ORD 12-733:1 ; 1 � : � y 31�[1�i F�rlc�Cj
AN ORDINANCE of the City of Federal Way, Washington, relating to
budgets and finance, adopting the 2013-2014 Biennial Budget.
WHEREAS, the tax estimates and budget for the City of Federal Way, Washington, for the 2013-
2014 fiscal bienniuxn have been prepared and filed on October 2, 2012 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 6 and November 20, 2012, and having considered the public testimony presented;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. 2013-14 Biennial Budget. That the budget for the 2013-2014 biennium is hereby
adopted in the amounts and for the purposes as shown on the attached Exhibit A("2013-2014 Proposed
Budgets").
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, 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 declazes
that it would have adopted this chapter and each section, subsection, sentence, clauses, phrase, or portion
Ordinance No. 12-733 Page 1 of 3
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, 2013.
PASSED by the City Council of the City of Federal Way this 4�' day of December, 2012.
CITY OF FEDERAL WAY
MAYOR, S P PRIEST
ATTEST:
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APPROVED AS TO FORM:
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CITY ATTORNEY, PATRICIA A. RICHARDSON
FILED WITH THE CITY CLERK: 11-13-2012
PASSED BY THE CITY COUNCIL: 12-04-2012
PUBLISHED: 12-07-2012
EFFECTIVE DATE: 01-01-2013
ORDINANCE NO.: 12-733
Ordinance No. 12-733 Page 2 of 3
EXHIBIT A
2013-2014 PROPOSED BUDGET
2013 201�
Beginning Fund Beginning Fund Ending Fund
Fund Balance Revenue Fxpenditure Balance Revenue Eacpen�liture Balance
(�eneral FunJ $ 9.616270 $ i9?06.803 5 d2.��46.626 $ 6?76.-1-17 $ ?8_>>7.U79 S �13.1 ;3. i�b $ 2.�00.170
Special Revenue Fun[ls:
Street 100,000 4,346,085 4,346,085 100,000 4,405,276 4,405,276 100,000
Arterial Street - 1,536,500 1,536,500 - 1,536,500 1,536,500 -
UtilityTax 3,714,674 12,367,000 12,87Q187 3,211,487 12,367,000 12,870,187 2,708,300
Solid Waste/Recycling I54,127 45Q220 47Q294 134,053 444,253 467,261 I11,045
Special Contract/Studies 27,600 - 26,000 1,600 - 1,600 -
HoteVMotel Lodging Tax - 195,300 195,300 - 195,300 195,300 -
2% for Ans - - - - - - -
Community Center 1,079,672 2,326,500 2,224,910 1,181,262 2,326,500 2,197,775 1,309,987
�frattic SaFcty Fund I.�U0.32-1 830.000 L075,pa0 I?5�?gd 830.000 1.030.(x)0 I.O�i,2fS-1
Grants - CDBG - 576,000 576,000 - 576,000 576,000 -
Paths and Trails (59,808 164,000 I55,000 168,808 9,000 157,000 20,808
DebtServiceFund 3,705,294 3,235,500 3,268,508 3,672,286 3,235,500 3,292,550 3,615,236
Capital Project Funcl�:
Downtown Redevelopment 2,145,051 300,000 2,445,051 300,000 - 2,745,051
Municipal Facilities 291 - 291 - - 291
Parks 1,577, I 19 455,000 686,000 1,346, I 19 457,000 1,373,000 43Q I 19
Surface WaterManagement 2,003,864 1,2U,000 2,664,055 556,809 246,000 246,000 556,809
Transportation I I, I 18,527 2,990,000 5,743.000 8,365,527 5,494,000 7,169,000 6,690,527
Enterprise Fund:
Surface WaterManagement 2,523,183 3,517,S14 3,366,233 2,674,464 3.484.536 3,400,871 2,758,129
Dumas Bay Centre I 744,251 683,050 61,202 75I,251 695,064 117,389
Internal Senc�e Funds:
RiskManagement �921.782 L028.768 I.O�lK.76K 1.901.782 I_02K.768 L038J68 4.891J82
Information Technology 3,409,377 1,991,782 2,155,406 3,245,753 1,914,978 1,784,201 3,376,530
Mail&Duplication 253,103 151,206 224,094 180,215 149,037 147,506 181,746
Fleet & Equipment 5,619,586 2,226,947 1,944,837 5,901,696 2,249,700 1,537,294 6,614,102
E3uildin s& Fumishin s 1,568,124 S18,356 403,714 1,682,766 519,035 404,393 1,797,408
Grand Total Al! Funds $ 55,197,777 $ 80,374,732 $ 88,209,607 $ 47,362,902 $ 80,876,713 $ 86,658,902 $ 41,580,713
Orclinance No. 12-733 Page 3 of 3