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1972 Final BudgetCITY OF EDMONDS 1972 BUDGET Edmonds, Washington I I I I I u 1 ORDINANCE NO. 1582 AN ORDINANCE ADOPTING THE FINAL BUDGET OF THE CITY OF EDMONDS, FOR THE FISCAL YEAR COMMENCING JANUARY 171972. WHEREAS, on or before the first business day in the third month prior to the beginning of January 17 1972, the City Clerk and the City Chief Administrative Officer submitted to the Mayor the proposed preliminary budget as required by law, and WHEREAS, the Mayor reviewed the preliminary budget making such revisions and/or additions as deemed advisable and prior to 60 days before January 1, 1972 filed the said revised preliminary budget with the City Clerk as his recommendation for the final budget, and, WHEREAS, the City Clerk provided sufficient copies of such preliminary budget and budget message and published and posted notice of filing and availability of said preliminary budget together with the date of public hearing for the purpose of fixing a final budget, all as required by 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 the first day of the month next preceding the beginning of the ensuing fiscal year for the purpose of fixing the 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 1972 be and the same hereby is adopted and by this reference the same is hereby incorporated herein as if set forth in full. Section 2. Attached hereto in summary form are set forth the totals of estimated revenues and appropriations for each separate fund and the aggregate totals for all such funds combined, and by this reference the same is incorporated herein as if set forth in full. Section 3. A complete copy of the final budget as adopted together with a copy of this adopting ordinance shall be transmitted by the City Clerk to the Division, of Municipal Corp- orations of the State Auditor and the Association of Washington Cities. ATTEST:' CITY LERK APPROVED: 1 �L YOR PASSED BY THE CITY COUNCIL: DECEMBER 7, 1971 FILED WITH THE CITY CLERK: DECEMBER 1, 1971 PUBLISHED: DECEMBER 22, 1971 ORDINANCE NO. 1586 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, SETTING THE SALARIES FOR THE CITY EMPLOYEES AND OFFICERS FOR THE YEAR 1972. THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. That the following City employees and officers all of who are supervisory, will receive the monthly salaries set opposite their respective positions for the year 1972. SALARY PER MONTH CHIEF ADMINISTRATIVE OFFICER. ....................$ 17350.00 -- 1,550.00 CITYENGINEER ............................................. 1,278.00 ASSISTANT CITY ENGINEER.............................. 17060.00 DIRECTOR OF MAINTENANCE & OPERATION (Public Works)1,125.00 -- 1,275.00 STREETSUPERINTENDENT ................................ 952.00 WATER & SEWER SUPERINTENDENT ......................... 920.00 POLICECHIEF .............................................. 1,150.00 POLICE CAPTAIN ...................................... 1,041.00 FIRE CHIEF ......................... 0.0.0.................. 1,087.Q0 ASSISTANT FIRE CHIEF ................................. 1,041.00 FINANCE DIRECTOR & TREASURER .............................. 17087.00 DATAPROCESSING SUPERVISOR ........................... 725.00 ASSISTANT TREASURER .................................. 700.00 PLANNER............. ...................................... 17087.00 PARK& RECREATION DIRECTOR— ............................ — 17075.00 PARK SUPERVISOR & ASSISTANT DIRECTOR ................. 900.00 CITY CLERK ................................................ 870.00 BUILDINGOFFICIAL ......................................... 864.00 CITYATTORNEY ............................................. 800.00 DEPUTY CITY ATTORNEY ................................. 311.00 MAYOR-- ....... ..... 000.o.o ........................... 500.00 COUNCILMEN (Each) $20.00 per meeting attended with not 4 @ 80.00 more than four paid meetings per month... ............ 3 @ 40.00 .. m 00 O N U\ O1% K\ 00 N CM ON L\ r-I O 00 �10 %lO �0 �S f11 Kl L\ C- 00 O r-I K\ -t \O 00 O r-I K\ U\ C` H f-0 --.t -t -t -t Lf\ Lf\ Lf\ L\ Lf\ U\ \D %.O �10 \10 %.0 N O v N LR H S+ --.r l0 ON N %,0 O Lf\ O, -t r-I C` K\ H ON Cs, \O \.D H rI N K\ U\ %,0 00 ON O N -` Ln Cl- 0\ O N -.t %0 H 00 Lf\ L[\ U\ U\ U\ U\ 110 \0 %lD �.D U til O ON K\ -t U\ cl-n co O H - K\_:t�0 ON LrN H O K\ H .