Res 89-011
"
.,~, .
'~""
f ,
, )
0072.03004
JDW/naa
1.2/1.1./89
..
RESOLUTION NO.
89-11
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF FEDERAL WAY, WASHINGTON, ADOPTING AN INTERIM
BUDGET PRIOR TO INCORPORATION FOR THE PERIOD OF
JANUARY 1., 1.990, THROUGH FEBRUARY 27, 1.990.
WHEREAS,
pursuant to RCW Chapter 35. 02
the City of
Federal Way is authorized to borrow money and incur necessary
expenses prior to the effective date of incorporation, and
WHEREAS, the City Council has tentatively selected the
date of February 28, 1.990, as the date of incorporation, and
WHEREAS,
it is necessary to establish the budget for
the operations on behalf of the City during the period of January
1., 1.990, through February 27, 1.990, NOW, THEREFORE,
THE
CITY
COUNCIL
CITY
OF
FEDERAL
WAY,.
OF
THE
WASHINGTON, HEREBY RESOLVE AS FOLLOWS:
section 1. .
The Interim Budget for the period from
January 1., 1.990, through February 27, 1.990, a copy of which has
been and now is on file with the Office of the city Clerk, is
hereby adopted by this reference as the Interim Budget for the
aforestated time period.
Section 2.
Attached hereto, and identified as Exhibit
A, is a list of the revenues and ~~propriations to and from each
separate fund in said Interim BUdge}~ together with the aggregate
totals of all such funds.
section 3.
The City Clerk is instructed to forward a
JDWO0694R
COpy
-1.-
- "
. ".
copy of this resolution, together with a copy of said Interim
Budget to the Division of Municipal Corporations of the Office of
the state Auditor and to the Association of washington cities.
RESOLVED this 19th day of December, 1.9..8.3.
ATTEST/AUTHENTICATED:
,& ~ tl. cm.vtML
CITY CLERK, DELORES A. MEAD
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
RESOLUTION NO. 89-11
JDWO0694R
APPROVED:
(j;j .J;,A., ~
MAYOR, DEBRA ERTEL
December 19, 1989
December 19, 1989
\.
-2-
INTERIM PRl ~NCORPORATION FIVE MONTH t JGET
CITY OF FEDERAL WAY
as of Dec. 12, 1989
.--.
Council
Manager
Finance
Clerk
Violations B
Comm Devel
Legal
Equipment
Rent/Utilit
Insurance
Contingency
Non Deptmtl
Monthly - -
By Year - -
Oct
1989
5900
2850
1750
1200
0
200
500
1000
1500
0
0
0
14900
Nov
1989
10900
15125
12375
6250,
0
26500
20000
5000
5000
6000
10000
0
117150
Grand Total - - - - - -
Dec
1989
6900
15125
13375
6250
0
27300
20000
5000
5000
0
10000
0
108950
241,000
Jan
1990
5900
24350
8600
8888
49950
20000
6350
5626
0
10000
21500
161163.
('
"
Feb
1990
5900
24350
15850
13013
9263
122075
30000
6350
5342
0
10000
21500
263642
424,806
665,806
I? I,v" "
«-.,/.,..,,'1"
~-=--.
~-I::>
, .
BDGIN!!
CITY OF FEDERAL WAY - BUDGET TRACKING RE?DRT FOR 1989/1990 INTERIM BUDGE) as of Dec b, 1ge9
BUDGET SPENT NET ::BUDGET SPENT NET: : BUDGET SPENT NET :~BUDGET : : BUDGET NET @ END
OCT OCT OCT:: NOV MOV NOV' ¡ DEC DEC DEC:: JAN :: FEB DECEMBER
..--..
