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Council PKT 11-09-1998 Special AGENDA FEDERAL WAY CITY COUNCIL SPECIAL/STUDY SESSIONS Council Chambers - City Hall November 9, 1998 - 6:00 p.m. (www.cLfederal-way. WOo us) .;..;..;..;. .;. 1. CALL MEETING TO ORDER II. 1999-2000 BIENNIAL BUDGET COUNCIL DELffiERATION OF EXPENDITURES/REVENUES III. AD J 0 URNMENT SUMMARY OF CITY MANAGER RECOMMENDED PROGRAMS Council Item ~'-"-19!19 Net ~¡~~2ÕOO Net on~ng Cummulatlve Total Priority Number Program Note I 1999 2000 One~m. Ongoing General Fund: ~~g!n1!!!!SI.Qeneral Fun~~a/a!!!:1!.. - - I I - - _.i -'--'-- - - -$- .(1J5!,~Ð '-~- .().§,?~P/ --.-. - -.- - - ... .---.... ---.----- 7 1 CC - C~y Manager $ 30 ,000 $ - $ .. $ - $ (1.227.884) $ (166.632) 7 4 CD - Buildin" InsDeCtor 1.00 $ 33,000 $ - $ 60 ,000 $ 50, 000 $ 11,194,884) $ (106,632 7 7 CD - Permit Trackina System $ 167,625 $ 68 ,000 $ 16,000 $ 38 ,000 $ -1939,259) $ (68,832 7 8 CD - Update UBC Fee $ $ $ (106,000) $ (106,000) $ (939,259) $ (176,632) Co. ",- 7 CDIPW - Update Estinulted 9 ,¡:""~h"n"l,, - $ $ $ (32,000) $ (32,000) $ (939,259) $ (208,832) 7 10 LAW - Prosecution of DV 1.00 $ - $ - $ 9,016 $ 9,196 $ (939,259) $ (199,636) "rim"" 7 11 LAW .. Regional Justice 2Yrs $ 51,600 $ 51,600 $ $ $ (836,059) $ (199,636) 7 12 MS - DP Analyst 1.00 $ .. $ - $ $ .. $ (836,059) $ (199,636 7 14 MS .. Tax Aud~ Contract $ - $ - $ 5,000 $ 5,000 $ 1636,059) $ (194,636 7 MS - Government Access Corm" wi 16 ,,- "'^'" school $ .. $ .. $ 5,000 $ 5,000 $ (636,059) $ (169,636) 7 18 MS - Various Equipment $ $ .. $ $ $ (836,059) $ (189,636) 7 20 PARCS - Coordinator 1.00 $ - $ .. $ - $ - $ 1836,059) $ (169,636 7 21 PARCS - City Hall 0.40 $ .. $ $ $ $ (836,059) $ (189,636) - .. .. 7 22 PARCS - Celebration Park 0.75 $ - $ $ .. $ .. $ 836,059) $ (169,636 7 24 PARCS - Maintenance 2Yrs $ 55,000 $ 55,000 $ - $ $ 726,059) $ (169,636 7 25 PARCS .. Electrical ReDairs $ 10,000 $ - $ $ $ 1716,0591 $ (169,636 7 26 PARCS - Computerized Partial $ 16,000 $ $ $ $ (700,059) $ (189,636) II inht<: - - 7 27 PARCS - fleet ReDlacement $ 5,310 $ - $ $ 531 $ 694,749) $ (169,105 7 30 PARCS - Senior Lunch rev from ongoing $ 25,000 $ 25,000 $ $ $ (644,749) $ (169,105) PS - School Secur~y Officer 2.00 7 32 at 2 high schools (2 Officers) $ 9,500 $ $ 43,404 S 43,404 $ (635,249) $ (145,701) contingent on school paying '¡"fl~'¡M ÞS - Neighborhood 2Yrs 7 38 Community Resource Center $ 57,116 $ 81,022 $ $ - $ (497,109) $ (145,701) /1 P!,:{)R. < C~\ PS - Neighborhood 2Yrs 7 39 Community Resource Center $ 57,118 $ 81,022 $ .. S $ (358,969) $ (145,701) I< DCA f! < C~\ 7 40 PS - Victim Assistance 2Yrs $ 64,577 $ 64,577 $ $ - $ (229,815) $ (145,701) Dr^,,"'m /1 Unmr "'<:0\ - 7 50 CO-Contracted Svcs Counc.i Add $ 50,000 $ 50,000 $ 129,815) $ (145,701) 6 5 CD - Neighborhood Matching 2Yrs, $ 15,000 $ 15.000 $ - $ $ (99,815) $ (145,701) i Partial 6 17 MS - IntemetNVeb Service $ .. $ - $ 5,200 S 5,200 $ (99,815) $ (140,501 6 33 PS .. Street Crime Division (2 2.00 $ 9.600 $ $ 103,404 S 103,404 $ (90,215) $ (37,097) f"'Iffi",,~\- ~ 6 34 PS - Criminal Intelligence 1.00 $ 4,800 $ $ 51,702 $ 51,702 $ (85,415) $ 14,605 f"Iffi""r /1 nffi""r\ .. 