� n nLf\ lf\ U1 �O Q \0 Q sl H fO-r N --t 110 ON (V \.O O L \ ON _:f r 4 ON C- Q (" H O r-I N K\ U\ 01 O N _zt- U\ C` m O N _:t O > \10 _:t -t -t Lf\ L\ Lf\ U\ n U\ Q 110 1 y� LI1 X-or. a � Q 00 O N U\ ON K\ 00 N Q N all U\ r1 S 0o w Cl) '� O N K\ U\ C� O r1 K\ --t l0 pp V ri K\ Gl LR K\ ,t -t � � � � U\ U\ Lf\ U\ Lf\ A \D Q Q z 1 � v Q w O �q O N -' Q ON N �0 O nm -t H C� K\ ri ON Cv O\ O H N K\ L'N Vl 00 C\ O N t Lf\ [` rn O N 7+ H 1 � � v N Lt � -t Q cp O N nC\ K\ 0o N Q N Q\ nH O ©0 H 00 0\ O N rr1 --t Ul C- c0 O ri ffl -t Q oo O H H n K\ "rl -t --.t _:I- -t � � � nn U\ nU\ Lfl %l0 %l0 H I f\j 434 S 4 C` O N -t \10 O\ N Q O Lf\ D\ -t r 4 C` K\ H O\ H 9 Cl- ON O r1 N K\ U\ �.0 00 ON O N -t ON 4' H � v S N ;t a0 O N U\ K\ 00 N w N ON U\ H O C` co Q\ O N K\ -t 00 O rl K\ -t %,0 00 O H r-I K\ K\ h'1 -7 lf\ L(\ L(\ U\ L(\ U\ \0 f C) �. ;-4 • . . O r I N K\ -t U\ tO 00 O� r♦ r-I r-I H r-I r-I r1 LQ�V H a a fz, O H H U r-i 00 �G l� R O N 0\ K\ 00 _:t r-1 00 C` -10 N D c` a1 L\1 n r-I c0 H !� Ol r-1 -' .O 00 O K\ Lf\ 00 r-L Kl .0 ON N L(l 00 N L,1 Ol N a) .O I- C- N n 00 00 co 00 Ol Ol ON O O O H r•1 ri L\I O ri H ri H r-! H H Lfl 00 r-I K\ C` ri 110 ri 00 -t K\ ri rl ri Nl .O ON _:tl O H oo O N Lf\ C*- ON N -t C,- 0\ N u\ 00 r-i L` O Kl CI- H H co 110 C- C�- c0 00 00 00 ON Ol Cl\ O O O Hri rHi rHi Oj H v LA to .D L` C` O fV _:f' ON K\ 00 -t ri c0 C` .O .O C` O\ cm El-- r-1 H C- O\ ri -t .0 00 O N\ u\ 00 e-I n 11.0 m N Lf\ 00 N Lfl ON \,O \-O L'- n C` C� 00 00 00 00 rn M rn rn O O O � rHi rHi .o v3 00 r-I K\ L` r-A .O H 00 -t rr1 ri H ri KN .O O\ -:i- I-1 .O 00 O N Lfl N O\ N -t C` Ol N ul 00 H _:t C` O K\ Cl- 7 .O .O .O Cam- C` C` C` o0 00 00 00 a\ m ON O O O ri ri i r L I L ri H ri r-1 H ri v .D .D Cl- rl- o N -t ON K\ 00 --t ri 00 0> N Cn y; Lf\ C` O\ H _:t .0 o0 O N\ Lf\ 00 r-L K\ .0 C\ N LC\ 00 N LIl > Lf" �D k.0 \..D C` Cl- n 00 00 00 00 Ol Ol O'\ Ol OH H O O ri rH-L 10 f-4 .D .O .0 C- c0 H K\ C` H .D H 00 _:f n1 H ri ri K\ 110 O\ -t .0 00 O N Lf\ C` M N _:j" C` ON N Lr\ 00 H + rll- O Nl H M .D .O C- C- C- C- 00 0o co 00 m Ol c\ O O OH rH-I rHi U] $-+ .0 .O .O C�- C- O N -' O\ K\ 00 _:f H 00 CI- .O .0 L` Q` N H 7: Nl L(\ C,- m 1-1 -1' .D 00 O K\ Lfl 00 r-i n .0 O> N u\ 00 N H K) .O .0 .D .O C` C` C- n 00 00 00 00 D\ CN ON ON O O O ri F-L I r-i r-1 ri H tft L4 Si C` `O \O \O C` 00 H n C- ri .O r-i 00 -t K\ H r-i r-1 K\ •0 H N -:r .D 60 o N u\ C` rn N -t n rn N Lf\ 00 r-i -t C- o FA N .0 .O \10 1,0 C- C` C` c0 00 00 00 Ol Ol m O O O H L H r-4 ri H ri 114 it 00 .'D .O .O C- C` O N _:f C\ n op -:I- H 00 n .O .O C'--0� r\ � i KC`- Ol ri � .0 00 O K\ Lf\ 00 ri N\ .O CT N Lr1 00 H H �10 110 .0 Q .0 El- n C` 1,- 00 00 00 00 Ol 0> ON Q\ O O O o ri H H ai S C` C0 Q\ O rL N Kl Lf\ .0 � 00 Ol O ri N N1 N .D LQ 0 r-4 r-i H N N N N N N N N N N K\ N\ N\ Nl N1 Nl Nl Section 2. The following pay grade classifications are hereby fixed, adopted and established as the pay grade classification to which the salary grades and schedule set forth in Section 2, hereinbelow shall be applicable: PAY GRADE CLASSIFICATIONS POLICE DEPARTMENT* Classifications Sergeant Officers Dispatcher Police Woman Poundmaster FIRE DEPARTMENT* Classification Lieutenant Fire Fighters CLERICAL, ACCOUNTING & SECRETARIAL Grade Classification Grade 28 Secretaries 12 - 16 23 - 26 Clerks - Stenographers 8 - 13 22 Accounting Clerks 8 - 15 23 Computer Programmers 13 - 15 24 Keypunch Operators 10 - 13 Recreation Leaders A -- 2 Engineering Assistants 30 Draftsmen 18 - 21 Planning Assistants 20 Accounting Supervisor 24 Grade 28 23 - 26 PUBLIC WORKS & PARKS* Classification Grade Supervisors & Foremen 24 - 26 Mechanics 23 Years Monthly Salary 0 _ 1 $ 614.00 1 - 2 670.00 2 - 3 711.00 Over 3 778.00 71l.00 614.00 *Plus 3% to 6% Education Incentive, if earned. Job Classification Apprentice - 1st Apprentice - 2nd Apprentice - 3rd Journeyman Custodian "A" Custodian "B" Section 3. A Police Captain acting in the temporary capacity of Police Chief shall receive a 3% increase following the 15th working day within any 6 month period of acting in such capacity. A Patrolman who is assigned normal duties in the Detective Division shall receive a 3% increase while so acting in such capacity. ATTEST: CITY CLE APPROVED: l MAYOR PASSED BY THE CITY COUNCIL: DECEMBER 21, 1971 FILED WITH THE CITY CLERK: DECEMBER 21, 1971 PUBLISHED: DECEMBER 29, 1971 TAXES BY SOURCE CHARACTER OF EXPENDITURES EXPENDITURES BY MAJOR DEPARTMENTS GENERAL FUND REVENUES Charges w for } Services Street Shared Taxes DISTRIBUTION OF GENERAL FUND REVENUES Misc. i Street Non -Dept. Police Finance Park f Fare W1 F m O M m m iO O U1 n %-1 M O n CO m M n O U1 LL7 O m c 1 c 1 c 1 c aQ • • • • • • • • • • • • • • • • • • • Wt" 1 � 4 m N N N a-� d' d' N � W rI U m ip p1 m c+ m N O U1 m M d' O O n iD O O O C m n (V 1D tO m M O O w m O M d M H J-1 m N m in N w d' d' d' r+ O N N n m h n N O �''� w w • w ► w w w • w w w w w w w w w w O O ch In M m ul O M Ll N n m C1 M if) M M