Ordinance 27450006.030.04
WSS/klt
12/14/89
ORDINANCE NO. 2 745
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON,
ADOPTING THE FINAL BUDGET OF THE CITY FOR THE
FISCAL YEAR COMMENCING JANUARY 1, 1990.
WHEREAS, on or before the first business day in the
third month prior to the beginning of the fiscal year of 1990,
the City Clerk submitted to the Mayor the estimates of revenues
and expenditures for the next fiscal year as required 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, 1990, 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 preliminary budget together
with the date of a 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 21,
1989, which was on or before the first Monday of the month next
preceding the beginning 4f` ,Ci��nstng -fiscal year, -for the
WSS51953O -1-
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
1990, a copy of which has been and now is 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 shall 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
appropriates 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
1990, as adopted, together with a copy of this adopting ordinance
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 is a legislative act
delegated by statute to the City Council of the City of Edmonds,
WSS51953O -2-
is not subject to referendum and shall take effect January 1,
1990.
APPROVED:
44RP4 S,/NAi]GHTEIJ
ATTEST/AUTHENTICATED:
TY CLERK, JACQUELINE G. PARRETT
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
/a:fL �r� .LLaII/
FILED WITH THE CITY CLERK: December 15, 1989
PASSED BY THE CITY COUNCIL: December 19, 1989
PUBLISHED: December 24, 1989
EFFECTIVE DATE: 274bJanuary 1, 1990
ORDINANCE NO.
WSS51953O -3-
Exhibit A
BUDGET SUMMARY
1990
BEGINNING
CASH + REVENUE - EXPENDITURES
ENDING
CASH
001
General Fund
358,600
10,850,500
11,109,100
100,000
002
Cumulative Reserve/Gen.Fd.
250,000
20,000
20,000
250,000
005
Reserve Fire/Aid Vehicle
148,000
49,000
178,000
19,000
006
Emergency Fin.Res./1987
210,600
17,000
-0-
227,600
104
Drug Enforcement Fund
120,460
26,500
56,310
90,650
111
Street Fund
97,000
841,700
907,870
30,830
112
Combined Street Const./Imprv.
265,240
837,900
851,000
252,140
115
Underground Wiring Fund
120
-0-
120
-0-
116
Building Maintenance
154,000
110,000
258,000
6,000
117
Municipal Arts Fund
35,940
32,790
35,810
32,920
118
Memorial Tree Fund
7,600
1,600
2,000
7,200
119
Council Contingency Fund
105,880
40,500
50,000
96,380
120
Conv/Perf. Arts Center
4,100
35,000
33,970
5,130
121
Tourism Promotional Committee
7,290
14,050
8,750
12,590
122
Youth Scholarship Fund
140
600
400
340
123
Tourism Promotional Commission
21,000
11,680
10,600
22,080
124
Off -Street Parking Fund
57,700
24,800
8,200
74,300
125
Park Acquisition/Improvement
518,000
327,600
580,500
265,100
127
Gift Catalog Fund
2,500
2,250
4,500
250
130
Cemetery Improvement Fund
21,310
24,500
26,380
19,430
191
HUD Block Grant Fund
-0-
50,000
50,000
-0-
323
Street Beautification
290
15,030
15,000
320
325
Capital Improvement Fund
400
29,000
25,000
4,400
411
Utilities Operation
1,271,100
5,543,700
5,947,510
867,290
412
Combined Util.Const./Imprv.
7,617,210
10,323,000
15,013,000
2,927,210
413
Bond Reserve Fund
1,802,100
1,347,380
1,336,070
1,813,410
511
Equipment Rental Fund
1,838,700
786,830
521,700
2,103,830
610
Cemetery Maintenance Fund
80,600
14,000
-0-
94,600
614
Special Library Fund
1,360
120
380
1,100
617
Firemen's Pension Fund
423,000
57,000
31,000
449,000
623
Sister City Commission
180
11,500
10,680
1,000
624
Rescue Boat Operation Fund
6,400
5,100
6,200
5,300
625
Edmonds Centennial Fund
23,500
113,120
136,620
-0-
TOTALS 15,450,320
12/20/89
EXHIBT.902/TXTBGT90
31,563,750 37,234,670
9,779,400
STATE OF WASHINGTON,
ss
COUNTY OF SNOHOlviISH,
� kp71C�
All interested pvrlles Lire herebv
rlefliled ftsof earrlE reterA GITY pf
Edmonds published ardln0
r� W for-.riordlnpnce�^eummorleb i
were misnumbered due To p
scrlvener.'s• error. Cw0m 6
published, d5 nubers 2143.
Througp ;�151 ore, hereby
:;renumbered 274] fh- 215C
:..JACQUELINE. Re�
•Edmonds City clerk- • •.a'i i
. Publlshed; KQbrlrgry 2,. 19A,001
Affidavit of Publication
The undersigned, being first duly sworn on oath deposes and says
that she is Principal Clerk of THE HERALD, a daily newspaper
printed and published in the City of Everett, County of Snohomish,
and State of Washington; that said newspaper is a newspaper of
general circulation in said County and State; that said newspaper
has been approved as a legal newspaper by order of the Superior
Court of Snohomish County and that the notice ........................................
------- Omdi.n.anc-e--- NQ-.---- 2-143.... hnu_.2151---Renumbered
i:_----Ordinance No. 2743 thru 2751
------
a printed copy of which is hereunto attached, was published in said
newspaper proper and not in supplement form, in the regular and
entire edition of said paper on the following days and times, namely:
. Fabx--vazY... -.----199Q.....-- ........ _................ ---_...... I ......
