Ord 96-266
ORDINANCE NO. 96-266
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON, RELATING TO BUDGETS AND
FINANCE, REVISING THE 1996 BUDGET (AMENDS ORDINANCE
95-250).
WHEREAS, certain revisions to the 1996 budget are necessary; and
WHEREAS, these revisions are a result of carry forward funding ITom the 1995 year-
end actual performance; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
Section I. Ordinance 95-250, Section 1, is amended to adopt the revised budget for
the year 1996 in the amounts and for the following purposes:
Section I. 1996 Budget. That the budget for the year 1996 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;>hall not affect -- -
the validity of the remainder of the ordinance, or the validity of its application to other persons or
circumstances.
ORD. #96-266
, PAGE 1
C(Q)~l1
Section 3. Ratification. Any act consistent with the authority and prior to the
effective date ofthis ordinance is hereby ratified and affiITI1ed.
Section 4. Effective Date. This ordinance shall take effect and be in force thirty (30)
days ITom the time of its final passage, as provided by law.
PASSED by the City Council of the City of Federal Way this
7th
day of
May
,1996.
CITY OF FEDERAL WAY
~ß~Çr
YOR, MARLON "SKIP" PRIEST
ATTEST:
'>7 {?~i~CÞv<~
CITY CLERK, N. CHRISTINE GREEN
APPROVED AS TO FORM:
~'
~ --..
C Y ATTORNEY, LONDI K. LINDELL
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.
04-30-96
05-07-96
05-11-96
06-06-96
96-266
FIN\B UDIB UD9 510 RDIB UD AD196. 0 RD
ORD. # 96-266 , PAGE 2
Fund
General Fund
Special Revenue Funds:
Street
Arterial Street
Solid Waste/Recycling
Special Contract/Studies
Snow & Ice
2% for Arts
Miscelleneous Grants
Grants - CDBG
Paths and Trails
Surface Water Management
Donations
Impact Fee
Strategic .ReselVe
Airport Strategic ReselVe
Debt Service Fund
Capital Project Funds:
Capital Project-Parks
Capital Project-SWM
Capital Project-Traffic
Capital Project-Streets
Enterprise Fund:
Retreat Center
Internal Service Funds:
Risk Management
Data Processingrrelecom/GIS
Support SelVices
Fleet & Equipment
Buildings & Furnishings
Payroll Benefits
Grand Total All Funds
'."NlBUD95'<>RDICM ..WB2
1996 REVISED BUDGET
Adopted
Revenues & Other Sources
Change in Revenue
Revised
cuage. runu Dif'ifnee Ao/wmnem Duooe,
$24,206,600 $647,850 $445,980 $25,300,430
2,884,703 378,484 92,649 3,355,836
773,569 288,707 169,069 1,231,345
451,433 89,948 76,169 617,550
169,423 265,446 (59,000) 375,869
131,259 4,476 0 135,735
8,792 0 0 8,792
15,000 147 (15,000) 147
219,199 0 276,750 495,949
56,639 2,479 0 59,118
3,826,032 266,222 147 4,092,401
0 2,587 0 2,587
479,999 164,514 0 644,513
1,805,238 48,307 0 1,853,545
300,000 0 0 300,000
2,993,986 88,493 1,023,211 4,105,690
6,948 949,530 978,614 1,935,092
2,730,965 3,370,302 1,611,071 7,712,338
2,648,000 3,227,180 (2,157,097) 3,718,083
7,887,167 3,685,683 (705,680) 10,867,170
426,554 30,162 50,000 506,716
1,000,041 12,338 85,322 1,097,701
1,358,447 (1,484) 115,818 1,472,781
153,862 (1) 9,895 163,756
731,837 (3) 16,457 748,291
1,034,825 2 58,539 1,093,366
50,451 (2,469) 0 47982
$56350969 $13518900 $2072,914 $71942783
Expenditures & Other Uses
Adopted Expenditure RevIsed
",uuue, AU u""..em DUUye'
$24,206,600 $1,083,830 $25,290,430
2,884,703) 471,133 3,355,836
725,120 458,581 1,183,701
274,828 76,169 350,997
159,000 216,169 375,169
31,259 4,476 35,735
8,792 0 8,792
15,000 (14,853) 147
219,199 276,750 495,949
0 0 0
3,041,788 (316,498) 2,725,290
0 2,587 2,587
0 0 0
105,238 48,307 153,545
0 0 0
1,500,670 300,480 1,801,150
0 1,920,598 1,920,598
2,420,307 5,031,373 7,451,680
2,648,000 1,039,125 3,687,125
7,223,575 2,651,012 9,874,587
377,283 80,162 457,445
368,813 37,015 405,828
713,529 115,818 829,347
134,335 9,895 144,230
110,409 16,457 126,866
437,704 58,539 496,243
17,544 2545 20089
$47623696 $13569,670 $61193366
Fund Balance
Reserved!
Unreserved
$10,000
0
47,644
266,553
700
100,000
0
0
0
59,118
1,367,111
0
644,513
1,700,000
300,000
2,304,540
14,494
260,658
30,958
992,583
49,271
691,873
643,434
19,526
621,425
597,123
27,893
$10,749.417