Ord 99-345
ORDINANCE NO.
99-345
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
FEDERAL WAY, WASHINGTON,RELATING TO BUDGETS
AND FINANCE, REVISING THE 1999-00 BIENNIAL BUDGET
(AMENDS ORDINANCE 98-325 AND 99-338).
WHEREAS, certain revisions to the 1999-00 Biennial Budget are necessary; and
WHEREAS, these revisions are a result of the allocation of the undesignated fund
balance from budget year 1998 ($1,111,648), the excess real estate excise tax collected in 1998
($670,000), and the state grant received by the City ($413,000); NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON,
DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. Amendment. Ordinance 99-338, Section 1, is hereby amended to adopt
the revised budget for the years 1999-00 biennium as follows:
Section I. 1999-00 Biennial Budget 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 & B (" 1999 and 2000 Revised
Budgets").
Section 2. Severabilitv. 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. # 99-345, PAGE I
ORIGINAL
Section 3. Ratification. Any act consistent with the authority and prior to the
effective date of this ordinance is hereby ratified and affirmed.
Section 4. Effectiye 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
15th
day of
JUNE
,1999.
CITY OF FEDERAL WAY
£v~
MA Y6R, RON GINTZ
ATTEST:
APPROVED AS TO FORM:
~ -:---
T , ONDIK.LINDELL
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED: 6/19/99
EFFECTIVE DATE: 7/19/99
ORDINANCE NO. 99-345
6/1/99
6/15/99
",IIfi,lb;"",;011o"';""19900.,;ponI.d,,
ORD. # 99-345 , PAGE 2
Fund
General Fund
Special Revenue Funds:
Slreel
Arterial Slreet
Utility Tax
Solid Waste/Recycling
Special ContracUStudies
Snow & Ice
HotellMotel Lodging Tax
2% lor Ihe Arts
Grants - CDBG
Paths and Trails
Su~ace Water Management
Impact Fee
Strategic Reserve
Airport Strategic Reserve
Debl Service Fund
Capital Projecl Funds:
City Facilities
Parks
SWM
Traffic
Streels
enterprise Fuiici:
Dumas Bay Center
Inlemal Service Funds:
Risk Management
Information Systems
SuPPOrt ServiCes
- Fleet &-Equipmenl
Buildf"gS&Fumishings
pay-roliSonefitS --
Grand Total All Funds
Revised
eudf¡et
27,786,507 $
3.444,273
2,018,311
6,870,785
585,104
23,410
158,506
65,000
113,274
767,068
21,598
5.498,681
1,825,496
300,000
9,740,827
7,483,091
677,177
6,630,957
860,633
-- ---,,9°-"'-036
657,762
1,892,801
2,911,292
- 218)92
2,303,881
,--=- 1-;-4!4,991u
$
92,175,253
k:\fin\bienniallordinanC\9gcipadj 99 Ordinance 5/27/99 11:46 AM
99 Ordinance
EXHIBIT A
1999 REVISED BUDGET
ROVenues & Other Sources
Change in Revenue
Fund Balance Adjustment
- $
1,083,000 U $
604,648
1,000,000
8,"'0,413
$0
$10,878,0111
Revised
eudget
28,869,507 H
3,444,273
2,018,311
6,870.785
585,104
23,410
158,606
65,000
113,274
767,068
21,5-98
5,498,681
1,825,496
300,000
9,740,827
Revised
eutiget
'endilUres & Other Uses
Expenditure Revlseri
Adjustment eudget
25,384,366 $
3,444,273
2,018,311
4,023.425
299,727
23,410
58,606
65,000
113,274
767,068
4,177,295
125,496
5,293.481
8'.0.8.7'.739./.. ..7....,465.,..598
1,677,177 601,062
6,630,957 3,461,053
860,533 839,492
16,09S;-~ -.- -- 7,39t429:
657,762
657,762
2,119,648J$
670,000
604,648
1,000,000
_8,190,413
'..'89.2.-'80~.. _.-.......-.-.....-..62.6'467....-
2,911,292 1,806,446
-:]18;792 -'---=-~i68-
2,303,881 --- 723,014-
'~14,99' --=--- 538,711__- ---,
$103.053,314
$70,020,934
$12,584,709
27,504,0141$
3,444,273
t~JUi}.-
299,7271
~~:~~I
65,000
113,274-
767,068-
4,177,295
125,496
5,293,481
8,070,246
1,601,062
3,461,053-
839.492
--'~587,s42.L-
65].762
626,467
1,806:446,
--1-'0,168
'123,014
- 53~71i
Fund ea/a"..,
ReseNedl
UnreseNed
1,365.493
- 2,1!7,360
__~85,377'
1()(),000
1 ,3~;::::1
1,700,000
300,000,
4,4£,34_6-
17.493
- 76,11S
3,169,904'1
--- 21,0411
__-"0.7,607_1
1,266,334
1:'104,846
---i08,624
---¡;580,867
876,280
EXHIBIT A
Fund.
