Ord 89-004
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ORDINANCE NO.
89-4
AN ORDINANCE OF THE CITY COUNCIL OF FEDERAL
WAY APPROVING AN INTERIM BUDGET.
WHEREAS, the City of Federal Way expects to be9in rece~Ying
funds from various sources and incurring $xpenses in operating and
maintaininq the City; and
WHEREAS, RCW 35.02.130 provides that the city may acquire
needed facilities, supplies, equipment, insurance and staff prior
to its formal incorporation; and
WHEREAS, prior to its official incorporation it is in the best
interests of the City to have an interim budget;
NOW, THEREFO:RE,. THE CITY COUNCIL OF THE CITY OF FEDERAL WAY,
WASHINGTON DO ORDAIN AS FOLLOWS:
The City Council hereby approves the interim budget that is
attached to this ordinance and incorporated herein Þy reference.
Copies of the interim budget shall be maðe available to interested
taxpayers of the City at the offices of the city.
The City council here~y finds that an emergency exists
requiring the immediate adoption of the interim budget in order to
.account tor expected expenditures to bemaðe by the City and funds
to be received by the city. Because of the recent formation of the
City and election of the Council of the city, the city is unable
to comply with the statutory timetable for aàoption of budgets by
incorporated cities.
This ordinance shall become effective from and after its
passage and puÞlication as required by law on the date of
incorporation of the city.
FEDERAL WAY, WASHINGTON
(jJ~lM, fb
Mayor
K;\nmn\FSO35.89.001\210.0ZV
ATTEST
Æ~~ fl. ~~
Delores A. Mead, Cl Y Clerk, CMC
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COpy
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FEDERAL V,l A V C IT'",I eOUNe I L
E::-(PEND ITURE~3
Ci t!d CClune1!
~;ô 1 ôri es
Elenefits
E:>~penses
Supp] i es 8<. ~;8r'..,li C8:;
~"1i S c,
Total Council
Ci t~d r--1ôni:¡!~er
0~3;j 1 ðri es
Benefi ts
E::<penses '
~3 u p p 1 i e s .3.. ~3 e r-'",I ice s
t"li SC.
Tota] t1anflger
Fi mmee ônlj Account i ng
S fI ]¡:¡ ri e :;
Beneti ts
E:>::pensas
'-'¡Ippl¡'c.,-' "" '::-c.r-"l'c-'-'
':'o~ ç,jt:;".'_'Ç y .,1::'.,;,
t"1i s c,
T otô] Fi nanee
1989 I nteri tOn Budget
Oct
$"~I l~tjl'~1 ('f()
-.' - ~ . - ~
500.00
1.,000.00
1 000.00
.'
500.00
$5,900.0(1
$1..000,00
100.00
500.00
1 })OO,OO
250.00
$r¡ '='C:i) nn
, ~,I-'._f""J'J
:$
0
0
0
1,5(:10.00
250.00
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50.0.00
1,,::)00,00
6,()00.()0
500.00
't-i n I:¡nn (In
'.'!'o'..-"J'J,-o"";
$Ei..500.00
2, 125.00
1,,500.00
2,500.00
500.00
't- 1 c: , '":' c: ,0'1 (I
'.' -' , "- '-' . tJ ','
$7,500,00 ,0
1..875,00
l..CiOO,O()
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500.00
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Dee
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500,00
1..000.00
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500,00
$6)900,00
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1,000.00
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Benefi ts
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Supp ¡ i e~3 S, ~::et-',/i ce:;
r"1i sc.
Tot ¡j 1 C 1 e rk
Pl annmg ,
Contract
E:>{penses
';upp 1 i es ß{ Ser'..,'i ce';
ì'1 i :; c.
Tota] Pl;Jnnin~~
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Contract
Offi ce Equi pment
~; u p p ¡ i e:3 8,> S e t-',/ ice:;
¡;;~ent ¿ Uti1ities
'::e¡'-',/i ces
I n~;unjnce
Ser',/i ce:;
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TOT AL E::iPEND ITUFE~;
F'E\/ENUE
Intehm Flnôncl~g
:£
u
u
u
1,,000,00
200,O()
$1 200,00
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0
$ 5CIO,CI()
:£; 1 ,000,00
$ 1 ,,5()(I,OCi
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'¥ ~.. '~'."'~'J
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750,00
250.00
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250.00
,£'::: "~Ir=(1 ('(I
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$25,OC'O.OC)
300.00
1.,000,00
200.00;
$26.,5()O:(:'()
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$ 5..000,00
t c: (I (I (! (:(,
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,£ ~, () (I ".'1 (: (,
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$10,1)(11:),(:10
't'11~1t:"'."."o,
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$3..00C),OC'
750,00
250,00
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250,00
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301:),00
2,000,(:10
200.00
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$ 241,(iOO,OO
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FEDEF-~AL \,," A 'y' C ITV CDUNC I L
1989 nter-i rn Bulj!jet Backup I nforrni:!t ion
D~PEND ITURES:
Ci ty Counci 1
Salaries - Provi,jes for 6 Councilmernbers at $400 per month ðnlj
Mayor at $500 per rnonUL '
Benefíts - Provides for necessar~d payrnent of socia] security, etc..
E~<penses - Tra'y'el, food, etc. for Ijoi ng city busi ness.
Supplies & Services - $4000 in Nov. for pos:;iÞle Ret.r-ei~t Faciliti~tor.
Ci t!d f1anager
Sð 1 ari es - Oct funljs for rwur] ~d fee; Nov &, Dec. provi Ijes $6,500 for
fv1eJnager and $2000 for Adrni n. Sec.
Benefits - ProviJjes funds for 25~~ benefits.
, ,
Finance ,:).. Acctng
. S¡j]¡:wies - Pro"lilje:; $4000 per- monUì for Finance Director-; $2000
per monUì for Accountant; and $ 1500 for c 1 eri ca 1.
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City Clerk, '
Salat~ies - Proviljes r"or a city clerk p~sition.
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Pl anni n!j "
Contract - ProvÏljes up to $40,000 for Land Use Consultant Firm
for contract.
Lel~a 1
~ ~
Contract - PnJ',/i (1e:; up to $40,000 for rli ri ng 1 egô 1 :;ervi ce:; for
be 1 ance of year.
,"
Offi ce Equi pment
Suppl i es I~ Servi cas - ProvÏljes funds for purctìôse of some suppl i es
anlj equl pr"nent and/or renta 1.
Rent.$.. Utilities , ,
Ser-I",li cas - Pr-o'".'i Ije:; fw",ljs f or..T a] aphona, 1 i ght, gas', etc.
Insurance
S e r-v ice s 7" Pro v i Ij 13 S for Ins u ra n caP re m i u m f 0 t- Co u n c i 1.
Mi see 11 aneou:; - Amount to take care of unforeseen :;itutati ons.