n O c1 M M L- d' d' d' M O Q1 In N 0 r4 N N N m e+ Ln N V4 N M N m M 0 0 tD m M n In m M n d' O W 0 c1 r- m �-+ tD M m N %A ri V' CO TA U1 M m O 0 N en O T-1 0 II t+ c t I aD m N o V Ln N q r+ 0 T4 00 N r- m m 1D m n N (n N O to m CO f- O O n t0 O O O 0 0 m n N U1 M d' n d' m M O In O O In m O M It M 00 m N O n d d' d' m al 0 w m U1 h m t- n N O M I J-) ►. w w. w w w w ► w ► w w w w w w w w C m O .4 O m in m 1n 1- M lD %D 1` m N M In M M kD 75 c1 M N W O 1D M N CO m d' m 0 0 N N N ° r1 U1 r4 V4 M VA N T4 m m m vl n in tD r4 0 n O l0 I O s-i r4 1D N m N c1 In 1D 0 ri N O N 1 1 r O CO In r4 to O m W t- O O m O m dT h N N O O N ON 10 O N N m m lD N M O O n O cA l0 N N N o 0 U1 TA m 0M N O m V: 1 0 m 0 0 0 m d' W w m O O c-1 +1 w .k w w w w w w w w w w w w w w ! C .1 N N O 1D m m M M M m N m 1i l m m O p N N d ri M N m %4 � M M LO a m lD N m 1O 10 �T n m t! u1 m vi M O N 1 O 1D O d' m O m In M m O O 0en s-4 r1 M N N N N U1 O n in m m N O O O i0' N in ca O O M r4 r1 m 0 c+ m m N m O O I N m m 1O P Uf M m m h O 1` 0 %-1 w 1- 0 m O O TA I ;J w w w w ► w w w w w w w w w w w w C tl' f4 m N m N n M O M co T4 V' m N d O m M M f- W in 0 0 11 N TA cq IT �l ! m U1 O d' m W w T4 n M O d' CO m W -de TA n O sD # N N o m N In o T4 N o s 1 V C\1 C4 M M 1n In H N 4 M 1 t" 1 M N m m lD m r+ 1 0 c1 M 1D m O m d' m tD O to0 0 0 1D d' d' o O in 4J in M d' v4 r1 0 w N N O O r 0 O1 T4 O m d' 0 0 N C LD O N rA n m T4 M c 4 [- 0 d O V' U1 n m It O O Ln w w w w w w w w w w w w w w O M O d O O m r- d m m U1 fn V d d c+ r1 N M M M m M M w In � t-1 M O TA • c'1 1y w 14 w� a • O a N O U a u rd n 4J H Cid N°zu° ba H w vm -4 Oi � ° y,� m ri a :� a ro 4J y C . y O1 a O U a sA • it a M H ° -H z +I a ,a a O ,4 U ..[w a U O � u v 4 -I i! Q 0 U �7 rn 0 14 (T ci - M a V O a Id • U f-1 c a >1 1n +i • U n n d rtJ u U a I a la is 44 C u 'C7 C Id 'U .-4 1d C U G1 r4 a 0 a O a �. 1d -4 a Y 1 +I i rl �G +I r1 7 -A IEA <a ro o Ti 3 0 - -4 � ,4 o W rd U U sv a s4 s1. W W .7 W a� V u> u z .7 1n W z s'1 N M �' In lD n m m O r1 N M d' In W 1- m to n n 0 r4 H 0 r4 0 r+ 0 0 N N a M C a W a u 14 a VI 'd Ul a b U X ELI ai O z M1 1972 BUDGET SUMMARY OF REVENUES Taxes $ 122077290 Licenses and Permits 351590 Intergovernmental Revenue 22037,552 Charges for Services 2067526 Fines and Forfeits 707000 Miscellaneous Revenue 5887606 Utilities and Enterprise 906i700 Non -Revenue Receipts 717281513 Cash on Hand 1,607,171 Total Revenue 14,387,948 SUMMARY OF EXPENDITURES Mayor and Council 191989 Chief Administrative Officer 307276 City Clerk 247029 Finance and Accounting 160,757 Police Department 509Y432 Fire Department 1657443 Planning Department 397472 Building Department 251840 Engineering Department 871985 Library 939138 Building Maintenance 467608 Park and Recreation Dept. 1.861957 Swimming Pool 17.7500 Civil Service Commission 700 City Attorney 19,854 Violations Bureau 222796 Civic Center 231700 Non -Departmental 3251230 Leff Disability Board 37040 Safety Committee 37331 Total Current Expense 178067077 Emergency Employment Act - 1971 2577502 Street Fund 449,526 Street Arterial 5549530 Special Library Fund 1,070 1961 CC & Fire St. Bonds 0 1963 G. 0. Bonds 91Y425 1965 Public Park G. 0. Bond 761535 1965 C. C. Refunding Bond 397233 Water/Sewer Bonds 475, 148 1971 G. 0. Swimming Pool. Bond 8,968 Park Acquisition Fund 201175 T. 0. P. I. C. S. 1207000 U. A. B. #1 3731212 U. A. B. # 2 931,122 U. A. B. # 3 0 U. A. B. # 4 0 U. A. B. # 5 0 U. A. B. # 6 10,000 Swimming Pool Construction 2357000 Utilities - Water/Sewer 17016,500 1970 Utility Construction Fund 7731000 Equipment Rental 2359000 Payroll 198009000 Claims 41200,000 L. I. D. Guaranty Fund 93,000 Petty Cash Fund 1,120 Investment Suspense Account 0 Firemen's Pension 1271000 Customer Deposits 0 Contingency Fund 50,000 Emergency Employment Revolving Fund 30,000 Driver Education Fund 221000 L. I. D. Fund Control 670,000 Sidewalk Construction 68-1 21805 TOTAL ALL FUNDS 14,3879948 cLAsSIFr..;',TI��,1 Ob' FUNDS 000 General Fund 001 Current 'Expense 100 Special Revenue Funds 101 E.E.A. 111 Street 112 Street Arterial 113 Special Library Fund 200 Debt Service Funds 211 1961 Civic Ctr. & Fire Sta. 212 1963 G.O. Bond Redemption 213 1965 Public Park G.O. Redemption 214 1965 Civic.Ctr. Refunding 215 dater Sewer Bond Redemption 216 Swimming Pool Bond Issue 300 Capital Project Funds 311 Park Acquisition Fund 312 T.O.P.I.C.S. Fund 313 Urban Arterial Project ,/l 314 ,, „ „ #2 315 „ „ „ #3 316 iX 317 3i8 ,► „ „rf6 319 Swimming Pool Construction 400 Enterprise Funds 411 Utilities - Water & Sewer 412 Utilities Construction 500 Intragovernmental S-ervice Funds 51.1 Equipment Rental 600 Trust & Agency Funds 611 