Ordinance 2186WDT/al
12/18/80
ORDINANCE NO. 2186
AN ORDINANCE ADOPTING THE FINAL BUDGET OF
THE CITY OF EDMONDS, WASHINGTON, FOR THE
FISCAL YEAR COMMENCING JANUARY 1, 1981.
WHEREAS, on or before the first business day in the
third month prior to the beginning of the fiscal year of 1981,
the City Finance Director and the Mayor's Administrative
Assistant 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 additionas as deemed advisable
and prior to sixty days before January 1, 1981, 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 to meet the
reasonable demands of taxpayers therefore 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
preliminary budget for the purpose of providing information
regarding estimates and programs, and
WHEREAS, the City Council did meet on November 25,
1980, 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 hearing all taxpayers
were heard who appeared for or against any part of said budget,
and
WHEREAS, following the conclusion of said hearing
the City Council made such adoptions and changes as it deemed
necessary 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
1981, three copies of which have been and now are on file
with the office of the City Clerk, by this reference is hereby
incorporated 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", in summary form, are the totals of estimated revenues and
appropriations for each separate fund and the aggregate totals
for all such funds combined, and by this reference said Exhibit
"A" is incorporated herein as if set forth in full.
Section 3. A complete copy of the final budget for
1981, as adopted, together with a copy of this adopting ordi-
nance shall be transmitted by the City Clerk to the Division
of Municipal Corporations of the office of the State Auditor
and to the Association of Washington Cities.
Section 4. This Ordinance shall be effective as of
January 1, 1981.
APPROVED:
MAYOR, H. H. HARRISON
ATTEST/AUTHENTICATED:
"<-3g0
CITY CLERK, IRE) VARNEY MORAN
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
By
FILED WITH THE CITY CLERK: December 19, 1980
PASSED BY THE CITY COUNCIL: December 20, 1980
POSTED: December 22, 1980
EFFECTIVE DATE: January 1, 1981
BUDGET SUMMARY
1981
EXHIBIT A
FUND
NO.
FUND
TITLE
001 General
002 Cumulative Reserve/General Fund
101 CETA
110 Street - FAM
111 Street
112 Street Arterial
113 Special Library
114 Dangerous Drug Control
115 Underground Wiring
117 Municipal Arts
119 Contingency
120 Convention/Performing Arts Center
124 Off Street Parking
125 Park Acquisition Improvement
191 Shared Revenue - Community Development
192 Coastal Zone Management Project
199 Federal Shared Revenue
214 1965 Civic Center Refunding Bond
216 1971 Swimming Pool Bond Issue
217 1973 General Obligation Bond Redemption
218 1980 G.O. Bond Anderson Center
322 Sidewalk/Trail Improvements
325 Capital Improvements
336 Anderson Cultural Center
411 Water and Sewer Operating
412 Water and Sewer Construction
413 Bond Cash Reserve
414 Water and Sewer Replacement Reserve
511 Equipment Rental
617 Firemen's Pension
623 Aid Car Operating
BUDGETED
REVENUE
$5,416,375
20,000
127,313
125,000
652,914
156,800
30
- 0 -
12,000
14,250
30,000
5,300
7,500
35,500
266,030
3,600
172,077
- 0 -
20,680
14,950
225,240
100
500
220,000
2,786,691
- 0-
566,685
- 0-
505,882
23,314
2,200
BUDGETED TOTAL
CASH BUDGET
279,000 $5,695,375
220,000 240,000
- 0 - 127,313
- 0 - 125,000
8,000 660,914
- 0 - 156,800
902 932
250 250
34,700 46,700
22,000 36,250
56,800 86,800
5,500 10,800
15,400 22,900
110,000 145,500
- 0 - 266,030
- 0 - 3,600
- 0 - 172,077
- 0- -0-
- 0 - 20,680
- 0 - 14,950
73,000 298,240
2,700 2,800
7,400 7,900
2,790,000 3,010,000
521,460 3,308,151
35,000 35,000
1,308,411 1,875,096
368,487 368,487
527,462 1,033,344
168,000 191,314
3,300 5,500
TOTAL
EXPENDITURES
$5,695,375
240,000
127,313
125,000
660,914
156,800
932
250
46,700
36,250
86,800
10,800
22,900
145,500
266,030
3,600
172,077
-0-
20,680
14,950
298,240
2,800
7,900
3,010,000
3,308,151
35,000
1,875,096
368,487
1,033,344
191,314
5,500
TOTALS $11,410,931 $6,557,772 $17,968,703 $17,968,703
AFFIDAVIT OF POSTING ORDINANCE
STATE OF WASHINGTON
ss:
COUNTY OF SNOHOMISH
IRENE VARNEY MORAN
, being first duly sworn
on oath deposes and says that she is over the age of eighteen (18)
years and is competent to testify as to the matter stated herein.
There is no official newspaper or other newspaper printed and
published within the City. In accordance with RCW 35A.12.160, on
the 22 day of December , 1980, affiant posted true and
passed by the
correct copies of the attached Ordinance No. 2186 ,
City Council on the 20 day of December , 1980, at the
official posting places for City notices which are the public
bulletin boards at the following locations:
Edmonds Civic Center
250 Fifth Avenue North
Edmonds, Washington 98020
Edmonds Public Library
Civic Center, 250 Fifth Avenue North
Edmonds, Washington 98020
Edmonds Branch of United States Post Office
'201 Main Street
Edmonds, Washington 98020
DATED this 22 day of
December
, 1980.
SUBSCRIBED AND SWORN to before me th's ' day of
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No ary Pub ���Z"�'d fo ;the
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