Ordinance 4211ORDINANCE NO. 4211
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY
OF EDMONDS, WASHINGTON, FOR THE FISCAL YEAR
COMMENCING JANUARY 1, 2021.
WHEREAS, the City of Edmonds, Washington completed and placed on file with
the City Clerk a proposed budget and estimate of the amount of money required to meet the
public expenses, bond retirement and interest, reserve funds, and expenses of government of the
City for the fiscal year ending December 31, 2021; and,
WHEREAS, a notice was published that the City Council would meet virtually via
Zoom on November 17th, 2020 and on November 24th, 2020 at 7:00 PM for the purpose of making
and adopting a budget for said fiscal year and giving taxpayers within the limits of the City an
opportunity to be heard in a public hearing upon said budget, and
WHEREAS, the City Council did hold a public hearing at that time and did then
consider the matter of the proposed budget for the fiscal year beginning January 1, 2021, and
WHEREAS, the proposed budget does not exceed the lawful limit of taxation
allowed by law to be levied on the property within the City for the purposes set forth in the budget,
and the estimated expenditures set forth in the budget being all necessary to carry on the
government of the City for the fiscal year 2021 and being sufficient to meet the various needs of
the City during that period, and
NOW, THEREFORE; the City Council of the City of Edmonds, Washington, do
ordain as follows:
Section 1. The budget for the City of Edmonds Washington for the year 2021
is hereby adopted at the fund level in its final form and content as set forth in the comprehensive
1
budget document, City of Edmonds Adopted Budget, copies of which are on file in the Office of
the City Clerk.
Section 2. Estimated resources for each separate fund of the City of Edmonds,
and aggregate expenditures for all such funds for the year 2021 are set forth in summary form
below, and are hereby appropriated for expenditure at the fund level during the year 2021 as set
forth in the City of Edmonds Adopted Budget.
Fund Description
Revenue
Expenditure
General Fund
$ 42,450,777
$ 45,179,468
LEOFF Medical Insurance Reserve Subfund
300,000
467,140
Contingency Reserve Subfund
2,620
-
Historic Preservation Gift Fund
5,010
5,900
Building Maintenance Fund
-
210,222
Edmonds Homelessness Response Fund
123,581
Edmonds Opioid Response Fund
-
28,445
Drug Enforcement Fund
165,370
45,800
Street Fund
1,722,360
2,172,530
Street Construction Fund
3,048,185
2,781,828
Municipal Arts Acquisition Fund
165,060
236,880
Memorial Tree Fund
270
-
Hotel/Motel Tax Fund
71,460
87,150
Employee Parking Permit Fund
25,240
26,880
Youth Scholarship Fund
1,390
3,000
Tourism Promotional Arts Fund
24,000
29,900
REET 2
1,282,050
1,428,736
REET 1
1,285,240
1,761,841
Gifts Catalog Fund
103,930
100,900
Cemetery Maintenance/imp.Fund
179,800
200,998
Parks Trust Fund
2,200
50,000
Cemetery Maintenance Fund
29,220
25,000
Sister City Commission Fund
10,120
11,900
Business Improvement District Fund
79,239
76,340
Affordable and Supportive Housing Fund
65,000
-
2012 LTGO Debt Service Fund
759,710
759,700
Parks Capital Construction Fund
1,392,520
5,360,378
Water Utility Fund
10, 299, 357
10, 578, 596
Storm Utility Fund
6,012,300
6,847,783
Sewer/WWTPUtility Fund
28,131,150
35,634,329
Utility Debt Service Fund
1,985,870
1,985,870
Equipment Rental Fund
1,331,100
1,292,815
Technology Rental Fund
1,204,880
1,251,409
Firemen's Pension Fund
67,270
96,167
Totals
$ 102,202,698
$ 118,861,486
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Section 3. The City Clerk is directed to transmit a certified copy of the budget
hereby adopted to the State Auditor's Office and to the Association of Washington Cities.
Section 4. Attached hereto is the Use of Tax Funds Report, and by this
reference said Report is incorporated herein as if set forth in full and the same is hereby adopted
in full. The Finance Director is authorized to update actual expenditures in the final report as
projected prior to printing the final document.
Section 5. This ordinance is a legislative act delegated by statute to the City
Council of the City of Edmonds, is not subject to referendum and shall take effect January 1, 2021.
ATTEST/AUTHENTICATE
F�VrNE
9.
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY
CITY ATTORNEY, EFFREY TARADAY
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.
APPROVED:
MOOR, MIKE NELSON
December 11, 2020
December 15, 2020
December 18, 2020
January 1, 2021
4211
K
SUMMARY OF ORDINANCE NO.4211
of the City of Edmonds, Washington
On the 15t" day of December, 2020, the City Council of the City of Edmonds,
passed Ordinance No. 4211. A summary of the content of said ordinance, consisting of the title,
provides as follows:
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY
OF EDMONDS, WASHINGTON, FOR THE FISCAL YEAR
COMMENCING JANUARY 1, 2021.
The full text of this Ordinance will be mailed upon request.
