Ordinance 30020006.030.004
WSS:are
10/25/94
R: 12/14/94
ORDINANCE NO. 3002
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, ADOPTING THE FINAL BUDGET OF THE
CITY FOR THE FISCAL YEAR COMMENCING JANUARY 1,
1995, PROVIDING FOR MONTHLY REVENUE REPORTS
AND FIXING A TIME WHEN THE SAME SHALL BECOME
EFFECTIVE.
WHEREAS, on or before the first business day in the third month prior to the
beginning of the fiscal year of 1995, 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, 1995, filed the said
revised preliminary budget with the City Clerk together with a budget message, as
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 the law, and
WHEREAS, the City Council scheduled hearings on the preliminary budget for
the purpose of providing information regarding estimates and programs, and
86734.1 -1-
WHEREAS, the City Council did meet on November 15, 1994, which was on or
before the first Monday of the month next preceding 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 1995, 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 1995, 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. The Mayor or her designee is hereby requested and required as a
condition of approval of the 1995 budget and future annual budgets to prepare monthly a report
for the City Council detailing monthly revenue receipts and the effect, if any, on annual revenue
86734.1 -2-
projections approved in the annual budget. This report shall conform to the City Council
designated format established in 1994.
Section 5. This ordinance is a legislative act delegated by statute to the City
Council of the City of Edmonds, is not subject to referendum and shall take effect January 1,
1995.
APPROVED:
�.
we F."I a
ATTEST /AUTHENTICATE:
Cl Y CLERK, ONDA J. MARCH
APPROVED AS TO FORM:
OFFICE OF THE ITY ATTORNEY:
BY ( 5s7— —
W. SCOTT SNYDER
FILED WITH THE CITY CLERK: 12/15/94
PASSED BY THE CITY COUNCIL: 12/20/94
PUBLISHED: 12/25/94
EFFECTIVE DATE: 12/30/94
ORDINANCE NO. 3002
86734.1 -3-
EXHIBIT A
BUDGET SUMMARY
1995
TOTALS $12,366,220 $31,845,330 $34,964,480 $9,247,070
EXBTA95.XLS
1995
1995
LIND
FUND
BEGINNING
+ REVENUE
- EXPENDITURES =
ENDING
NO.
DESCRIPTION
CASH
CASH
001
General Fund
$864,600
$14,229,180
$14,968,540
$125,240
002
Cumulative Reserve /Gen. Fund
250,000
11,250
11,250
250,000
005
Reserve Fire /Aid Vehicle Fund
173,300
138,000
0
311,300
006
Emergency Financial Reserve Fund
727,000
69,000
0
796,000
007
Criminal Justice Activity Fund
19,850
362,860
379,790
2,920
008
Information System Upgrade Fund
9,310
84,000
93,310
0
009
LEOFF - Medical Insurance Reserve Fund
35,000
30,000
0
65,000
104
Drug Enforcement Fund
77,650
61,110
60,120
78,640
111
Street Fund
72,520
1,134,200
1,146,220
60,500
112
Combined Street Const. /Imprv. Fund
538,790
696,000
644,600
590,190
113
Mulitimodal Transportation Fund
61,120
1,375,300
1,091,200
345,220
114
Street Beautification Fund
14,700
500
5,000
10,200
115
Underground Wiring Fund
90
0
0
90
116
Building Maintenance Fund
105,350
98,000
201,000
2,350
117
Municipal Arts Fund
64,040
41,400
37,270
68,170
118
Memorial Street Tree Fund
6,550
360
3,000
3,910
119
Council Contingency Fund
92,610
301,720
0
394,330
120
Hotel /Motel Tax Fund
25,630
53,000
52,000
26,630
122
Youth Scholarship Fund
1,670
1,250
1,720
1,200
123
Tourism Arts Comm. Promotional Fund
23,720
28,500
32,020
20,200
124
Off Street Parking Fund
87,310
6,400
53,600
40,110
125
Park Acquisition /Improvement Fund
1,093,850
565,000
1,412,250
246,600
127
Gift Catalog Fund
33,460
3,350
1,140
35,670
130
Cemetery Improvement Fund
111,480
104,800
109,590
106,690
191
Shared Revenue -Comm. Dev. Fund
0
36,000
36,000
0
325
Capital Improvement Fund
186,870
16,850
99,940
103,780
411
Combined Utility Operation Fund
1,432,810
8,006,610
9,142,840
296,580
412
Combined Utility Const. /Imprv. Fund
1,620,360
1,680,000
2,448,000
852,360
413
Combined Utility Bond Reserve Fund
2,060,490
1,841,430
1,793,000
2,108,920
414
Capital Improvements Reserve
40,000
20,000
0
60,000
511
Equipment Rental Fund
1,832,310
772,770
1,077,580
1,527,500
610
Cemetery Maintenance Fund
272,360
13,700
0
286,060
617
Firemen's Pension Fund
415,240
34,000
33,700
415,540
621
Special Library Fund
3,440
5,120
5,200
3,360
623
Sister City Commission Fund
8,500
19,520
20,600
7,420
624
Rescue Boat Operation Fund
4,240
4,150
4,000
4,390
TOTALS $12,366,220 $31,845,330 $34,964,480 $9,247,070
EXBTA95.XLS
SUMMARY OF ORDINANCE NO. 3002
of the City of Edmonds, Washington
On the 20th day of December , 1994, the City Council of the City of Edmonds,
passed Ordinance No. 3002 A summary of the content of said ordinance, consisting
of the title, provides as follows:
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING THE FINAL
BUDGET OF THE CITY FOR THE FISCAL YEAR COMMENCING JANUARY 1, 1995,
PROVIDING FOR MONTHLY REVENUE REPORTS AND FIXING A TIME WHEN THE
SAME SHALL BECOME EFFECTIVE.
