Ordinance 1964ORDINANCE NO. 1964
AN ORDINANCE ADOPTING THE FINAL BUDGET OF THE
CITY OF EDMONDS, WASHINGTON, FOR THE FISCAL
YEAR COMMENCING JANUARY 1, 1978.
WHEREAS, on or before the first business day in the
third month prior to the beginning of the fiscal year of 1978,
the City Finance Director and the Mayor's Administrative Assi-
stant submitted to the Mayor the proposed preliminary budget
as required by law, and
WHEREAS, the Mayor reviewed the preliminary budget and
made such revisions and/or additions as deemed advisable and
prior to sixty days before January 1, 1978, filed the said
revised preliminary budget with the City Clerk together with
his budget message, as his recommendation for the final budget,
and
WHEREAS, the City Clerk provided sufficient copies of
such preliminary budget and budget message and published and
posted notice of filing and the availability of said prelimi-
nary budget together with the date of public hearing for the
purpose of fixing a final budget, all as required by law, and
WHEREAS, the City Council scheduled hearings on the pre-
liminary budget for the purpose of providing information re-
garding estimates and programs, and
WHEREAS, the City Council did meet on December 1, 1977,
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which was on or before the first Monday of the month next
preceeding the beginning of the ensuing fiscal year, for
the purpose of fixing a final budget at which hearings all
taxpayers were heard who appeared for or against any part of
said budget, and
WHEREAS, following the conclusion of said hearings the
City Council made such adoptions and changes as it deemed ne-
cessary and proper, now, therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON,
DO ORDAIN AS FOLLOWS:
Section 1. The final budget for the fiscal year 1978,
three copies of which have been and now are on file with the
office of the City Clerk, by this reference and hereby incor-
porated herein as if set forth in full and said final budget
be and the same is hereby adopted in full.
Section 2. Attached hereto and identified as Exhibit
"A" and hereby incorporated in full by this reference as set
forth, in summary form, are the totals of estimated revenues
and appropriations for each separate fund and the aggregate
totals for all such funds combined.
Section 3. A complete copy of the final budget for
1978, as adopted, together with a copy of this adopting
ordinance shall be transmitted by the City Clerk to the Divi-
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sion of Municipal Corporations of the State Auditor and the
Association of Washington Cities.
ATTEST:
APPROVED:
MAYOR, H.H. HARRISON
♦ • •
FILED WITH THE CITY CLERK: December 6, 1977
PASSED BY THE CITY COUNCIL: December 20, 1977
PUBLISHED: December 28, 1977
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EXHIBIT "A"
FUND
NO.
001
101
102
110
ill
112
113
114
115
117
119
191
197
199
214
216
217
325
411
412
511
617
623
1978 BUDGET SUMMARY
December 16, 1977
FUND
TITLE
General
CETA
CETA Project Employment
Federal Aid Urban - Street
Street
Street Arterial
Special Library
Dangerous Drug Control
Underground Wiring
Municipal Arts Commission
Contingency
HUD Block Grant
Fed. Shared -Pub. Wks. Employ. Act
Fed. Shared Revenue
1965 - Civic Center Refunding
Swimming Pool Bond Issue - 1971
1973 G. 0. Bond Redemption
Capital Improvement
Water & Sewer Operating
Water & Sewer Construction
Equipment Rental
Firemen's Pension
Aid Car Operating
TOTALS
BUDGETED
BUDGETED
TOTAL
TOTAL
REVENUE
CASH
REVENUE
EXPENDITURE
$3,454,378
$ 200,000
$3,654,378
$3,654,378
307,793
- 0 -
307,793
307,793
52,160
- 0 -
52,160
52,160
161,000
- 0 -
161,000
161,000
602,030
- 0 -
602,030
602,030
130,000
- 0 -
130,000
130,000
50
625
675
675
- 0 -
250
250
250
32,500
84,000
116,500
116,500
1,300
2,000
3,300
3,300
8,000
22,000
30,000
30,000
200,000
- 0 -
200,000
200,000
40,000
35,139
75,139
75,139
203,373
8,000
211,373
211,373
35,388
2,730
38,118
38,118
22,260
- 0 -
22,260
22,260
16,405
- 0 -
16,405
16,405
58,000
- 0 -
58,000
58,000
1,799,856
225,365
2,025,221
2,025,221
62,500
1,080,000
1,142,500
1,142,500
277,915
290,000
567,915
567,915
14,275
125,000
139,275
139,275
3,275
8,363
11,638
11,638
$7,482,458
$2,083,472
$9,565,930
$9,565,930