Ordinance 31260006.030.004
WSS:clr
10/21/96
R:12 /13 /95gjz
R:10 /30 /96gjz
R:12 /11 /96gjz
ORDINANCE NO. 3126
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, ADOPTING THE FINAL BUDGET OF THE
CITY FOR THE FISCAL YEAR COMMENCING JANUARY 1,
1997, 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 1997, 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, 1997, 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
867M.1 -1-
WHEREAS, the City Council did meet on November 26, 1996 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 1997, 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 1997, 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 1997 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
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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,
1997.
APPROVED:
MAYOR BARBARA S. FAHEY
ATTEST /AUTHENTICATE:
,lJ L�'�a
CITY CLERK, SANDRA S. CHASE
APPROVED AS TO FORM:
OFFICE CITY ATTORNEY:
BY
. SCOTT S ER
FILED WITH THE CITY CLERK: 12/12/96
PASSED BY THE CITY COUNCII.: 12/17/96
PUBLISHED: 12/22/96
EFFECTIVE DATE: 01 /01 /97
ORDINANCE NO. 3126
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EXHIBIT A
BUDGET SUMMARY
1997
1997 1997
FUND FUND BEGINNING + REVENUE - EXPENDITURE = ENDING
DESCRIPTION CASH CASH
001
002
005
006
007
008
009
104
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
130
191
325
326
411
412
413
414
511
610
617
621
623
General Fund
Cumulative Reserve /Gen. Fund
Reserve Fire /Aid Vehicle Fund
Emergency Financial Reserve Fund
Criminal Justice Activity Fund
Travel/Training & Equipment Fund
LEOFF- Medical Insurance Reserve Fund
Drug Enforcement Fund
Street Fund
Combined Street Const. /Imprv. Fund
Mulitimodal Transportation Fund
Street Beautification Fund
Underground Wiring Fund
Building Maintenance Fund
Municipal Arts Fund
Memorial Street Tree Fund
Council Contingency Fund
Hotel /Motel Tax Fund
Employee Parking Permit Fund
Youth Scholarship Fund
Tourism Arts Comm. Promotional Fund
Off Street Parking Fund
Park Acquisition /Improvement Fund
Special Capital Fund
Gift Catalog Fund
Cemetery Improvement Fund
Shared Revenue -Comm. Dev. Fund
Capital Improvement Fund
Public Safety Building Construction Fund
Combined Utility Operation Fund
Combined Utility Const. /Imprv. Fund
Combined Utility Bond Reserve Fund
Capital Improvements Reserve
Equipment Rental Fund
Cemetery Maintenance Fund
Firemen's Pension Fund
Special Library Fund
Sister City Commission Fund
TOTALS
ocern97.xLs
$283,790 $17,378,050
250,000
16,000
457,500
105, 500
924,700
120,000
21,000
401,930
0
215,890
141,000
78,300
60,220
47,670
127,440
1,226, 020
1,255,070
770,400
100,320
767,950
15,000
900
90
0
147,000
84,000
73,890
65,550
9,800
800
129,130
322,000
8,650
51,100
2,200
3,000
2,350
1,500
5,750
16,690
87,000
13,000
986,700
1,135, 000
828,680
379,400
42,860
8,300
137,000
116,800
0
150,000
138,000
19,000
9,125,000
1,016,340
1,958,630
8,020,670
1,277,100
755,000
2,220,600
1,615,160
901,260
382,060
2,357,720
494,830
334,940
22,000
432,800
39,000
7,580
380
4,470
16,650
$24,855,240 $351856,840
$17,517,640
16,000
0
0
405,170
215,890
0
72,000
1,241,890
910,200
561,200
15,000
0
204,800
64,760
6,000
0
59,440
0
2,050
16,310
15,000
2,097,000
1,193,460
23,000
174,600
150,000
77,000
2,143, 850
9,389,650
1,175, 000
1,584,110
670,000
875,140
0
38,000
100
16,030
$40,930,290
$144,200
250,000
563,000
1,044,700
17,760
0
219,300
35,890
111,570
1,115,270
307,070
900
90
26,200
74,680
4,600
451,130
310
5,200
1,800
6,130
85,000
24,700
14,620
28,160
79,200
0
80,000
7,997,490
589,650
857,100
2,251,650
613,320
1,977,410
356,940
433,800
7,860
5,090
$19,781,790
SUMMARY OF ORDINANCE NO. 3126
of the City of Edmonds, Washington
On the 17th day of fr , 199_, the City Council of the City of Edmonds,
passed Ordinance No. 3126 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, 1997,
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 18th day of DeceTher , 1996.
