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Ordinance 3391ORDINANCE NO. 3391 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING THE FINAL BUDGET OF THE CITY FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2002, 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 2002, 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, 2002, 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 WHEREAS, the City Council did meet on November 6, 2001 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 COUNICL OF THE CITY OF EDMONDS, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. 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 2. A complete copy of the final budget for 2002, 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 3. The Mayor or his designee is hereby requested and required as a condition of approval of the 2002 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 projections approved in the annual budget. Section 4. 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, 2002. ATTEST /AUTHENTICATE: ""<� "/ I�Z_" CITY CLERK, SANDRA S. CHASE APPROVED: M OR G�3k HAAKENSON -2- EXHIBIT A BUDGET SUMMARY 2002 TOTALS $24,984,912 $49,973,831 $59,424,185 $15,534,558 Vii PAReports102 BudgeNSched Exhibits \Exhibit A.As 2002 2002 FUND FUND BEGINNING + REVENUE - EXPENDITURES = ENDING NO. DESCRIPTION CASH CASH . 001 General Fund $1,270,427 $23,643,074 $24,067,205 $846,296 005 Fire Apparatus Reserve Fund 140,687 267,000 343,410 64,277 006 Emergency Financial Reserve Fund 1,634,250 155,000 0 1,789,250 007 Criminal Justice Activity Fund 396,094 565,316 698,820 262,590 009 LEOFF- Medical Insurance Reserve Fund 226,755 10,000 0 236,755 .104 Drug Enforcement Fund 67,589 48,466 97,500 18,555 111 Street Fund 176,139 1,158,150 1,229,110 105,179 112 Combined Street Const. /Imprv. Fund 1,517,438 1,502,000 2,330,380 689,058 113 Multimodal Transportation Fund 0 1,365,780 1,365,780 0 114 Street Beautification Fund 13,120 0 12,000 1,120 115 Underground Wiring Fund 90 0 0 90 116 Building Maintenance Fund 74,550 56,600 130,000 1,150 117 Municipal Arts Fund 90,609 39,930 63,750 66,789 118 Memorial Street Tree Fund 13,445 1,100 1,000 13,545 119 Council Contingency Fund 908,780 15,000 0 923,780 120 Hotel /Motel Tax Fund 15,343 50,500 50,500 15,343 121 Employee Parking Permit Fund 42,770 5,200 1,000 46,970 122 Youth Scholarship Fund 7,628 2,000 3,000 6,628 .123 Tourism Arts Comm. Promotional Fund 23,044. 16,125 26,350 12,819 124 Off Street Parking Fund 136,823 8,500 24,000 121,323 125 Park Acquisition /Improvement Fund 1,967,400 887,000 2,202,000 652,400 126 Special Capital Fund 92,260 1,055,900 775,500 372,660 127 Gift Catalog.Fund 110,791 25,100 18,500 117,391 130 Cemetery Improvement Fund 366,130 155,990. 492,770 29,350 131 Fire Donations Fund 15,040 60 14,000 1,100 325 Capital Improvement Fund 36,075 0 0 36,075 326 Public Safety Building Construction Fund 2,012,166 861,340 2,864,400 9,106 330 Bond Construction Fund 3,095,000 45,000 2,715,000 425,000 411 Combined Utility Operation Fund 1,571,842 11,753,220 12,228,880 1,096,182 412 Combined Utility Const. /Imprv. Fund 2,246,556 2,043,500. 2,756,000 1,534,056 413 Combined Utility Bond Reserve Fund 1,758,210 1,514,680 1,498,070 1,774,820 414 Capital Improvements Reserve 1,916,230 1,402,000 1,923,000 1,395,230 511 Equipment Rental. Fund 1,993,620 1,217,720 1,393,240 1,818,100 520 Self- Insurance Medical Fund 13,418 0 6,900 6,518 610 Cemetery Maintenance Fund 500,992 32,000 0 532,992 617 Firemen's Pension Fund 505,898 40,000 65,000 480,898 621 Special Library Fund 7,953 200 100 8,053 623 Sister City Commission Fund 19,750 30,380 27,020 23,110 TOTALS $24,984,912 $49,973,831 $59,424,185 $15,534,558 Vii PAReports102 BudgeNSched Exhibits \Exhibit A.As SUMMARY OF ORDINANCE NO. 3391 of the City of Edmonds, Washington On the 18'b day of December, 2001, the City Council of the City of Edmonds passed Ordinance No. 3391. 