l L
'~<"I1r:IES
! 400
1 @ 500
2900
2400.00
500.00
II
II
II
'I
Z900
II
II
II
II
2900
II
II
2400.00
500.00
II
II
2400.00
500.00
0 \:
0 ::
II
II
II
II
II
II
0 ::
II
II
2900 ::
2900
II
II
II
, I
0
BENEFITS
500
- - - - - - - - - - - - - - - - - - - - - - - - - - - - -
500
- - - - - - - - - - - - - - - - - - -
500 ::
500
0.00
0.00
II
II
II
II
500
II
II
I I
II
0.00
0.00
II
II
II
II
500 ::
EXPENSES
Ertel
Gates
Handaacher
Karks
Stead
Teapleton
Webster
Prothaan
1000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
II
II
I I
II
0.00
18.05
130.58
0.00
25.00
0.00
0.00
0.00
0.00
500 ::
0.00
0.00
500 ::
II
II
II
II
1000
I I
II
II
II
901 ::
II
II
II
II
1500
II
II
II
II
1000
I I
II
II
II
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.20
0.00
- - - - - - - -
1000 ::
1000
II
II
I I
II
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
II
II
II
II
II
II
I I
II
II
II
1000 ::
II
II
I I
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
11
II
826 ::
I I
II
II
II
II
II
II
II
II
II
, I
II
I I
II
II
I I
2727
------ - - - - - - - - - - - - - - - - - - - - - - - - ----- - - - - - - - - ------- ----- -----
SUPPLIES 1000 II 6000 II 2000 I I 1000 II 1000
I I II 11 II
Sir Speedy 0.00 II 51.89 I I 0.00 II II
II II II II
FII Ofiice 0.00 II 0.00 II 113.00 II II
II II II II
Sandy 0.00 II 0.00 II 8.61 II It
11 II II II
~pedith 0.00 II 0.00 11 1350.71 11 II
II I I II II
d Off 0.00 II 0.00 I I 3962.26 II II
II II II II
0.00 II 0.00 II 0.00 II I I
II 11 II 11
0.00 1000 II 0.00 5948 II 0.00 -3435 II I I 3514
II II II II
- - - - - - - - - - - ------- ------- ------ ------ ------ ----- -----
MISC 500 II 500 I I 500 II 500 II 500
II II II II
C'. 00 11 0.00 11 0.00 II II
II II II II
0.00 500 II 0.00 500 II 0.00 500 II I I 1500
II II II II
II II II II
II II II II
Tot Council 5900 3073.63 2826 II 10900 2951. 89 7948 II 6900 8433.78 -1534 II 5900 II 5900
II II II II
Accululating Balance 2826 II 10774 II 9241 II II
II II II II
f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f
Assulptions:
1. Benefits are calculated at 25%, no change fro! previous.
2. Sale level funding continued in all other areas.
)'- ~ f ::,? 'ì-~
:~NTl C:TY OF ~:JE~¡1L ~AY - !NiE~!IlBUD6ë7 TRACX~NG !'?e'?!!~'?1) as I) ~ De~ II :'?8~
'7
3U¡¡.e~\ :rENT NE':" I 3?::H ~E'; ' '3UD6~: 3?::iT : : BUDG~7 : ~ 3UDE~:
" ~,
OCT aCT DC; II NOV rlov NOV " DE.: DE,: u~': " JAil " r:3
" ¡ I ,, "
.E~ I ¡ II "
,¡ " "
;lAp'T~~ 1000 I' 8500 " 8500 " II
" " I I ¡ I
;:1'::, :~ 24~O.OO " 5~OÜ.:)O ;, 5:00.)0 II é300 I' é?OO
" " " "
~n~s; C!! 0.00 '" 0.00 ¡ I 1).00 11 5000 " 5000
II " II II
:i ) 0.')0 II 240.00 " 12')0.00 II 1200 II :200
II ¡. " I ¡
,:tec Sec 0.00 II 0.00 II 0.00 II 3000 II 3000
II " II II
:glt Intern 0.00 -1450 II 0.00 1360 II 780.00 -380 II 780 II 780 -470
II II II II
11 II " II
II " II II
. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I:
11
~IfEF!TS 100 'I "I'~C' II 21:5 " 2970 II 2970
II ...oJ II II II
nteril C}I 0.00 II 0.00 II 0.00 II II
II " II II
,nt Asst C~ 0.00 II 0.00 II 0.00 II II
II II ' I II
:~ec Set: 0.00 II 0.00 II 0.00 II II
II II II II
iglt Intern 0.00 100 II 0.00 2125 II 0.00 2125 II II 4350
II II II II
II II II II
II II " II
- - - - - - - - - - - - - - - - - - - - - - - - - - - II
II
~PENSES 500 II 1500 II 1500 II 1500 II 1500
II II 11 "
U 180.95 II 37.65 11 0.00 II II
II II 11 II
'at 38.37 " 7.B5 II 0.00 II II
II II II II
Jretchen 5.96 II 0.00 II 0.00 II II
II II II II
:ena 17.33 II 0.00 II 0.00 II "
II II II II
=andy 0.00 II 0.00 II 0.00 II II
II II II II
:~et: Set: 0.00 257 II 0.00 14~ II 0.00 1500 " II 3212
II . ,vw II II II
- - - - - - - - - - - - - - - - -
JP~L!ES 1000 II 2500 II 2500 II 2500 II Z500
II II II II
0.00 II 0.00 II 0.00 II "
II II II ' I
0.00 11 0.00 II 0.00 II II
II II " II
0.00 1000 II 0.00 2500 II 0.00 2500 II II 6000
II II II II
- - - - - - - - - - - - - - - - - - - - - - - -
"{ 250 II 500 II 500 II 500 II 500
II I ¡ II II
~ta.ë! P!.1rcn 0.00 II 50.00 II 0.00 II II
II II II II
3ooic PubRCW 0.00 11 443.21 II 0.00 II II
II II II II
0.00 II 0.00 II 0.00 II I
II II II II
0.00 II 0.00 II 0.00 II I ¡
II II II
0.00 It 0.00 II 0.00 II II
II II II II
0.00 250 II 0.00 i II 0.')0 :00 II II 757
II II II II
11 II II II
II II II II
- - - - - - - - - - - - - - - -
------
-------
15125 7678.7t
7446 ::
7604 ::
15125 8880.00
II II
II II
6245 II 24350 II
II II
12849 II II
" II
24350
ot !!auger 2850 26':2.51
c:UIulating Balanc!