....,
and that said newspaper was regularly distributed to its subscribers
during all of said period.
Principal Clerk
Subscribed and sworn to before me this.......3.rd.............
day of .............. ruary 90
............... 19.........
Public in land fo1 the State of Washington,
at Everett, Snohomish County.
B-2-1
STATE Or WASHINGTON,
ss.
COUNTY Or SNOHOMISH, E
roe. i145•. •• __T
Sl1MMAR 1(. Maw
011he CftY, QQ�Ed�on Wasxjliqg}}p0n
Opprpvad Ordinance
On Oecember 19, 1989. the City Council
OS pL itr Edmond�,'rWCShingldn,
�. 2:4 A fllle oravides os 0110 S:. - i.}�
NC NG}J'4NG79iR ,
A0 y1T1NG
THE FINAL BUDGET OF
�� CITY FOR HE FISCA4 vOAR COMMEUC
Yfpie full text 01 this ordinance -111 be I'riailed uoon request,
Exhfbit. 1 Iy
0 yummpry 0f th�'1990
pLTED TIIis 19 day of December,
198CQUFtjNE G., P40RE'rT
'
LILY COO,
BUDGET SUMMAP`e 1984 • -
ExFC�NDi;
s
ENOIN[l,?
f1 General Fund
Reserve,`OP Fd.
BEGINNING
P[ a IYUE .
.. } 8;69A'' i0,8 O;S00
�� 8.
g '4-2 00'_
00
IUPE5
.11,1Oct,106 ,.:'
70, Q0 -�,754
qpp ��
CASs.+ -
100,400:
pp pq
pqD,D'.
17 Cumulative
15 Re5erve F1relAid VehIt10
, ,
, t'd ;0ppg0•
49
I79
'P27,'I
]6 Emergency FIn. Res.11987
Fund
?t0•F00
120:+60
6,506
76,500
_.0-
56,350.
4b pp 50
39;830
34 Drug nldrtement
I Stree1 Fund
07,000
265,740'
.8-11.100
837.900
407,870
BS1,Q216
25-1010•
12 Combined Street Const.nmdrv.
1s Underground Wlreing Fund
154,000
110000
250,000
o-
6,000
16 Building Maintenance
17 Municipal Arts Fund
5,940
35,449
37,790
l,790
35,810
2,000
32,920
7,200
i Tree Fund
1B M council
19 CO1+ncll Centingen[y Fund
105,880
4,100
40,500
3i,000
33 900
380
%,130
20 C9nv7Per1. Ar15 renter
21 Tourism Promotional Comm.
7 poo
14,050
600
8•dp0
149
22' Y'aulh Sc"Iership Fund
23 Ydurlsm Promotional COMM,
149
24 Opp
11,680
24,B00
10,600
8,200
22,080
74300
24 0"-street POrklnpp Fund
Park Acquisition,
57,70.
518,000
327,60S8250
i,500
765 2°su
25
77 GiM Cd1O1ag Fund
A CemeTery 11norovemem Fund
1,310
71;jjq
2a,500
26,300
19,400
91 HUD B10ck Grent,F"O '
290.L •
SO,500
000
15;030 ., .
50 000..
15;000"
--•0.-
.. '120
.:
:23 Street BeoutIfI00HOn
:25 CcapITO Improvenient Fund
..
490-
'• i 771;100
.1
29,000
5,543:700
25000"
3,447;310.
4,400
867,790
Ill Uf 1511o5 Oper&II00
117 Comb. UM. CanaRnmAt'v-
'•
?;617,210
10,323,000
1,3217,360
15,017,d00
1,336,070
2,977,710.1
1,813,410
1: 13.830
113" Band ReSeCve;F una'
!? Falr+ornent-ger140i Fund
.11962,100
1 38700
�0,609
786,930
i4,004-0-
5�1,700
P4,6011
110'Leri•i.yyer4alntondnc@'PUn$
,. ...
•1,760
t70
380
j.i00r
FW Scec( I1.kA'pr•y'Fund•
S,t7 Firema i.:Fe�sign•Y-un0
.
.- �73;040
t80
57;00QQ0
i1;$90i,G
3',009
449,p10 OI
S 3ti51}ter={31i'Y,' QIYry11{S}ru+Feed
y c B Opei, cugd
6,500
'.p3i300
5:i 0.
20
3 e0 '.:y�`•`•.'f
aS310 1:
-
y ds� e,Mpnnoi'F, du
N'•�: , - s:. '•:..
-15.�50.]79,
'r13"
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__ ",_
'.7-9,¢
x7AL
"'
.3-,?34;61A
AI�b7fshjgd:;DHemha� �4�,w8v:
' ;'ti.:
,T l r .1L•
Affidavit of Publication
The undersigned, being first duly sworn on oath deposes and say!
that she is Principal Clerk of THE HERALD, a daily newspaper
printed and published in the City of Everett, County of Snohomish
and State of Washington; that said newspaper is a newspaper of
general circulation in said County and State; that said newspaper
has been approved as a legal newspaper by order of the Superior
Court of Snohomish County and that the notice............"
-. Sum-ma-r.y...o.f---Ord .-nance...No. 2145.... ................. ........... ...... :......
a printed copy of which is hereunto attached, was published in said
newspaper proper and not in supplement form, in the regular and
entire edition of said paper on the following days and times, namely:
December 24, 1989
and that said newspaper was regularly distributed to its subscribers
during all of said period.
•i J - �I
Principal Clerk
Subscribed and sworn to before me this........ 2 6 t h
day of............December......................................
-- x ! . . .:..............
'� Nota. Public in grid for the State of Washington,
resilin at Everett, Snohomish County,
1
B-2-1