HomeMy WebLinkAboutOrdinance 4377ORDINANCE NO. 4377
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY
OF EDMONDS, WASHING TON, FOR THE 2025-2026
BIENNIUM.
WHEREAS, the City of Edmonds, Washington completed and placed on file with the
City Clerk a proposed budget and estimate of the amount of moneys required to meet the public
expenses, bond retirement and interest, reserve funds, and expenses of government of the City
for the 2025-2026 Biennium; and
WHEREAS, a notice was published that the City Council would meet on October 22 nd ,
October 29th, and November 12th for the purpose of 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 place and did
then consider the matter of the proposed budget for the 2025-2026 biennium; 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 2025-2026 biennium and being sufficient to meet the various needs of the City
during that period;
NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHING TON, DO ORDAIN
AS FOLLOWS:
Section I. The budget for the City of Edmonds, Washington for the 2025-2026 biennium
is hereby adopted at the fund level in its final form and content as set forth in the comprehensive
budget document, the City of Edmonds Adopted Budget, copies of which are on file in the Office
of the City Clerk.
Section 2. Estimated resources including beginning and ending fund balances for each
separate fund of the City of Edmonds for the 2025-2026 biennium are set forth in summary form
below, and are hereby appropriated for expenditure at the fund level during the year 2025-2026
biennium as set forth in the City of Edmonds Adopted Budget.
2025 BUDGET SUMMARY BY FUND
ESTIMATED
Beginning Fund Estimated Council Approved ESTIMATED Ending
Fund No. Fund Description Balance Revenues Appropriations Fund Balance
001 General Fund $ 757,457 $ 59,044,690 $ 58,387,767 $ 1,414,380
009 LEOFF Medical Insurance Reserve Subfund 91,074 275,000 317,500 48,574
012 Contingency Reserve Fund 2,228,672 -2,228,672
014 Historic Preservation Gift Fund 4,444 5,700 (1,256)
016 Building Maintenance Fund 2,739,104 100,340 550,000 2,289,444
017 Marsh Restoration & Preservation Fund 838,895 -29,000 809,895
018 Edmonds Homelessness Response Fund 200,000 -188,100 11,900
019 Edmonds Opioid Response Fund 458,619 50,000 400,000 108,619
104 Drug Enforcement Fund 43,850 4,790 20,000 28,640
111 Street Fund 66,480 2,440,000 2,639,871 (133 ,391)
112 Street Construction Fund 3,233,710 4,619,540 4,094,740 3,758,510
117 Municipal Arts Acquisition Fund 618,319 297,560 245,400 670,479
120 Hotel/Motel Tax Fund 151,031 129,500 194,000 86,531
121 Employee Parking Permit Fund 21,565 55,340 31,770 45,135
122 Youth Scholarship Fund 17,376 2,410 3,000 16,786
123 Tourism Promotional Arts Fund 145,119 49,230 37,500 156,849
125 REET2 1,171,319 1,648,620 1,946,465 873,474
126 REET 1 4,010,241 1,780,420 2,552,330 3,238,331
127 Gifts Catalog Fund 2,893,921 345,580 638,936 2,600,565
130 Cemetery Maintenance/Imp. Fund 108,596 197,780 329,009 (22,633)
137 Cemetery Maintenance Fund 1,233,694 101,090 375,000 959,784
138 Sister City Commission Fund 17,646 11,310 7,400 21,556
140 Business Improvement District Fund 27,271 79 ,209 84,445 22,035
141 Affordable and Supportive Housing Fund 374,1 26 65,000 439,126
142 Edmonds Rescue Plan Fund 36,932 -. 36,932
143 Tree Fund 69,862 83 ,502 153,364
231 2012 LTGO Debt Servi ce Fund . 305,870 305,870 .
