Ord 97-289
ORDINANCE NO. 97-289
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON, RELATING TO BUDGETS AND
FINANCE, REVISING THE 1997-98 BIENNIAL BUDGET (AMENDS
ORDINANCE 96-278).
WHEREAS, certain revisions to the 1997-98 Biennial Budget are necessary; and
WHEREAS, these revisions are a result of the Community Oriented Policing Services
(COPS) grant funding for new Police positions; NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. Ordinance 96-278, Section 1, is amended to adopfthe revised budget for
the years 1997-98 biennium in the amounts and for the following purposes:
Section 1. 1997-98 Biennial Budllet. That the budget for the 1997-98
biennium 1; hereby adopted in the amounts and for the purposes as shown on
the attached Exhibits A & B ("1997 and 1998 Revised Budgets").
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.
ORD. # 97-289 ,PAGE I
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. -...--....,..-
Section 3. Ratification. Any act consistent with the authority and prior to the
effectiye 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
~ day of
--1Jl Mc-h,
,1997.
CITY OF FEDERAL WAY
ATTEST:
~ / ŒI~ ~ ~<---.
CI Y CLERK, N. CHRISTINE GREEN
~/L ß !~
MAYOR, MAHLON "SKIP" PRIEST
APPROVED AS TO FORM:
~~
FILED WITH THE CITY CLERK: 02-11-97
PASSED BY THE CITY COUNCIL: 03-04-97
PUBLISHED: 03-08-97
EFFECTIVE DATE: 04-03-97
ORDINANCE NO. 97-289
K,IFI NIBI ENNIA L IORDIN ANCEII9798BAORD
ORD. # Q7-289 ' PAGE 2
Fund
General Fund
Special Revenue Funds:
Street
Arterial Street
Solid Waste/Recyclin9
Special Contracts/Studies
Snow & Ice
2% for Arts
Miscellaneous Grants
Grants - CDBG
Paths and Trails
Surface Water Management
Impact Fee
Strate9ic Reserve
Airport Strate9ic Reserve
Debt Service Fund
Capital Project Funds:
Capital Projects - Parks
Capltai Projects - SWM
Capital Projects - Traffic
Capital Projects - Streets
Capital Projects - Utility Tax
"prise Fund:
Retreat Center
Internal Service Funds:
Risk Management
Management Information Systems
Support Services
Fleet & Equipment
Buildings & Furnishings
Payroll Benefits
Grand Total AIiFunds
COPSBAXLS 1997 Budget
Exhibit A
1997 Budget
,,~
Revenues Expenditures Ending
Adopted Revised Adopted Revised Fund
Budget Adjustment Budget Budget Adjustment Budget Balance
$ 22,252,661 $ 800,000 $ 23,052,661 $ 21,408,775 $ 347,000 $ 21,755,775 $, 1,296,88~
2,954,314 2,954,314 2,954,314 2,954,314
1,003,854 1,003,854 934,024 934,024 -69:830
568,052, 568,052 421,706 --:-'= -:-' 421,706 -146;346
3,501 3,501 -L__,,--=-'- --'---3,501'
15473~+-====f=T.s4,73~ -~~-- ,-~" .':'54,73~ _=100:000-
2~~:~;~ 2~~:~;~ 246,232 -t-- 246,23~ -- - 14'95~
4,417,831 4,417,831 3,771,134 3)71,134 646,697
811,277 811,277 175,506 175,506 635,771
1,800,000 1,800,000 100,000 100,000 1,700,000
300,000 300,000 --. 300,000
5,045,171 5,045,171 2,523,199 2,523,199 1--2,521,972,
-
798,000
2,141,254 75,000
39,358 128,038
-'- 356,139 ~~
2,800,000
798,000
2,216,254
167,396
1,222,275
2,800,000
798,000
2,216,254
167,396
1,222,275
2,800,000
406,355
406,355
1,437,713
1,801,068
287,868
1,265,440
1,193,371
58,995
$ 53,227,317 $
800,000
1,437,713
1,801,068
287,868
1,265,440
1,193,371
58,995
$ 54,027,317
--
798,000
2,141,254 '
39,358
356,139
---
406,355
406,355
631,804
917,583
171,151
312,801
474,343
39,498
$ 38,877,914 $
--aos.909
883,485
116,717
952,639
719,028
19,497
$ 14,802,403
347,000
631,804
917,583
171,151
312,801
474,343
39,498
$ 39,224,914
2/11/975,22PM
Exhibit B
1998 Budget
Revenues Expenditures Ending
Adopted Revised Adopted Revised Fund
Fund Budget Adjustment Budget Budget Adjustment Budget Balance
General Fund $ 22,808,097 $ 450,000 $ 23,258,097 $ 22,124,~~~q.~85,'7.1.~ $--272,382-
Special Revenue Funds:
Street 2,997,832 2,997,832 2,997,832 ..-----,-~'997'832
Arterial Street 1,013,566 1,013,566 1,013,566 1,013,566
Solid Waste/Recycling 424,928 424,928 217,573 - 217,573 207,355
Speciai Contracts/Studies 3,501 3'501 .~"'I~. .f ..~'~ r---3:5õ1
Snow & Ice 154,738 15,~ r- '100,000
2% for Arts
Miscellaneous Grants ---
Grants - CD8G 47,897 47,897 47,897 i --=f=-47'897 ¡-----
Paths and Trails 24,314 24,314 3,268,~ ,- -, '_3,268,~;~ -- 24,314
Surface Water Management 3,690,594 3,690,594 -- 422,247
Impact Fee 665,771 665,771 100,ooõt-~- 100,00~ --- 665,771
Strategic Reserve 1,800,000 1,800,000 _-1,700,000
Airport Strategic Reserve 300,000 300,000 -I - 300,000
Debt Service Fund 5,033,412 5,033,412 2,521,972 i ---------+-_2,521,973- 2,511,440
Capital Project Funds: -----
Capital Projects - Parks r--- -- - ----,-
Capital Projects - SWM 1,775,223 1,775,223 1,625,223 1,625,223 150,000
Capital Projects - Traffic 214,700 214,700 210,000 210,000 4,700
Capital Projects - Streets 866,136 866,136 416,831 416,831 449,305
Capital Projects - Utility Tax 2,800,000 2,800,000 2,800,000
- ,rprlse Fund: -
Retreat Center 319,780 319,780 309,107 í 309,107 -~
Internal Service Funds: ,
Risk Management 1,592,463 1,592,463 686,554 686,554 - 905,909-
Management Information Systems 2,087,698 2,087,698 906,662 906,662 1,181,036
Support Services 320,330 320,330 172,765 172,765 147,565
Fleet & Equipment 1,665,874 1,665,874 424,640 , 424,640 1,241,234
Buiidings & Furnishings 1,310,834 1,310,834 464,193 464,193 846,641
Payroll Benefits 44,530 44,530 40,485 40,485 4,045
Grand Total All Funds $51,962,218 $ 450,000 $52,412,218 $37,603,220 $ 360,880 $ 37,964,100 $ 14,448,118
COPSBAXLS 1998 Budget
2/11/97 5:22 PM