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Ord 00-377 ORDINANCE NO. 00-377 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, RELATING TO BUDGETS AND FINANCE, ADOPTING THE 2001-02 BIENNIAL BUDGET. WHEREAS, the tax estimates and budget for the City of Federal Way, Washington, for the 2001-02 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 7, 2000, 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. # 00-377 , PAGE 1 (C(Q)r1f Section 1. 2001-02 Biennial Budqet. That the budget for the 2001-02 biennium is hereby adopted in the amounts and for the purposes as shown on the attached Exhibit A ("2001 and 2002 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. 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. Section 4. Ratification. Any act consistent with the authority and prior to the effective date of t.his ordinance is hereby ratified and affirmed. Section 5. Effective Date. This ordinance shall be effective January 1, 2001. ORD. # 00-177 , PAGE 2 PASSED by the City Council of the City of Federal Way this 21st day of November , 2000. CITY OF FEDERAL WAY ATTEST: ')¡ ,a~"t'44<~ CITY CLERK, N. CHR~I E GREEN, CMC ~~//J MAYOR, MI K APPROVED AS TO FORM: cßJt c ~~ CITY ATTORNEY, ROBERT STERBANK FILED WITH THE CITY CLERK: 11/01/00 PASSED BY THE CITY COUNCIL: 11/21/00 PUBLISHED: 11/29/00 EFFECTIVE DATE: 01/01/01 ORDINANCE NO. 00-377 K, \FIN\OlO2BDGT\ORDINANCE\BUDGETOl&O2. weD ORD. # 00-177 , PAGE 3 EXHIBIT A 2001/2002 ADOPTED BUDGET Total Total Fund 2001 2002 General Fund $ 28,193,434 $ 27.493,893 Special Revenue Funds: Street 3,399,526 3,482,526 Arterial Street 1,622,832 1,626.113 Utility Tax 4.452,949 4.485,844 Solid Waste/Recycling 262.427 266,208 Special ContracVStudies Snow & Ice 100,000 HoteVMotel Lodging Tax 90,000 90,000 2% for Arts Grants - CDBG 591,177 470,907 Paths and Trails Impact Fee Strategic Reserve 132,500 132,500 Airport Strategic Reserve Debt Service Fund 4,785,693 6,855,232 Capital Project Funds: Capital Project-City-wide 750,000 Capital Project-Parks 228,000 155,000 Capital Project-SWM 756,701 2.466,579 Capital Project-Transportation 18,000 1,373,000 Enterprise Fund: Surface Water Management 3,896.415 3,269,666 Dumas Bay Centre 897,635 665.422 Internal Service Funds: Risk Management 628,200 630,650 Information Systems 1,354,067 1,219,517 Mail & Duplication 158,839 157,660 Fleet & Equipment 874,276 453,668 Buildings & Furnishings 676,776 669,410 Grand Total All Funds $ 53,119,447 $ 56,713,795