The full text of this Ordinance will be mailed upon request.
DATED this 20th day of December 1994.
CITY CLERK, RHO �JMARCH�
INSERT EXHIBIT "A"
86734.1
Affidavit of Publication
STATE OF WASHINGTON, 1
COUNTY OF SNOHO1ViISH, Jt
SUMMARY OF ORDINANCE NO. 3002
of the City of Edmonds, Washington
)ecember, 1994, the City Council of the City of Edmonds-passed Ordinance No. 3002. A summary of the
ice, consistin of the title, provides as follows: AD
NG JANUARY 1 1995, ROVIDINGOFOR MONTHLYTREVENUE REPORTS AND HFIXING A0TIME WHEN
COME EFFECTIVIt.
)rdinance will be mailed upon request.
y of December, 1994. RHONDA J. MARCH, City Clerk
8 -2 -1
e
DEC 2
EDMONDS CI
The undersigned, being first duly sworn on oath deposes and
that she is Principal Clerk of THE HERALD, a daily newsl
printed and published in the City of Everett, County of Snoho:
and State of Washington; that said newspaper is a newspapi
general circulation in said County and State; that said news]
has been approved as a legal newspaper by order of the Sur
Court of Snohomish County and that the notice ..............................
Is it. y ... 9.f...Edmgnas ........... . .. .. ......................... .... ...............................
..... ummary...of--- Or,dinance... 3002 .................... ................. ..............
a printed copy of which is hereunto attached, was published in
newspaper proper and not in supplement form, in the regular
entire edition of said paper on the following days and times, na:
...... 2 e c.emb e.r...2.5.,....1,9 9. 4 ........................ . ..... ............ ...............................
.........................
and that said newsp per was regularly distributed to its subs
during 11 said er'od. •'
..�..�......... - .... ............. .............
rincipal
Subscribed and sworn to before me this.......... 2D
d /� ... . . . .. ..........� , mbe.........................., 199[
1
............ ....... .........
�•-
Notary Public m and for a S/tiate of Washir
residing at Everett, Snot; midi County.
0001%pE i q\
001. 501
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iaao
BEGINNING
+ REVENUE
- EXPENDITURES
ENDING CAS
and
and
CASH
14,22 ,18
11,250
14, 8,54
11,250
125,24
250,000
•e Reserve /Gen. Fund
250,000
173,300
138,000
0
311,300
Fire/Aid Vehicle Fund
•y Financial Reserve Fund
727,000
69,000
362,860
0
379,790
796,000
2.920
Justice Activity Fund
)n System Upgrade Fund
19,850
9,310
84,000
93,310
0
65,000
edicallnsurance Reserve Fund
35,000-
77,650
30,000
61,110
60 120
78,640
)rcement Fund
nd
72',520
1,134,200
1•; 146,220
644,600
60,500
590,190
1 Street Consr. /lm rv. Fund
538,790
61,120
696,000
1,375,300
1,091,200
345,220
11 Transportation Fund
Fund
14,700
500
5,000
0
10.200
autification
and Wiring Fund
Aamtenance Fund
90
_ 105,350
98,000
41,400
201,000
37,270
2,3501
68,17011
i Arts Fund
64,040
6,550
360
3;000
3;910
Street -Tree Fund
'Stringency Fund
92,610
301,720
53,000
0
52,000
394,330
26,630
let Tax Fund
25,630
1,720
1,200
holarship Fund
Arts Comm. Promotional Fund
23,720
28,500
6,400
32,020
53,600
20,200
40,110
:t Parking Fund
/Improvement Fund
87,310
1,093,850
565,000
1,411
246,600
35,670
uisition
fog Fund
33,460
111,480
3,350
104,800
140
1,140
109,590
106,690
/ Improvement Fund
revenue -Comm. Dev. Fund
0
36,000
16,850
36,000
99,940
0
103,780
nprovement Fund .
