ORD 10-677ORDINANCE NO. 10-677
AN ORDINANCE of the City of Federal Way, Washington, relating
to budgets and finance, adopting the 2011/12 Biennial Budget.
WHEREAS, the tax estimates and budget for the City of Federal Way, Washington, for
the 2011-12 fiscal biennium have been prepared and filed on October 19, 2010 as provided by
Titles 35A.34 and 84.55 of the Revised Code of Washington; and
WHEREAS, the budget was printed for distribution and notice published in the official
paper of the City of Federal Way setting the time and place for hearing on the budget and said
notice stating copies of the budget can be obtained on-line and at the Office of the City Clerk;
and
WHEREAS, the City Council of the City of Federal Way having held public hearings on
November 2 and November 16, 2010, and having considered the public testimony presented;
WHEREAS, the potential adverse impacts on the public health, property, safety and
welfare of the City and its citizens if this Ordinance did not take effect immediately, justify the
declaration of an emergency and the designation of this ordinance as a public emergency
ordinance necessary for the protection of public health, public safety, public property or the
public peace by the City Council;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section l. 2011-12 Biennial Budget. That the budget for the 2011-12 biennium is hereby
adopted in the amounts and for the purposes as shown on the attached Exhibit A("2411 and
2012 Proposed Budgets")
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Section 2. Administration. The Mayor shall administer the Biennial Budget and in doing
so may authorize adjustments to the extent that they are consistent with the budget approved
herein.
Section 3. Severabilitv. Should any section, subsection, paragraph, sentence, clause, ar
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 be effective January 1, 2011.
PASSED by the City Council of the City of Federal Way this 7 day of December, 2010
CITY OF FEDERAL WAY
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MAYOR, MAHLON S. PRIEST
Ordinance No. 10-677 Page 2 of 4
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ATTEST:
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CITY CLERK, CARO MCNE Y, CMC
APPROVED AS TO FORM:
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CITY ATTORNEY, PATRICIA A. RICHARDSON
FILED WITH THE CITY CLERK: 11/9/2010
PASSED BY THE CITY COUNCIL: 12/7/2010
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.:
12/11/2010
1/1/2011
10-677
Orclinance No. 10-677 Page 3 of 4
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EXHIBIT A
2011/2012 PROPOSED BUDGET
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Re�i����g '� � Be�i�rning '��� �r�ding �und'��
' Fund,` Funsi-Ba[ance Revenue Expenditure ' Fund Balance' Revenue ` Expenditure Balance
General Fund $ 5,292,275 $ 43,542,351 $ 43,752,800 $ 5,081,826 $ 38,467,811 $ 40,748,229 $ 2,801,425
Special Revenue Funds:
Street 100,000 4,420,613 4,420,613 100,000 4,342,923 4,342,923 100,000
Arterial Street - 1,513,500 1,513,500 - 1,523,500 1,523,500 -
Utility Tax 3,199,666 12,496,000 12,775,508 2,920,158 12,576,000 12,886,357 2,609,798
Solid Waste/Recycling 136,968 413,243 415,118 135,093 414,120 420,575 128,637
Special Contract/Studies - - - - -
Hotel/Motel Lodging Tax - 160,300 160,300 - 161,300 161,300 -
2% for Arts - - - - - -
Community Center 670,378 2,251,422 2,142,839 778,961 2,264,622 2,177,404 866,178
Traffic Safety Fund 480,288 830,000 1,205,000 105,288 830,000 830,000 105,288
Grants - CDBG - 171,090 171,090 - 173,179 173,179 -
Paths and Trails 132,768 161,000 153,000 140,768 163,000 155,000 148,768
Debt Service Fund 2,915,604 1,830,000 2,082,726 2,662,878 1,830,000 2,182,669 2,310,209
Capital Project Funds:
Downtown Redevelopment 2,976,204 - - 2,976,204 - - 2,976,204
Municipal Facilities - - - - - - -
Parks 1,565,585 428,000 1,089,580 904,005 430,000 375,000 959,006
Surface Water Management 1,744,225 222,000 391,992 1,574,233 680,000 860,714 1,393,519
Transportation 26,078,793 4,908,000 24,901,000 6,085,793 7,022,000 11,269,000 1,838,793
Enterprise Fund:
Surface Water Management 2,001,189 3,396,505 3,554,591 1,843,103 3,302,505 3,571,814 1,573,794
Dumas Bay Centre 76,817 629,318 617,964 88,171 635,732 625,126 98,777
Internal Service Funds:
Risk Management 5,357,573 739,573 1,019,573 5,077,573 769,268 1,049,268 4,797,573
Information Technology 3,101,026 2,080,167 2,026,633 3,154,560 2,116,598 2,046,612 3,224,546
Mail & Duplication 347,633 182,087 209,056 320,664 182,087 208,056 294,695
Fleet & Equipment 4,648,158 2,179,132 1,824,451 5,002,839 2,212,185 1,709,777 5,505,247
Buildings & Furnishings 1,454,962 550,946 511,179 1,494,729 552,059 446,426 1,600,362
Grand Total All Funds $ 62,280,093 $ 83,105,248 $ 104,938,499 $ 40,446,841 $ 80,648,890 $ 87,762,913 $ 33,332,818
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