II
II
157 ::
II
II
157 ::
. t t . . . . t t . . t t t t t t . . . t t . . t t . . t . t . t t t t t t t . . t t + t t t t t t + t t t t . t t
ssulptions:
. Benefits are calculated at 25!, no change frol previous.
.. Staffing is adjustld starting January to reflect re~uirelents of a citž
the size of Federal lIay using Bellevue as a lodel. i'
An Executive Secretary/Adlinistrative Assistant is added as of January to,provide staff
to sup~ort the introduction of a ~ersonne! systel and recruit.ent of dep~~eads.
Assistant City "anager not included in benefits.
~'nefits included for City !!anager, E~ecutive Secretary, and Intern.
- .laries are the average of the pay Tinge for the positions at , e~cept E:e~. Se~. (Taco.a)
~anagelent Intern is budgeted at 30 hours per vee~ ! '6.5ó/hr.
,. v-.¿ level funding continued in all other areas.
iurvey data for Assistant City "anager.
CHY OF F:D:~AL YAY - INTEL., ßUDGET iRACKINE: 1983/1990
BUDGE! SPENT NET: ¡BUDGE! SPENT HET: : BUDGET
OCT OCT OCT:: NOV NOV NOV:: DEC
SPENT
DEC
a= Dee 4, 1983
NET ::BUDGET : ¡BUDGET
DEC :: JAN :: FEB
BDGINH
SA.
0
"
F'~NCE DIP.
...,1 CLRK II
ht
Ted
Chris
0.00
0.00
0.00
0.00
0.00
0.00
-----
BENEFITS
0
0.00
-------
:IP~HSES
Pat
Ted
Sandy
F'!NANCE DIP.
0
0.00
0.00
0.00
0.00
0.00
II
II
II
II
7500
II
II
II
"
II
II
7500
-4000 ::
------
1875 ::
1000 ::
"
II
I;
II
II
II
II
II
0.00
0.00
5000.00
750.00
0.00
0.00
II
"
O.Où
0.00
5000.00
4800.00
1700.00
0.00
II
, .
II
"
II
II
0 ::
0 ::
5800
1750
II
II
II
II
0 ::
11
, I
0 ::
1875
II
II
II
11
II
II
1750 ::
-----
I
II
1875
II
II
II
II
II
II
0.00
- - - - - - - -
II
, I
1000
1875 ::
0.00
- - - . - - - - - - -
:woo ::
2000
-----
II
II
II
II
1000
II
II
II
II
4800 ::
4800
II
II
II
II
0.00
0.00
0.00
0.00
0.00
II
II
0.00
0.00
0.00
0.00
0.00
I
II
II
II
-2250
II
II
It
II
0 ::
II
II
II
, I
II
II
1000 ::
II
II
II
II
300 ::
0
II
II
3750
II
II
II
II
II
II
II
,
II
II
II
II
II
II
II
"
II
11
II
II
2000
II
II
I
II
----- ----- ----- ------ -----
SUPPLIES 1500 II 1500 f I 2500 II 1000 II 1000
II II " 11
0.00 II 0.00 II 0.00 II II
II II II II
0.00 II 0.00 II 0.00 II II
II II II II
0.00 II 0.00 II 0.00 II II
¡ I I' II "
0.00 II 0.00 II 0.00 II II
I' II II II
0.00 1500 II 0.00 1500 II 0.00 2500 II II ~500
II II II II
------ - - - - - - - - ----- ----- ------
.'. ~r' 250 II 500 If 500 II 500 II 500
II II II II
0.00 II 0.00 II 0.00 II II
II II II II
0.00 250 II 0.00 500 f I 0.00 500 II II 1250
II II II II
II II II 1,1
II II II II
II II II II
II II II II
Tot Finance 1750 0.00 1750 II 12375 5750.00 6625 II 13375 11500.00 1875 II 8600 II 15850
II II II II
Accululating Balance 1750 II B375 II 10250 II II
II II II II
fflfff f I Iff I I f t t t t t t t t t t t f t f f t f t f t f f t t t t f f Iff f f f f f f f f f f f f f
Assulptioos:
1. Benefits are calculated at 25I, no change frot previous.
2. Staffing is adjusted starting Deceloer with the hiring of a Secretary, Chris,
who was initially paid out of the Finance Dept. budget, where there were funds, on a contract telporary
Starting as of January, the position is budgeted in the ClerK buDget, as an ADlinistrative ClerK II,
the lid point between Bellevue's Adl. Cl. I and III.
