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Ordinance 3831ORDINANCE NO. 3831 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, RELATING TO THE BUDGET FOR FISCAL YEAR COMMENCING JANUARY 1, 2011 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 2011, the Finance Director 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, 2011, 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 October 19, 2010 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 3800 TO 3899 \ORDINANCE 3831.DOCX 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 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 2011, 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, 2011. ATTEST /AUTHENTICATE: CITY CLERK, SANDRA S. CHASE APPROVED: MAYOR, MIKE COOPER 2 APPROVED AS TO FORM OFFICE OF T C ATTL.RNEY. BY W. SCOTT SNYDER, CITY TORNEY FILED WITH THE CITY CLERK: 12 -17 -2010 PASSED BY THE CITY COUNCIL: 12 -21 -2010 PUBLISHED: 12 -26 -2010 EFFECTIVE DATE: 01 -01 -2011 ORDINANCE NO. 3831 3 SUMMARY OF ORDINANCE NO. 3831 of the City of Edmonds, Washington On the 21" day of December, 2010, the City Council of the City of Edmonds, passed Ordinance No. 3831. 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 2011; 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 22 "d day of December, 2010. .Ea. , d. e4' " ITY CLERK, SANDRA S. CHASE 4 EXHIBIT "A" 2011 BUDGET SUMMARY BY FUND FUND NO. FUND DESCRIPTION 2011 BEGINNING CASH REVENUE EXPENDITURES 2011 ENDING CASH 001 GENERAL FUND 2,815,313 32,512,273 32,320,897 3,006,689 006 EMERGENCYIFINANCIAL RESERVE 1,927,600 0 0 1,927,600 009 LEOFF- MEDICAL INS. RESERVE 435,782 376,566 481,500 330,848 010 PUBLIC SAFETY EMERGENCY RESERVE 1,334,993 1,000 0 1,335,993 104 DRUG ENFORCEMENT FUND 91,478 30,000 80,233 41,245 111 STREET FUND 420,421 1,363,000 1,426,942 356,479 112 COMBINED STREET CONST /IMPROVE 113,189 1,394,407 1,369,795 137,801 113 MULTIMODAL TRANSPORTATION FD. 26,542 1,000,000 1,025,000 1,542 116 BUILDING MAINTENANCE 86,325 106,600 95,000 97,925 117 MUNICIPAL ARTS ACQUIS. FUND 340,026 58,900 109,050 289,876 118 MEMORIAL STREET TREE 17,570 0 0 17;570 120 HOTEL/MOTEL TAX REVENUE FUND 176,262 75,000 105,750 145,512 121 EMPLOYEE PARKING PERMIT FUND 87,811 20,000 26,086 81,725 122 YOUTH SCHOLARSHIP FUND 15,878 3,000 4,000 14,878 123 TOURISM PROMOTIONAL FUND /ARTS 50,705 18,850 21,000 48,555 125 PARK ACQ /IMPROVEMENT 150,316 700,000 623,000 227,316 126 SPECIAL CAPITAL FUND 342,159 700,000 699,582 342,577 127 GIFTS CATALOG FUND 187,398 4,640 6,300 185,738 129 SPECIAL PROJECTS FUND 702 224,260 224,962 0 130 CEMETERY MAINTENANCEAMPROV 92,319 119,700 148,179 63,840 132 PARKS CONSTRUCTION 255,694 1,687,500 1,735,500 207,694 136 PARKS TRUST FUND 111,422 37,000 0 148,422 137 CEMETERY MAINTENANCE TRUST FD 782,566 13,300 0 795,866 138 SISTER CITY COMMISSION 11,057 5,400 4,900 11,557 211 LID FUND CONTROL 0 0 0 0 213 LID GUARANTY FUND 50,233 0 0 50,233 234 LTGO BOND DEBT SERVICE FUND 0 465,973 465,973 0 411 COMBINED UTILITY OPERATION 4,473,733 15,002,937 15,139,354 4,337,316 412 COMBINED UTILITY CONST /IMPROVE 3,611,757 6,825,000 10,300,000 136,757 414 CAPITAL IMPROVEMENTS RESERVE 158,752 947,035 836,035 269,752 511 EQUIPMENT RENTAL FUND 4,534,302 875,476 1,184,702 4,225,076 617 FIREMEN'S PENSION FUND 263,852 92,928 132,250 224,530 631 ITRANSPORTATION BENEFIT DISTRICT ol 600,0001 600,0001 0 Totals 22,966,157 .65,260,745 69,165,990 19,060,912 CITY OF EDMONDS Mike Cooper CITY HALL • THIRD FLOOR MAYOR EDMONDS, WA 98020 • (425)771 -0246 • FAX (425)771 -0252 OFFICE OF THE MAYOR Date: December 28, 2010 To: Council President Bernheiim, City Council members From: Mike Cooper, Mayor / &.4— Subject: Budget Ordinance #3831 Thank you for your efforts in passing the 2011 budget. I found the deliberations, while lively at times, to be reflective of the passion each of you have for our city. As you know, RCW 35A.12.130 provides the Mayor ten days to take action on an ordinance. The purpose of this memo is to share with you my concerns and inform you of my action regarding Ordinance #3831, the 2011 budget ordinance. While many of the expenditures Council made during the amendment process have value, I am concerned with the effects these amendments will have on the ending General Fund balance, especially in this delicate economy. The budget as passed by Council increases spending and lowers our 2011 General Fund ending balance by over $400,000 when compared to the Mayor's proposed