d Utility Operation Fund
186,870
1,432,810
- 8,006,610
9,142,840
2,448,000
- 296,580
852,360
d Utility Fund
- 1,620,360
2,060,490
1,680.000
1,841,430
1,793,000
2,108,920
Bond Reserve
d Utility Bond Reserve Fund
40,000
20,000
0
60,000
nprovemenls Reserve
Rental Fund
1,832,310
772,770
1,077,580
0
1,527,500
286,060
�r
y Maintenance Fund
272,360
415,240
13,700
34,000
33,700
415,540
s Pension Fund
tbra Fund
3.440
120
19,5520
5,200
6s0t0u.
3,360
ty Commission Fund
500
g,4y80
64,
3oat Operation Fund.
O
112.36
1 845 0
�4
r 25, 4994.
8 -2 -1
e
DEC 2
EDMONDS CI
The undersigned, being first duly sworn on oath deposes and
that she is Principal Clerk of THE HERALD, a daily newsl
printed and published in the City of Everett, County of Snoho:
and State of Washington; that said newspaper is a newspapi
general circulation in said County and State; that said news]
has been approved as a legal newspaper by order of the Sur
Court of Snohomish County and that the notice ..............................
Is it. y ... 9.f...Edmgnas ........... . .. .. ......................... .... ...............................
..... ummary...of--- Or,dinance... 3002 .................... ................. ..............
a printed copy of which is hereunto attached, was published in
newspaper proper and not in supplement form, in the regular
entire edition of said paper on the following days and times, na:
...... 2 e c.emb e.r...2.5.,....1,9 9. 4 ........................ . ..... ............ ...............................
.........................
and that said newsp per was regularly distributed to its subs
during 11 said er'od. •'
..�..�......... - .... ............. .............
rincipal
Subscribed and sworn to before me this.......... 2D
d /� ... . . . .. ..........� , mbe.........................., 199[
1
............ ....... .........
�•-
Notary Public m and for a S/tiate of Washir
residing at Everett, Snot; midi County.
0001%pE i q\
001. 501
%4pTARk
�a pv"'- -'o z
5-98 1�
oF WASVO
Affidavit of Publication
STATE OF WASHINGTON,
rs
COUNTY OF SNOHOMISH,
1RY OF ORDINANCE NO. 3002
City of Edmonds, Washington
1cil 01 the City of Edmonds,.passed- Ordinance No. 3002. A summary of the
Ades as follows: .
3HINGTON, ADOPTING THE FINAL BUDGET OF THE CITY FOR THE FIS
VIDING FOR MONTHLY REVENUE REPORTS AND FIXING A TIME WHEN
equest.
RHONDA J. MARCH, City Clerk
EXHIBIT A
BUDGET SUMMARY -
1995
1995 1995
BEGINNING + REVENUE - EXPENDITURES ENDING
1
105.350
64,040
6,550
92,610
25,630
1,670
23,720
87,310
1,093,850
33,460
111,480
0
186,870
1,432,810
1,620,360
2,060,490
40,000 .
1,832,310
272,360
415,240
3,440
8,500
B -2 -1
1
11,250
379,790
93,310
0'
60,120
1,146,220
644,600
1,091,200
5,000
201,000
37,270
3,000
52,000
1,720
32,020
53,600
1,412,250
1,140
109,590
36,000
99,940
9,142,840
2,448,000
1,793,000
0
1,077,580
33,700
5,200
2404,,,Q�6p0pQ00
$34.964.4
311,
796,
2,
65,
78,
60,
590,
345,
10,
2,
68,
3.
1,
20,
40,
246,
106,
IE-CEIVED
0 E C 2 9 f994
EDMONDS CITY CLERK
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 ......... ...............................
...... City ... 9. f ... Edm. 9nds ................................. ...................................... ..................
....Summary... ?t_Prd.inance .... 3. 002 ..............................................................
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:
..... I? e e.emb ex...2.5......1.9 9. 4 .................................------------....... ...............................
2,108,920 .. .................................................................................................... ...............................
60,000
1,527,500
a8s060 and that pi P per was regularly distributed to its subs fibers
x;420 during 11 r'od. r `
r
.. _./ ./
rincipaI Clerk
Subscribed and sworn to before me this.......... 2 71b.......
day o ......... Dec mbe..- � ....................... 1994...
......................... �`..�... . ..... .......- ............
Notary Public In and for e State of Washington,
residing at Everett, Sno mi §WCounty.
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