Ord 96-274
ORDINANCE NO. 96-274
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON, RELATING TO BUDGETS AND
FINANCE, REVISING THE 1996 BUDGET (AMENDS ORDINANCES
95-250 and 96-266).
WHEREAS, certain revisions to the 1996 budget are necessary; NOW,
THEREFORE,
THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
~ Ordinance 95-250 and 96-266, Section 1, is amended to adopt the revised
budget for the year 1996 in the amounts and for the following purposes:
~, 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 inval:dity 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. # ~274
,PAGEl
C(Q)~1fi
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
NCrVemlJtA ,1996.
./
21rJ
day of
CITY OF FEDERAL WAY
/ '~;¿V'.~ I:¿J
MAYOR, MARLON "SKIP" PRIEST
ATTEST:
~7 C{I~:J" ,¿],a,_-
CITY CLERK, N, CHRISTINE GREEN, CMC
APPROVED AS TO FORM:
~('~
, LONDI K. LINDELL
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO,
10/23/%
1l/26/%
1l/3:>/%
l2/Œ/%
96-274
FINIB IENNIAL \0 RD IN ANCI YREND96. ORD
ORD. # 96-274
. PAGE 2
Fund
General Fund
Special Revenue Funds:
Street
Arterial Street
Solid Waste/Recycling
Special Contract/Studies
Snow & Ice
2% for Arts
Miscellaneous Grants
Grants - CDBG
Paths and Trails
Surface Water Management
Donations
Impact Fee
Strategic Reserve
Airport Strategic Reserve
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 ProcessingfTelecom/GIS
Support Services
Fleet & Equipment
Buildings & Furnishings
Payroll Benefits
Grand Total All Funds
IOflN\BIENNIAl 1ORDINANC\96MIDVR.WB2
EXHIBIT A
1996 RE ~D BUDGET
Year End Adjustment
Revised
Revenues & Other Sources
Change in Revenue
Revised
--- -. . -..- --.wuww ~W w~.",~... ~ww,,~,
$25,300,430 $0 $8,696 $25,309,126
3,355,836 0 (6,700) 3,349,136
1,231,345 0 42,016 1,273,361
617,550 0 80,273 697,823
375,869 0 5,000 380,869
135,735 0 24,071 159,806
8,792 0 0 8,792
147 0 0 147
495,949 0 5,370 501,319
59,118 0 0 59,118
4,092,401 0 43,519 4,135,920
2,587 0 0 2,587
644,513 0 162,531 807,044
1,853,545 0 14,036 1,867,581
300,000 0 0 300,000
4,105,690 0 138,299 4,243,989
1,935,092 0 7,000 1,942,092
7,712,338 0 48,260 7,760,598
3,718,083 0 39,700 3,757,783
10,867,170 0 513,533 11,380,703
506,716 0 32,569 539,285
1,097,701 0 64,216 1,161,917
1,472,781 0 (7,975) 1,464,806
163,756 0 28,627 192,383
748,291 0 113,617 861,908
1,093,366 0 35,293 1,128,659
47982 0 49826 97,808
$71942783 $0 $1441 778 $73 384,561
Expenditures & Other Uses
Revised Expenditure Revised
B
www w. ~W'W~....~... ~uu,,~,
$25,290,430 ($298,272) $24,992,158
3,355,836 (6,700) 3,349,136
1,183,701 42,016 1,225,717
350,997 54,581 405,578
375,169 5,700 380,869
35,735 24,071 59,806
8,792 0 8,792
147 0 147
495,949 5,370 501,319
0 55,000 55,000
2,725,290 41,448 2,766,738
2,587 0 2,587
0 25,768 25,768
153,545 14,036 167,581
0 0 o
1,801,150 2,490 1,803,640
1,920,598 (88,000) 1,832,598
7,451,680 308,918 7,760,598
3,687,125 (57,380) 3,629,745
9,874,587 491,950 10,366,537
457,445 (18,283) 439,162
405,828 50,004 455,832
829,347 37,290 866,637
144,230 28,627 172,857
126,866 118,755 245,621
496,243 35,293 531,536
20089 59400 79489
$61193366 $932 082 $62125448
Fund Balance
Reserved/
Unreserved
$316,968
0
47,644
292,245
0
100,000
0
0
0
4,118
1,369,182
0
781,276
1,700,000
300,000
2,440,349
109,494
o
128,038
1,014,166
100,123
706,085
598,169
19,526
616,287
597,123
18,319
$11.259.113