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Ord 92-155� � ORDINANCE NO. 92-155 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, RELATING TO BUDGETS AND FINANCE, ADOPTING THE 1993 BUDGET. WHEREAS, the tax estimates and budget for the City of Federal Way, Washington, for the year 1993 have been prepared and filed as provided by the laws of the State 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 that all taxpayers calling at the Office of the City Clerk would be furnished a copy of the budget; and WHEREAS, the City Council of the City of Federal Way, having held a public hearing on the budget on November 17, 1992, and having considered the public testimony presented; NOW, THEREFORE, THE CITY COUNCIL OF T�iE CITY OF FEDERAL WAY, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: ; Section 1. 1993 Budget. That the budget for the year 1993 is hereby adopted in the amounts and for the following purposes: ORIGINAL � GENERAL FUND SPECIAL REVENUE FUNDS Street Arterial Street ist 1/4� RE Excise Tax 2nd 1/4$ RE Excise Tax Solid Waste/Recycle Specia�l Contracts/ Studies Grants-Misc. Government Grants-Community Development Block Grant Paths and Trails Surface Water Mgmt. DEBT SERVICE FUND Councilmanic Debt Service TOTAL GOVERNMENTAL FUNDS INTERNAL SERVICE FUNDS Risk Management Data Processing/ Telecommunications Support Services Fleet and Equipment Rental Buildings and Furnishings Payroll Benefits TOTAL INTERNAL SERVICE FUNDS TOTAL GROSS BUDGET � 1993 BUDGET EXPENDITURES REVENUES & Other Uses Other Sources(3) $19,661,310 $ $ 3,557,482 $ 3,922,403 $ 816�865 $ ?91,762 $ 330,699 $ 97,500 $19,661,310 $ $ 3,557,482 $ 3,922,403 $ 816,865 $ 791,762 $ 357,738 $ 97,500 $ 153,521 $ 772,000 $ 28,132 $ 4,171,805 $ 2,024,058 $36,327,537 $ 283,729 $ 1,042,334 $ 229,829 $ 249,810 $ 790,780 $ 1,284,022 $ 3,880,504 $40,208,041 $ 153,521 $ 772,000 $ $ 28,132 $ 5,156,985 $ 4,055,926 $39,371,624 $ 410,371 $ 1,144,319 $ 234,289 $ 322,923 $ 864,341 $ 1,284,022 $ 4,260,265 $43,631,889 Section 2. The City Manager shall administer the Annual Budget and in doing so may authorize adjustments to the extent that they are consistent with the budget approved herein. -2- � Section 3. Effective Date � This ordinance shall be effective thirty (30) days after passage, as provided by law. PASSED by the City Council of the City of Federal Way this lst day of December , 1992. CITY OF FEDERAL WAY � MAYOR, ROBERT STEAD ATTEST: � ( r CITY CLERK, MAUREEN M. SWANEY, CMC APPROVED AS TO FORM: -r- CIT ATTORNEY, CAROLYN A. LAKE FILED WITH THE CITY CLERK: November 12, 1992 PASSED BY THE CITY COUNCIL: December 1, 1992 PUBLISHED: December 4, 1992 EFFECTIVE DATE: December 31, 1992 ��q92 ORDINANCE NO. 92-155 la\kathleer\ordin\budget.93 -3-