Z. Benefits were not included for the ¡nteril Finance Director who is on contract and
is buDge~ed through February to provide a sioother transition.
4. Salaries are the average of the pay range for the positions at Bellevue.
::. Accounting staff will be added in !'larch. .'
6. Sale level funding continued in all other areas.
'\
basis.
BD6INTl.
CITY OF FEDERAL WAY - INT::....t. BUD6~T TRACK!NG l'3e9J 1'~90
BUDGET SPENT NET ::BUDGET SPENT NET: :BUDGET
OCT OCT OCT:: NOV NOV NOV:: DEC
Sf,
;F-)
., ~ - . r CLERK
AD" CLRK II
Teaps
¿s
-------
BENEfITS
EXPENSES
- - - - - - - - - -
SUPPLIES
M!SC
Newspaper
':lerl: 1200
Accululating Balance
0
0.00
0.00
0.00
0.00
0
0.00
0
0.00
0.00
1000
0.00
0.00
0.00
II
I'
II
II
3000
II
II
0.00
0.00
0.00
0.00
3000 ::
.-----
750 ::
250 ::
2000 ::
250 ::
6250 ::
7405 ::
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
2000
- - - - - - - - - - - - - - - -
II
II
SPENT
DEC
3000
4200.00
0.00
0.00
0.00
750
0.00
II
II
II
II
250
- - - - . - - - - -
150
,Jf Dee 4, 1'389
NE: : : BUDGET: : BUDGET
DEC :: JAN :: FEE
-1200 ::
750 ::
250 ::
II
II
2000 ::
------
250 ::
II
II
2050 ::
9455 ::
II
II
II
II
II
II
II
II
4200 ::
0 ::
1750 ::
0 ::
II
II
II
II
II
II
4200
3300
1750
0
II
II
II
II
250
II
II
II
II
II
II
2000
II
II
II
II
II
II
II
II
------
II
II
, I
II
II
II
II
II
13013
II
II
1800
1500
500
5000
250
655
t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t t f t t t t t t t t t
Assulptions: '
1. Benefits are calculated at 25Z, no change frol previous.
2. Staffing is adjusted starting Februarty with the Hiring of a pertanent City CIerI:.
The average salary range for the City CIerI:, City of Bellevue, was used for budget purposes.
3. Benefits vere not included for the Interil City CIerI: who is on contract and is budgeted
through February to provide a saoother transition.
II
II
II
II
0 ::
II
II
- - - - - - - -
II
II
750
0 ::
0.00
II
II
-------
0 ::
II
II
0.00
0.00
II
II
0.00
0.00
0.00
1000 ::
II
II
200
- - - - - - - - - - - - - - -
250
45.00
0.00
0.00
45.00
II
II
II
II
0.00
0.00
0.00
II
II
155 ::
II
II
1155 ::
6250
0.00
1155 ::
II
II
II
II
II
II
II
"
II
I>
II
II
II
II
0.00
0.00
II
II
II
II
-------
II
II
437.5 :: 1262.5
II
II
II
II
II
II
250 ::
2000
- - - - - - - - - - -
2000 ::
0.00
0.00
0.00
250
0.00
0.00
0.00
6250 4200.00
\"
\
IJ
II
II
II
II
II
II
"
II
II
II
II
250 ::
II
II
8888 ::
BDGINTl
CITY OF FEDERAL WAY - !NTE BUDGET TRACI:IN6 1989/19%
BUDGET SPENT NET ::BUDGET SPENT NET: :BUDGET
OCT OCT OCT~: NOV NO\} NOV:: DEC
SPENT
DEC
a, Dee 4, 1 '38'3
NET: : BUDGET : ¡BUDGET
DEC :: JAN :: FEB
""JONS BUR
SI ~S
~OLAT!ONS lIaR
.III CLRY. I
ADM CLRY. !
II
II
II
II
II
II
II
II
II
II
0.00
0.00
0.00
II
II
II
II
0
II
II
II
II
0.00
0.00
0.00
II
II
II
II
II
II
0
II
II
0
II
II
0 ::
0 ::
0 ::
2500
1500
1500
0
0.00
0.00
0.00
II
II
II
II
II
II
II
II
II
II
II
II
II
II
- - - - - - - - - - - -
- - - - - - ~ - - - - - - - - - - - - - - -
-------
0.00
II
II
0 ::
0
II
II
0 ::
750
0.00
II
II
0 ::
0
BENEFITS
0
II
II
II
II
II
II
II
II
II
II
0
0.00
0 ::
- - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
EXPENSES 0 II 0 II 0 II 0 II 250
II II II II
0.00 II 0.00 II 0.00 II II
II II II II
0.00 0 II 0.00 0 II 0.00 0 II II
II I II II
II II II II
II II II II
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SUPPLIES 0 II 0 II 0 II 0 II 2000
II II II II
0.00 II 0.00 II 0.00 II II
II II II II
0.00 I 0.00 II 0.00 II II
II II II II
0.00 0 II 0.00 0 II 0.00 0 II II
II II " II
II II II II
II II II II
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
0
0
!lISt 0 II 0 II 0 II 0 II 250
II II II II
II II II I!
