Ordinance 2474WSS:jt
12/12/84
ORDINANCE NO. 2474
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON,
ADOPTING THE FINAL BUDGET OF THE CITY FOR THE
FISCAL YEAR COMMENCING JANUARY 1, 1985.
WHEREAS, on or before the first business day in the
third month prior to the beginning of the fiscal year of
1985, the City Clerk submitted to the Mayor the estimates of
revenues and expenditures for the next fiscal year as re-
quired by law, and
WHEREAS, the Mayor reviewed the estimates and made
such revisions and/or additions as deemed advisable and prior
to sixty days before January 1, 1985, 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 posted notice
of the date of a public hearing for the purpose of fixing a
final budget, 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 27,
1984, 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
1985, three copies of which have been and now are on file
with the office of the City Clerk, by this reference is here-
by incorporated herein as if set forth in full and said final
budget shall be and the same is hereby adopted in full.
Section 2. Attached hereto and identified as Ex-
hibit A, in summary form, are the totals of estimated rev-
enues and appropriations for each separate fund and the ag-
gregate totals for all such funds combined, and by this ref-
erence said Exhibit A is incorporated herein as if set forth
in full.
Section 3. A complete copy of the final budget for
1985, 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 take effect
January 1, 1985.
APPROVED:
MAYOR, LARRY
ATTEST/AUTHENTICATED:
IT4 CLERK, JACQUELINE G. PARRETT
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY
FILED WITH THE CI CLERK: December 12, 1984
PASSED BY THE CITY COUNCIL: Acer,,t r 18) 1484
POSTED: December 19, 1984
EFFECTIVE DATE: January 1, 1985
ORDINANCE NO. 2474
1
BUG EN
12/13/84
Exhibit A
001
002
005
110
111
112
113
115
116
117
118
119
120
124
125
130
191
199
216
217
218
219
323
325
411
412
413
511
614
617
624
BUDGET SUMMARY
1985
BEGINNING
CASH
General Fund $
Cumulative Reserve/Gen. Fd.
Reserve Fire/Aid Vehjcle
Street - FAM
Street Fund
Street Arterial Fund
183,000
250,000
27,309
-0-
189,995
195,250
FASP - Federal Aid Safety Proj. -0-
Underground Wire Comm. Res.
Building Maintenance
Municipal Arts Fund
Memorial Street Tree
Contingency Fund
Conv/Perf. Arts Center
Off -Street Parking Fund
Park Acquisition/Improvement
Cemetery Improvement Fund
Shared Revenue - Comm. Dev.
Federal Shared Revenue Fund
Swimming Pool Bond Issue
1973 G.O. Bond Redemption
1980 G.O. Bond Anderson Ctr.
1984 G.O. Bond Computer
Street Beautification
Capital Improvement Fund
Utilities Water -Sewer
Utilities Construction
Bond Cash Reserve
Equipment Rental Fund
Special Library Fund
Firemen's Pension Fund
Fire Boat Operation Fund
TOTALS
13,675
5,900
23,750
5,724
173,633
20,100
40,000
128,000
16,500
6,324
-0-
- 0-
- 0-
-0-
- 0-
1,000
64,496
2,296,005
350,000
803,620
1,065,400
767
286,300
12,600
ENDING
+ REVENUE - EXPENDITURES = CASH
$8,042,559 .$8,225,559
25,000 25,000
37,000 -0-
308,000 308,000
708,000 897,995
210,200 364,100
81,900 81,900
1,000 2,500
127,810 127,810
11,000 18,300
3,500 3,000
38,168 -0-
9,000 4,500
9,000 -0-
149,400 262,400
26,000 41,450
100,000 106,324
189,489 189,489
22,720 22,720
17,760 17,760
376,915 376,915
42,225 42,225
-0- -0-
74,500 129,500
3,785,200 4,347,204
738,100 800,000
661,659 628,961
635,750 642,096
50 200
39,217 12,800
10,700 23,300
$6,159,348 $16,481822 $17,702,008
-0-
250,000
64,309
-0-
-0-
41,350
-0-
12,175
5,900
16,450
6,224
211,801
24,600
49,000
15,000
1,050
- 0-
- 0-
- 0-
- 0-
- 0-
-0-
1,000
9,496
1,734,001
288,100
836,318
1,059,054
617
312,717
- 0-
$4,939 ,162
AFFIDAVIT OF POSTING ORDINANCE
STATE OF WASHINGTON
ss:
COUNTY OF SNOHOMISH
JACQUELINE G. PARRETT
, 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 19 day of December , 1984, affiant posted true and
correct copies of the attached Ordinance No. 2474
passed by the
City Council on the 18 day of December , 1c84 , 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 lc) day of
December
, 1984.
SUBSCRIBED AND SWORN to before me this 19
December 1984.
Nc tary P�� ic in any fo the
Stat:ece Washipgt D' ae iding
at