ORD 14-781ORDINANCE NO. 14 -781
AN ORDINANCE of the City of Federal Way, Washington, relating
to budgets and finance, adopting the 2015 -2016 Biennial Budget.
WHEREAS, the tax estimates and budget for the City of Federal Way, Washington, for
the 2015 -2016 fiscal biennium have been prepared and filed on October 7, 2014 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 4 and November 18, 2014, 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. 2015 -16 Biennial Budget. That the budget for the 2015 -2016 biennium is
hereby adopted in the amounts and for the purposes as shown on the attached Exhibit A ( "2015-
2016 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. Severability. 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
Ordinance No. 14 -781 Page I of 4
Rev 1/10
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, 2015.
PASSED by the City Council of the City of Federal Way this 2 n day of December,
2014.
CITY OF FEDERAL WAY
YO ',JIM FERRELL
ATTEST: .
APPROVED AS TO FORM:
j mm, /0 M x �'(
CITY ATtOPEY, AMY JO PEARSALL
Ordinance No. 14 -781 Page 2 of 4
Rev 1 /10
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.:
11/14/2014
12/02/2014
12/05/2014
01/01/2015
14 -781
Ordinance No. 14 -781 Page 3 of 4
Rev 1 /10
EXHIBIT A
2015 -2016 Adopted Budget
Ordinance No. 14 -781 Page 4 of 4
Rev 1/10
2015
2016
Beginning
Beginning
Ending Fund
Fund
Fund Balance
Revenue
Expenditure
Fund Balance
Revenue
Fxpenditure
Balance
General Fund
$ 12,194,685
$ 41,528,586
$ 42,385,070
$ 11,338,201
$ 42,709,838
$ 45,041,340
$ 9,006,700
Special Revenue Funds:
Street
650,000
3,915,336
4,065,336
500,000
3,990,944
3,990,944
500,000
Arterial Street
100,000
1,515,500
1,515,500
100,000
1,515,500
1,515,500
100,000
Utility Tax
2,518,148
9,814,966
10,296,533
2,036,581
9,814,966
10,351,547
1,500,000
Solid Waste /Recycling
183,883
474,717
470,101
188,499
476,717
489,980
175,236
Special Contract/ Studies
-
-
-
-
-
-
-
Hotel/Motel Lodging Tax
245,300
200,300
200,300
245,300
200,300
200,300
245,300
2% for Arts
-
-
-
-
-
-
-
Community Center
1,636,738
2,198,500
2,288,724
1,546,515
2,198,500
2,199,112
1,545,903
Traffic Safety Fund
2,492,758
2,123,643
2,123,643
2,492,758
2,169,882
2,169,882
2,492,758
Real Estate Excise Tax
3,286,857
1,900,000
2,723,773
2,463,084
1,900,000
2,725,123
1,637,961
Utility Tax Proposition 1
1,002,600
2,868,824
2,841,965
1,029,459
2,868,824
2,898,284
1,000,000
Community Development 1
40,715
1,237,072
1,237,072
40,715
1,237,103
1,237,103
40,715
Paths and Trails
14,439
164,000
-
178,439
169,000
-
347,439
Strategic Reserve
3,000,000
-
-
3,000,000
-
-
3,000,000
Debt Service Fund
39,443
1,838,813
1,039,573
838,683
1,721,538
1,721,538
838,683
Capital Project Funds:
Downtown Redevelopmen
25,459
-
-
25,459
-
-
25,459
Municipal Facilities
255
-
-
255
-
-
255
Parks
993,081
300,000
1,000,000
293,081
300,000
300,000
293,081
Surface Water Managernei
611,326
3,123,000
3,123,400
610,926
2,110,000
2,110,400
610,526
Transportation
424,675
12,810,000
8,470,000
4,764,675
12,733,000
14,585,000
2,912,675
Capital Project Reserve
480,000
-
-
480,000
-
-
480,000
Performing Arts and Conf
8,340,000
-
8,340,000
-
-
-
-
Fnterprise Fund:
Surface Water Managemej
3,968,141
3,850,768
5,254,931
2,563,978
3,930,768
5,597,727
897,019
Dumas Bay Centre
302,859
751,251
1,012,071
42,040
751,251
719,827
73,464
Internal Service Funds:
Risk Management
1,949,464
924,443
924,443
1,949,464
924,443
924,443
1,949,464
Information Technology
3,719,348
1,973,706
1,952,457
3,740,597
1,980,780
2,490,246
3,231,131
Mail & Duplication
216,054
128,482
145,001
199,535
128,482
111,369
216,648
Fleet & Equipment
6,456,498
2,187,598
3,081,275
5,562,821
2,017,798
1,824,075
5,756,545
Buildings & Furnishings
1,827,872
524,414
398,354
1,953,932
525,840
399,817
2,079,954
Health Insurance
1,960,179
4,205,220
2,614,999
3,550,400
4,205,220
2,614,999
5,140,621
Unemployment Insurance
1,685,026
224,825
224,825
1,685,026
224,825
224,825
1,685,026
Grand Total All Funds
$ 60,365,804
$100,783,964
$ 107,729,344
$ 53,420,425
$100,805,519
$106,443,381
$ 47,782,563
Ordinance No. 14 -781 Page 4 of 4
Rev 1/10