,¡ " I ¡ II
Tot Violatio 0 0.00 0 II 0 0.00 0 II 0 0.00 0 II 0 I ¡ 8750
Ii I ¡ II II
'ulating Balance 0 II 0 II 0 II II
II II II II
0
;f f t t t f,t t f f f t f f f f t f f t t t t f t f t f t t f f f f t t f f t f t f f f f t t f t t f f f f f f f
HSSulotions:
1. Benefits are ~aleulated at 25%, no change frot previous.
2. The Violations IIgr. is the sale level as a Deputy City Clerk in the City of Bellevue.
¡.
'\
BDG!NTl
, è!TY- OF FEDERAL WAY INTE. BUDGET TRACKING 198~/1':!90
BUDGET SPENT NET: :BUDGET SPENT NET ::BUDGET
OCT OCT OCT:: NOV NOY NOV:: DEC
SPENT
DEC
a, Dee 4, 198'3
NET : : BUD6Eï : : BUDGET
DEC :: JAN :: FES
f..-.'UTY DEV
I :raCKr
¡- '1Iev Dir
~lnr
Exec Sec
Startup
toU
I r
II
II
II
II
I'
. I
II
I ¡
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
5000
6800
3700
3000
65000
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
¡ ,
II
5000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
¡ I
II
5000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
II
II
5000 ~:
6800 ::
II
I
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
10000 ::
0 ::
5000 ::
5000 ::
II
II
II
10
10000
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --
BENEFITS 0 0.00 II 0 II 0 II 5450 II 20875
II " II II
0 II 0.00 0 II 0 II " 0
II II II II
II II II II
II II II II
- - - - - - - - - - - - - - - - - - - - - - - - - - - ------ ------ - - - - - - - - -
CONTRACT 0 II 20000 II 20000 II 20000 II 15000
II 'I II II
Wilsey/Hall 0.00 0 II 0.00 20000 II 0.00 20000 II II 40000
II II II II
------ - - - - - - - - ------- - - - - - - - - - - - - -------
EXPENSES 0 II 300 II 300 II 300 I 300
II II II II
0.00 II 0.00 II 0.00 II II
II II II II
0.00 II 0.00 II 0.00 I II
II II II II
0.00 0 II 0.00 300 II 0.00 300 II II 600
II II II II
- - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - -
SUPPLIES 0 II 1000 II 2000 II 2000 II 2000
II II II II
!'laps 0.00 II 0.00 II 20.36 II II
II II II II
0.00 II 0.00 ' I 0.00 II II
II ¡ ¡ II II
0.00 II 0.00 " 0.00 II II
II II II II
0.00 0 II 0.00 1000:: 0.00 1980 II II 2980
II II I
------- ------ ------ - - - - - - - - - - - - - - - - - - - - - -----
I'.. 200 0.00 200 II 200 0.00 200 II 0 0.00 0 II 400 II 400 400
II II ¡ I "
II II II II
II II II II
II II II II
II II II II
Tot COI Devl 200 200 II 26500 0 26500 II 27300 20 2n80 II 49950 11 122075
II II II II
Accululating Balance 200 II 26700 :: 53980 II II
II II II
t t t t t t t f f t f t f f t f f t f f f f f f f t f f f t f f t f t f f f f f f f f f f f f t t t f t f f f f f f
1. BALD tracKer function continues ~ith the assulptions that Building perlits laready in the
pipeline continue to be adlinistered and inspected by King County, and BALD
tracKer reporting to Co..unity Developlent Director when hired.
2. Start up assules worst case that city will need to have a building perlits issue and inspection and
building and land use peTtit inspection process going March 1 This includes hiring and 'training' in February.
3. If the start up funds budgeted here are not used for hiring personnel, loney lay be used for office space
for contractor or contractor hiring peóple who need to be 'trained' in the interpretation
of the City of Federal Way codes.
t~
~ \ð.~Y'-\ n/. /l..'
$' {~\!f Y
~/ -P<~ ~
~~V'
BDGINT
'CITY OF FEDERAL WAY
BUDGET SPENT
OCT OCT
500
L.
'Corp.
.II/all at e
0.00
r)
PROSECUTOR
Tot Legal 500
Accululating Balance
0.00
- BUD~ TRACKING REPORT FOR !983/!~90 INTERI" BUDG.