332 Parks Capital Construction Fund 287,893 209,450 . 497,343
421 Water Utility Fund 17,305,796 11,863,672 22,315,347 6,854,121
422 Storm Utility Fund 9,197,998 9,494,779 12,323,172 6,369,605
423 Sewer/WWTP Utility Fund 11,764,377 19,329,568 19,597,163 11,496,782
424 Utility Debt Service Fund 28,967 1,174,920 1,149,400 54,487
511 Equipment Rental Fund 5,128,013 2,421,990 1,907,356 5,642,647
512 Technology Rental Fund 640,007 2,505 ,723 2,530,572 615,158
Totals $ 65,912,374 $ 118,686,883 $ 133,206,813 $ 51,392,444
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2026 BUDGET SUMMARY BY FUND
ESTIMATED
Beginning Fund Estimated Council Approved ESTIMATED Ending
Fund No. Fund Description Balance Revenues Appropriations Fund Balance
001 General Fund $ 1,414,380 $ 53 ,405,494 $ 51 ,933,921 $ 2,885,953
009 LEOFF Medical Insurance Reserve Subfund 48,574 275,000 311,500 12,074
012 Contingency Reserve Fund 2,228,672 . . 2,228,672
014 Historic Preservation Gift Fund (1,256) . 5,700 (6,956)
016 Building Maintenance Fund 2,2 89,444 94,070 SS0,000 1,833,514
017 Marsh Restoration & Preservation Fund 809,895 . 809,895
018 Edmonds Homelessness Response Fund 11,900 8,325 3,575
019 Edmonds Opioid Response Fund 108,619 50,000 50,000 108,619
104 Drug Enforcement Fund 28,640 4,610 20,000 13 ,2 50
111 Street Fund (133,391) 2,430,000 2,777,575 (480,966)
112 Street Construction Fund 3,758,510 6,215,209 5,849,659 4,124,060
117 Municipal Arts Acquisition Fund 670,479 165,920 211,400 624,999
120 Hotel/Motel Tax Fund 86,531 128,910 140,000 75,441
121 Employee Parking Permit Fund 45,135 54,950 33,093 66,992
122 Youth Scho larship Fund 16,786 2,340 3,000 16,126
123 Tourism Promotional Arts Fund 156,849 8,740 37,500 128,089
125 REET 2 873,474 1,639,330 1,270,200 1,242,604
126 REET 1 3,238,331 1,762,900 1,285,470 3,715,761
127 Gifts Catalog Fund 2,600,565 332,360 661,415 2,271,510
130 Cemetery Maintenance/Imp. Fund (22,633) 202,562 340,938 (161,009)
137 Cemetery Maintenance Fund 959,784 96,924 25,000 1,031,708
138 Sister City Commission Fund 21,556 6,230 7,400 20,386
140 Business Improvement District Fund 22,035 79,209 80,400 20,844
141 Affordable and Supportive Housing Fund 439,126 65,000 . 504,126
142 Edmonds Rescue Plan Fund 36,932 . . 36,932
143 Tree Fund 153,364 58,259 . 211,623
231 2012 LTGO Debt Servi ce Fund 301,190 301,190
332 Parks Capital Construction Fund 497,343 208,860 . 706,203
421 Water Utility Fund 6,854,121 14,779,973 18,318,201 3,315,893
422 Storm Utility Fund 6,369,605 11,313,854 8,665,278 9,018,181
423 Sewer/WWTP Utility Fund 11,496,782 20,579,448 19,948,905 12,127,325
424 Utility Debt Service Fund 54,487 1,172,310 1,148,390 78,407
511 Equipment Rental Fund 5,642,647 2,420,770 1,972,106 6,091,311
512 Technology Rental Fund 615,158 2,505,723 2,615,344 505,537
Totals $ 51,392,444 $ 120,360,145 $ 118,571,910 $ 53,180,679
Section 3. The City Clerk is directed to transmit a certified copy of the budget hereby
adopted to the State Auditors' Office and to the Municipal Research and Services Center
(MRSC).
Section 4. Severability. If any section, subsection, clause, sentence, or phrase of this
ordinance should be held invalid or unconstitutional, such decision shall not affect the validity of
the remaining portions of this ordinance .
3
Section 5. Effective Date. This ordinance, being exempt under RCW 35A. l l .090, is not
subject to referendum and shall take effect five (5) days after passage and publication of an
approved summary thereof consisting of the title.
ATTEST/AUTHENTICATED:
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY :
BY ~
JEFF T ARADAY -
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DA TE:
ORDINANCE NO.
APPROVED:
MAYOR, MIKE ROSEN
December 12, 2024
December 17, 2024
December 20, 2024
December 25, 2024
4377
4
SUMMARY OF ORDINANCE NO. 4377
of the City of Edmonds, Washington
On the 17th day of December, 2024, the City Council of the City of Edmonds, passed
Ordinance No. 4377. 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, WASHING TON, FOR THE 2025-
2026 BIENNIUM.
The full text of this Ordinance will be mailed upon request.
