 2,133,379 0
3,150,648 (120,023) 3,030,625 14,033,801 - 14,033,801 12,707,833 - 12,707,833 4,356,593
92,815 58,824 151,639 416,854 (17,673) 399,181 502,405 (55,388) 447,017 103,803
- 271,062 271,062 - - - 271,062 271,062 -
1 201,346 201,347 182,500 (13,140) 169,360 182,500 188,207 370,707 0
293 293 - - - 293 293 -
247,910 (7,896) 240,014 2,454,325 85,645 2,539,970 2,110,626 - 2,110,626 669,358
85,820 69,468 155,288 830,000 830,000 830,000 50,000 880,000 105,288
- - - 459,931 814,341 1,274,272 459,931 814,341 1,274,272 -
127,117 6,394 133,511 160,258 - 160,258 161,000 - 161,000 132,769
3,884,321 280,158 4,164,479 1,875,033 - 1,875,033 3,133,805 - 3,133,805 2,905,707
3 3,051,345 3,051,348 600,000 - 600,000 586,116 3,065,232 3,651,348 (0)
240,240 675,719 915,959 1,700 443,921 445,621 1,361,580 1,361,580 (0)
1,552,820 1,029,430 2,582,250 491,000 - 491,000 1,364,000 1,370,701 2 338,549
1,027,386 2,738,148 3,765,534 23,419 219,000 242,419 823,657 2,051,459 2,875,116 1,132,837
3,902,009 12,482,786 16,384,795 2,117,000 19,761,491 21,878,491 5,602,000 31,759,550 37,361,550 901,736
535,814 578,890 1,114,704 3,416,044 662,536 4,078,580 3,443,808 110,756 3 1,638,721
227,880 (48,189) 179,691 736,018 - 736,018 731,932 71,974 803,906 111,803
5,345,970 (8,397) 5,337,573 776,456 429,690 1,206,146 685,356 429,690 1,115,046 5,428,673
2,879,574 135,962 3,015,536 2,206,434 82,539 2,288,973 2,110,541 92,935 2,203,476 3,101,033
314,386 (20,342) 294,044 196,845 196,845 143,256 - 143,256 347,633
4,009,674 281,452 4,291,126 2,119,866 140,142 2,260,008 1,550,170 188,807 1,738,977 4,812,157
1,195,775 8,986 1,204,761 539,870 151,300 691,170 440,970 440,970 1,454,961
Ordinance No.10-649 Page S of 5