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Ord 90-023 0072.03004 JDWnaa 12/1l/89 R:01/3l/90 ORDINANCE NO. 90-23 AN ORDINANCE OF THE CITY OF FEDERAL WAY, WASHINGTON, ADOPTING A BUDGET FOR THE CITY FOR THE PERIOD OF FEBRUARY 28, 1990, THROUGH DECEMBER 31, 1990, AND ADOPTING A SALARY SCHEDULE. WHEREAS, it is the intent of the City Council, pursuant to RCW Chapter 35.02, to incorporate the City of Federal Way as of February 28, 1990, and WHEREAS, it is necessary to establish a budget for the portion of the year from the date of incorporation to the end of said calendar year and to provide for the establishment of salaries, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Budget for the portion of the fiscal year from February 28, 1990, through December 31, 1990, for the newly incorporated City of Federal Way, one copy of which has been and now is on file with the City Clerk, is hereby adopted by this reference. section 2. Attached hereto, identified as Exhibit A and incorporated in full by this reference, is a summary of the revenue to and appropriations from each individual fund within the Budget and the aggregate total of revenues and appropriations for said funds. Section 3. Attached hereto, identified as Exhibit Band incorporated in full by this reference, is a monthly salary table JDWO06950 -1- Cø~r by department and position which is hereby adopted as the salary table for the City of Federal Way, effective February 28, 1990. Section 4. The City Clerk is instructed to forward a copy of this ordinance, together with a copy of said Budget, to the Division of Municipal Corporations of the Office of the state Auditor and to the Association of Washington Cities. section 5. This ordinance shall be in full force and effect February 28, 1990, which is more than five days after the publication of an approved summary consisting of the title of this ordinance. PASSED by the City Council of the city of Federal Way, Washington, this 13th day of February, 1990. CITY OF FEDERAL WAY ATTEST/AUTHENTICATED: ÛA" ~ MAYOR, DEBRA ERT L ~ß tl. ~1~L CITY CLERK, DELORES. MEAD APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY~Ø./~ FILE WITH THE CITY CLERK: January 31, 1990 PASSED BY THE CITY COUNCIL: February 13, 1990 PUBLISHED: February 18, 1990 EFFECTIVE DATE: February 28, 1990 ORDINANCE NO. 90-23 JDWO06950 -2- WS:BUDG90 CITY OF FEDERAL WAY 1990 PRELIMINARY BUDGET Final January 30, 1990 ESTIMATED BUDGET General Fund Property Tax - City Levy Sales Tax Gambling Excise Tax Licenses and Permits Motor Vehicle Excise Tax (MVEI) Liquor Excise Tax Liquor Profits Charges for Services Fines and Forfeits Tax Anticipation Notes Investment Interest Street Fund Loan Other Total General Fund Street Fund King County Diverted Road Tax Motor Vehicle Fuel Tax Total Street Fund Arterial Street Fund Motor Vehicle Fuel Tax Total Arterial Street Fund Capital Outlay Fund Real Estate Excise Tax Total Capital Outlay Fund Storm Water Utility Fund Drainage Service Charges Total Storm Water Utility Fund REVENUES ALL FUNDS EXHIBIT "A" Page 1 $ 0 2,683,000 101,000 21,000 506,000 183,000 269,000 771,000 546,000 787,000 