Ordinance 3575ORDINANCE NO. 3575
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, RELATING TO THE BUDGET FOR FISCAL
YEAR COMMENCING JANUARY 1, 2006 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 2006, 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, 2006, 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
pubic 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 1, 2005 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
VAWORDATA\ORDINANCES 3500 TO 3599 \ORD3575.DOC
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. 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 and the same is hereby adopted in full. The Administrative Services 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 2006, 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. 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,
2006.
ATTEST /AUTHENTICATE:
CITY CLERK, SANDRA S. CHASE
APPROVED:
MAYO , GAR AAKENSON
2
APPROVED AS TO FORM:
OFFICE OF Tt I ATTORNEY:
BY
W. SCOTT SNYDER, CITY MTORNEY
FILED WITH THE CITY CLERK: 11/10/2005
PASSED BY THE CITY COUNCIL: 11/15/2005
PUBLISHED: 11/23/2005
EFFECTIVE DATE: 01/01/2006
ORDINANCE NO. 3575
SUMMARY OF ORDINANCE NO. 3575
of the City of Edmonds, Washington
On the 15th day of November, 2005, the City Council of the City of Edmonds,
passed Ordinance No. 3575. A summary of the content of said ordinance, consisting of the title,
provides as follows:
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, RELATING TO THE BUDGET FOR FISCAL
YEAR 2006; PROVIDING FOR SEVERABILITY; 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 November, 2005.
"de. eLL,-,
CITY CLERK, SANDRA S. CHASE
4
Exhibit "A:" Budget Summary by Fund
001
Beginning
3,273,822
28,578,654
Ending
2,288,417
Fund
Revenue
Expenditures
Fund
0
Balance
009
LEOFF - MEDICAL INS. RESERVE
Balance
001
GENERAL FUND
3,273,822
28,578,654
29,564,059
2,288,417
006
EMERGENCY/FINANCIAL RESERVE
1,927,600
0
0
1,927,600
009
LEOFF - MEDICAL INS. RESERVE
312,641
69,100
74,415
307,326
104
DRUG ENFORCEMENT FUND
64,973
94,812
150,985
8,800
111
STREET FUND
149,887
1,152,755
1,284,966
17,676
112
COMBINED STREET CONST /IMPROVE
1,082,984
2,599,342
2,917,919
764,407
113
MULTIMODAL TRANSPORTATION FD.
0
1,250,000
1,250,000
0
116
BUILDING MAINTENANCE
169,210
233,307
399,500
3,017
117
MUNICIPAL ARTS ACQUIS. FUND
177,038
65,510
101,420
141,128
118
MEMORIAL STREET TREE
15,208
450
0
15,658
120
HOTELIMOTEL TAX REVENUE FUND
47,696
60,800
63,000
45,496
121
EMPLOYEE PARKING PERMIT FUND
62,035
12,300
17,500
56,835
122
YOUTH SCHOLARSHIP FUND
6,726
3,580
4,000
6,306
123
TOURISM PROMOTIONAL FUND /ARTS
20,551
15,300
21,200
14,651
125
REAL ESTATE EXCISE TAX 2, PARKS IMPROVE
3,410,965
1,085,000
4,142,000
353,965
126
REAL ESTATE EXCISE TAX 1, PARKS ACQ FUND
1,514,173
2,630,000
1,970,781
2,173,392
127
GIFTS CATALOG FUND
140,838
8,710
5,320
144,228
130
CEMETERY MAINTENANCE /IMPROVEMT
564,608
171,382
632,514
103,476
131
FIRE DONATIONS
6,792
2,425
0
9,217
211
L.I.D. FUND CONTROL
8,411
476,000
476,225
8,186
213
L.I.D. GUARANTY FUND
127,382
1,950
100,000
29,332
234
LIMITED TAX G.O. BOND FUND,
0
403,710
403,710
0
411
COMBINED UTILITY OPERATION
3,335,891
12,375,976
12,430,483
3,281,384
412
COMBINED UTILITY CONST /IMPROVE
3,502,929
5,615,973
7,002,000
2,116,902
414
CAPITAL IMPROVEMENTS RESERVE
1,191,228
1,278,330
1,536,625
932,933
511
EQUIPMENT RENTAL FUND
3,566,794
1,721,325
1,865,273
3,422,846
601
PARKS TRUST FUND
115,122
1,480
0
116,602
610
CEMETERY MAINTENANCE TRUST FD
604,876
22,889
0
627,765
617
FIREMEN'S PENSION FUND
355,293
41,992
95,448
301,837
621
SPECIAL LIBRARY
2,589
120
1,100
1,609
623
SISTER CITY COMMISSION
11,143
20,375
25,000
6,518
TOTALS
25,769,405
59,993,547
66,535,443
19,227,509
5
Affidavit of Publication
STATE ^F IXASMPr, GTON,
COUNTY OF SNOHONHSH S.S.