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, 2002, 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 19`h day of December, 2001. CITY CLERK, SANDRA S. CHASE -4- APPROVED AS TO FORM: OFFICE OF T E AT Y: BY: W. SCOTT SNYDER FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO.: 12/14/2001 12/18/2001 12/23/2001 01/01/2002 3391 -3- Affidavit of Publication STATE OF WASHINGTON, ss COUNTY OF SNOHOMISH, SUMMARY OF ORDINANCE NO. 3391 of the City of Edmonds, Washington On the 189th day of December, 2001, thgge City Council of the City of Edmonds, passed Ordinance No 3391. A summary •g first duly sworn On oath deposes and Says Of the AN ORDINANCE OF THE CITY OF EDIMONDS, WASHINGTON SADIOPTING THE FINAL BUDGET OF THE CITY FOR Clerk of THE HERALD, a daily newspaper THE FISCAL YEAR COMMENCING JANUARY 1, 2002, PROVIDING FOR MONTHLY REVENUE REPORTS AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. in the City of Everett, County of Snohomish, The full text of this Ordinance will be mailed upon request. DATED this 19th day of December, 2001. CITY CLERK, SANDRA S. CHASE gtOri; that said newspaper is a newspaper of BUDGET SUMMARY EXHIBIT A 2002 said County and State; that said newspaper 2002 2002 s a legal newspaper by order of the Superior FUND FUND BEGINNING + REVENUE -EXPENDITURES= ENDING NO. DESCRIPTION CASH CASH 001 General Fund t ?7(Ld77 �s saa me _ �e nay ins aea roe County and that the notice ......... ......................... ...... 005 Fire Apparatus Reserve Fund 140,687 267,000 343,410 006 Emergency Financial Reserve Fund 1,634,250 155,01X) 0 007 Criminal Justice Activity Fund 396,094 565,316 698,820 009 LEOFF - Medical Insurance Reserve Fund 226,755 10,000 0 104 Drug Enforcement Fund 67,589 48,466 97,500 111 Street Fund 176,139 1,158,150 1,229,110 112 Combined Street ConstJ Imprv. Fund 1,517,438 1,502,000 2,330;380 113 Multimodal Transportation Fund 0 1,365,780 1,365,780 114 Street Beautification Fund 13,120 0 12,000 115 Underground Wiring Fund 90 0 0 116 Building Maintenance Fund 74,550 56,600 130,000 117 Municipal Arts Fund 90,609 39,930 63,750 118 Memorial Street Tree Fund 13,445 1,100 1,000 119 Council Contingency Fund 908,780 15,000 0 120 Hotel/Motel Tax Fund 15,343 50,500 50,500 121 Employee Parking Permit Fund 42,770 5,200 1,000 122 Youth Scholarship Fund 7,628 2,000 3,000 123 Tourism Arts Comm. Promotional Fund 23,044 16,125 26,350 124 Off Street Parking Fund 136,823 8,500 24,000 125 Park Acquisition/ Improvement Fund 1,967,400 887,000 2,202,000 126 Special Capital Fund 92,260 1,055,900 775,500 127 Gift Catalog Fund 110,791 25,100 18,500 130 Cemetery Improvement Fund 366,130 155,990 492,770 131 Fire Donations Fund 15,040 60 14,000 325 Capital Improvement Fund 36,075 0 0 326 Public Safety Building Construction Fund 2,012,166 861,340 2,864,400 330 Bond Construction Fund 3.095,000 45,000 2,715,000 411 Combined Utility Operation Fund 1,571,842 11,753,220 12,228,880 412 Combined Utility ConstJ Imprv. Fund 2,246,556 2,043,500 2,756,000 413 Combined Utility Bond Reserve Fund 1,758,210 1,514,680 1,498,070 414 Capital Improvements Reserve 1,916,230 1,402,000 1.923,000 511 Equipment Rental Fund 1,993,620 1,217,720 1,393,240 520 Self- Insurance Medical Fund 13,418 0 6,900 610 Cemetery Maintenance Fund 500,992 32,000 0 617 Firemen s Pension Fund 505,898 40,000 65,000 621 Special Library Fund 7,953 200 100 623 Sister City Commission Fund 19,75030.38 TOTALS 24 4 912912 49 973 831 59 =M8 Published: December 23, 2001. 1. I _ tinane e... KO ...... 3.391 ................ ................................... 0 i$ ................. ............................... 1,120 is hereunto attached, was published in said lot in supplement form, in the regular and ,er on the following days and times, namely: .L . ...................................................... ............................... ................... ......... I .......... .......... was regularly distributed to its subscribers 1. . ........................... Principal . .. Cler . k and sworn to before me this...... 24th._,._,,... y o .De.... .... . r .ASnoh .................... 