DATED this 15th day of December,
CITY CLERK, SCOT ASSEY
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Part 1: Actual Use of REET Funds collected during the prior two-year period and Actual Use of
REET Funds as a Percentage of Project
REET FUNDS USED FOR THE FOLLOWING
STREET EXPENDITURES
2019
% of Project
usingREET
2020
% of Project
using REET
REET 2 - Fund 125
Audible Pedestrian Signals
43,127
78%
2018 Overlay Program
12,484
28%
2019 Overlay Program
389,474
30%
238th Island & Misc Rams
86,606
28%
2020 Overlay Program
4,340
19%
2020 Pavement Preservation Program
391,513
38%
238th Island and ADA Curb Ramps
1,511
100%
238th St. SW Walkway from SR-104 to SR-99 Project
1,222
61%
REET 1 - Fund 126
Sunset Walkway Improvement
94
31%
Trackside Warning System
289,977
97%
Dayton St. Utility Replacement
5,058
0.16%
238th St. Walkway (SR104 to Hwy 99)
3,623
73%
89th PI W Retaining Wall
125,241
98%
220th Adaptive
815
100%
2018 Overlay Program
24,901
55%
84th Overlay from 220th to 212th
88,777
9%
2019 Overlay Program
435,218
33%
238th Island & Misc Ramps
22,806
7%
2019 Traffic Calming
1,121
24%
2019 Guardrail Install
54
100%
Admiral Way Pedestrian Crossing
9,917
74%
2019 Pedestrian Safety Program
46,848
92%
2020 Overlay Program
4,850
21 %
2019 Traffic Signal Upgrades
42,331
100%
2018 Traffic Calming
18,000
100%
Interfund Transfer for 1 % Arts - Various Projects
3,321
100%
2019 Guardrail installations
21,879
100%
2019 Traffic Signal Upgrades
57
100%
2020 Guardrail installations
18,286
75%
2020 Pavement Preservation Program
295,955
29%
2020 Traffic Signal Upgrades
7,793
100%
238th St. Walkway SR104 to Hwy 99
778
39%
84th Ave W Overlay-220th to 212th Project
37,567
16%
Adaptive system along 220th
12,914
100%
Admiral Way Crossing
870
100%
Citywide Pedestrian Enhancements
11,317
17%
Part 1: Actual Use of REET Funds collected during the prior two-year period and Actual Use of
REET Funds as a Percentage of Project
REET FUNDS USED FOR THE FOLLOWING
PARKS EXPENDITURES
% of Project
usingREET
2020
% of Project
usingREET
REET 2 - Fund 125
E245,306
Waterfront Develo ment&Restoration
87%
Ci Park Shed Project
51 %
Fourth Avenue Cultural Corridor Phase 2
35,611
86%
Seaview Park Playground
210,099
100%
Seaview Park Playground Fence
15,346
100%
Yost Pool Shower Boiler
31,440
75%
Seaview Park Tennis Courts
39 247
100%
E7MA.Waterfront Develo ment&Restoration
20,326
18%
Edmonds Marsh Project
25,000
100%
Gateway Sign Replacements
3,000
36%
Olympic Beach Restrooms
18,236
96%
Marina Beach Volley Ball Court
8,776
100%
Parks Maintenance
50,540
100%
4th Ave Corridor
17,500
100%
City Park Walkway
30,000
100%
Civic Park
20,000
5%
Gateway Sign
17,000
100%
Marina Beach Design / Construction
30,000
90%
Parks Maintenance Professional Services
25,000
100%
Parks Maintenance R & M
25,000
100%
Parks Maintenance Supplies
21,000
100%
Waterfront Development and Restoration
1,395,551
49%
Yost Pool
33,000
100%
REET 1 - Fund 126
Debt Service
159,937
100%
163,120
100%
Civic Park
465,564
82%
450,000
100%
Waterfront Redevelopment
16,400
6%
11144,042
40°/a
Part 2: Use of RE ET Funds for the succeeding two-year period and Percentage of REET Funds for capital projects
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TRANSPORTATION PROJECTS AND FUNDING SOURCES
2021
2022
Total
% of
Funding
Hwy 99 Gateway/ Revitalization
873,048
5,755,000
6,628,048
Federal or State Grants Secured
$583,048
$5,755,000
6,338,048
96%
Fund 126 Reimbursement - Hwy 99 Gateway / Revitalization
290,000
290,000
4%
Hwy 99 Gateway / Revitalization
$ -
$
$ -
100%
Elm Way from 8th Ave S. to 9th Ave S.
150,800
968,000
1,118,800
Federal or State Grants Unsecured
-
621,000
621,000
56%
Stormwater Utility Fund
55,800
347,000
402,800
36%
Fund 126 Reimbursement - Elm Way from 8th Ave S. to 9th Ave S.
95,000
-
95,000
8%
Elm Way from 8th Ave S. to 9th Ave S.
$ -
$ -
$ -
100%
PARKS PROJECTS AND FUNDING SOURCES
2021
2022
Total
% of
Funding
Civic Center Pla field
6,030,315
6,027,213
12,057,528
G.O. Bonds
3,700,000
-
3,700,000
31%
General Fund
-
1,758,000
1,758,000
15%
Grants
895,833
2,574,167
3,470,000
29%
Private Donations unsecured
400,000
400,000
3%
Fund 125 Reimbursement -Civic Center Development
652,546
652,546
1,305,092
11%
Fund 126 Reimbursement -Civic Center Development
71,816
71,816
1%
Park Impact Fees
710,120
642,500
1,352,620
11%
Civic Center Acquisition/Development/Stadium demo
$ -
$ -
$ -
1000/.