Payroll 612 Claims 613 L.I.D. Guaranty 615 Change Fund 616 Suspense Account Investments 617 Firemen's Pension 618 Deposit Fund 619 Contingency Fund 620 Travel Revolving Fund 621 E.E.A. Revolving Fund 622 Driver Education 700 Special Assessment Funds 800 General Fixed Asset Group 900 General Long Term Debt Group DEPARTM. ONTAL CODES 001 - Mayor & Council 002 - Chief Administrative Officer 003 - City Clerk 004 - Finance & Accounting 005 - Police Department 006 - Fire Department 007 - Planning Department 008 - Building Department 009 - City Engineer 010 - Library 011 - Building Maintenance 012 - Park & Recreation Dept. 013 - Swimming Pool 014 - Civil Service Commission 015 — City Attorney 016 - Violations Bureau 017 - Civic Center 018 - Non -Departmental 019 - Water & Sewer Department 020 - Street Department 021 - Arterial Street 022 - Equipment Rental 023 - Firemen's Pension 024 - Park Acquisition 025 - Special Library Fund 026 - L.E.F.F. Disability Board 027 - Safety Committee 711 L.I.D. Fund Control 712 Sidewalk Construction Property Value: I. Councilmatic LIMITS OF INDEBTEDNESS DECEMBER 31. 1971 $1797515,142.00 For General Purposes Bonds �^ Outstanding Maximum Limits Debits Credits .75% of Value of Taxable Property Added Credits Allowable: Cash, Applicable Funds 123467363.56 187248.68 Current Net Capacity Deduct Debits: 1963 G.O. Bonds Outstanding 16,000.00 1971 Swimming Pool Bonds Outstanding 250,000.00 2667000.00 12364,612.24 1,098,612.24 II. Special Assessment 2.50% of Value of Taxable Property 494877878.55 Added Credits Allowable: Cash, All Applicable Funds 397747.82 Uncollected Taxes 84,267.00 Deduct Debits: G. 0. Bonds Outstanding 4507000.00 4507000.00 4,6119893.37 471617893.37 Ill. Utility Bonds 2.50% of Value of Taxable Property 474877878.55 Added Credits Allowable: Utility Cash 2817959.24 Deduct Debits: G. 0. Bonds Outstanding 450,000.00 973819731.16 819317731.16 N a H W 0 01\ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 rio 0 0 0 o a 0 o O o 0 O o 0 0 0 0 0 0 0 0 0 0 0 O O o 0 0 ' CL r a U c u � u� o c o 0R 0 0 o u� o rn rrl Z U1 l n lf\ rrti lD a\ O 00 O•` N N O lD N r1 N lD r-I H 00 rn O l0 U Q � H N Ei O O O ul O O O O O O O O O O O O nrrl z 0 u1 O O O O O O O ul O n ff1 c0 El O f l trl [` Ul lD rn O O N O N Ul rrl C� O >•+ -:t K+ rn ri N [I- lrl O l0 u1 to ON L rN ON -t &i ul N O 00 lD l!1 O N Ul u1 lD � 00 01% 1p ld r 00 00 r-q ri 00 N 00 ri rcl � O r I N C` n lD � r+l C` N N WH 0 � 0� 0 0 0 0 0 0 0� 0■ a :� W O � N U1 [� lD C� O 0 N O N E-1 Q lfl nM N O H 00 N �D Ln LIl CI-U� O N In lD U1 VN lfl _zt- 00 H Pa O\ Ul C` Cr\j 0 0 0 0 0 0 0 8 0 0 S Hr U O O O O O 0 O O 0 Q O O O O O O O O O 1 O O O O U O 1 O O O O O O 1 00 O O a M o 000 00 Ln 0 Lrn m rfi' ci V-- O OO d O O O O OO OO O O•OO O O OO . riR o 0 o 0 0 0 oO o0 W R U C(l 1l d N U\ O O n Ul O Ooe Ca- ri � r 00 l0 Ul C` C7 O0 U\-tOIn d N HN � r Hri CO l OCPI [� W rI N 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 O O O O O O O O d O w E� O 0 O 0 ;c cn 0 0 0 0 I'D 0 0 0 Ln � 0 0 0 0 cn LCl Ul O rn O H N O O 0 H H rn N H N H H N ri O � O N r! r--I r-i rEl O H Cr Kl 0 Ill r-i H N � %lo H lD lD H P'r lD [` 00 C` � 00 c0 00 C� 00 c0 00 ON Q &4 ON O1 ON ON 01 O", ON m ON m 011 ON W H H ri r--I H r{ ri H r-i H r-i r1 ■ fa fll N N [4 N O O tU cn U U] LA to H W w to to is +� H H F-I H H H H .o y i rn i� to � O t. ri U H 0 O O Fr1 ul Ol� O Pa 0 m O W 0 Pa +3 9 U) v H ^ 1 .� O ^ !M i. !ti .� it Fr t, fti f-i E-H N cJ iA W N O N al N 0 N Ql 3 :3� 0 to b0 0 bD s s 3 bC 3 3 3 CJ to Cd I~ PA b0 Cd Cn iil ^J N 9 N N N N rl ri H a w H H H ri rd Q I~ H •ri q `T Cn to rn rI to zi "W rl z •rI 'A E •r4 O i4 L4 v 9 O r E �j rl E E ''In- (D 6l N N N N PJ Q+ O r+ + ri -P +) +) t" +) +3 N +) ,C) Id W 0 r4 vl Iv i r<l 0 U1 Ill r-A O =7 O` O ri -t O a) Cd l0 IS LO \O C` j Ul \C lD \D lD \O lD C` Ui +) rW O\ ON 0� O1 41 O` D1 ON CT C \ ON G O 0 r-i r-I H r-♦ cll H r Y r1 -1 H H -1 ri P"+ Ei CITY OF EDMONDS DEBT SERVICE RE''QUIRE11IE14TS SU!1t4RY 1972 General Obligation Bonds Principal & Interest Payments 1963 G.O. Issue (not by voted millage) 5 8,540.00 1965 Refunding Issue - Civic Center 39,232.50 1965 Public Parks 43,035.00 1971 G.O. Issue - Swimming Pool (not by voted millage)- 2,817.50 TOTAL EXPENDITURES 15100,622.00 Receipts Refunding Issue - .6031 mills on �65:042,%o $39,232.50 Public Parks - .5017 mills on 1,89,757,571 45,035.00 To be transferred from Current Expense 16 27-50 TOTAL RECEIPTS - G.O. BONDS 5100,625.00 Water -Sewer Revenue Bonds 1959 Water -Sewer Bond Issue 1,15,556.00 1960 Water -Sewer Bond Issue 9,079.00 1961 Water -Sewer Bond Issue 4,250.00 1964 Refunding Bond Issue (1953 and 1957 issues) 23,500.00 1965 Water -Sewer Bond Issue 8,562.00 1966 Water -Sewer Bond Issue 71,650.00 1967 Water -Sewer Bond Issue 31,462.50 1970 Water -Sewer Bond Issue 68,895.00 SUB -TOTAL a232,954.50 Reserve Requirements8,693.33 TOTAL EXPENDITURES 1�271 61+7.83 Transfer from Water - Sewer Fund a271,647•83 - TOTAL RECEIPTS fi2712647.83 II� I I 1 I j I 1 'I I .1 v4 w C7 d 'll F Ln Q ti E P ►+ .r H W F I N1 rn �n N I+t N N N .O 0P O .4 hi rn� N In P ' q7. t Q F F . P J rr'l M •Q N M � P N N .T •O �n m 1 N m rR F P O .