DATED this 17th day of December, 2024. M
Cl ~~y
5
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 2023 % of Project
EXPENDITURES usina REET
REET 2 -Fund 125
Citvwide Pedestrian Crossina Enhancements 1,066 15%
Citywide Bicycle Improvements 470,378 34%
2021 Overlay Proaram 4.668 24%
76th Ave Overlay (196th to OVD) 181,767 13%
2022 Pavement Overlay Program 4,563 7%
SR-104 Adaptive System 236th-226th 17,073 13%
2023 Overlay Program 253,686 50%
Ma in Street Overlay from 6th Ave to 9th Ave 18,671 20%
2023 Traffic Calmina Proaram 15.720 14%
2023 Guardrail Proaram 5,101 100%
2023 Pedestrian Safety ProQram 100,818 90%
2023 Traffic Signal UpQrades 18,797 100%
2024 Overlay Program 10,837 50%
84th Ave W Walkway from 238th St Sw to 234 St
2024 Pedestrian Safety Proaram
2024 T ra ffi c Sianal Uparades
88th Ave Overlay and Sidewalk Repair
2025 Overlay Program
Olympic View Drive Overlay
REET 1 -Fund 126
Citywide Pedestrian Crossing Enhancement 1,790 26%
Cllvwide Bicvcle lmorovements 114,282 8%
2021 Overlay Program 3,494 18%
76th Ave Overlay (196th to DVD) 37,496 3%
SR99 Revitalizati on Staae 2 94.391 2%
Elm Way Walkway 8th to 9th 265,887 46%
2022 Overlay Program 4,396 6%
2023 Overlay Proaram 253.686 50%
2023 Traffic Calming Program 94,442 85%
2024 Overlay Proaram 10,837 50%
Citvwide Street Li ahting Sludv 21,037 100%
Street Maintenance 216,741 100%
84th Ave W Walkway from 238th St Sw to 234 St
2024 Traffic Calmina
88th Ave Overlay and Sidewalk Repair
2025 Overlay Proaram
6
2024 % of Project
usina REET
129,460 15%
4,950 25%
15,975 14%
17,119 43%
30,826 3%
11,300 100%
719,774 50%
37 ,543 45%
80,770 100%
30,290 100%
27,500 25%
16,008 25%
55,000 100%
28,088 3%
193,148 88%
23.135 57%
719,774 50%
41 ,909 100%
37,543 45%
82 ,000 100%
27.500 25%
16,008 25%
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 2023 % of Project
EXPENDITURES using REET
REET 2 -Fund 125
Civic Park 1,088,690 57%
Johnson Propertv 195,400 100%
Mathay Ballinger Park 77,766 43%
Park Restrooms 3,495 100%
Outdoor Shower at Brackett's North 24,085 100%
MOU Meadowdale Playfield Site 111,492 100%
Citywide Parks Maintenance 243,385 9%
Shell Creek Restoration
Lake Ballinger Park Improvements (Mountlake Terrace ILA)
Signage & Wayfinding Citywide
REET 1 -Fund 126
Debt Service 403,005 100%
Waterfront Development & Restoration 1,958 76%
Landmark Project 100,000 74%
Mee Property Purchase 30,000 100%
Land Acquisition Long Bay Enterprises 71,317 100%
Part 2: Use of REET Funds for the succeeding two-year period and Percentage of REET Funds for capital projects
Compared to all other sources of cap ital project fund ing as Identified in City's Capi tal Facilities Plan .
TRANSPORTATION PROJECTS AND FUNDING SOURCES 2025 2026
84th Ave W Walkway from 238th St SW to 234 St SW (100,000) -
Fund 126 Reimbursement-84th Ave W Walkway 100,000 -
84th Ave W Walkway from 238th St SW to 234 St SW $ -$ -
Citywide Bicycle Improvement Project (10 ,000) -
Fund 125 Reimbursement -Citywide Bicycle Improvement Project 10 ,000 -
Citywide Bicycle Improvement Project $ -$ -
Elm Way Walkway from 8th Ave S to 9th Ave S (5,00 0) -
Fun d 126 Reimbursement -Elm Way from Bth Ave S. to 9th Ave S. 5,000 -
Elm Way from 8th Ave S. to 9th Ave S. $ -$ -
I Pedestrian Safety Program I (20,180)1 (20,1B0)1
I Fund 126 Reimbursement -Pedestrian Safety Program I 20,1B0 I 20,1so I
I Pedestrian Safety Program
PARKS PROJECTS AND FUNDING SOURCES 2025 2026
Mee Property (80,000) .