preliminary budget Council received in October 2010. For 2011, this action places us dangerously close to the one month targeted reserve established in the budget, by the Council. As a result, by the end of 2012 we fall $400,000 below our targeted reserve. One area of particular concern is the arbitrary manner in which the Council lowered the City Attorney's budget by over 20 %. The City Attorney's expenses have gone up 15% since 2008. In addition, Council has done budget amendments increasing appropriations for the City Attorney in 2006, 2008, 2009, and 2010. While I support collaboratively looking for ways to control costs, to do so without a plan of action is, in my view, not a responsible decision and gives a flawed impression when a member of the public looks at the ending balance. In accordance with RCW 35A.12.130, I will not be signing Ordinance #3831 which will cause it to become valid without my signature on December 31, 2010. In closing, I encourage the Council to work with my administration in finding long term funding solutions for our city. • Incorporated August 11, 1890 • Sister City / Hekinan, Japan of said ordinance consistingg of the tine, PmZesa AN ORDINANCE OF THE CRY OF EDMON BUILDING MAINTENANCE "' 1i°��0 1,542 MUNICIPAL ARTS'ACQUIS..FUND 66'32$ 1661600 - 95'000 97,925? PROVIDING FOR SEVERABIUTY; AND FIX. The full text of this Ordinance v 11 be mailetl u - MEMORIAL STREET TREE '.. 340,026 56 x'109050 289878' ' DATED this 22ntl tlay of December, 2070. �, \ EXHIBIT FUND ' FUND DESCRIPTION 001_ GENERALFUND'' 005 EMERGENCY/FINANCIALRESERVE 009 - LEOFF- MEDICAL INS. RESERVE ' 070 PUBLIC SAFETY EMERGENCY RESERV 104 111 DRUG ENFORCEMENT FUND. ".: STREETFUND -- :112 713' - COMBINED STREET CONSTAMPROVE - MULTIMODAC TRANSPORTATIONFD' i4c STATE OF WASHINGTON, COUNTY OF SNOHOMISH , kwt NANCE NO. 3831 u EtlmorMs, passetl Ordinance t;M: $837. Asummary of ihe.canl.. ITHELA ME TO THE C BUDGET FOR FISCAL YEAR 9611` I THE SAME SHALL BECOME EFFECTIVE - oast. �a RECEIVED DEC 3 0 2010 EDM(ONDS CITY CLERK Affidavit of Publication I S.S. The undersigned, being first duly sworn on oath deposes and says that she is Principal Clerk of THE HERALD, a daily newspaper printed and published in the City of Everett, County of Snohomish, and State of Washington; that said newspaper is a newspaper of general circulation in said County and State; that said newspaper has been approved as a legal newspaper by order of the Superior Courtof Snohomish County and that the notice Summary of Ordinance No. 3831 Budget for Fiscal Year-2011 a printed copy of which is hereunto attached, was published in said newspaper proper and not in supplement form, in the regular and entire edition of said paper on the following days and times, namely: December 26, 2010 716 117 BUILDING MAINTENANCE "' 1i°��0 1,542 MUNICIPAL ARTS'ACQUIS..FUND 66'32$ 1661600 - 95'000 97,925? 118 ' - MEMORIAL STREET TREE '.. 340,026 56 x'109050 289878' ' 120 721 HOTEVMOTEI: KING P R IT FUND 776,2,62 75;000 ' 705750 yg1,755jZ. .� EMPLOYEE PARKING PER IT FUND and that said newspaper was regularly distributed to its subscribers during all of said period. 122 123 YOUTH SCHOLARSHIP FUND - 8T8_ 20,E '26086 69 725 TOURISM PROMOTIONAL FUND /ARTS I � 725 726 50916 78850 21000 49555 .PARKACO/IMPROVEMENT - SPECIAL CAPHALFUND " 342,159 7001000 623,000 227.,316 " �� 127 129 i GIFTS CATALOGFUNID -� 2006661 ¢99582 577y SPEGALPROJEOTSFUND 1�.4 r _ �— 7 .. 'Principal Clerk P 130 224 2249611 ,196738 CF1ulETERYMAINTENANCEIMPROV -92919 iy9e 9< 732 PARKS CQNSTRUCTION ,; 136 PARKS TRUSTFUND r L2yj q�:r ` 1 �1 7796 .; ' Subscribed and swom to before me this 27th S38 550. -, ? 271 ' SISTER'CFFYCOMMIS3K)N7RUtST'fD L10 4800 [ID FUND'CON'(ROL . 213 .,,, "LID GUARANTY FUND . - 0 „ 502 day of December, 2010:,; 234 477 412 LTGO BOND DEBT,9ERVICE FUND 0 , 465 93 X465 973 COMBINED UTILITY OPERATION - 4473,733 ]5002997 COMBINEDUTIIITY CONSTAMP.ROVE 3671,757 6825,000 10300000' 1 414 511 CAPITAL IMPROVEMENTS RESERVE - 158,752" EQUIPMENT RENTAL FUND. -;. 85,476 / 'y 617 - 4534,302. P784, 02 p4225Oj6 FIREMEN'S PENSION FUND. ,. ,� 263,852 ,92.928 X�'22,259 ",, - - '--Not 631r7 224 .TRANSPORTATION BENEFIT DISTRICT Oc L 600,000 `.�p,000 t.,. Totals aryPu Ite or the S[atc f Washington, residing at Everett, Snohomish 22,966,157 65,260,745 69,165,990 19060`1412p^ _ may COmitu- Publishetl: December 26 2010. Account Name: City of Edmonds Account Number: 101416 Order Number: 0001722370