NET ::BUDGET SPENT NET ::BUD6ET SPENT
OCT: : NOV NOV NOV I I DEC DEC
:: 20000 :: 20000
500 ::
14000.00
6000 ::
14000.00
NET
DEC
as of Dee ó, 198~
: : BUDGET: : BUDGET
: : JAN :: FEB
:: 20000:: 20000
6000 ::
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
6000 ::
12500 ::
II
I ¡
II
II
II
II
II
II
II
II
II
II
10000
12500
0
f f f f f f f f f f t f f f f f f f f f f f f f f f t f t f f f t f f f f t t f f f f f f f f f f f f t f f t f t f
Assulptions:
1. There is need fOT city to hire prosecution services through contract of staff.
2. Legal fees laintain sale level as in Nove.ber and Dece.ber.
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
500 ::
500 ::
20000 14000.00
6000 ::
6500 ::
20000 14000.00
I.'
'\
II
II
II
II
II
II
20000 ::
30000
II
II
3DS!Nil
:.
~ENT
c
,h;¡ ~~OC
, ,~ Visl
Furniture
Chairs
c!'!'X OF
BUDGET
OCT
1000
Tot Equiplen 1000
Accululating Balance
FEDERAL WAY
Sp~!n
OCT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BUDE :RACK!N6 REPORT FOR 1~8~/1~~0 INTERI~ BUDGE
NET ::BUD6ET S?~NT NET ::BUDGET S?:NT
OCT :: MOV NOV NOV:: DEC DEC
:: 5000 :: 5000
II
II
0.00
0.00
0.00
0.00
0.00
0.00
0.00
II
II
:50.00
0.00
0.00
0.00
0.00
0.00
UíOO. 00
as of Dee 5, 1~89
NET: : BUD6ET : : BUD6£T NET ~ END
DEC :: JAN :: FEB DECEMBER
3050 ::
3050 ::
9050 ::
II
; I
II
II
350 ::
II
II
350
1000
II
II
II
II
II
II
5000
II
II
9050
II
II
II
II
II
II
II
II
II
II
1000 ::
II
II
1000 ::
1000 ::
5000
0.00
II
II
II
II
II
II
II
II
II
II
5000 ::
II
II
5000 ::
6000 ::
5000
1950.00
II
II
II
I ¡
1000 ::
II
II
6350
II
II
f f f f f f f f f t t t t t t t f f t t t f t t f t f t t t f t t f f f t f f t f f t t f t f t t . f f f f t t f f
....,
1,1
.,'\
II
II
II
II
II
II
5000 ::
II
II
6350 ::
:D6!1iTl '
CITY OF
BUDGET
OCT
1500
FEDE~Al WAY - INTEL.. BUD6Ei TRACKING
SPENT HE7: : BUDGET SPENT
OCT OCT;: NOV NOV
:: 500\i
198~!! '?'30
NET: : BUDGET
NOV :: DEC
:: 5000
SPENT
DEC
as - I Dee 4, 1 ~a~
NET ::BUD6ET : : BUDGET
DEC ;: JAN :: FEB
:: 5000:: 5000
: : 316: : 342
;>~ ".TI
,..h .
rr- "
r
L__tricity
Wat/Sell/Ref
II
II
II
, I
v.oo
0.00
0.00
0.00
II
II
II
II
II
II
0.00
0.00
0.00
0.00
II
II
11
II
Wi
.s
89.97
0.00
0.00
0.00
II
II
II
II
310 ::
f:
1410 ::
"
II
5000 ::
5000 ::
Tot Rent/UtI 1500
Accululating Balance
89.97
1410 ::
1410 ::
0.00
II
II
5000 ::
6410 ::
II
II
II
II
II
II
11410
5000
5000
0.00
5000 ::
11410 ::
5ii26 ::
5342
II
II
f: f: t f: f: t t t t t t f: t t t f: f: t t t t f: t t f: f: f: f: f: f: f: f: t t t t f: f: t f: t f: f: t f: t t t f: t t t t t t t t t
:. Estilates for gas and electricity arefrol actual bills of January and February 1989.
~ Electricity is a tllo-Ionth bill.