Fund 125 Reimbursement -Mee Property 80,000 -
Fund 332-100 Park Impact Fees -Mee Property . -
Mee Property $ -$ -
Johnson Property -I (100,000)
Fund 125 Reimbursement -Johnson Property -I 100,000
Johnson Property $ -I$ -
Parks & Facilities Maintenance Operations Building -(250,000)
Fund 125 Reimbursement -Ooerations Building -250 ,000
Unsecured Funding (grants, bonds , special funds) --
Parks & Facilities Maintenance Operations Building $ -$ -
7
2024 % of Project
using REET
66,568 98%
382,708 100%
175,000 5%
-0%
-0%
56,845 100%
503,600 100%
84,375 6%
Total %of
FundinQ
(100,000)
100,000 100%
$ -100%
(10,000)
10,000 10%
$ -10%
(5,000)
5,000 100%
$ -100%
(40 ,360)1
4D,36o I 807%
-I 807%
Total % of
FundinQ
(80,000'
80,000 100%
-0%
$ -100%
(100,000 ) I
100,000 100%1
$ -100%1
(250,000)
250,000 100% . 0%
$ . 100%
Everett Daily Herald
Affidavit of Publication
State of Washington }
County of Snohomish } ss
Michael Gates being first duly sworn, upon
oath deposes and says : that he /she is the legal
representative of the Everett Daily Herald a
daily newspaper. The said newspaper is a legal
newspaper by order of the superior court in the
county in which it is published and is now and
has been for more than six months prior to the
date of the first publication of the Notice
hereinafter referred to , publ ished in the English
langua ge continually as a daily newspaper in
Snohom ish County, Washington and is and
always has been printed in whole or part in the
Everett Daily Herald and is of general
circulation in said County , and is a legal
newspaper, in accordance with the Chapter 99
of the Laws of 1921, as amended by Chapter
2 13 , Laws of 1941 , and approved as a legal
news paper by order of the Superior Court of
Snohomi sh County, State of Wa shin gton, by
order dated June 16, 1941, and that the annexed
is a true copy of EDH1006858 ORD 4376-4378 as
it was published in the regular and entire issue
of said paper and not as a supplement form
thereof for a period of 1 issue(s), such
publicat ion comm encin g on 12/20/2 024 and
ending on 12/20/2024 a nd that said newspaper
was regularly di stribut ed to its subscribers
during all of said period .
The amount
$39 .56.
is
Subscribed and sworn before me on this
7,bfR dayof \.)Q._~
(/4)7-vi.
Notary Public in and for the Stat e of
Washington .
Ciry orntlmonds -LEliALADS I lo&\0141 6
SCOTT PA SS EY
-cla-ssified Proof
~el~AN9E ~MMAf!Y ol lhei o eomor\ , WO$Mlngton
On Ille 17tn Da y or Decemotr, 2024. ~ Clly council or u,o City or
Edm ond•. passed Iha roUow lng O<cll~anou, lhe summary or said
ordinances conslSllng or QtJes ore p,ovlded •• loflows:
ORDINANCE NO . 076
AN ORDINANCE Of1'HE CITY OF EOMONDS, WASHINGTON.
SUSPENDING FOR TWO YEA RS THE REG ULI\R MEETINGS
OF CITY BOARDS ANO COMMISSIONS THAT ARE NOT
REQUIRED TOOPI.RATE UN DER S ATE LAW AND MAKJNG
RELATED PROVISIONS FOR SPECIAL MEETINGS ANO
TOLLING I EXTENOlNG OF TERMS .
ORDINANCE NO. 4377
AN ORDINANCE ADOPTI NG THE BUDGET FOR THE CITY OF
EDMONOS , WASHINGTON, FOR THE 202&-2026 81ENNIUM , !f DINANC~ N~. 4378
AN ORDINANCE OF HE CITY FOMONDS. WASHINGTON.
ADOPTING TH E CITY OF EDMONDS ' 202.• PERIOOIC UPDATE
TO ITS COt~PREHEN SIVE PLAN UN DER l'HE WASHINGTON
STATE GROWT H MAN/\GEMENi ACT ,
. DATED ~rN1~ftAtrc~r1~k;i~~
Pubffshed: Oecember·20 , 2024 . ED H 1006858
Proofed by Pospical, Randie , 12/23/2024 09:18 :30 am Page: 2