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Ordinance 32370006.030.004 WSS /gjz 10/15/98 ORDINANCE NO. 3237 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING THE FINAL BUDGET OF THE CITY FOR THE FISCAL YEAR COMMENCING JANUARY 1, 1999, 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 1999, 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, 1999, 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 213268.1 -1- WHEREAS, the City Council did meet on November 24 , 1998 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 1999, 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 appropriations 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. The Finance Director is authorized to include year -end cash balances in the final budget document as determined at the close of the fiscal year. Section 3. A complete copy of the final budget for 1999, 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 1999 budget and future annual budgets to prepare monthly a report 213268.1 -2- for the City Council detailing monthly revenue receipts and the effect, if any, on annual revenue 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, 1999: APPROVED: MAYOR BARBARA S. FAHEY ATTEST /AUTHENTICATE: !CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: - OFFICE OF THE CITY ATTORNEY: BY b60-- W. SCOTt SNYDER FILED WITH THE CITY CLERK: 12/11/98 PASSED BY THE CITY COUNCIL: 12/15/98 PUBLISHED: 12/20/98 EFFECTIVE DATE: 01/01/99 ORDINANCE NO. 3237 213268.1 -3- FUND NO. 001 002 005 006 007 008 009 019 104 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 130 325 326 411 412 413 414 511 520 610 617 621 623 FUND DESCRIPTION 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 Community Request Grants 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 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 Self- Insurance Medical Fund Cemetery Maintenance Fund Firemen's Pension Fund Special Library Fund Sister City Commission Fund TOTALS Exbta99.x1s BUDGET SUMMARY 1999 1999 BEGINNING + CASH $1,290,930 250,000 510,690 1,192,750 237,100 39,520 200,380 0 54,000 254,720 1,936,060 496,030 11,130 90 196,500 52,700 11,090 128,570 14,120 12,300 9,170 18,030 86,400 925,830 99,380 80,670 203,450 112,240 6,687,920 1,891,860 869,080 1,936,840 1,101,330 1,888,020 234,420 374,460 449,830 8,420 11,040 $23,877,070 REVENUE - EXPENDITURES $19,683,860 13,000 151,500 142,000 444,260 241,440 4,000 20,000 23,500 908,070 834,500 516,610 500 0 112,000 53,700 400 210,980 56,800 5,000 5,000 28,150 18,000 718,000 550,000 6,900 122,300 1,590,550 907,260 10,033,060 1,100,000 1,900,270 348,370 709,190 1,522,000 17,730 47,740 380 45,250 $43,092,270 $20,836,110 13,000 175,000 0 483,960 280,960 0 20,000 31,680 1,049,540 1,880,950 550,000 0 0 268,500 80,650 0 0 64,000 1,000 5,000 30,870 12,000 1,625,500 538,420 1,750 318,920 1,694,050 6,191,260 9,805,620 1,346,000 1,883,630 968,000 1,221,740 1,485,000 0 31,500 100 50,000 $52,944,710 EXHIBIT A 1999 = ENDING CASH $138,680 250,000 487,190 1,334,750 197,400 0 204,380 0 45,820 113,250 889,610 462,640 11,630 90 40,000 25,750 11,490 339,550 6,920 16,300 9,170 15,310 92,400 18,330 110,960 85,820 6,830 8,740 1,403,920 2,119,300 623,080 1,953,480 481,700 1,375,470 271,420 392,190 466,070 8,700 6,290 $14,024,630 SUMMARY OF ORDINANCE NO. 3237 of the City of Edmonds, Washington On the 15th day of December , 199_8, the City Council of the City of Edmonds, passed Ordinance No. 3237 ' . 