ORD 18-860 - Adopting the 2019-20 Biennial Budget ORDINANCE NO. 18-860
AN ORDINANCE of the City of Federal Way,Washington, relating to
budgets and finance, adopting the 2019-2020 Biennial Budget.
WHEREAS,the tax estimates and budget for the City of Federal Way, Washington,for the
2019-2020 fiscal biennium have been prepared and filed on September 4,2018 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 held public meetings on September
26, September 27, October 2,October 23,and October 30,and public hearings on November 6,and
November 20, 2018, and having considered the public comments presented.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. 2019-20 Biennial Budget. That the budget for the 2019-2020 biennium is hereby
adopted in the amounts and for the purposes as shown on the attached Exhibit A ("2019-2020
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 ordinance,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 ordinance
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 ordinance and each section, subsection, sentence,
Ordinance No. 18-860 Page 1 of 3
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
and after its passage and publication, as provided by law.
PASSED by the City Council of the City of Federal Way this 4th day of December, 2018.
CITY OF FEDERAL WAY:
M FERRELL, MAYOR
ATTEST:
S ANIE COURTN gp MC, CITY CLERK
APPROVED AS TO FORM:
Ovek—
J. RYAN CALL, CITY ATTORNEY
FILED WITH THE CITY CLERK: 11/14/2018
PASSED BY THE CITY COUNCIL: 12/04/2018
PUBLISHED: 12/07/2018
EFFECTIVE DATE: 12/12/2018
ORDINANCE NO.: 18-8 tic
Ordinance No. I8-60C Page 2 of 3
EXHIBIT A
2019-2020 Adopted Budget
2019 2020
Beginning Beginning Ending Fund
Fund Fund Balance Revenue Expenditure Fund Balance Revenue Expenditure Balance
General Fund S 9,846,023 $ 51,422,493 $ 52,124,459 $ 9,144,057 $ 52,410,625 $ 52,554,454 $ 9,000,228
Special Revenue Funds:
Street 500,000 4,282,737 4,282,061 500,676 4,313,618 4,313,700 500,594
Arterial Street 100,001 1,548,000 1,515,064 132,937 1,548,000 1,515,065 165,872
Utility Tax 1,500,000 9,642,000 9,642,000 1,500,000 9,687,000 9,687,000 1,500,000
Solid Waste/Recycling 99,880 452,100 491,549 60,431 452,100 494,800 17,731
Special Contract/Studies 140,929 - 13,200 127,729 - 7,000 120,729
Hotel/Motel Lodging Tax 1,048,246 306,000 294,700 1,059,546 306,000 224,700 1,140,846
2%for Arts - - - 0 - - -
Community Center 1,563,087 2,327,875 2,312,036 1,578,926 2,252,875 2,331,150 1,500,651
Traffic Safety Fund 1,857,566 3,815,500 4,098,065 1,575,001 3,815,500 4,189,726 1,200,775
Real Estate Excise Tax 3,079,723 3,580,000 3,739,473 2,920,250 3,660,000 4,254,567 2,325,683
Utility Tax Proposition 1 1,000,000 3,446,375 3,446,375 1,000,000 3,475,246 3,475,246 1,000,000
PAEC Operation - 1,871,986 1,871,986 0 1,874,324 1,874,324 -
Community Development B 39,874 668,900 692,411 16,363 668,900 685,263 -
Paths and Trails 930,546 169,000 - 1,099,546 169,000 - 1,268,546
Technology Fund - 20,000 - 20,000 20,000 40,000
Strategic Reserve 868,979 2,000 - 870,979 2,000 - 872,979
Parks Reserve 1,253,635 5,000 1,258,635 5,000 1,263,635
Debt Service Fund 2,901,022 1,777,863 2,152,510 2,526,375 1,358,567 2,344,957 1,539,985
Capital Project Funds:
Downtown Redevelopment 1,401,814 1,000,000 - 2,401,814 1,000,000 - 3,401,814
Municipal Facilities 279,730 1,000 - 280,730 1,000 - 281,730
Parks 1,125,480 300,000 1,425,480 0 300,000 300,000 -
Surface Water Management 1,767,612 3,200,000 4,449,000 518,612 1,000,000 1,400,000 118,612
Transportation 7,963,807 6,677,000 13,248,000 1,392,807 4,766,000 4,666,000 1,492,807
Capital Project Reserve 355,610 - - 355,610 - - 355,610
Performing Arts and Confers - - - 0 - - -
Enterprise Fund:
Surface Water Management 2,154,899 4,189,868 5,263,841 1,080,926 4,189,867 4,224,061 1,046,732
Dumas Bay Centre 1,500,000 788,251 685,472 1,602,779 788,251 685,473 1,705,557
Internal Service Funds:
Risk Management 1,200,000 1,166,040 1,453,932 912,108 1,166,040 1,453,932 624,216
Information Technology 2,230,619 3,492,207 2,231,447 3,491,379 2,265,053 2,153,131 3,603,301
Mail&Duplication 135,947 176,915 149,874 162,988 135,947 148,152 150,783
Fleet&Equipment 8,109,549 2,300,644 1,566,924 8,843,269 2,300,644 1,725,993 9,417,920
Buildings&Furnishings 2,492,328 490,355 478,219 2,504,464 490,355 483,088 2,511,731
Health Insurance 1,481,813 4,966,800 5,256,726 1,191,887 4,966,800 5,256,726 901,961
Unemployment Insurance 312,328 3,000 50,000 265,328 5,000 20,000 250,328
Grand Total All Funds $ 59,241,047 $ 114,089,909 $ 122,934,804 $ 50,396,152 $ 109,393,712 $ 110,468,508 $ 49,321,357
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