Ord 95-255
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ORDINANCE NO. 95-255
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON, RELATING TO BUDGETS AND
FINANCE, REVISING THE 1995 BUDGET (AMENDS ORDINANCE
94-225, 95-233 and 95-242).
WHEREAS, certain revisions to the 1995 budget are necessary; NOW,
THEREFORE,
THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. Ordinance 94-225,95-233 and 95-242, Section 1, is amended to adopt the
revised budget for the year 1995 in the amounts and for the following purposes:
Section I. 1995 Budget. That the budget for the year 1995 is hereby adopted
in the amounts and for the purposes as shown on the attached Exhibit A.
Section 2. Severability. 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.
Section 3. Ratification. Any act consistent with the authority and prior to the
effective date of this ordinance is hereby ratified and affirmed.
ORD.# 95-255 ,PAGEl
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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
J1..¡..pm~, 1995.
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day of
CITY OF FEDERAL WAY
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OR, Y GATES
ATTEST:
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CI CLERK, N. CHRISTINE EN, CMC
APPROVED AS TO FORM:
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,¿. C . 0 , I K. LINDELL
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.
11/28/95
12/19/95
12/23/95
l2/28/95
95/255
FIN\BUDIB UD9S\ORD\ YREND9,. ORD
ORD. # 95-255 , PAGE 2
EXHIBIT A
(Revised)
1995 ADJUSTED BUDGET
General Fund $24,D71,882 $469,256 $24,541,138 $21,917,256 $464,156 $22,381,412 $2,154,626 $5,100 $2,159,726
Special Revenue Funds:
Street 3,11 8,S67 466,016 3,584,883 3,118,867 463,299 3,582,166 D 2,717 2,717
Arterial Street 1 ,BOO,171 155,713 1,955,884 1,757,692 155,713 1,913,405 42,479 D 42,479
1st 1/4% REET 47,D83 0 47,D83 47,D83 0 47,D83 0 0 D
2st 1/4% REET 47,D90 0 47,D90 47,D90 0 47,D90 0 D 0
Solid Waste/Recycling 582,966 D 582,966 4D1,497 0 401,497 181,469 D 181,469
Special Contract/Studies 397,945 125,000 522,945 394,898 125,000 519,898 3,047 0 3,047
Snow & Ice 248,430 D 248,430 148,430 0 148,430 100,000 D 100,000
2'!6forArts 8,792 D 8,792 8,792 0 8,792 0 0 0
Misce/leneous Grants 187,547 (5,622) 181,925 187,547 (5,622) 181,925 0 D 0
Grants - CDBG 754,496 0 754,496 754,496 0 754,496 0 0 0
Paths and Trails 47,õT7 0 47,õT7 0 0 D 47,õT7 0 47,õT7
Surface Water Management 4,664,951 0 4,664,951 3,875,731 13,182 3,888,913 789,220 (13,182) 778,038
Donations 10,857 0 1D,857 10,857 0 10,857 0 0 0
Impact Fee 506,657 D 506,657 166,928 25,210 214,138 317,729 (25,210) 292,519
Strategic Reserve 1,866,868 D 1,866,666 186,868 0 166,868 1,700,000 D 1,700,000
Airport Strategic Reserve 300,000 D 300,000 0 0 D 300,000 0 300,000
Debt Service Fund 3,400,866 13,182 3,414,048 1,877,046 0 1,877,046 1,523,820 13,182 1,537,002
CapKa. Project Funds:
Capital Project-Pam 2,879,D21 243,306 3,122,327 2,872,074 243,306 3,115,380 6,947 D 6,947
Capital Project-SWM 7,078,827 (6,373) 7,072,454 5,861,715 (6,373) 5,875,342 1,197,112 0 1,197,112
Capital Project-Traffic 814,674 180,000 994,674 814,674 180,000 994,674 0 0 0
Capital Project-Streets 6,222,695 0 6,222,695 5,429,528 0 5,429,528 793,167 0 793,167
Enterprise Fund:
Retreat Center 539,494 50,000 589,494 539,494 50,000 589,494 0 0 0
Internal Service Funds:
Risk Management 866,309 8,471 894,780 380,319 8,471 388,790 525,990 0 525,990
Data Processing/TelecomiGIS 1,335,388 4,261 1,339,629 868,786 4,261 873,047 465,582 0 465,582
Mail & Duptication 129,033 0 129,D33 111,510 0 111,51D 17,523 0 17,523
Fleet & Equipment 67D,521 44,726 715,247 203,415 44,726 248,141 467, 1 06 D 467, 1 06
Buildings & Furnishings 998,124 D 998,124 482,258 0 482,258 535,886 D 535,886
PavroIl Benefits 141.376 D 141,376 115.100 0 115,100 26,276 0 26,276
Grand Total All Funds $63,768,386 $1,747,938 $66,606,3,21 162,681,749 $1,766,329 $64,327,078 $11..1.~.638 ($17,393) $11,179,243
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