INSURANCE 0.00 0 :: 6000 0.00 6000:: 0 0.00 0 II 0 :: 0 6000
II
II II 11 II
II II II II
7ot Insuranc 0 0.00 0 :: 6000 0.00 6000:: 0 0.00 0 11 0 :: (I
II
~, ~ul at ing Balance 0 " 6000 :: 6000 II II
II II II
f f f f: f: f: f f f: f f f f f f: f: f: t f: f: f: f f: f: f: f f: f f: f f: f: f: f: f: f: f: t f: f: f: f f t f f: f: f: t t t t f: t t f:
:ONTINGCENCY 0 II 10000 10000 :: 10000 10000 :: 10000:: 10000 20000
II
II II II II
II II II II
Tot Conting 0 0.00 '0 :: 10000 0.00 10000:: 10000 0.00 10000:: 10000:: 10000
Accululating Balance 0 :: 10000 :: 20000 :: II
II
f: f f f f f t f: f f f f t t f f f: t f f f: t f f f f: f f f f f t f f t f f f t t f t f f f t f f f f t f f f t t f: f
ì\
\
BDGINT: CITY OF FEDERAL wAY
BUDGET SPENT
OCT OCT
.!'ARTHNT 0
W n 0.00
)"",~ rixes 0.00
}del 0.00
Janitorial 0.00
Dept Setups 0.00
0.00
lIulchahey 0.00
- BUDG: ~ACKINe RE?ORT ~OR ~989il~90 INTERI~ BUDGE- as of Dee 6, 1989
NET: : BUDGET SPENT NET: : BUDGET SPENT ~tT: : BUDGET : : BUDGET
OCT :: NOV NaV NOV:: DEC DEC DEC:: JAN :: FEB
: ; 0 : : 0 : : : :
II 0.00 II 10000.00
'I II
II 4000.00 II 6000.00
II J I
II 4000.00 II 80000.00
II II
II 0.00 II 0.00
II II
II 0.00 II 0.00
II II
II 0.00 II 0.00
II II
II 3075.00 II 1925.00
II II
0 :: -11075 ::
II II
II II
J I
, ¡
10000 ::
10000
II
"
J I
II
II
II
II
"
II
II
II
II
1500 ::
10000 ::
1500
10000
II
II
II
II
II
II
II
II
II
II
II
II
II
II
-109000
-97925 ::
Tot Non Dept 0
Accululating Balance
f f t t t f t f t t t t f f
Assulptions:
1. Non-departlental includes those expenses not otherwise identified
2. Janitorial estilate froe City of Bellevue, Custodian I job class.
3. Department setups could include recruitment, furniture, and other
0 0 :: 0 11075 -11075:: 0 97925 -97925:: 21500:: 21500
0:: -11075:: -109000::::
t f t f f f f f f t f f f f f f f f f f f f f t t f f t f t f f f f f f f f f f f f f f
in the original budget.
itels.
f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f f
iotal Accumulative NET Balance:: JAN FEB
predicted through Decelber 1989 :: 1990 1990 1990
assuling appropriations and spending::
as above. : : Council 5900 5900
Counc i 1 9241: : "anager 24350 24350
lIanager 13849 ::Finance 8600 15850
Finance 10250 ::Clerk B8BB 13013
Violations Bureau 0 ::Violations Bureau B750
Clerk 9455: :COII Dev 49950 122075
COl. Devel 53980 ::Legal 20000 30000
Legal 12500: : Equiplen 6350 6350
Equiplent 9050 ::Rent/Uti 5626 5342
Rent/Utilit 11410 ::Insuranc 0 0
Insurance 6000: :Continge 10000 10000
Contingency 20000 ::Non Dept 21500 Z1500
Non Dept.t! -109000 ::
:: 1611£2.5 253129.
: ¡Total 1st 2 424293
\"
'\
lonths 1990
Crossfoot Net
Dee. 31
46ì34
.~ted NET Dee 31
46734
S!AF1990 CITY OF FEDERAL WAY - STAFFING PLAN 1989-1990
as of Dee 4, 1989
I NOV I DEC I JAN I FEB I MAR I APR I MAY I JUN AUG
I I I I I I j I I
r ~COMMUNITY DEVELOPMENT I I I I I I I
ADMINISTRATION I I I I I I I I
Com Dev Dirl I I I I S I x I x I x x I
Admin Clerkl I I I I S I x I x I x x I
I I I I I I I I I
PLANNING SECI I I I I I I I I
Plan Dir I I I f I I S I x I x x I
I I I I I I I I I
CaMP PLAN I I I I I I I I I
Plnr,Princp I I I I I S I x I x x I
I I I I I I I I I
COMM SRVCS I I I I I I I I I
Plnr,Princp! I I S I x I x I x I x I x x I
Plnr,Seniorl I I S I x I x I x I x I x x I
Plnr,Assoc I I I I S I x I x I x I x x I
Plnr,Assoc I I I I S I x I x I x I x x I
Plnr,Assoc I I I I I I S I x I x x I
Admin Clerkl I I I I S I x , x I x x I
Admin Clerk' I I I I I S I x I x x I
I I I I I I I I 1
TRANSPOR!N I I I I I I I I I
Plnr,Seniorl I I I I S I x I x I x x I
Plnr,Seniorl I I I I I S I x I x x I
Plnr,Assoc I I I I I s I x I x ' x x I
Plnr,Assoc I I I I I I S I x I x x I
Plnr,Assoc I I I I I I I s I x x I
: Admin Clerkl I I I I I S I x I x x I
I , I I , I I I
TECH SUppeR! I I I I I I I I
Plnr,Seniorl I I I I I S I x I x x I
Plnr,Assoc I I I I I I I S I x x I
Graphic Spcl I I I I , I S I x x I
I I I I I I I I I
BUILDING DIV' , I I I I I ' I
Buildng Dirl I I I S I x I x , x I x x I
Admin Clerkl I I I S I x I x I x I x x I
I I I I I I I I I
BLDG INSPECI I I I I I I I I
Bldg Inspctl I I I S I x I x I x I x x I
Bldg Inspctl I I I S I x I x I x I x x I
Bldg Inspctl I I I s I x I x I x I x x I
Bldg Inspctl I I I I I S I x I x x I
Bldg Inspctl I I I I.. I S I x I x x I
Bldg Inspctl I I I 1 .' I S I x I x x I
\.!