74 ITY CLERK, SANDRA S. CHASE
FILED WITH THE CITY CLERK: 12/12/96
PASSED BY THE CITY COUNCIL: 12/17/96
PUBLISHED: 12/22/96
EFFECTIVE DATE: 01 /01 /97
ORDINANCE NO. 3126
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STATE OF WASHINGTON,
ss.
COUNTY OF SNOHOMISH,
CITY OF EDMONDS, WASHI
e. On the 17th day of December, 1.996,. the City
SUMMARY I of the City of Edrr
Affidavit of Publication
114 Street Beautification Fund
115 Underground Wiring Fund
116 Building Maintenance Fund
117 Municipal Arts Fund
118 Memorial Street Tree Fund
119 Council Contingency Fund
120 Hotel /Motel Tax Fund
121 Employee Parking Permit Fund
122 Youth Scholarship Fund
123 Tourism Arts Comm. Promotional Fund
124 Off Street Parking Fund
125 Park Acquisition /Improvement Fund
126 Special Capital Fund
127 Gift Catalog Fund
130 Cemetetq Improvement Fund
191 Shared Revenue m-Com. Dev. Fund
325 Capital Improvement Fund
326 Public Safety Bldg. Construction Fund
411 Combined Utility Operation Fund
412 Combined Utility Const. /imprv. Fund
413 Combined Utility Bond Reserve -Fund
414 Capital Improvement Reserve
511 Equipment Rental Fund
610 Cemetery Maintenance Fund
617 Fireman's Pension Fund
621 Special Library Fund
623 Slater City Commission Fund
TOTALS
The full text of this Ordinance will be mailed upon
DATED this 18th day of December, 1996.
Filed with the City Clerk: December 12, 1996
Passed by the City Council: December 17, 1996
'Effective Date: January 1, 1997
Published: December 22, 1996.
i -
B -2 -1
RECEIVED
JA IN - 2 1997
EDMONDS CITY CLERK
, passed Ordinance No. 3126. A summary of the
THE FINAL BUDGET OF THE CITY FOR THE .lily sworn on oath deposes and says
ILY REVENUE REPORTS AND FIXING A TIME
1997. ENDING THE HERALD, a daily newspaper
ENUE EXPENDITURE
CASH
�Ity
i YM,63T 17• 17• 4
16,000
$144:200 of • Everett, County of Snohomish,
250000
16,000
105,500 0
120,000 0
563,000
1,044,700 t said newspaper is a newspaper of
401,930 405,170
17,760
278,300 215,8900
219,300 unty and State; that said newspaper
47,670 72,000
35,890
1,226,020 1.241,890
111,570
p p news a er by order of the Superior
770400 910,200
767,,950 561,200
1,115,270
307,070
900 15,000 990
A that notice ......... ...............................
the
84,000 204,800
26,200
65,550 64,760
74,680'
800 6,000
4,600 No. 3126
322,000 0
51,100 59,440
451,130 ................ ............................... ...................
310
3.000 0
5.200
SANDRA S. CHASE, Edmonds City Clerk
.......................................... ........ ........................
eunto attached, was published in said
supplement form, in, the regular and
the following days and times, namely:
........................................... ...............................
its subscribers
...........................
irincipal Clerk
Subscribed and sworn to before me this ...........23 r d
day December ...... 19 .... 9..6
................. ......'jounty. .....
.. .......................... ....... .......... ...................
Notary Public in and for t o of Washington,
residing at Everett, Snoho
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