Ord 95-233
ORDINANCE NO. 95-233
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).
WHEREAS, certain revisions to the 1995 budget are necessary; and
WHEREAS, these revisions are a result of carry forward funding from the 1994 year-
end actual performance; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. Ordinance 94-225, Section 1, is amended to adopt the revised budget for
the year 1995 in the amounts and for the following purposes:
Section 1. 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 ofthe 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. # 95-233 ,PAGE 1
COpy
Section 3. Ratification. Any act consistent with the authority and prior to the
effective date of this ordinance is hereby ratified and affirmed.
Section 4. Effective Date. This ordinance shall take effect and be in force thirty (30)
days from the time of its final passage, as provided by law.
PASSED by the City Council of the City of Federal Way this 18TH
day of
APRIL
,1995.
CITY OF FEDERAL WAY
~~~ ,&~
MA OR, Y GATES
ATTEST:
~/Cb4~~A ~
CI Y CLERK, N. CHRISTINE G N
APPROVED AS TO FORM:
~r~
' TO , LONDI K. LINDELL'
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
P~LISHED: April 22, 1919'5
EFFECTIVE DATE: May 18, 1995
ORDINANCE NO. 95-233
March 28, 1995
April 18, 1995
F!N\BUDIBUD9 5\ORDIBUDADJ95. ORD
ORD. # 95-233 , PAGE 2
EXHIBIT A
(Revised)
1995 ADJUSTED BUDGET
Special Revenue Funds:
Street 2,967,254 477,430 3,444,684 2,949,701 168,686 3,118,387 0 326,297
Arterial Street 1,706,078 94,093 1,800,171 1,706,078 54,544 1,760,622 39,549 0
1st 1/4% REET 731,228 (684,145) 47,083 666,302 (619,219) 47,083 0 0
2st 1/4% REET 731,228 (684,138) 47,090 666,302 (619,212) 47,090 0 0
Solid Waste/Recycling 429,792 (41,459) 388,333 206,864 0 206,864 181,469 0
Special ContracUStudles 136,500 251,905 388,405 136,500 248,858 385,358 3,047 0
Snow & Ice 142,689 105,741 248,430 57,950 0 57,950 1 00 ,000 90,480
2% for Arts 8,792 0 8,792 8,792 0 8,792 0 0
Miseelleneous Grants 41,000 146,547 187,547 41,000 146,547 187,547 0 0
Grants - CDBG 452,531 429,946 882,477 452,531 429,946 882,477 0 0
Paths and Trails 46,864 813 47,677 0 0 0 47,677 0
Surface Water Management 4,423,782 241,169 4,664,951 3,912,091 49,835 3,961,926 703,025 0
Donations 0 857 857 0 857 857 0 0
Impact Fee 457,675 48,982 506,657 133,000 0 133,000 373,657 0
Strategic Reserve 1,838,888 27,778 1,866,666 138,888 27,778 166,666 1,700,000 0
Airport Strategic Reserve 300,000 0 300,000 0 0 0 300,000 0
Debt Service Fund 3,366,492 120,569 3,487,061 1,877,046 0 1,877,046 1,610,015 0
Capital Project Funds:
Cap~al Project-Parks 2,087,552 740,332 2,827,884 2,033,792 787,145 2,820,937 6,947 0
Cap~al Project-SWM 5,579,919 1,498,908 7,078,827 4,599,677 1,282,038 5,881,715 1,197,112 0
Cap~al Project-Traffic 197,000 422,898 619,898 197,000 422,898 619,898 0 0
Cap~al Project-Streets 5,321,025 1,043,416 6,364,441 4,730,776 884,228 5,615,004 749,437 0
Enterprise Fund:
Retreat Center 388,032 151,462 539,494 388,032 151,462 539,494 0 0
Internal Service Funds:
Risk Management 852,624 33,685 886,309 360,319 0 360,319 525,990 0
Data ProcesslnglTelecom/GIS 1,283,907 43,461 1,327,368 761,636 39,150 800,786 526,582 0
Support Services 135,038 (6,005) 129,033 111,510 0 111,510 17,523 0
Fleet & Equipment 633,881 15,000 648,881 166,775 15,000 181,775 467,106 0
Buildings & Furnishings 1,003,124 0 1,003,124 467,258 0 467,258 535,866 0
Payroll Benef~s 118,727 18,649 137,376 96,100 15,000 111,100 26,276 0
Grand Tota/ All Funds $58,568,755 $5,661,331 $64,230,086 -----H9,011,618 $3,898.!23 $52,910,541 $10,098,278 $1,221,267
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