Notary Ptl lic in and lior the State of Washington, rRs id' t bD Eve nKorm- b
County. /
�� BLOC
S �
FWASOV*
Account Name: City of Edmonds Account Number: 101416 Order Nur%l N." 0001352035
Lyr` •�.' �„,t �� ��„t
as... �.
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
SUMMARY OF ORDINANCE N0.3575
Snohomish, and State of Washington; that said newspaper is a newspaper of eneral
g g
o t e i o mon s, as ngtan
he City Council of the Ctry of Edmonds, passed Ordinance No. 3575. A summary ot,
circulation in said County and State; that said newspaper has been approved as a legal
,of the title, provides as follows:
WASHINGTON, RELATING TO THE BL B COMFOR FISCAL YEAR
*DYMAND
newspaper by order of the Superior Court of Snohomish County and that the notice
FIXING WHEN THE F
tailed upon request.
Summary of Ordinance No. 3575
05.
CITY CLERK, SANDRA
S. CHASE
'
Exhibit "A': Budget Summary by Fund
City of Edmonds
B_eainnin
E�enditures
EEn_d,nn
Fund
Fund
Ba na ce
Revenue
Bala'nce,
3 73832
28,578,654
29,564,059
08$T17
SERVE 1,927,600
0
0
1,927,600
VE 312,641
i 64,973
69,100
94,812
74,415
150,985
307,326
8,800
a printed copy of which is hereunto attached, was published in said newspaper proper and not
149,887
64,676
764,407
in supplement form, in the regular and entire edition of said paper on the following days and
PP P Pe g Y
IMPROVE 1,062,984
'ION FD 0
2 599,755
2,599,342
1,250,000
2 917,966
2,917,919
1,250,000
0
times, namely:
169,210
233,307
399,500
3,017
IND 177,038
65,510
450
101,420
0
141,128
15,658
November 23 2 005
15,208
FUND 47,696
60,800
63,000
45,496
i FUND 62,035
12,300
17,500
56,835
6,726
3,580
4,000
6,306
ND /ARTS 20,551
15,300
21,200
14,651
3,410,965
1,085,000
4,142,000
353,965
1,514,173
2,630,000
1,970,781
2,173,392
and that said newspaper was regularly distributed to its subscribers during all of said period.
140;838
8,710
5 320
144,228
vIPROVE 564,608
171,382
632,514
103,476
6,792
2,425
0
9,217
8,411
476,000
476,225
8,186
127,382
1,950
100,000
29,332
ID 0
403,710
403,710
0
Wincipal Clerk
ION 3,335,891
12,375,976
12,430,483
3,281,384
MPROVE 3,502,929
:SERVE 1,191,228
5,615,973
1,278,330
7,002,000
1,536,625
2,116,902
932,933
Subscribed and sworn to before me this 23rd
3,566,794
1,721,325
1,865,273
3,422,846
115,122
1,480
0
116,6062
RUST FD
301837
355293
41,992
95,448
1,100
1,609
day Of Nov 005
,
em g�
2,589
1.1,143
25,769,405
120
20,375
59,993,547
25,000
66,535,443
6,518
19,227,509
,
/ �j
t
Notary Ptl lic in and lior the State of Washington, rRs id' t bD Eve nKorm- b
County. /
�� BLOC
S �
FWASOV*
Account Name: City of Edmonds Account Number: 101416 Order Nur%l N." 0001352035
Lyr` •�.' �„,t �� ��„t
as... �.
STATE :;, WA,S7rHNGTON,
COUNTY OF SNOHONHSH
SUMMARY OF ORDINANCE NO. 3575 T
of the City of mon s, Washington
n the 15th day of November, 2005, the City Council of the City of Edmonds, passed Ordinance No. 3575. A summary of
content of said ordinance, consisting of the title, provides as follows:
N ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, RELATING TO THE BUDGET FOR FISCAL YEAR
906; PROVIDING FOR SEVERABILITY; AND FIXING A TIME WHEN THE SAME SHALL BECOME EF- FECTIVE.
he full text of this Ordinance will be mailed upon request.
ATED this 16th day of November, 2005.
dished: November 23, 2005.
Affidavit of Publication
S.S.
