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ORD 16-824ORDINANCE NO. 16 -824 AN ORDINANCE of the City of Federal Way, Washington, relating to the 2015 -16 Biennial Budget. (Amending Ordinance Nos. 14-781, 15-786, 15 -809, and 16 -819) WHEREAS, the tax estimates and budget for the City of Federal Way, Washington, for the 2015 -16 fiscal biennium were 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 was published in the official paper of the City of Federal Way setting the time and place for a hearing on the budget, and said notice states that 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 held public hearings on November 4 and November 18, 2014, and considered the public comments presented; and WHEREAS, the City Council enacted the 2015 -16 Biennial Budget on December 2, 2014, to become effective on January 1, 2015; and WHEREAS, the City Council enacted the 2014 Carry - Forward Budget Adjustment on March 17, 2015; and WHEREAS, the City Council enacted the 2015 -16 Mid - Biennium Budget Adjustment on December 1, 2015; and WHEREAS, the City Council enacted the 2015 -16 Biennial Budget to carry forward funds from 2015 to 2016 on April 19, 2016; and WHEREAS, the City Council finds it necessary to revise the 2015 -16 Biennial Budget for 2016 adjustments only; Ordinance No. 16 -824 Page 1 of 5 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY. WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Amendment. Exhibit C (1) entitled "2016 Revised Budget" in Ordinance No. 16- 819 is hereby amended to Exhibit C (2) — "2016 Revised Budget" to include 2016 year -end adjustments into the adjusted budget for 2016. 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 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. 16 -824 Page 2 of 5 PASSED by the City Council of the City of Federal Way this 6th day of December, 2016. ATTEST: LERK, STEPHANIE APPROVED AS TO FORM: xze G CITY CITY OF FEDERAL WAY eA rFERRELL URTNEY, CMC A ATTORNEY, 3. ?yaN CA I\ FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.: Ordinance No. 16 -824 12/02/2016 12/06/2016 12/09/2016 12/11/2016 16 -824 Page 3 of 5 EXHIBITC 11) 2016 REVISED BUD( Ending Fund Balance 5,707,512 4 47.400,5611 r` ■ - - - T. A N 1 o v E -° .n % m I $�.ENr- — e en ni - I 1 4 ai. R rn1 v. 6' h v O H ■ g .s, p a ri 4l k h r 8 - - 2,222,865 177,794 2,400,659 r8 129.716,879 $ 27,318,374 5/57.035,253 - T v _ _ a - x I HN YVQry � ry N n O N C � ' 1 4 x e o h Q — — = "i N I I — a. r g ' r ,-2 o 3 o 7 =4 —' T - - 3 o ri - N rl cr NI -1 I P �Y T N. Q ti cc p_g R ri of 41 c* a:' o- I N I SN ' - r..1 rl 7 q V g cl < at v, ,x. y m rJ , 1 _ ?S -, . - 2p5 aa N. p§. C o V K - : pppNp.... Y:. 15n, .. y Y 1 = ri, r - i. ° N rl S S R = j O P .D s a1 ni p G 4 r. V... 1 F. �. �, o g rr. - - - .� .o $I o`��, M. "A I O p�: �' - O l'e'i P. .c a nl r :, Z' 61 �'+ N O ry, ry, H -• = .o --'11&=: gi - 7 .O - M o0 b �r x -4 .R. `R 4 h1 �c ° N VN1 F, E -. I I - `i 4 n V, F1 ^c $ �t .D O O P it I oC { C — I p F P o �O = e', I N 9Q - PI 4' 1 > r, r I -, k `P' T k ?