20..Q1.. .............. .................:............ Notary Public a State of Washington, residing at Evsh unt; , %jit491#81" A,l r Z �'t Z 2 002 °OCR . *. a $S,H IC'° R E C V E D P R E C 2 8 2001 S_2 -1 EDMONDS CITY CLERK Affidavit of Publication STATE OF WASHINGTON, s� couNTY of sNOHomisH, SUMM ~ of th On the 189th day of December, 2001, the City The undersigned, being first duly sworn on oath deposes and says of the content of said ordinance, consistinOOgg of the THEORDINANCE OF THE CITY OF EDM FISCAL YEAR COMMENCING JANUARY'I that she is Principal Clerk of THE HERALD, a daily newspaper A TIME WHEN THE SAME SHALL BECOME EFI The full text of this Ordinance will be mailed up printed and published in the City of Everett, County of Snohomish, DATED this 19th day of December, 2001. and State of Washington; that said newspaper is a newspaper of ;7 Sunday, December 2< general circulation in said County and State; that said newspaper FUND FUND has been approved as a legal newspaper by order of the Superior NO. DESCRIPTION 001 General Fund . Court of Snohomish County and that the notice ......... ............................... 005 Fire Apparatus Reserve Fund 006 Emergency Financial Reserve Fund 007 Criminal Justice Activity Fund 009 LEOFF- Medical Insurance Reserve Fund Sum_l aKy.,.Of..9j4i1 nce.,.Xii ...... 3.3.9.1 .................... ............................... 104 Drug Enforcement Fund 111 Street Fund 1 112 Combined Street Const./ Imprv. Fund 113 Multimodal Transportation Fund City Of Edmonds ..................................... ............................... Street Beautification Fund 115 Underground Wiring Fund 116 Building Maintenance Fund 3 117 Municipal Arts Fund 718 Memorial Street Tree Fund ........................................... ............................... 119 Council Contingency Fund 120 Hotel /Motel Tax Fund a printed copy of which is hereunto attached, was published in said 121 Employee Parking Permit Fund 722 Youth Scholarship Fund newspaper proper and not in supplement form, in the regular and 123 Tourism Arts Comm. Promotional Fund 124 Off Street Parking Fund 125 Park Ac uisition/ Improvement Fund entire edition of said paper on the following days and times, namely: 126 Special Capital Fund 127 Gift Catalog Fund 130 Cemetery Improvement Fund 131 Fire Donations Fund December 23 , 2�� 1 325 Capital Improvement Fund ............. .................... ....................................................... ............................... 326 Public Safety Building Construction Fund Reach 330 Bond Construction Fund 411 Combined Utility Operation Fund 412 Combined Utility ConstJ lmprv. Fund Potential • °• °.. °...... • °- °--......" °"" " " " "' "' " " "" " " 413 Combined Utility Bond Reserve Fund 1 414 Capital Improvements Reserve Your ad Will go in and that said newspaper was regularly distributed to its subscribers 511 Equipment ra Rental Fund days. Plus get t� 520 Self - Insurance Medical Fund 610 Cemetery Maintenance Fund s during all of said period. 617 Firemen's Pension 621 Special Library Fund } Internet. Your ad 623 Sister City CmmissioTOTALS Heraldnet, our on `'`-- ..................... ..... .......................ts"'ribed Principal Clerk Published: December 23,2001. at no additional c and sworn to before me this ............... 24t. .h .......... y o De Aande ................ 