Loading...
Ord 98-314 ORDINANCE NO. 98-314 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 AND ORDINANCE 97-289 AND ORDINANCE 97-294 AND ORDINANCE 97-304). WHEREAS, certain revisions to the 1997-98 Biennial Budget are necessary; and WHEREAS, these revisions are a result of funds to be carried forward from 1997; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Ordinance 97-304, Section I, is amended to adopt the revised budget for the years 1997-98 biennium in the amounts and for the following purposes: Section 2. 1997-98 Biennial Bud~et. That the budget for the 1997-98 biennium is hereby adopted in the amounts and for the purposes as shown on the attached Exhibit A ("1998 Revised Budgets"). Section 3. Severabili~. 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. # 98-314, PAGE I 'töff2>V Section 4 Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affinned. Section 5 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 Z/$ day of 4~ ,1998. CITY OF FEDERAL WAY Æk MA ÝOR, RON GINTZ ATTEST: ~ ,(li~ CITY CLERK, N. CHRISTINE GREEN APPROVED AS TO FORM: ~NDI ~ LIND~L;:'" FILED WITH THE CITY CLERK: March 31, 1998 PASSED BY THE CITY COUNCIL: April 21, 1998 PUBLISHED: April 25, 1998 EFFECTIVE DATE: May 21, 1998 ORDINANCE NO. 98-314 K,IFIN\BIENNIAL 10RDINANCE\I9798CFBA. ORD ORD. # 98-314 ,PAGE 2 Gerieral Fund 98 EXHiBiTA 1998 REVISED BUDGET FIIJJdS.- R..- U"røWWd 332,258 $ 26,7048,5<18 $ 23,206,134 $ 2,1048,810 $ 25,354,944-1-$ 1,393,604 3,069,192 101,137 84,888 3,255,217 3,069,192 186,025 3,255,217 1,013,566 0481,835 800,000 2,295,401 1,013,566 1,281,835 2,295,401 506,871 4,287,186 4,794,057 3,774,159 3,774,159 1,019,898 515,897 49,166 101,140 666,003 217,573 78,341 295,914 370,089 1,207 130,918 132,125 132,125 132,125 154,738 28,837 183,575 54,738 28,837 83,575 100,000 8,792 124,285 133,077 133,077 133,077 47,897 193,701 241,598 47,897 193,701 241,598 12,673 234 12,907 12,907 4,001,779 113,140 4,114,919 3,282,947 8,16 3,274,780 840,139 389,852 41,066) 13,821 362,607 8,597 8,597 354,010 1,800,000 31,588 1,831,588 100,000 31,588 131,588 1,700,000 300,000 300,000 300,000 6,543,528 933,805 1,186,238 6,291,097 2,521,972 1,440,235 3,962,207 2,328,890 2,576,117 2,576,117 1,028,153 1,028,153 1,547,964 2,550,519 2,550,519 1,889,218 1,889,218 661,301 6,940,282 1,042,822 7,983,104 7,983,104 7,983,104 113,114 7,244,863 1,874,176 9,232,153 75,000 9,143,191 9,218,19111 13,962 1,780,988 3,960,711 1,191,852 6,913,551 1,625,223 5,144,277 6,789,500 II 144,051 210,817 1,100,895 162,000 1,473,712 210,000 1,217,484 1,427,48411 46,228 7n,072 4,540,964 563,891 5,876,727 416,831 5,389,017 5,805,848 ~I- 70,879 389,780 1,200,418 1,043,868 2,634,066 379,107 2,212,039 2,591,146-1~ 42,920 1,884,104 31,119 31,588 l,n6,811 686,554 686,554 2,054,765 90,079) 569,212 2,533,898 909,262 569,212 1,478,474 265,914 (3,888) 262,226 172,765 172,765 1,749,246 61,000 202,529 2,012,775 628,640 334,760 963,400 1,315,576 35,882) 20,000 1,299,694 464,193 20,000 484,193 45,222 2,964 16,967 65,153 40,485 1,515 42,000 $ 53./1111.1$1 .LIPSJlØ,S80 $16,ð98,!JU .f98..m.22& $39,122.019 ~3~1,l:J4 $83,483,213 S ial Revenue Fund., s¡;¡¡e¡--- Arterial Street ~ Solid WastelRe<yeling Special Contract/Studies Snow & Ice 2% for the Arts Grams - CDBG Paths and Trails Surface Water Management Impact Fee Strategic Reserve Airport Strategic Reserve Debt Service Fund Regular .- 1995 Transportation Bond 1997 GO Bond Capital Project Fund., ~acilities Parks SWM Traflic Streets Enterprise Fund: Dumas Bay Center Internal Service Fund., ~ment Information Systems Support Services Fleet & Equipment Buildings & Fumishings Payroll Benerlts