The undersigned, being first duly sworn on oath deposes and says that she is Prin,
of THE HERALD, a daily newspaper printed and published in the City of Everett
Snohomish, and State of Washington; that said newspaper is a newspaper of gene
circulation in said County and State; that said newspaper has been approved as a 1
newspaper by order of the Superior Court of Snohomish County and that the notic
Summary of Ordinance No. 3575
City of Edmonds
a printed copy of which is hereunto attached, was published in said newspaper pro
in supplement form, in the regular and entire edition of said paper on the following
times, namely:
November 23, 2005
and that said newspaper was regularly distributed to its subscribers during all of sai
nnctpa
Subscribed and sworn to before me this 23rd
day of
Notary Pty lic in and } r the State of Washington, rCSid Al
County. I
�.
6
F 1g 0 '
WASHXN
Account Name: City of Edmonds Account Number. 101416 Order N mm . 00013
J 2M
CITY CLERK, SANDRA S. CHASE
Exhibit "A ": Budget Summary by Fund
Be iin�ning
Expenditures
Ending
Pund
Fund
Balance
Revenue
B Tance
GENERAL FUND
3,'17W2
26,578,654
29,564,059
gTaafm
EMERGENCY /FINANCIAL RESERVE
1,927,600
0
0
1,927,600
LEOFF- MEDICAL INS. RESERVE
312,641
69,100
74,415
307,326
DRUG ENFORCEMENT FUND
64,973
94,812
150,985
8,800
' STREET FUND
149,887
1,152,755
1,284,966
17,676
COMBINED STREET CONST/ IMPROVE
1,082,984
2,599,342
2,917,919
764,407
MULTIMODAL TRANSPORTATION FD
0
1,250,000
1,250,000
0
• BUILDING MAINTENANCE
169;210
233,307
399,500
3,017
• MUNICIPAL ARTS ACQUIS. FUND
177,038
65,510
101,420
141,128
y MEMORIAL STREET, TREE
15,208
450
0
15,658
1 HOTEL/MOTEL TAX REVENUE FUND
47,696
60,800
63,000
45,496
EMPLOYEE PARKING PERMIT FUND
62,035
12,300
17,500
56,835
i YOUTH SCHOLARSHIP FUND
6,726
3,580
4,000
-6,306
t TOURISM PROMOTIONAL FUND /ARTS
20,551
15,300
21,200
14,651
REAL ESTATE EXCISE TAX, 2,
PARKS IMPROVE
3,410,965
1,085,000
4,142,000
353,965
REAL ESTATE EXCISE TAX 1,
PARKS ACQ FUND
1,514,173
2,630,000
1,970,781
2,173,392
' GIFTS CATALOG FUND
140 :838
8,710
5,320
144,228
CEMETERY MAINTENANCEIIMPROVE
564,608
171,362
632,514
103,476
FIRE DONATIONS
6,792
2,425
0
9,217
L.I.D. FUND CONTROL
8,411
476,000
476,225
8,186
I L.I.D. GUARANTY FUND
127,382
1,950
100,000
29,332
LIMITED TAX G.O. BOND FUND
0
403,710
403,710
0
COMBINED UTILITY OPERATION
3,335,891
12,375,976
12,430,483
3,281,384
' COMBINED UTILITY CONST /IMPROVE
3,502,929
5,615,973
7,002,000
2,116,902
CAPITAL IMPROVEMENTS RESERVE
1,191,228
1,278,330
1,536,625
932,933
EQUIPMENT RENTAL FUND
3,566,794
1,721,325
1,865,273
3,422,846
I
PARKS TRUST FUND
115,122
1,480
0
116,602
CEMETERY MAINTENANCE TRUST FD
604,876
22,889
0
627,765
FIREMEN'S PENSION FUND
355,293
41,992
95,448
301,837
SPECIAL LIBRARY
2,589
120
1,100
1,609
C SISTER CITY COMMISSION
11,143
20,375
25,000
6,518
TOTALS
25,769,405
59,993,547
66,535,443
19,227,509
dished: November 23, 2005.
Affidavit of Publication
S.S.
The undersigned, being first duly sworn on oath deposes and says that she is Prin,
of THE HERALD, a daily newspaper printed and published in the City of Everett
Snohomish, and State of Washington; that said newspaper is a newspaper of gene
circulation in said County and State; that said newspaper has been approved as a 1
newspaper by order of the Superior Court of Snohomish County and that the notic
Summary of Ordinance No. 3575
City of Edmonds
a printed copy of which is hereunto attached, was published in said newspaper pro
in supplement form, in the regular and entire edition of said paper on the following
times, namely:
November 23, 2005
and that said newspaper was regularly distributed to its subscribers during all of sai
nnctpa
Subscribed and sworn to before me this 23rd
day of
Notary Pty lic in and } r the State of Washington, rCSid Al
County. I
�.
6
F 1g 0 '
WASHXN
Account Name: City of Edmonds Account Number. 101416 Order N mm . 00013
J 2M