Ordinance 4377ORDINANCE NO. 4377
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY
OF EDMONDS, WASHINGTON, 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 22nd,
October 291h, and November 121h 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, WASHINGTON, DO ORDAIN
AS FOLLOWS:
Section 1. 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
Fund No.
Fund Description
ESTIMATED
Beginning Fund
Balance
Estimated
Revenues
Council Approved
Appropriations
ESTIMATED Ending
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
S50,000
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
REET 2
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
34S,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
374,126
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 Service Fund
305,870
305,870
332
Parks Capital Construction Fund
287,893
209,450
-
497,343
421
Water Utility Fund
17,30S,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
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
$ 119,686,983
$ 133,206,813
$ 51,392,444
K
2026 BUDGET SUMMARY BY FUND
Fund No.
Fund Description
ESTIMATED
Beginning Fund
Balance
Estimated
Revenues
Council Approved
Appropriations
ESTIMATED Ending
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
2,289,444
94,070
S50,000
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
13,250
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 Scholarship 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 Service 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 ITechnology
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.11.090, 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.
APPROVED:
MAYOR, MIKE ROSEN
ATTEST/AUTHENTICATED:
cs!-
CITY CLERK, S PASSEY
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY
JEFF TARADAY
FILED WITH THE CITY CLERK: December 12, 2024
PASSED BY THE CITY COUNCIL: December 17, 2024
PUBLISHED: December 20, 2024
EFFECTIVE DATE: December 25, 2024
ORDINANCE NO. 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, WASHINGTON, FOR THE 2025-
2026 BIENNIUM.
The full text of this Ordinance will be mailed upon request.
DATED this 17th day of December, 2024.
CI RK, COTT�SS'EY
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
2023
% of Project
usin REET
2024
% of Project
using REET
REET 2 - Fund 125
Citywide Pedestrian Crossing Enhancements
1,066
15%
Citywide Bicycle Improvements
470.378
34%
129,460
15%
2021 Overlay Program
4.668
24%
76th Ave Overlay (196th to OVD)
181,767
13%
4,950
25%
2022 Pavement Overlay Program
4,563
7%
SR-104 Adaptive System 236th-226th
17,073
13%
15,975
14%
2023 Overlay Program
253,686
50%
17,119
43%
Main Street Overlay from 6th Ave to 9th Ave
18,671
20%
30,826
3%
2023 Traffic Calming Program
15,720
14%
2023 Guardrail Program
5,101
100%
2023 Pedestrian Safety Program
100,818
90%
2023 Traffic Signal Upgrades
18,797
100%
11.300
1000/.
2024 Overlay Program
10,837
50%
719,774
50%
84th Ave W Walkway from 238th St Sw to 234 St
37,543
45%
2024 Pedestrian Safety Program
80,770
100%
2024 Traffic Signal Upgrades
30,290
100%
88th Ave Overtav and Sidewalk Repair
27,500
25%
2025 Overlay Program
16,008
25%
Olympic View Drive Overlay
55,000
100%
REET 1 - Fund 126
Citywide Pedestrian Crossing Enhancement
1.790
26%
Citvw�de Bicycle Improvements
114,282
8%
28,088
3%
2021 Overlay Program
3,494
18%
76th Ave Overlay (196th to OVD)
37,496
3%
SR99 Revitalization Stage 2
94,391
2%
Elm Way Walkway 8th to 9th
265,887
46%
193,148
88%
2022 Overlay Program
4,396
6%
2023 Overlay Program
253.686
50%
23.135
57%
2023 Traffic Calming Program
94,442
85%
2024 Overlay Program
10,837
50%
719,774
50%
Citywide Street Lighting Study
21,037
100%
41.909
100%
Street Maintenance
216,741
100%
84th Ave W Walkway from 238th St Sw to 234 St
37.543
45%
2024 Traffic Calming
82.000
100%
88th Ave Overlay and Sidewalk Repair
27,500
25%
2025 Overlay Program
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
EXPENDITURES
2023
% of Project
usingREET
2024
% of Project
using REET
REET 2 - Fund 125
Civic Park
1,088,690
57%
66,568
98%
Johnson Property
195.400
100%
Mathay Ballinger Park
77,766
43%
382,708
100%
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%
175,000
5%
Shell Creek Restoration
-
0%
Lake Ballinger Park Improvements (Mountlake Terrace ILA)
-
0%
Signage & Wayfinding Citywide
56,845
100%
REET 1 - Fund 126
Debt Service
403,005
100%
503,600
1000/0
Waterfront Development & Restoration
1,958
76%
Landmark Project
100,000
74%
Mee Property Purchase
30,000
100%1
84,375
6%
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 capital protect fundinq as Identified in Citv's Capital Facilities Plan
TRANSPORTATION PROJECTS AND FUNDING SOURCES
2025
2026
Total
% of
Funding
84th Ave W Walkway from 238th St SW to 234 St SW
(100,000)
(100,000)
Fund 126 Reimbursement - 84th Ave W Walkway
100.000
100,000
100%
84th Ave W Walkway from 238th St SW to 234 St SW
$ -
$
$
100%
Citywide Bicycle Improvement Project
(10,000)
(10,000)
Fund 125 Reimbursement - Citywide Bicycle Improvement Project
10.000
10.000
10%
Citywide Bicycle Improvement Project
$ -
$
$ -
10%
Elm Way Walkway from 8th Ave S to 9th Ave S
(5,000)
(5,000)
Fund 126 Reimbursement - Elm Way from 8th Ave S. to 9th Ave S.
