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11-03-2015 2015/16 Mid Biennium Budget AdjustmentFEDERAL WAY CITY COUNCIL 2015/2016 MID - BIENNIUM BUDGET ADJUSTMENT MEETINGS The following is the meeting schedule to consider the City of Federal Way's 2015/16 Mid - Biennium Budget Adjustment and 2016 Property Tax Rate: NOVEMBER 2, 2015 — CITY COUNCIL SPECIAL MEETING — 6:30 PM • Council Study Session on the 2015/16 Mid - Biennium Budget Adjustment /Property Tax Rate NOVEMBER 3, 2015 — CITY COUNCIL REGULAR MEETING — 7:00 PM • PUBLIC HEARING (required by RCW 35A.34) 2015/16 Biennial Budget/Property Tax Rate NOVEMBER 17, 2015 — CITY COUNCIL REGULAR MEETING — 7:00 PM • PUBLIC HEARING CONTINUED — 2015/16 Biennial Budget/Property Tax Rate • Introduction Ordinance — 2015/16 Mid - Biennium Budget Adjustment • Introduction Ordinance — 2016 Property Tax Rate DECEMBER 1, 2015 — CITY COUNCIL REGULAR MEETING — 7:00 PM • Enactment Ordinance — 2015/2016 Mid - Biennium Budget Adjustment • Enactment Ordinance — 2016 Property Tax Rate • Resolution/Fee Schedule 2016 Amendment All meetings will be held at City Hall, 33325 — 8th Avenue South, Federal Way, WA. CITIZEN COMMENT WILL BE ACCEPTED AT ALL BUDGET MEETINGS. Stephanie Courtney, CMC City Clerk 253- 835 -2540 Published in the Federal Way Mirror on October 30, 2015; November 13th, 2015 and November 20th, 2015. 2015/16 Proposed Biennial Budget Amendment November 3, 2015 Presented by: Agile' Ariweola, Finance Director `CITY OF Federal Way M� W E 0 -LI N on et 71 g r4 rriz E U imimie g CIJ g E PO 4 .1- 0 co ZO 1 6 Z H u... W J Q U u... 0.. :/i 1 Li) O N rizi lV 4t ce W Cm W > O Z c a) E N .? Q 0) m D a) m O CD O O _ v) p -1- U D O U i_ 0 0 R 1 0 Z O c 0 E o LO 0 N co J M u cc x O CT I- ■- L z Q 0 J Z u® m -0 O._ ea CL 0 0 1 0 Z • a) rz x 0 -4- L Q 0 0 a D m 0 .c 0 E NO Lo O 0 w D z z U z E Q U m D 0 • • a) rz x 0 Q O L 0 .O O N 0 0 c 0 • O 0 0 D O L c • 0 lalmh (/) (IJ C•D? ti) rt$ C immmi CO Cin ti btO U ....1 . 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Ca ..g- (a iii) Improvements to property; and 1111=0 al-coEca5a) et ■I..- a ' Ei O 4— U E ; co a) >' O L C S- +r (3 a) .+J ca (B .- 1 O (13 -c , Q 't > UQ�a) -�� .(A O E O u Qi.c p, O-a) • V 'CO = (6 a) O) CO (n CO O a) _ a) 0�.� U.O� c6 • Q4..4 a) O a) 0) C - L C U ti- �--' 7 > • C CO O a) -0 u) Qa) a)(na)a)a)},-c .}' U > X D Lux usi N E� (1) New construction; LcTi 73- (15 co O o Q a) p C �-' L U O O L — O Q •C_ (a Q (� oo-0 o c o o"� • O U U ' a) U C E >+ o c L Ca U a) E O N -cp >, (n L) Q OOO L_ a) = (/) • -0 O • o .c O)' ( _ N O U -t O O O-0 O C\J Qc6co_ (3) Improvements to property; and RCW 84.55.0101- Authorization for r^ vJ Q ItIJ co a) E - O 0 c) 2 _c (1_8 D O CU a) }+ V ch C CO O }+ 0 "f :r) E () +-+ ✓ SD D `I- • ~ = 0) . 