Ordinance 1029•
EMERGENCY ORDINANCE NO. 1029
AN EMERGENCY ORDINANCE PROVIDING ADDITIONAL EXPENDITURES OVER AND AB^VE THE AMOUNTS
BUDGETED IN 1963 FOR THE CURRENT EXPENSE BUDGET, THE. STREET DEPARTMENT BUDGET, AND
THE WATER DEPARTMENT BUDGET, DECLARING AN EMERGENCY, AND ESTIMATING THE AMOUNT RE-
QUIRED TO MEET IT.
THE CITY COUNCIL OF THE CITY OF EDMONDS DO ORDAIN AS FOLLOWS:
Section 1. Because a large land area and a large number of persons have
recently been annexed to the City of Edmonds, increasing costs and necessitating
additional personnel, and because there w..s no experience upon which to rely in
estimating the budget requirements for maintenance and operation of the new Civic
Center in the City of Edmonds, a nublic emergency which could not reasonably have
been foreseen at the time of the making of the estimates for the annual budget will
require the expenditure of money not provided for in the annual budget and it is
hereby declared that an emergency exists.
Section 2. The amount of money requires to meet the emergency herein
declared is estimated to he $51,074.75.
Section 3. The City of Edmonds shall increase the current expense
budget in the following sums: City Attorney's salary, the sum of $450.00; salaries
for Treasurer's office, the sum of $712.16; Civic Center for salaries for gardening
and lawn mowing, the sum of S429.01; Civic Center for maintenance and operation,
the sum of $2,539.50; salaries for Planning Commission and Board of Adjustment,
the sum of S134.07; salaries for Election and Registration the sum of $1,200.00;
maintenance and operation of Election and Registration, the sum of $2,829.75;
salaries of Police Department the sum of $4,000,00; employee's benefits for the
Police Department in the sum of $817.00; Office Expenses for the Police Depart-
ment, the sum of $190.00; telephone and teletype expenses for the Police Depart-
ment, the sum of $281.00; iail expenses for the Police Department in the sum of
411 $120.00; uniform allowance for the Police Department in the sum of $280.00;
patrol cars and equipment maintenance and operation for the Police Department
in the sum of $1,025.00; and Police Court maintenance and operation in the sum
of $700.00, each of which sum is over and above the amount budgeted for such
expenditures in the 1963 budget, making a total sum to be increased for the
Current Expense Budget of $15,707.49.
Section 4. The City of Edmonds shall increase the Street Department
Budget in the following, sums: salaries. the sum of $3,672.29; employ..e benefits
and insurance, the sum of $765.25; and maintenance and operation expense the sum
of $1,985.00, each of which sum is over and above the amount budgeted for such
expenditure in the 1963 budget, making a total sum to be increased for the
• Street Department Budget of $6,422.54.
Section 5. The City of Edmonds shall increase the Water Department
Budget in the following sums: supplies and maintenance in the sum of $1,357.25;
water purchases in the sum of $23,225.09; excise and city tax in the sum of
$1,462.70; and capital outicy the sum of $2,899.68, each of which sums is over and
above the amount budgeted for such expenditure in the 1963 budget, making a total
sum to be increased for the Water Department Budget of $28,944.72.
Section 6. The emergency expenditures herein provided for shall be
paid from any funds available to the City of Edmonds for the year 1963.
Suction 7. This ordinance shall take effect immediately upon its
passage and publication as required by law.
ATTEST:
CITY CLERK
Passed: — ESL,,_- y7_ f —
Published:
ri, Yi�l.
• Filed with City Clerk:--2 ,.,;,,y /99'/y6