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, 1999, 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 16th day of December , 1998 i _'rz CITY CLERK, SANDRA S. CHASE STATE OF WASHINGTON, COUNTY OF SNOHOMISH, On the 15th day of Dec 3237. A summary of the c AN ORDINANCE OF THE THE CITY FOR THE FIS( REVENUE REPORTS AN The full text of this Ordii DATED this 16th day of Affidavit of Publication The undersigned, being first duly sworn on oath deposes and says *hni+ she s_-Principal Clerk of THE HERALD, a daily newspaper Passed Ordinance No. shed in the City of • Everett, County of Snohomish, as follows: E FINAL BUDGET OF 3hington; that said newspaper is a newspaper of A TIME WHEN THE SAME SHALL BECOME E6 be mailed upon request. ir, 1998. CITY CLERK, SANDRA S. CHASE EXHIBIT GET SUMMARY 1999 FUND FUND 1999 BEGINNING +REVENUE •EXPENDITURES= 1999 ENDING NO. DESCRIPTION CASH CASH 001 002 General Fund Cumulative Reserve/ Gen. $1,290,930 $19,683,860 $20,836,110 $138,680 005 Fund Reserve Fire/ 250,000 13,000 13,000 250,000 006 Aid Vehicle Fund Emergency Financial 510,690 151,500 175,000 487,190 007 Reserve Fund Criminal Justice 1,192,750 142,000 0 1,334,750 008 Activity Fund Travel/Training & Equipment 237,100 444,260 483,960 197,400 009 Fund LEOFF- Medical Insurance 39,520 241,440 280,960 0 019 Reserve Fund Community Request Grants 200,380 4,000 0 204,380 104 Fund Drug Enforcement Fund 0 54,000 20,000 23,500 20,000 31,680 45,820 111 112 Street Fund Combined Street Const./ 254,720 908,070 1,049,540 113,250 113 Imprv. Fund Muftimodal 1,936,060 834,500 1,880,950 889,610 114 Transportation Fund Street Beautification Fund 493,340 11,130 210,300 346,000 357,640 115 Underground Wiring Fund 90 500 0 0 0 11,630 116 117 Building Maintenance Fund Municipal Arts Fund 196,500 112,000 268,500 90 40,000 118 Memorial Street Tree Fund 52,700 11,090 53,700 400 80,650 0 25,750 119 Council Contingency Fund 128,570 210,980 0 11,490 339,550 120 121 Hotel/Motel Tax Fund Employee Parking Permit 14,120 58,800 64,000 6,920 122 Fund Youth Scholarship Fund 12,300 9,170 5,000 5,000 1,000 16,300 123 Tourism Arts Comm. 5,000 9,170 124 Promotional Fund Off Street Parking Fund 18,030 86,400 28,150 18,000 30,870 15,310 125 Park Acquisition/ 12,000 92,400 126 Improvement Fund Special Capital Fund 925,830 99,380 718,000 550,000 1,625,500 18,330 127 Gift Catalog Fund 80,670 6,900 536,420 1,750 110,960 130 Cemetery Improvement 85,820 325 Fund Capital Improvement Fund 203,450 112,240 122,300 11590,550 318,920 6.830 326 Public Safety Building 1,694,050 8,740 411 Construction Fund Combined Utility Operation 6,687,920 907,260 6,191,260 1,403,920 412 Fund Combined Utility Const./ 1,891,860 10,033,060 9,805,620 2,119,300 413 Imprv. Fund Combined Utility Bond 869,080 1,100,000 1,346,000 623,080 414 Reserve Fund Capital Improvements 1,936,840 1,900270 1,883,630 1,953,480 511 Reserve Equipment Rental Fund 1,101,330 1,888,020 348,370 709,190 968,000 481,700 520 Self- Insurance Medical 1,221,740 1,375,470 610 Fund Cemetery Maintenance 234,420 1,522,000 1,485,000 271,420 617 Fund Firemen's Pension Fund 374,460 449,830 17,730 47,740 0 392,190 621 Special Library Fund 8,420 380 31,500 466,070 623 Sister City Commission 100 8.700 Fund TOTALS 1104 23,877 020 „c,7 .43,0&2 0 52 950.50 2 6 'ublished: December 20, 1998. $]� 02 B -2 -1 a in said County and State; that said newspaper d as a legal newspaper by order of the Superior sh County and that the notice ......... ............................... rdinance No. 3237 ........................................... ............................... .................... ..................................................................... ............................... which is hereunto attached, was published, in said r and not in supplement form, in the regular and -aid paper on the following days and times, namely: 1998 ................. ...................... .................... ............................... ......... was r4Alarly distributed tq its subscribers 3 . ............... , -.......,.1 *e..... 1 rincipal Clerk bscribed and sworn to before me this ........... 21st ................ December..... ...... ...... ....... .. .. ...... ...... ..... NotarNotary Public in and for the ate of ashen on, y at Everett, Snohomis Cou �♦� g8E J. ,� �., • NO s 0) : PUBLIC : 2 ql- o�;:p orp WASH;,. ``•