-+ n OD �] ul P ;t O n 7• C[7 N N m ..r n r a rn . - •O O M O co -+ Q, 4 +n -4 ...+ +n N F .t J P cG m I N .••I a o F •xr .-. 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'+ J h 1 I I I I I I I I I I I I I I I 1 I 1 1 1 11 1 J TABLE OF CONTENTS -_NARRATIVE SECTION REVENUE Page Current Expense ................................. 1 Emergency Employment Act ....................•... 2 Street .......................................... 3 Special Library ................................. 4 '63 G. 0. Bonds ................................. 5 '65 Public Park Bonds ........................... 6 Civic Center Refunding .... ........... •.•.-•••••• 8 Water/Sewer Bonds.. , ......................••. 9 '71 Swimming Pool G. 0. Bond ............. •••--•- U.A.B. #1 - 76th Avenue ............... 10 U.A.B. #2 - 9th Avenue .......................... 11 U.A.B. #6 - 76th Avenue West .................... 12 Utilities Construction......... ................. 13 Payroll.... ..................................... 14 Claims .......................................... 15 L.I.D. Guarantee......... 0....0...........0..... 17 Contingency Fund..............................0. 18 E. E. A. Revolving .............................. Driver's Education ........ ................... ... 19 L.I.D. Control Fund ............................. 20 Sidewalk Construction ........................... 21 EXPENDITURES Mayor & Council .................................. 22 Chief Administrative Officer .................... 23 City Clerk ...................................... 26 28 Finance ......................................... Police .......................................... 31 Fire........................ .................... 33 Planning ........................................ 35 Building ........................................ 37 Engineering ..................................... 38 Library ......................................... 39 Building Maintenance.... ••••.-•••••......••... 40 Parks & Recreation ............... ....••--•.•••-• 41 Swimming Pool ............. 0..................... 45 Civil Service .................................... 46 violations Bureau..., ......................... 47 Civic Center ................ 0................... 48 49 Non -Departmental ................................ 50 Water/Sewer..................................... Street ........................ 0................. 52 Equipment Rental ................................ 53 Special Library Fund .......... o ................. 54 L.E.F.F. Disability Board ....................... 55 TABLE OF CONTENTS -- NARRATIVES (CONTINUED) Expenditures (Continued) 1963 G. 0. Bond Redemption .......................... 56 Public Park Bond 57 Civic Center Refunding Bonds ....................... 58 Water/Sewer Bonds..........:........................ 59 Swimming Pool G. 0. Bond ............... ........... 60 Payroll ............................................. 61 Claims......ww•..•..• ............................... 62 L.I.D. Guarantee ................................ 63 Contingency...........i64 E.E.A. Revolving, 65 Driver's Education .................................. 66 L.I.D. Control ....... ...................... ........w 67 Sidewalk Construction.... 68 FUND U U 1 Current Ex erase ED � BY DEPT.( MG,T. LWL EST1i ME® GROSS TAXIS) YEAR CODE 1 INCLUDING DfpnRTn4.NT- '19 7 2 TAXES REVENUE NARRATIVE ACCOUNT N0, NERAL PROPERTY TAX 7571571 311 10 GE 8 mills of assessed valuation of 89 GENERAL SALE S_- TAX 313 10 tax. 1/2 of our 5% local sales SPECIAL FIRE PROTECTION 342 20 Woodway for fj_re protection. From the Town of RENTS AND ROYALTIES 362 10 Computer Rental. 331 60 385 10 EST IlHlAYED REVENUE EEEiB7F; C1TY/COUNTY FT E D iEXCL MONO S TAx151 YEARA . 19 72 Ftirr 2 A #ATI V Federal Gr ants Welfare -. Emergency grants for Salaries Employment Act and Employee Benef its. Transfers approved Transfers from the General and Equipment. Fund for Special Clothing MGT LFI'EL FUND CITY/COUNTY 111 CODE ESTIMATED street EDMONDS GROSS BV DEPT.(EXCL INCLUDING TAXES) YE•^R IPAr,F REVENUE TAXES DEPARTHLNT: 1 9 7 2 j 3 ACCOUNT NO- 381 NARRATIVE INTERFUND RECEIPT Transfer of 25% of Property Tax Revenues from Current Expense, Plus $357000 for Street Lighting. 