20. Q�.. ........................... ............... ............................... Notary Publtate of Was ngton, residing at E un ty. ,ttttetattr��� ,oe,�� BoaaF✓ ,,,� No "1"9 204,E •Q�1 �' y'4 <<PSttt9lttt� P F C 2 8 2001 B_2 -1 EDMOND$ CITY CLERK Affidavit of Publication STATE OF WASHINGTON, l COUNTY OF SNOHOMISH. )r SUMMARY OF ORDINANCE NO. 3391 of the City of Edmonds, Washington On the 1891h day of December, 2001, the City Council of the City of Edmonds, passed Ordinance No. 3391. A summary g first duly Sworn on oath deposes and says the content of said ordinance, consistingg of the title, provides follows: A Clerk of THE HERALD, a daily newspaper AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, , ADOPTING THE FINAL BUDGET OF THE CITY FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2002, PROVIDING FOR MONTHLY REVENUE REPORTS AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. in the City of Everett, County of Snohomish, The full text of this Ordinance will be mailed upon request. DATED this 19th day of December, 2001. CITY CLERK, SANDRA S. CHASE gton; that said newspaper is a newspaper of t BUDGET SU� MMARY EXHIBIT A said County and State; that said newspaper -� 2002 2002 s a legal newspaper by order of the Superior FUND FUND BEGINNING + REVENUE - EXPENDITURES = ENDING 1 + NO. DESCRIPTION CASH CASH 001 eneral and $1,270.427 $23643074 $24067205 aee a County and that the notice ......... ............................... 005 Fire Apparatus Reserve Fund 140,687 267,000 343,410 006 Emergency Financial Reserve Fund 1,634,250 155,000 0 007 Criminal Justice Activity Fund 396,094 565,316 698,820 009 LEOFF - Medical Insurance Reserve Fund 226,755 10,000 0 104 Drug Enforcement Fund 67,589 48,466 97,500 111 Street Fund 176.139 1,158,150 1,229,110 112 Combined Street Const./ Imprv. Fund 1,517,438 1,502,000 2,330,380 113 Multimodal Transportation Fund 0 1,365,780 1.365,780 114 Street Beautification Fund 13,120 0 12,000 115 Underground Wiring Fund 90 0 0 116 Building Maintenance Fund 74,550 56,600 130,000 117 Municipal Arts Fund 90,609 39,930 63,750 118 Memorial Street Tree Fund 13,445 1,100 1,000 119 Council Contingency Fund 908,780 15,000 0 120 Hotel/Motel Tax Fund 15,343 50,500 50,500 121 Employee Parking Permit Fund 42,770 5,200 1,000 122 Youth Scholarship Fund 7,628 2,000 3,000 123 Tourism Arts Comm. Promotional Fund 23,044 16,125 26,350 124 Off Street Parking Fund 136,823 8,500 24,000 125 Park Acquisition/ Improvement Fund 1,967,400 887,000 2,202,000 126 Special Capital Fund 92,260 1,055,900 775,500 127 Gift Catalog Fund 110,791 25,100 18,500 130 Cemetery Improvement Fund 366,130 155,990 492,770 131 Fire Donations Fund 15,040 60 14,000 325 Capital Improvement Fund 36,075 0 0 326 Public Safety Building Construction Fund 2,012,166 861,340 2,864,400 330 Bond Construction Fund 3,095,000 45,000 2,715,000 411 Combined Utility Operation Fund 1,571,842 11,753,220 12,228,880 412 Combined Utility Const./ Imprv. Fund 2,246,556 2,043,500 2,756,000 413 Combined Utility Bond Reserve Fund 1,758,210 1,514,680 1,498,070 414 Capital Improvements Reserve 1,916,230 1,402,000 1,923,000 511 Equipment Rental Fund 1,993,620 1,217,720 1,393,240 520 Self- Insurance Medical Fund 13,418 0 6,900 610 Cemetery Maintenance Fund 500,992 32,000 0 617 Firemen's Pension Fund 505,898 40,000 65,000 621 Special Library Fund 7,953 200 100 623 Sister City Commission Fund 19 750 30 80 27,020 TOTALS 4 984 912 7 31 59 424 1 Published: December 23, 2001. 11 18,555 105,179 689,058 0 1,120 90 1.150 tinan c e....X o......3.391 .................... ............................... is ........................................................... ............................... hich is hereunto attached, was published in said Ind not in supplement form, in the regular and 3 paper on the following days and times, namely: 2001 ........................................... ............................... paper was regularly distributed to its subscribers period. .!4� . ................... .............. Principal Clerk and sworn to before me this ....... 24th.......... yo . De.......... rA ....................... 20..Q�.. .............. ............................... Notary Publia State of Washington, residing at E'sh unity. GOID O,Y . q .� D �A <<�• � pie < /C w� RECEIVED DEC 2 8 2001 B -2 -1 EDMOND$ CITY CLERK