5.000
5,000
100%
Elm Way from 8th Ave S. to 9th Ave S.
I $
$
$
100%
Pedestran Safety Program
(20,180)
(20,180)
(40.360)
Fund 126 Reimbursement - Pedestrian Safety Program
20.180
20,180
1 40,360
807%
Pedestrian Safety Program
$ -
$
$
807%
PARKS PROJECTS AND FUNDING SOURCES
2025
2026
Total
% of
Funding
Mee Property
(80,000)
(80,000)
Fund 125 Reimbursement - Mee Property
80,000
80,000
100%
Fund 332-100 Park Impact Fees - Mee Property
-
0%
Mee Property
$ -
$
$
100%
Johnson Property
(100,000)
(100,000)
Fund 125 Reimbursement - Johnson Property
100,000
100,000
100%
Johnson Property
$
$
$ -
100%
Parks & Facilities Maintenance Operations Building
(250,000)
(250,000)
Fund 125 Reimbursement - Operations Building
250.000
250,000
100%
Unsecured Funding (grants, bonds, special funds)
0%
Parks S Facilities Maintenance Operations Building
$
$
$
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, published in the English
language continually as a daily newspaper in
Snohomish 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
213, Laws of 1941, and approved as a legal
newspaper by order of the Superior Court of
Snohomish County, State of Washington, 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
publication commencing on 12/20/2024 and
ending on 12/20/2024 and that said newspaper
was regularly distributed to its subscribers
during all of said period.
The amount the fee for s t h publication is
$39.56. �
Subscribed and sworn before me on this
2-S V'& day of ,JQ
C,07,C i .
Notary Public in and for the State of
Washington.
City or Edmonds - LEGAL ADS 114101416
SCOrr PASSEY
'Cl&�,sified Proof
of the R 1 AN MAIA_ FiY�
o drtg• n as l
On the 1711, Day of December, 2024, U1e Cily Council of the City of
Edmonds, passed Iha fa I101Ming Ordinances the summary of sold
ordinances consisting of sties are provided as fOBOWS:
4376
AN ORDINANCE OFF Et CAI NCOF BADS, WASHINGTON.
SUSPENDING FOR TWO YEARS THE REGULAR MEETINGS
OF CITY BOARDS AND COMMISSIONS THAT ARE NOT
REQUIRED TO OPERATE UNDER STATE LAW AND MAKING
RELATED PROVISIONS FOR SPECIAL MEETINGS AND
TOLLING / EXTENDING OF TERMS.
ORDI ANCE NO. A�77
AN ORDINANCE AO PT NG H UD FOR THE CITY OF
EDMONDS. WASHINGTON. FOR THE 2025-2026 BIENNIUM.
R WA N a 78
AN ORDINANCE OF Y S. WASHINGTON,
ADOPTING THE CITY OF EDMONDS' 2024 PERIODIC UPDATE
TO ITS COMPREHENSIVE PLAN UNDER THE WASHINGTON
STATE GROWTH MANAGEMENT ACT.
DATED the t 71h Day of December, 2024,
CRY CLERK SCOTT PASSEY
Published: December20, 2024, EOH1006858
Proofed by Pospical, Randie, 12/23/2024 09:18:30 am Page: 2