Ord 98-325
ORDINANCE NO. C¡R-1?~
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON, RELATING TO BUDGETS AND
FINANCE, ADOPTING THE 1999-00 BIENNIAL BUDGET.
WHEREAS, the tax estimates and budget for the City of
Federal Way, Washington, for the 1999-00 fiscal biennium have been
prepared and filed as provided by the
laws of the State of
Washington; and
WHEREAS,
the budget was printed for distribution and
notice published in the official paper of the City of Federal Way
setting the time and place for hearing on the budget and said
notice stating that all taxpayers calling at the Office of the City
Clerk would be furnished a copy of the budget; and
WHEREAS, the City Council of the City of Federal Way,
having held a public hearing on the budget on November 3, 199B,
and
having
considered
the
public
testimony
presented;
NOW,
THEREFORE,
THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
ORD. # 98-325
, PAGE 1
ORIGINAL
Section 1.
1999-00 Biennial Bud~et.
That the budget for
the 1999-00 biennium is hereby adopted in the amounts and for the
purposes as shown on the attached Exhibit A
("1999 and 2000
Adopted Budgets").
Section 2.
Administration.
The City Manager shall
administer the Biennial Budget and in doing so may authorize
adjustments to the extent that they are consistent with the budget
approved herein.
Section
3.
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 4.
Ratification.
Any act consistent with the
authority and prior to the effective date of this ordinance is
hereby ratified and affirmed.
Section 5.
Effective Date.
This ordinance shall be
effective January 1, 1999.
ORD. # 98-325
, PAGE 2
PASSED by the City Council of the City of Federal Way
this
1st
day of
December
, 1998.
CITY OF FEDERAL WAY
/(~
MAYOR, RON GINTZ
>;"', ~
CITY CLERK, N. CHRISTINE GREEN, CMC
APPROVED AS TO FORM:
~~.,~,k:
CITY ATTORNEY, LONDI K. LINDELL
FILED WITH THE CITY CLERK: 12/1/98
PASSED BY THE CITY COUNCIL: 12/1/98
PUBLISHED: 12/4/98
EFFECTIVE DATE: 1/1/99
ORDINANCE NO. C R-1?'i
K:\FIN\9798BDGT\ORDINANCE\BUDGET99.WPD
ORD. # 98-325
, PAGE 3
EXHIBIT A
1999/00 ADOPTED BUDGET
Beginning Revenues Expenditures Ending
Fund Fund Balance 1999 2000 1999 2000 FundBalance
General Fund $ 2,833,495 $ 23,068,641 $ 23,367,728 $ 24,338,819 $ 24,117,688 $ 813,357
Special Revenue Funds:
Street 3,276,658 3,305,674 3,276,658 3,305,674
Arterial Street 1,540,936 1,548,979 1,540,936 1,548,979
Utility Tax 1,404,249 4,750,755 4,822,045 4,023,425 4,186,456 2,767,168
Solid Waste/Recycling 355,014 256,517 255,014 265,402 263,368 337,775
Special Contract/Studies 3,501 3,501
Snow & Ice Removal 1 00 , 000 55,076 55,052 55,076 55,052 1 00 , 000
2% for Arts
Grants-CDBG 652,306 618,869 652,306 618,869
Paths & Trails 12,907 9,043 9,167 31,117
Surface Water Management 1,001,776 3,222,222 3,219,669 3,122,443 4,187,872 133,352
Impact Fee 389,155 15,000 15,000 419,155
Strategic Reserve 1,700,000 1 00,000 1 00,000 100,000 100,000 1,700,000
Airport Strategic Reserve 300,000 300,000
Debt Service Fund 5,283,482 4,612,155 4,602,004 5,293,481 4,612,159 4,592,001
Capital Project Funds:
Capital Project-City Facil"ies 33,883 33,883
Capital Project-Parks 13,957 13,957
Cap"a! Project-SWM 144,O49 3,945,384 2,290,524 1,145,384 2,240,524 2,994,049
Capital Project-Traffic 48,229 46,229
Cap"al Project-Streets 381,416 381,416
Enterprise Fund:
Dumas Bay Centre 54,368 594,639 615,885 594,639 615,885 54,368
Internal Service Funds:
Risk Management 1,040,256 722,467 736,109 622,467 636,109 1 ,240,256
Information Systems 1,005,022 1,461,642 1 ,389,964 1,276,845 1,170,598 1,409,185
Support Services 78,618 140,173 144,317 110,168 114,312 138,628
Fleet & Equipment 1,259,368 861,617 826,105 448,117 381,558 2,117,415
0..". 777,566 550,668 537,845 456,043 448,793 961,263
$ 18,218,331 $ 49,83~,8" $ 48,469,9$0 $ 47,322,209 $ 48,603,896 $ 20,688,O7~