20,000 2,562,700 0 $ 8,657,700 $ 4,075,000 588.000 $ 4,663,000 $ 391.000 $ 391,000 $ 447.000 $ 447,000 $ 894.000 $ 894,000 $15,052,700 ----------- ----------- City of Federal Way - Final 1990 Budget Page 2 ESTIMATED EXPENDITURES* General Fund Street Fund Arterial Street Fund Capital Outlay Fund Star. Water Utility Fund TOTAL EXPENDITURES IN FUNDS EXHIBIT "A II Page 2 January 30, 1990 $ 8,657,700 4,663,000 391,000 447,000 894.000 $15,052,700 ----------- ----------- JAN-$1-"eII W~D ":ZeII CXTY-O~-~~D~~AL-WAY SALtAI! SALta! taaLI . ., 'IraITIIII/rOStYlct Hum SAUlt am lIS tLiSSmcUIOI 1 2 3 4 ~.eIIZ Jalu'lt SI, Lt" . 9 em Dum IUT CI 3 &1st to m, Imeet 4535 4'4& 4762 4881 SOOO 5125 mo 5311 m2 couuntT UYELOPlur to ] Colluih Bmi lir 4535 4648 mz' 4881 5100 5125 5150 5311 5512 ~. 5 PlalaiDI ler CurreDt 41\3 4216 H19 4427 ms 4'41 47&1 43804999 CI 5 huile. IIn 4113 4216 4319 4427 4535 4648 4761 4810 4999 CI S Planhe ler LODt Ie 4113 4216 4319 4'27 4535 4U8 4161 4&&0 49~9 CI 'lUe Omelll 3911 4015 un 4216 4118 Ul6 4534 4648 4761 CI 'Penit -,r 39\7 4015 4113 4216 4318 4426 4534 4648 47U CI 9 Phuer, Suhr ]383 3468 3552 JUI 3130 3m 3916 4014 4112 co 12 c.,. hfor~er 2m 2996 1069 3146 3223 3303 3m 3468 3553 CI 12 Un (beler 2m 2996 1m 3146 3223 3m 3314 3461 3553 CD 14 Perait Sp.cialLst 2651 2717 2714 2853 2923 2996 1m 3146 3222 CD 14 hUHas hap, $11 1651 2711 2784 2853 2923 2996 1m 3146 3222 CD 14 Plallu, lute 2m 2711 n84 2851 2923 2996 1069 3146 3222 malcs FI 3 'iuate Dlrcchr rr 5 "~n.UIC '¡r FI 1 ','ceti.¡ Ilr Fl 9 aw.it Ilr FI . Treaawrer rI U a"'lIItut I Std i n 18 Aceont, a..oç III PI ZS ¡",wat. '.SIC I uns,uc . IUI1I nc 1$ 3 Plrl',let . IS )lr IS 5 hrla ler IS 5 Itcrtlt1o1 ler IS 9 !ham IS 14 let !roc Ail II IS 14 'ark ..lat Seþt IS 20 Ili.tel"ce Vorter PDlLIC VOIIS lV 3 hH1c Verb lit PI 5 IDeileer Mcr PI S C...trDctioD Irr PI 5 Sarlact 120 Ilr P8 5 øailttøaace Ilr PI 9 Saryeyor. Liceas.. PI 11 hCheer III PY 15 Ealiater II PW 17 Inlior Tec~ III 4535 ~64a 4762 4111 m~ 4Sl0 3730 3123 3917 3m 1468 3552 3383 34'8 3552 1651 2711 21&4 1181 2236 2190 l1Ol 1151 1m 4.us UU 4762 Ht3 4216 mt U14 4217 ma 3383 '461 3'52 2'51 2111 27&. ml 2111 2m 1"& 2017 2U17 4535 4648 4762 4881 4113 4216 431' 4421 41 11 4216 4319 4427 4113 421' 4319 4427 4113 4216 4319 U27 3383 3468 3552 3641 30'9 314' S222 3303 2525 2588 2651 2718 me 2341 2405 2665 un ma 5125 4421 4535 WI 4014 4111 4215 36'1 3738 1123 3641 ml 3823 2853 2923 29" 2347 2405 J4'5 181& 1883 1m 5150 5381 5512 4761 4&10 499' 431& 4426 m4 3'16 4014 4112 1116 UU 4112 11'9 3146 J222 2515 2588 2651 lt71 2827 2876 4881 5000 HZ' ms 4428 4536 3641 1730 2m 2m 2m un 2m 1181 5125 sm 5381 $$11 '4'8 47'1 4'10 409' "4' 476' .,12 saOl 3123 3916 4014 4112 2'96 304. 