Admin Clerkl I I I I ':..... I S I x I x x I
Admin Clerkl I I I S I x\1 x I x I x x I
I I I I I I I I I
PERMIT ISSUI I I I ! I I I I
Plan Checkrl I I I S I x I x I x I x x I
Plan Checkrl I I ' S I x I x I x I x x I
Plan Checkrl I I I S I x I x I x I x x I
Plan Checkrl I I I S I x I x I x I x x I
Admin Clerkl I I I S , x I x I x I x x I
Admin Clerk' I I I s I x I x I x I x x I
, I I I I I I I I
BALD TRACKR I S I x I x , x I x I x I x x I
CITY OF FEDERAL WAY - STAFFING PLAN 1989-1990
as of Dee 4, 1989
JAN I FEB I MAR I APR I MAY I JUN I AUG
I I I ~ Ke y :
x I x I I I S - Start Month
I I I I I - Interim
I I I I I&S I I
I I I I I I S I
I S I x I x I
x I x I x I x I
1 I I I
I I I I
I I I I S I x I x
I I liS
I I I S 1
I j I S I
x I x I x I x I
I I I I
I I I I
I S I x I x I
I S I x I x I
I I S I x I
I I I I
I I I I
Svl x I x I x I x
I I I I S
I S I x I x I x
1 1 I I
I I I I
I S I x I x I
I S I x I x I
I S I x I x I
I I I I
I I I I
I I I S I
I S I x I x I
I I I S I
I I I I
I I I I
I I I I
x I x I x I x I
I I S I x I
I I S I x I
I I S I x I
I I S I x I
I I S I x I
I I S I x I
I I . ','- S - I x I
I I \~\ I I
I I S\, I x I x
I I I I S
I I I I
I I I I
I I I I
I I \ I
I I I I
I I I I
I I I I
I I I ,
I I I I
'ST,AF1990
I
COUNCIL I
-- I
') MANAGER I
City Managrl
Assist CM I
Exec Sec I
Mgmt Intern I
I
FINANCE DIR I
Finance Dirl
Staff Acct I
Acct Assoc I
Buyer'
Admin Clerkl
I
PERSONNEL I
Persnnl Dirl
Persnl Anall
Admin Clerkl
I
CLERK I
City Clerk I
Dep City Cli
Admin Clerk'
,
VIOLATIONS BI
Bureau Spv I
Acct Clerk I
Admin Clerk I
I
INFORMATION I
Info Svc Drl
Anal/Prog I
Admin Clerkl
I
LEGAL I
Contracts: ,
Council I
Prosecution I
Pub Defendrl
Muni Court I
Dist Court I
Jail Svcs I
Police'
Fire I
I
Screener I
Admin Clerkl
I
I
I
I
I
I
I
I
I
NOV I
I
x I
I
I I
I I
I
I
,
I
I
I
I
I
I
I
I
I
I
I
I
I
I I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
S I
I
I -
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
DEC t
I
x I
I
I I
I I
I
S I
I
I
I I
I
I
I
S I
I
I
I
I
I
I
I
1. I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
x I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
x
x
x
x
x
x
x
,x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
. S T AF 1 9 9 0 C IT Y 0 F- FEDERAL WAY - STAFFING PLåd 1989-1990
as of Dee 4, 1989
I NOV I DEC I JAN I FEB I MAR I APR I MAY I JUN AUG
PARKS & REC I I I I I I I I
/", Parks Dir I I I I I I I S I x x
) Asst Dir I I I t I I I S I x x
Admin Clerkl I I I I I I S I x x
I I I I I I I I
PUBLIC WORKS' I I I I I I I
Pub Wks Dirl I I I I S I x I x I x x
Asst PW Dirl I I I I I S I x I x x
Admin Clerkl I I I I S I x I x I x x
I I , I I I I I
NONDEPAR1'MENI I I I I I I I
Social Svcsl I I , I I I I
Air Pollutnl I , I I I I I
Alcoholism I I I I I I I I
Health Svcsl I I I I I I I
PSCOG I I I I I I I I
AWC I I I I I I I I
PSCIA I I I I I I I I
EQUIPMENT I I I I I I , I
Bldg & Utili I I I I I , I
INSURANCE I I I I I I I I
Repay loans' , I I I I I I
Custodial I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I Î I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
, I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I ,- I , I
I I I I I P I I I
I I I I I '. I I I
I I I I I \. 1 I ,
I I I I I I I I
I I , I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I I I I I
I I I I , I I I
I I I I I I I I