Revised
Budget
General Fund
25,862,869 $
Special Reyenue Funds:
Streel
Arterial Street
Utlilty Tex
Solid Waste/Recycling
Special ContiacUStudles
Snow & Ice
HotellMotel Tax
2% for the Arts
Grants - WBG
Paths and Trails
Su~ace Water Management
Impact Fee
Strategic ReselVe
Airport Strategic ReselVe
3,305,874
1,548,979
7,669,405
540,391
155,052
75,000
618,889
30,785
4,541,054
1,800,000
-300,(¡OO -
Debt Service Fund
9,049,347
Capital Project Funds:
City Facilities
Parks
SIMIot
Traffic
Streets-
17,493
76,115
.~'<I80,428-
21,041 -
507,.607
Enterprise Fund:
Dumas Bay Center
615,885
Internal Service Funds:
Risk Management
Information Systems
Support SelVlces
Fleet & Equipment
Buildings &Fumlshings
Payroll Benefits
2,006,543
-2,501,382
252,941
2,549,449
1,414,128
Grend Total AI/Funds
$
70,920.415
k:lfin\blenniallordinancl9gcipadj OOORDINANCE 5127199 11:48AM
00 ORDINANCE
2000 REVISED BUDGET
Revenues & Other Sources
Change In Revenue
Fund Salance Adjustment
(1,036,648) $
(670,000)
75,000
1$1.706.648)
$15,000
Page 1
EXHIBIT B
Revised
BUdget
Expenditures & Other Uses --
kevlsed Expenditure Revised
Budget Adjustment Budget
-0$
24,828,22.iJt - 24,152,'-9°- $
3,305,874 3,305,674
1,548,979 1,548,979
6,999,405 4,186,456
540,391 263,368
155,052 55,052
75,000 75,000
618,869 "-'8,889
30,7~
4,541,054 _4,194,872
'~80~¡'¡¡Õ- -. 100:600--
--'-00'0001
9,049,347 4,612,159
92,493
76,115
_-",4~~~[ ..~:2'240:524
--507,807.
615,885
815,885
2,006,543"-
2,501,382
252,941
2,549,44"
1,414:,26"- .
840,209
1,200,328
'14'312
474,035
__441i).:!
$69,268,767
U8,1U7,405
75,0061!- .24,227,89"-1-$
3,305,674.
',548,979,
~i:~:~t -
55,052
75,060
-~18,889:
-- --4,194.87~-
----- -- .-
__'.oQ.OOO
4,612,Üi9.
. 75,000
75,.000
2,240,524
815,885-
640,209
1,200,328
114,312-
474,03"-
448,793.
$150,000
"8,997,41)5 I $
Fund Salance
ReseNed/
UnresetVed
598,331
..17,493
---76,115
3,219,904
--. 21,041
-- 507,"-07.
1,366,334
.1,~,t"J}i
2,075,414
965~3331
20,291,362