4- •X O (n co • - O) -'--' a) rum C co _c ex 2 15o >- Z co - a) X Q co o_ Emml n districts with u 0) L O vEa w 0 L w c O 0) 73 C C 0 0 C) V) a C5 E N E O �I- O O E. 8 co ° > .176 cn O U ca c IP: O co > O Q co D E L E a) E 45 c co 0) O E U O c O a) (1) (1) LE M c 0 n 0 2 us one vote must 0 co E ca L E ° E L_ 0 a) co L O > U a) (a ▪ cn L 0 co 4— E c 1— O L co a) 0) 0 0 0 U L 4) ti_ O "O L -0 7F, O_ O 4O c +°N L�= 1 15 14.4 .� •_ 0O V O V n 0 .,R n� ��0 �� L •7-4 • o Q � O ;-4 8 >, .5-12 E J O (6 L_c O o O — > .L-= 45 (i) La '4E"' 2 • �..� 1•=4 L N c o O - -� ma) (T5 U= • 0 r_ .4-, _ c - zt N • N D u) .0 C"5 O 1._ . > co QII :154 8 0 C Ei U O o-+ - - � O•� - .1) .5 a) o •- M 2_coo> N (6 0 c O C U vcao��'�-•;��vo0 via) occa)u) OUu)VE 0 61.1 W �� j -i.0 U p j', L- �TOO CA 4v - cca;c�nc�_n.�ov� °�Lo 0 pa) 0 0 W = ,a) La E •S -c LE3 73 F.5 T.) -172 a) 0 cn -r) _Tcai t -t W -C) >, --- .5 # 0_w " °c�v J) M 42a: O La ancnO O 0N M OO-- O aO kgAs4 1 w000°)c'�9:0 (.0 o =_o c) N v) O �� 0_ a) O a) -0 U � 2016 is 0.251% O (n c 0 Q 0 0 U O C� CO N CO a) LL 1O 411 Z um Ell Me Om z .11.6 ► J LC) CO- N 45 W 0 z LC) O ti T- 0 E 0 0 z Limit factor — 101% or IPD 100.251 % O T- ft 0 0 00 CO O O L co cn J 0 4) 2 0 U 0 0 U c coo U 0 0 O 0 0 U O 0 t72 0 cn LE O Allowable Levy co oo co O co 609- U co L- II c) > > L) O :1-• O LC) . E ^ (3) Ca J • Cfl O O O - o U O N-- _1 a) Q CZ 1 D O LO F— >N Lo co 0 > C) (- < (1) (6 22 o0 L- I. N. � � L co � U co >, >, O O N— 175 u) ta tra. Ca O 0 CO 1 ct O ` N ca +■+ O 1- Ct' N up N L.A . l0 N LD 01 M i r-i Ol O CT O Ol L.fi Lll O Ln N d- LO m d- Ln N O Ln 0 m Ln m m Ln 00 r—I N Ln O lD Cr) N Ln d- (Ni O oo Ln m T-i (NI O O O O O LA 0 N Voted Non -Voted Total 0.00000 1.24751 1.24751 6.41551 0.00000 6.41551 0.35565 0.98957 1.34522 0.00000 2.28514 2.28514 0.00000 0.13860 0.13860 0.00000 0.18885 0.18885 0.00000 0.00000 0.00000 0.27025 1.50000 1.77025 0.05529 0.44747 0.50276 0.30217 0.00000 0.30217 7.39887 6.79714 14.19601 u ." C1 U_ CO CU c . cam/) C6 O CC v ci N O 0 m 0) + ��, c O ' 1 ca C) = ago LL- cn I-1— 4-) — y— — U . C >. � `) � -F O O O 1E O +� E O bD V D , O O O ■ U - > — — V) L> U 0- U Li- w Fire District #39 County Ferry District Port of Seattle County Flood Zone Washington State >••• 0 bD School District CITY OF FEDERAL WAY 0 rl: x ed v r=4 x H .4.1 ;•0 cu :Lii4 0 P-4 O N 0 CJ) •ro ;•14 cti r:14 E o V au .h.• et x N 4.' au P* 0 P-4 /u V /-o V') 2010 1.13 2.36 1.82 1.52 2.71 3.23 2.58 Seattle Renton Burien E Q W Federal Way Years m a) -Imo et% x H ..1.4' ;-4 v Z-1 0 ;•11 (i) CIJ • 7-1 1+4 • v•-4 U in r-1 0 CA N. N -Ia) › 4) a) .� O • V� O U v) ct U Ct O OO O •PO c--• Cif) ;■I 4...) CU000 r-+ N , r--, �...�" 01 ,.. -0 N ct c� U >1.1 ct . LN O E 0 • ,-1 Cod c-4) 75) CLI ct ct O 0 0 O Ct PIO LS) C.) 0 0 •1, .A) CA CI CI a) A O •Il o � L. o MI Am c a Mayor's Recommendation: cr\-• Cn 0 • ,-.1 ..i. cn Ci) Thank You!