364 10 I SALE OF FIXED ASSETS Real property and miscellaneous. Mir? i!UfI i.0 i;E ESTIMATED ESPECIAL LIBRARY 113 UND CITY/COUNT, GROSS BY DEPT. (Ex E' EDMONDS REVENUE IE TNCLUDING TATYES) V TAXES DE PARTHE`iT PA•;E 19 72 ! 4 ACCOUNT No0 NARRATI V E The Special Library Fund was established on July 55, 19671, by Ordinance 013127, "into which fund will be deposited any and all voluntary contributions made for the purposes of bettering Library services and making awards by the Board of Trustees of the public library." At this time $903.12 was transferred from the Current Expense Fund, which was the amount of past contribution, along with interest. 361 10 1 INTEREST EARNED Money anticipated from investments of previous contributions. i MGT 0VIL FUND CITY/C90'Y cool EST�ATEa ' 63 G.O. Bonds 212 EDMONDS GROSS rDEPARTHENT BY DEPT.(TAXES) vEnR vA�,E REVENUE TAXES ' TAXES 19 72 I 5 ACCOUNT NO. NARRATIVE - 385 10 TRANSFER Transfer money from Current Expense to redeem Bonds and Coupons per Bond. Service Schedule. ACCOUNT N0. 311 10 ESTINATED CITY/COUNTY UL3L11 PK BD -213 ��E��g INCOLUDING BY DEPT.�TAXES) EUM0l1TDS TAXES DEPARTMENT: !„R PA;F 1972 ! 6 !ARftATI VE GENERAL PROPERTY TAX 5017 mills on $89, 75 7, 5 71. 1 r t I i - J MGT LFVFL FUND CITY/COUNT! CODE ESTIMATES j g EDMONDS GROSS BY DEPT.(TAXF.S YEAR PAOf R E V E f'•a u E TAXESDING DEPARTMENT 1972 7 i ACCOUNT N0, I NARRATIVE 311 10 1 GENERAL PROPERTY TAX .6013 Mills on $65,042,540. 4GS LIV L CODE FOND ESTHMATE® Water/sewer Bonds 21E CfTY/COON'I crioss (FxcE. EDMONDS BY DEPT. TAKf.S) RE V E N U E INCLUDING OEPARTIiLNT YE"P PA,E �C r G TAKES 1972 8 ACCOUNT N0. - -NARRATIVE 385 10 ITRANSFER Transfer money from Water/Sewer Fund to Redeem Bonds and Coupons, per Debt Service Schedule. MG1 LEVEL FUND 21 6 CITY/COUNT( l^DE ESTIMATED F 71 Swim Pool Go Bd. (Excl. EDMONDS ®DEPARTHLNT GROSS 0 BY DEPT. TAXFS) REVENUE TAXES INCLUDING —YEAR IPA,F : 19 72 9 ) 1 ACCOUNT NO. I NARRATIVE 385 18 j TRANSFER. Transfer from Current Expense to redeem Bonds and Coupons, per Debt Service Schedule. MGT. LFVFL CODE ESTIMATE® REVENUE 334 30 337 30 364 10 385 10 FUND 313 0 GROSS BY DEPT.�EXCL. INCLUDING TArf-S) TAXES DEPARTMENT: -. U.A.B. 41 76th Avenue NARRATIVE CITY/COUNTY EDMONDS YEAR PAGE 19 72 10 An Urban Arterial Project for the improvement of 76th Avenue - West from 244th Street S.W. to Olympic View Drive (Perrinville) in Edmonds L was approved_in 1967 and construction doCounty constructionhasprroceededon Phases I, II, and III. Under "Urban Arterial Guidelines'?, local cities► revenues are required within the city limits of Edmonds and Lynnwood for 10% of the cost. The State contributes 90% of the matching funds. The County is required to contribute 40% of the cost and the State contributes 60% of the matching funds for the portion in Snohomish County. Construction of the first two phases has been completed from 244th Street S.W. to 196th S.W. Construction is in progress at this time from 196th Street S: W. to Olympic View Drive (Perrinville) with completion scheduled in the spring of 1972. The revenues expected from the State in 1972 are estimated to be $60,000. Local shares from Snohomish County and Ci'�y of Lynnwood are $45,000. The City of Edmondst local share is $60,000 with a possible additional $15,000 from the sale of property purchased with Urban Arterial Funds. The local revenues for the City of Edmonds will be from local improvement district assessments and 1/2�z gas tax monies. MGT. LEVEL FUND CITY/COUNTY CODE EST GATE® 314 EDMONDS GROSS 8Y DEPT. Wf[ INCLUDING TAxf51 YEAR R4,f REVENUE OEPA. NT: 2972 REVENUE Y @l TAXES 1,1 U.B.A.#2 334 30 337 30 385 10 9th Avenue NARRATIVE An Urban Arterial Project for the improvement of 9th Avenue/ 100th Avenue West from 244th Street S.W. to Casper Street in Edmonds and Snohomish County was approved in 1967 and construction has proceeded on Phase I. Under "Urban Arterial Guidelines", local city revenues are required within the city limits of Edmonds for 10% of the cost. The State contributes 90% of the matching funds. The County is required to contribute 40% of the cost and the State contributes 60% of the matching funds for the portion in Snohomish County. Construction of the first phase has been completed from Casper Street to Edmonds Way. Plans and specifications are being prepared from Edmonds Way to 244th Street S. W. with construction completion scheduled in the fall of 1972. The revenues expected from the State in 1972 are estimated to be $500,000; local shares from Snohomish County - $ 150,000, and from the City of Edmonds - $2257000. The local revenues for the City of Edmonds will be from local improvement district (L.I.D.) assessments and 1/2� gas tax monies. MGT LFVFL COOL ESTIMATED REVENUE ACCOUNT NO, FUND 318 CITY/COUNTY GROSS BY DEPT, ""' _ EDMONDS TAxF INCLUDING `:� YEAR pq,E TAXES DE: PARTNENT: U.A.B. #6 1972 f 12 P"ARRATIVE An Urban Arterial Project for the improvement of 228th Street S. W. -,-- 236th Street S. W. from 76th Avenue West in Edmonds to Cedar Way in Mountlake Terrace was approved in 1967t and construction has not proceeded on 228th Street S. W. due to difficulties in right-of-way acquisition. Mountlake Terrace is the construction agent for this project. 