� f - 7' - —_ 1�-' '! - - - r T - rJ N -I N 8 67,003.400 5 13.533.431 $75.536,830 - _ z _ g' 0 - . Q F: w 3 g@ 6 U ! �i __ < g y b. Yy ': 0 2 N Ia. L cg Z 7 e 2. Il a 8 e 2'' ' 6 g 1 a 8 51 u 1 F u L ri =S s m aJ .71; Vl ipi gI 3 y y .54 1 y 4 3 m L' ! C W T 6 C v g L F .SA g p - O ' V': VJ G F a 5 W` u L v, 1 a. 2 F. v F C! et u.. 2'. a g 3' 1 W 1 i 0 '' S I' �% el.' yyy g +2 g L.6 S tt % It a l$ Ordinance No. 16- 824 Page4of5 EXHIBIT C (2) 2016 REVISED BUDGET Ending Fund Balance Q °). O O V9 I O 0 0 p •/1 o - `Q O , N O 0 n 0 0 0 - h ,4J C r M , n M P Q Qp Q M r+ O 00 00 r p OC C O Q r O O • , 0 O , Q r , - N M -. m N N O O ret r Q m 00 O 00 N Na P .0 Q N 00 _ 0 , O O. n I 00 P M O 3 O m ' O O r N Q Q I N O - OOi M O' 00 N v N M 07, •- O. el el V M T - •- ■ O. n QO OD - •� Prior Amount Adjustment Revised .P O r rt KJ Q 07 00 N O 8 , — , , 0 0 00 ,10 en QW O .D O M P Q m o M O 8 -- 0. 6M M t p Mn O rO ri r a 4 p N r Q R N I el{ O. Q N oo O — M — - P M. 00 O O ... O. 04 O 0 00 8 r .O 4 �. 00 M •D o N Q N N M Q •D M N Os .O Co r .D O. r 6 .M� o M o; a M N - P fl O 6 M a . 0 OO •O O. •D .O Q I .O N M; M -- H en' Q — v; 4 O PO — n Q N N P. C r Q 0 n O. • N Pi 00 ^ V =1 N h' — 00 .a V . S 157.035.253 S 3.209.454 5160.244.707 o: co 4 O .O Q 04 6 O o0 M O M O N 00 a .D O I 00 — N ,.., - — M m V 6 O r Q — N r N 1 ; v o N r Q v rn v r 00 00 ; N Q M N M N NQ r ^•' mI Ti Vi 1� O M: ,m.D' r - ! vI M .D P N _ Q 0' I O •O P e l •D 00 00 P P r P W ,rein Q M C .L P 0 001 •cr m — en .01 ry 0 . • Revenue Prior Amount Adjustment Revised oD 8 •• P' CA 00. O O O. Q P Q O P O ' O. O S P. O - - ' 01 rn , 4- O 00 CD M O b 0,p M .P O yM 4.n. Q N N 00 m m N 0 - 00 N M M 00 — 00,0 M , .. O O • • C — .7 'Cl. 00 r M• O• O. m Q •Q - N O' p r O m -. ! - OM O O !O ,7:. '''' p P & M P Q p W 41 C N N Q N M N r ■ — P N N N M —4 00 Q P P M .- r- M p p - M r 00 O — M N O' N r: :.O O. pp O P O O 8 r. O — M r C M N T 00 r P 00 � P .4 Q O. N r N —' N N •D P •. Q Q N P R Q N P 0 00 N Q m N ^ N Q N V OC Q 0 N O P O Q 4- , N j�o O m e+ -- Q /1 N ry f � 4-, en •1 GO ron N p 00 I N C0 N N N o N N 5 128.898.983 S 5.678.632 5134.577.616 Beginning Fund Balance Prior Amount Adjustment Revised Q 0 v� H 00 O h - 0, I , G C C 00 8 O h N M P N N 0 O V O 00 00 00 W O oo N : v7 00 r.;;0-' r O pp h •O r o0 o Q 00 0 - R0 00 •D Q e1 00 00 .D Q 0 — Q M ^ M M __ o_ e„+f •rO'..,, N ; 8 ^ O < 2 4 M NI OI 100 00 P N R'.. OQO Q •/1 b n — " m — M M I 00 00 O M v, 0000 O (4 P 0 o NO 00 - QQ v •,-- h h r.,' — — M — CO 0 N eV — ,-1 m O N 00 — vmi — M — M M 0 o ...1-1 M p. O; — e+j M r 0 r 0 m r 00O r O Q .O. O p. .O OQO r per... 000 r O Q .� 00 .O 00 0. I M� : m� Q 04 M M •0 - 00 gs,i • 1 . _ 1 00 06 00 N 1 P N 00 P Q r 00 000 M . b 8 00i en l 0, - Vs! —': b Q b w .O 0. W h -. p. •D ONO P n P 00 •/1 — r 00 Q n! ■ 00 1":1 P P 00 N pp N M - N 1 5 75.536.830 5 575.536.830 x 1> u Ev, .. � m -( FI .a 1, 2 i AI U i „DI rR V1 x c 5, o S c x 4 e N " 3 R a w1 F F a e _ $ 0i .1.1k _ H 'F 0 o E U Y o s 3 .0 c 4. U F a e 0CI f VI x ai°.. ••s' •fl v,e d 1 '3 e u ,ii . a o i y c 3 m $ rTiI'. Enterprise Fund: Surface Water Management Dumas Bay Center 1 V F Buildings & Furnishings (Total All Funds Ordinance No. 16 -824 Page 5 of 5