6 37 PS - Criminal Scene Tech (1 1.00 $ 2,705 $ $ 49,352 $ 52,384 $ (82,710) $ 66,989 ipso1- - 6 49 Human Svcs to $400 000 COlllClAdd $ 94 . 000 $ 88,000 $ (82.7101 $ 154,989 6 55 EOC MembershiD COlllClAdd $ 7,600 $ 7,600 $ 67,510) $ 154,989 5 28 PARCS - Comprehensive Partial $ 10,000 $ $ $ $ (57.510) $ 154,989 .. .. .. 5 29 PARCS - Youth.Athletics $ .. $ .. $ 11,000 $ 11,000 $ 57,510) $ 165,989 5 52 PSRC MembershiD COU1Cl Add $ 24,000 $ 24,000 $ (9,510) $ 165,989 5 53 flao Citv-maint flaas Counci Add $ 2,500 $ 2,500 $ (4,510) $ 165,989 5 56 Sister City COU1Cl Add $ 2,000 $ 6,000 $ 3,490 $ 165,989 4 35 PS - Jwenile Case Filing 1.00 $ 4,800 $ - $ 51,702 $ 51,702 $ 8,290 $ 217,691 .. (1 officer) 4 51 Arts Commission -restore fndc Counci Add $ 35,000 $ 35,000 $ 78,290 $ 217,691 3 13 MS .. Labor Contract 1 time in $ $ 20,000 $ S $ 98,290 $ 217,691 2mt1 3 36 PS .. Criminal Analyst (Non- 1.00 $ $ $ 42,474 $ 45,137 $ 98,290 $ 262,828 Rworn\ 2 3 CM.. Community 1 Y/ $ 46,200 $ $ $ - $ 144.490 $ 262,826 i . 1 31 PS - School Liaison (1 1.00 $ - $ - $ 62,073 $ 62,073 $ 144,490 $ 324,901 'Offjcpr1 0 2 CC .. Contract LobbYist 1 Yr $ 20,000 $ $ - $ $ 164,490 $ 324,901 0 15 MS .. Aerial Ortho- Delele atthì$ $ - $ .. $ - $ $ 164,490 $ 324,901 0 23 PARCS - City Hall Space CM Conlingen<:y $ 25,000 $ $ $ $ 189,490 $ 324,901 6 CD - Regional Air 1 Yr $ 75,000 $ $ $ $ 264,490 $ 324,901 '~r"tpnv 19 MS - Business License Fee $ $ .. $ 140,000 $ 140,000) $ 264,490 $ 284,901 41 PW .. Street Maintenance 4.50 $ 16,370 $ - $ $ 1122,570) $ 280,860 $ 162,331 42 . PW .. Deputy PIN Director 1.00 $ 7,835 $ $ 49,411 $ 51,346 $ 268,695 $ 213,677 Pn<:itinn PW - Emergency ' 7,000 $ 288,695 $ 220,677 43 $ $ - $ 7,000 $ 44 PW .. Intern $ - $ $ 12,000 $ 12,000 $ 288,695 $ 232,677 ~U 45 pw.. Tree Replacement on-going at $ - $ .. $ 10,000 $ 10,000 $ 288 695 ,t~. 242.6ll ;/QA A.n') lower levp! ~y 11 SUMMARY OF CITY MANAGER RECOMMENDED PROGRAMS -- Council! Item i Nel1-tllllt' . ~~~ ?r!:1Iolng . '?I;Ir!.":!II;I.I:ltIye 10lal .. Prlor'llY ; Number Program I Note 1999 :l000 1999 :l000 .. - ~,!!::I!!~e - - ._O!:!j,I~!!!~'-- ..-"-"'--"'" '----"'----"------'-'-'-' 46 PW - Maintain New Street $ $ .. $ .. $ 10,000 $ 288,695 $ 252,677 I ¡nhls 47 PW - New Traffic Sionals $ - $ - $ 32,000 $ 44,000 $ 288,695 $ 296,677 48 Excess 1/2% Utility Tax $ .. $ .. $ (487,497) $ (339,763) $ 288,695 $ (43,086) C"ITI,nt v coli"""'" 54 CitY.wide Y2K Celeb-DiY Com c- Add $ - $ 288,695 $ 43,086 $ 288,695 $ 43,086 $ 288,695 $ 43,086 $ 288 695 $ 43,086 $ 288,695 $ 43,086 $ 288,695 $ 43,086 $ 288,695 $ 43,086 $ 288,695 $ 43,086 $ 288,695 $ (43,086) $ 288,695 $ 43,086) $ 288,695 $ 43,086) $ 288,695 $ 43,086) $ 288,695 $ 43,086 $ 288695 $ 43,086 :TóbiIGênêraIFllnd::: :'::19;$5' ': :..,$ ':' ,:940258, $. ,806321 :::$::,:, :>.S.f24t: is '::.:123;146': .;$.;::' . :288;695::$ ',' 43086 11/5198 6:02 PM NEWPROG,XLS Council Priorrty