385 10 The City of Edmonds? local share is $107000 which will necessitate a local improvement district if and when the project proceeds. MC,T. LFVFL CDDE ESTIMATED REVENUE ACCOUNT NO. FUND 412 CITY/CDUNTY (EXCL. EDMONDS 0 GROSS 0 BY DE PT. TAXES) YEAR PATE INCLUDING DEPARTMENT: TAXES 19 72 I 13 i7tilities- Construction NARRATI VE The Water and Sewer Construction Fund comprises the balance of Water and Sewer Bond Issues and State and Federal Grants. 331 90 It is estimated that $200,000 will be received in 334 30 Federal Grants and $71,200 in State Grants. 401 00 The cash on hand is the unexpended balance of the various Bond Issues. MG LIVFL CoDi ESTIMATED FUND 611 PAYROLL CITY/COUNTY GROSS (rxcL. E DMOND S INCLUDING BY DEPT. TAXFS) REVENUE DEPARTMENT - -- PAGE TAXES 19 72 14 ACCOUNT N0. INARRATIVE 385 50 Salary Transfers Semi-monthly transfer of monies from the various funds in the amount of Gross Payroll. MGT. LEVEL CODE ESTIMATED REVENUE FUND 6 1 2 CITY/COUNTY EDMONDS GROSS 0 BY DEPT.�TAYL�� YEAR PAGE INCLUDING DEPARTMENT: E TAXES 1972 1.5 CLAIMS ACCOUNT N0. I NARRATIVE 385 60 ITransfer of monies from the various funds in the amount of the claims written against the fund for goods and services. MG LFYFL CODE FUND ESTIAAATE® LID GUARANTEE 613 CITY/COUN'f GROSS DEPT,(EXCL- E DMOND S REVENUE INCLUDING TA.vFs) yE;R PAGE TAXES JOEPA7RTHENT: 1972 16 ACCOUNT NO- - NARRATIVE NARRATiVE The Local Improvement Guarantee Fund was established on June 10, 19387 by Ordinance 95127 "for the purpose of guaranteeing to the extent of such fund and in the manner hereinafter provided the payment of its local improvement bonds and warrants issued to pay for any local improvements ordered,""For the purpose of maintaining the same, the City of Edmonds shall levy, from time to time, as other taxes are leviedy such sums as may be necessary to meet the financial requirements thereof.,, 361 10 1 INTEREST EARNED Anticipated earnings from investments. 385 10 TRANSFERS Money transfered from surplus fund in L.I.D.rs which are final. MGT. LEVELI i FUND CITY/COUNTY CODE EST11"' Contingency g y Contin 619 ,0590 EDMONDS 0 GROSS 0 BY OEPT.(TAXES) YEM1R PAf,E JNCLUDING DEPARTMENT: REVENUE 1972 17 I ACCOUNT NO. I NARRATIVE 385 10 1 Transfers from Current Expense Fund, Non -Departmental, Department 18. The Contingency Fund may not exceed 1 i Mills of assessed valuation of property within the City. The purpose of the fund is to provide monies with which to meet any municipal expense, the necessity or extent of which could not have been forseen or reasonably evaluated at the time of adopting the annual budget. I MGT. LEVEL CODE, FUND ESTIMATED EEA Revolving 621 CITY/COUNTY 0 GROSS 0 BY DEPOEXCL.TAXES0590 Edmonds ��i0 9A �� INCLUDING DEPARTMENT: YEAR PAGE �l �i� 4J TAXES 19 72 18 t ACCOUNT NO. NAB AT V E 385 10 INITIALLY Transferred as an Interfund Loan from monies available. Subsequently reimbursed by E. E. A. funds from Snohomish County. 4 FUND-fTY;C0JN-( n. EST U;�'�A�'E® Drivert s Educ. 622 EDMONDS GROSS BY DEPT,(ExaL INCLUDING DEPARTMENT TAYJ vE.^•R DEPARTI%A''E REVENUE TAXES 19 %2 19 i ACCOUNT NO. I NARRATIVE In accordance with Chapter 39, Laws of 1963, Bulletin 68-E, effective June 13, 1963, the City is to collect a penalty assessment in addition to the fine or bail forfeiture on driving violation. The money collected is paid directly to the State Treasurer to be used for Traffic Safety Education. 389 10 I NON -REVENUE RECEIPTS Money anticipated from Traffic Violation Fund. M T L;Vt MD.; FUND ESTIA,,hATED LID CONTROL FUND 711 clrDM N*r �ERCI_ EDMOND5 `J j} 0 GROSS BY DEPT. 7Axf 5 REVENUE E��i UE INCLUDINGrDEARTLIEti7 Y` P TAXES 1972 20 ACCOUNT NO. NARRATIVE 363 91 & 92 The anticipated revenue for the LID Fund will be 382 10 Principal and Interest collected from 59 active L.I.D.1s, and proceeds from Bond and Warrant sales for new L.I.D.s. M11LlV,L FUND 7712 CITY/COUNT ^DE Sidewalk Const. 