Ord 95-242
ORDINANCE NO. 95-242
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 and 95-233).
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 and 95-233, 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 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. # 95-242 , PAGE 1
COpy
Section 4. Effective Date. This ordinance shall take effect and be in force thirty (30)
days from the time ofits final passage, as provided by law.
PASSED by the City Council of the City of Federal Way this
6
day of
¥-rnlfM )
.1995.
CITY OF FEDERAL WAY
ATTEST:
~~~
~ ' a¿,,<L sdß>~'
C Y CLERK, N. CHRISTINE GREEN/' /'1 e.
APPROVED AS TO FORM:
~~
, LONDI K LINDELL
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO. 95-242
ŒH>8-95
09-{)5-95
09-09-95
l0-œ-95
FIN\B IJD'J UD9 S\ORDlMIDYR9,. ORD
ORD. # 95-242 . PAGE 2
EXHIBIT A
(Revised)
1995 ADJUSTED BUDGET
General Fund $24,350,570 ($278,688) $24,071,882 $22,559,081 ($641,825) $21,917,256 $1,791,469 $363,137 $2,154,626
Special Revenue Funds:
S- 3,444,664 (325,817) 3,118,867 3,118,387 480 3,118,867 326,297 (326,297) 0
Arterial S- 1,800,171 0 1,800,171 1,760,622 (2,930) 1,757,692 39,549 2,930 42,479
1011/4% REET 47,083 0 47,083 47,083 0 47,083 0 0 0
2st 1/4% REET 47,090 D 47,090 47,090 0 47,090 0 D 0
Solid Waste/Recycling 388,333 194,833 582,966 206,664 194,833 401,497 181,469 0 181,469
Special Contract/Studies 388,405 9,540 397,945 385,358 9,540 394,898 3,047 D 3,047
Snow & Ice 248,430 D 248,430 57,950 90,480 148,430 190,480 (90,480) 100,000
2% fer Arts 8,792 0 8,792 8,792 0 8,792 0 D 0
MisceJleneous Gl1Ints 187,547 D 187,547 187,547 0 187,547 0 D 0
Grants - CDBG 882,477 (127,981) 754,496 882,477 (127,981) 754,496 0 0 0
Paths and Trails 47,677 0 47,677 0 0 0 47,677 D 47,677
Surface Water Management 4,664,951 D 4,664,951 3,961,926 (86,195) 3,875,731 703,025 86,195 789,220
Donations 857 ID,ooo 1D,857 857 1D,000 10,857 0 D 0
Impact Fee 508,857 0 508,657 133,000 55,926 188,926 373,857 (55,928) 317,729
Strategic Rese1V8 1,866,866 0 1,866,666 166,666 0 166,666 1,700,000 D 1,700,000
Airport Strategic Rese1V8 300,000 0 300,000 0 0 0 300,000 0 300,000
Debt Service Fund 3,487,061 (86,195) 3,400,866 1,677,046 0 1,877,046 1,610,015 (66,195) 1 ,523,820
Capital Project Funds:
Capital Project-Paries 2,827,664 51,137 2,879,021 2,820,937 51,137 2,872,074 6,947 0 8,947
Capital Project-SWM 7,078,827 0 7,D78,B27 5,881,715 0 5,881,715 1,197,112 0 1,197,112
Capital Project-Traftic 619,896 194,776 814,674 619,896 194,778 814,674 0 0 0
Capital Project-Sb'eels 6,364,441 (141,748) 6,222,895 5,815,004 (185,476) 5,429,528 749,437 43,730 793,167
Enterprise Fund:
Relreot Center 539,494 D 539,494 539,494 0 539,494 0 0 0
Imornal Service Funds:
Risk Manogement 866,309 0 886,309 360,319 0 360,319 525,990 0 525,990
Data PmcesslngfTeIecomIGIS 1,327,368 8,000 1,335,368 800,786 66,000 868,786 526,582 (60,000) 466,582
MaD & Duplication 129,033 0 129,033 111,51D 0 111,51D 17,523 0 17,523
Fleet & Equipment 648,881 21,640 67D,521 181,775 21,640 203,415 467,106 0 467,106
Buildings & Furnishings 1,003,124 (5,000) 998,124 467,258 (5,000) 462,258 535,866 0 535,866
PavroiI Benefits 137.376 4000 141.376 111.100 4.000 115.100 26.276 0 26.276
Grand Total All Funds $84,230,088 lU71,701) $63,758,386 $62,910,542 ($348,793) $52,681,749 $11,319,544 ($122,908) $11,196,638
<1FNIIIJDIIOOK"""DYII.-
"""""'7'