Ord 94-226
ORDINANCE NO.
94-226
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF FEDERAL WAY, WASHINGTON, RELATING TO
BUDGETS AND FINANCE, REVISING THE 1994 BUDGET
(AMENDS ORDINANCE 93-194 and 94-211).
WHEREAS,
certain
revisions
to
the
1994
budget
are
necessary;
NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
section 1.
Ordinance 93-194 and 94-211, section 1, is
amended to adopt the revised budget for the year 1994 in the
amounts and for the following purposes:
section 1.
1994 Budaet.
That the budget for the
year 1994 is hereby adopted in the amounts and for
the purposes as shown on the attached Exhibit B.
Section 2.
Ratification.
Any act consistent with the
authority and prior to the effective date of this ordinance is
hereby ratified and affirmed.
Section
3.
Severabilitv.
The provisions
of
this
ordinance are declared separate and severable.
The invalidity of
any clause, sentence, paragraph, subdivision, section, or portion
of this ordinance or the invalidity of the application thereof to
any person or circumstance, shall not affect the validity of the
remainder of the ordinance, or the validity of its application to
other persons or circumstances.
ORD. # 94-226
, PAGE 1
COPt I
Section 4.
Effective Date.
This ordinance shall take
effect and be in force five (5) days from and after its passage,
approval, and publication, as provided by law.
PASSED by the City Council of the City of Federal Way
this 6th
day of
December
, 1994.
CITY OF FEDERAL WAY
~~~
MAYO, Y E. G T S
EY, CMC
APPROVED AS TO FORM:
DI K. LINDELL
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO. 94-226
11/29/94
12/06/94
12/10/94
12/15/94
HARYK\OtID\BUDORD94. END
ORD. # 94-226
, PAGE 2
( C
EXHIBIT B
1\ IEVISED BUOGET
REVENUES EXPENDITURES
Adjusted Total Adjusted Total
Fund Budget Adjustment Budget Budget Adjustment Budget
General Fund $22,723,551 $474,234 $23,197,785 $21,613,886 $35,044 $21,648,930
Special Revenue Funds:
Street 3,336,300 40,120 3,376,420 3,336,300 40,120 3,376,420
Arterial Street 2,224,029 0 2,224,029 1,465,494 (1,044) 1,464,450
1st 1/4% REET 766,162 16,117 782,279 712,127 18,244 730,371
2st 1/4% REET 768,718 16,117 784,835 714,683 18,243 732,926
Solid Waste/Recycling 304,687 0 304,687 197,302 0 197,302
Special ContracVStucUes 353,589 25,113 378,702 353,589 25,113 378,702
Snow & Ice 199,106 0 199,106 199,106 0 199,106
Miscelleneous Grants 193,453 (14,630) 178,823 215,800 (36,977) 178,823
Grants - CDBG 780,754 12,415 793,169 761,738 31,431 793,169
Paths and Trails 37,626 (23) 37,603 0 0 0
Suñace Water Management 4,883,195 0 4,883,195 3,617,543 (17,352) 3,600,191
Donations 30,000 10,105 40,105 30,000 10,105 40,105
Impact Fee 284,053 0 284,053 50,000 0 50,000
Strategic Reserve 2,217,322 0 2,217,322 430,000 0 430,000
AIrport Strategic Reserve 300,000 0 300,000 0 -0 0
Debt Service Fund 3,437,319 122,682 3,560,001 1,646,468 0 1,646,468
Capital Project Funds:
- - Capital Project-Parks 2,687,579 (400,114) 2,287,465 2,615,027 (503,928) 2,111,099
Capital Project-SWM 4,037,885 138,476 4,176,361 3,324,296 (1,032,053) 2,292,243
Capital Project-Traffic 724,981 (1,800) 723,181 658,762 10,120 668,882
Cap~al Project-Streets 3,324,261 (827,275) 2,496,986 3,066,860 (1,667,048) 1,399,812
Enterprise Fund:
Retreat Center 1,869,821 0 1,869,821 1,869,821 0 1,869,821
Internal Service Funds:
Risk Management 699,235 20,000 719,235 345,819 20,000 365,819
Data ProcesslngfTelecomlGIS 1,078,166 0 1,078,166 722,889 0 722,889
Support Services 115,454 3,074 118,528 98,095 3,074 101,169
Fleet & Equipment. 501,131 6,585 507,716 185,477 6,585 192,062
Buildings & Furnishings 905,452 0 905,452 422,716 0 422,716
Payroll8enefits 880,047 (781,120) 98,927 880,047 (781,120) 98,927
Grand Total All Funds $59,663,876 ($1,139,924) $58,523,952 $49,533,845 ($3,821,443) $45,712,402