31~6 3212 U96 306' 31" 3222 22]5 2'.0 2]47 f404 noD '12' 5150 4515 4648 H61 4515 4648 4161 4535 4648 41& 1 m5 4in 4161 3m 3821 3m 3384 3468 3553 2714 2853 2m 2525 2588 2651 5]8\ 5H2 4688 m9 ml .999 4810 49" mo 4", 4014 411Z 364Z 3730 2996 30n 2717 2114 UISGUIL n 3 huoud Urtchr 4535 4648 4762 4&81 5000 S125 5m 5381 5512 PI U 'uuuel hal, Sea 2184 US4 1923 2H6 3m 3146 3223 3303 3384 rumc unn rs 3 '~.)io s.ttt, air 4515 'UI 4162 4881 SOOt ms 5250 5181 5512 EXHIBIT "B" Page 1 ..rQN-:ïII;1-ge W.D 9:21 C%TV~Q~~F.D.RQL~WQV P.I3:Z ULUU sum tULI . IT DEtinUIt/r.lntel mOil! 38, 1990 101111.1 uun 81rl ... CLiSSltlCi1101 \ 2 ) 4 & , 101 snclfIc H 18 U.1I lu1stnt 1181 2236 2m 2347 H115 2m ms 2511 2m H 22 Seeretar" SUhf 1793 m8 tau 1930 1977 2026 2016 212' WI H 26 Secret"7, ratr7 H74 1511 1548 1586 1625 1&66 1m 1m 1112 sural! suners 5S 3 s.nut Smiees Dir 4515 UU 4761 ¡au 5800 m5 m. 5381 5512 SSDP 5 Data hoc/Co.. ISf 41lJ m6 4319 U27 4m 4648 4761 me 4999 SUP a Sutm/hocm IEr 3552 3641 J730 3823 "1' UU 4111 Ut5 m7 sm 9 O'CUUOIS KSf mJ 3468 3552 3m 3130 m3 3916 4OU mz ssmr 10 S,. ¡¡¡17at/Procra. 3222 3303 3383 3'61 m2 3m m. m3 3916 sm 13 PrGcrllltr, Sill 2784 28H 2m 2U6 3069 3146 3m 1303 3)14 sSir 16 Praeuner t JIG 2405 2465 1525 2588 2652 2118 2784 2854 2923 $$II 'Ieeorh lef 3911 40l5 un 4216 4318 442' 4534 4648 4751 5511 7 tit, Clert 3738 3123 3m 4014 4lU 4215 ma 4426 45)4 $$Sa 'bnl,"ueta ICf 3911 .us 4113 4216 4318 4426 '534 4648 4161 SSSII11Dl1r, Stator nu 2854 2923 2996 3m 3146 3m 3103 3384 EXHIBIT "B" Page 2 SALTAB3 Range 1 Range 2 F.:ange 3 Range 4 Range 5 F.:ange 6 Range 7 Range 8 Range '3 Range 10 Range 11 Range 12 Range 13 Range 14 Range 15 F~ange 16 F.:ange 17 F.:ange 18 F.:ange 1'3 Range 20 F.:ange 21 Range 22 Pange 23 ,..,. Pange 24 \:I Pange 25 Range 26 F.:ange 27 F.:ange 28 F.:ange 2'3 Range 30 F.:ange 31 \ -- EXHIBIT "B" Page 3 CITY OF FEDERAL WAY SALARY TABLE STEP 1 5000 4762 4535 431'3 4113 3'317 3730 3552 3383 3222 3q6'3 2'323 2784 2651 2525 2405 22'30 2181 2077 1'378 1883 17'33 1708 1626 1548 1474 1404 1337 1273 1212 1154 STEP 5125 4881 4E,48 4427 4216 4015 3823 3641 346~ 3303 3146 2'3'36 2854 2717 2588 2465 2347 2236 212'3 2027 1'330 1838 1751 1667 1587 1511 143'3 1370 1305 1242 1183 STEP - 5250 5000 4762 4535 431'3 4113 3'317 3730 ""I:"C::-'-, ":'...hJ"::' 3383 ":>--:",,,)"') oJ.<...<...<.. 306'3 2'323 2784 2651 2525 2405 22'30 2181 2077 1'377 1883 17'33 1707 1625 1548 1474 1404 1337 1273 1212 5% between ranges ..., ..:. STEP 4 5381 5125 4881 4648 4427 4216 4014 3823 3641 3468 3303 3146 29'36 2853 2718 2588 2465 2347 2235 212'3 2027 1'330 1838 1750 1655 1586 1511 143'3 1370 1304 1242 2 1/2% between steps STEP 5513 5250 5000 4762 4535 4318 4112 3'316 3730 3552 3384 3223 306'3 2'323 2784 2652 2525 2405 22'30 2181 2076 1'377 1883 17'33 1707 1525 1548 1474 1403 1336 1272 STEP 5 5650 5381 5125 4881 4648 4426 4215 4014 3823 3641 3458 3303 3146 2'3'36 2853 2718 2588 2465 2347 2235 2128 2026 1'330 1837 174'3 16E,E, 1587 1511 143'3 1370 1304 JAI'! 15, 1'3'30 6 STEP 7 5788 5513 5250 5000 4761 4534 4318 4112 3'316 3730 3553 3384 ...,.-,.-,..., ..:...::...::...:. 3069 2':;'23 2784 2651 2525 2404 22'30 2180 2076 1 '~"'7- ... - , J 1882 17'32 1706 1625 1548 1474 1403 1336 STEP 8 5'333 5650 5381 5125 4880 4648 4426 4215 4014 3823 3642 3468 3303 3146 2':;":;'6 2854 2717 2588 2464 2347 2234 2128 2027 1'32'3 1837 174'3 1 E,E.6 1586 1510 1438 1 :::5'3 STEP '3 6078 5788 5512 5250 4'3'39 4761 4534 4317 4112 3'316 3730 3553 3384 3222 306'3 2'323 2784 2651 2525 2404 228'3 217'3 2076 1 '375 1882 17'32 1707 1625 1547 1473 1403