Ordinance 3861AN ORDINANCE OF THE CITY OF EDMOND
WASHINGTON, RELATING TO THE BUDGET F01
AND FIXING A TIME WHEN THE SAME SHAL
BECOME EFFECTIVE. I
as deemed advisable and prior to sixty days before January 1, 2012, filed the said revised
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
WHEREAS, the City Council scheduled hearings on the preliminary budget for the
WHEREAS, the City Council did meet on November 1, 2011 which was on or before th]
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
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Section 1. Attached hereto and identified as Exhibit A, in summary forrn, are the totals qj
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and the same is hereby adopted in full. The Finance Director is authorized to include year-end
M=m
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.
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APPROVED:
NfAYOR, MIKE COOPER
BY 4cr4yr
FILED WITH THE CITY CLERK: 11-18-2011
PASSED BY THE CITY COUNCIL: 11-22- 01
PUBLISHED: 11-27-2011
EFFECTIVE DATE. 01-01-2012
ORDIVAI��
of the City of Edmonds, Washington
On the 22 nd day of November, 2011, the City Council of the City of Edmonds, passed
Ordinance No. 3861, A summary of the content of said ordinance, consisting of the title,
provides asfollows:
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, RELATING TO THE
BUDGET FOR FISCAL YEAR COMMENCING JANUARY 1, 2012 AND FIXING A TIME
WHEN THE SAME SI-IALL BECOME EFFECTIVE.
The full text of this Ordinance wilt be mailed upon request.
DATED this 23'd day of November, 20 1, 1,
'z� '�- (f�
CITY CLERK, SANDRA S. CHASE
FUND
FUND
REVENUE !I-"-XPENDITURE,z
DIFFERENCE
NO.
DESCRIPTION
(REV - EXP)*l
001
GENERAL FUND
$ 33,006,588
$ 32,949,288
$ 57,300
006
EMERGENCY/FINANCIAL RESERVE
-
-
-
009
,LEOFF-MEDICAL INS. RESERVE
600,550
619,811
(19,261)
010
PUBLIC SAFETY EMERGENCY RESERVE
- 2,200
2,200
104
DRUG ENFORCEMENT FUND
28,200
80,233
(52,033)
111
STREET FUND
1,313,650
1,604,949
(291,298)
112
COMBINED STREET CONST/IMPROVE
2,006,864
2,075,625'
(68,761)
113
MULTIMODAL TRANSPORTATION FD.
-
-
116
BUILDING MAINTENANCE
56,860
245,000
(188,140)
117
MUNICIPAL ARTS ACQUIS. FUND
58,325
134,550'
(76,225)
118
MEMORIAL STREET TREE
28
-
28
120
HOTEL/MOTEL TAX REVENUE FUND
69,200
73,750
(4,550)
121 -
EMPLOYEE PARKING PERMIT FUND
20,140
26,086
(5,946)
122 `
YOUTH SCHOLARSHIP FUND
2,525
4,000'
(1,475)
123
TOURISM PROMOTIONAL FUND/ARTS
19,000
19,000
-
125
PARK ACQ/IMPROVEMENT
590,850'
875,000'
(284,150)
126 '
SPECIAL CAPITAL FUND
590,800
697,717
(106,917)
127
GIFTS CATALOG FUND
10,759
12,275
(1,516)'
129
SPECIAL PROJECTS FUND
313,004
313,000
4
130
CEMETERY MAINTENANCE/IPROV
119,850
172,005
(52,155)
132
PARKS CONSTRUCTION
1,185,000'
1,187,000`
(2,000)',
136
PARKS TRUST FUND
177
177
137
CEMETERY MAINTENANCE TRUST FD
14,600
14,600
138
SISTER CITY COMMISSION
5,230
4,600"
630
211
LID FUND CONTROL
46,700
46,500 J1
200
213
LID GUARANTY FUND
46,725
46,725
234
LTGO BOND DEBT SERVICE FUND
479,573
478,573'
411
COMBINED UTILITY OPERATION
15,306,920
15,598,246
(291,326)
412
COMBINED UTILITY CONST/IMPROVE
7,888,400
10,465,069
(2,576,668)
414
(CAPITAL IMPROVEMENTS RESERVE
1,126,377
1,126,376'
1
511
',EQUIPMENT RENTAL FUND
1,076,456
1,321,334
(244,878)
617 i'FIREEN'S
PENSION FUND
94,423
123,515 >
(29,092)
631
TRANSPORTATION BENEFIT DISTRICT
600,000
600,000
Totals
"$ 66;678,974
$ 70;853,500
$ (4,174,526)
_
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STATE F WASHINGTON,
COUNTY F SNOHOMISH
Affidavit of Publication
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 Court of Snohomish County and that the notice
Summary of Ordinance
No, 3861
City of Edmonds
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, naively:
November 27, 2011
and that said newspaper ,vas rggulaily distributed to its subscri ct°"s`during all of said period.
( r�tteiprsl C. e.r
Subscribed and sworn to before vie this 28th
Notary Public in irril� l( was9sii
County:
Account Blame. City of Edmonds Account Number. 101416
<j .I _
nett, Snohomish
Order Number: � � 0001759106