68-1 EST��AT�� EDMONDS ®GROSS > BY DEPT. INCLUDING TAY<<_) VC?R IRA;: � � � E N U E TAXES DEPARTMENT 1972 21 ACCOUNT NO, 4• 363 91 PRINCIPAL COLLECTED Money to be received from active Sidewalk construction accounts. 363 92 INTEREST COLLECTED Money to be received from interest on active Sidewalk Construction accounts. VIL ESTU 1ATEE EXPENDITURES 511 10 20 11 13 21 33 42 LEGISLATIVE Salaries FUND CITY/COUNTY General Fund 001 EDMONDS PROGRAM 000 YEAk 1972 A7F 22 DEPARTMENT MAYOR & COUNCIL 001 Council has the legislative responsibilities as outlined in the Laws of the State of Washington for non -charter Code Cities, Third Class. The Mayor is the head admin- istrator and has all of tAie legal responsibilities outlined by law which include the appointment of most department heads, many boards, and commissions. The Mayorls salary is set by ordinance. There will be no increase in the salary for the two Councilmen in positions whose terms were not yet up for election. At the July 6, 1971 Council meeting it was decided that the incoming Councilmen would be paid at the rate of $20.00 per meeting, not to exceed four (4) meetings per month. One-half of a secretary salary is included. Personnel Benefits For the Mayor and Secretary only. Office Supplies Stationary and other office supplies necessary,, Also for coffee supplies for Council Work meetings. Transportation For travel and subsistence for the eight elected officials. Advisory Services Miscellaneous Expenses of boards and commissions reporting directly to the legislative element. MAI t LE15"TIw�A 7 E D 513 10 I EXECUTIVE C I rr!COUNTr General Fund 001 EDMONDS PROGRAM 000 YEAR Pe :E DEPARTMENT 2 3 Administra- 0 0 2 19 7 2 tive Officer NARRATIVE The office of the Chief Administrative Officer shall be by appointment of the Mayor, subject to confirmation by the . City Council. The Chief Administrative Officer shall serve at the pleasure and subject to removal of the Mayor. The CAO shall be responsible for providing assistance and relief for the Mayor in directing the administration of the city government. He will be responsible for the line management of all city departments, including the account- ability of their performance and including supervision over the Chief of Police and Fire Chief. All authority and responsibility of the Chief Administrative Officer shall be subject to the direction, authority and supervision of the Mayor. The Chief Administrative Officer shall have the following specific duties, powers, and responsibilities, all subject to the direction, supervision and authority of the mayor: a.) Coordinate the activities and function of the various city offices, departments, commissions and boards in carry- ing out the requirements of city ordinances and policies of the Mayor and. City Councils and administer and supervise the carrying out of the decisions, regulations and policies of the various city departments, commissions and boards; provided, however, nothing herein shall be construed to abridge or limit the responsibilities or authority of the Civil Service Commission relative to uniformed personnel. b.) Regularly report to the Mayor and City Council concern- ing the status of all assignments, duties, projects and functions of the various city offices, departments, commissions and boards. c.) Serve as personnel officer for the city, including, without necessary limitation, the hiring and discharging subject to approval of the Mayor, of all city employees except personnel of the police and fire departments, and except those employees and officers required by state law or city ordinance to be appointed by the Mayor or elected by the voters of the City of Edmonds, and subject to all applicable civil service laws, ordinances or regulations. d.) Supervise all purchasing by the various city offices, departments, commissions and boards.. Mi :1'tL FUND F C17Y/CDUHTY ODF ESTIMATED General Fund 001 4'HOGRAM E DMOND S EXPENDITURES _ 000 YEAR DEPARTMEl1:A.0. (Cont) 002 1972 24 N AR ATIVE- e.) Supervise all expenditures by the various city offices, departments, commissions and boards, for the purpose of keeping the same within the limitation of the annual budget of the City of Edmonds and policies of long range projec- tion and thrift. f.) Assist the Mayor and City Council generally in con- ducting the city's business in all matters, and perform such other duties and assume such other responsibilities as the Mayor shall direct, and as by ordinances and resolutions of the City Council may be required. g.) Development for approval of the Mayor operating objectives, policies and programs for all administrative activities. h.) Establish performance standards for operations and activities of all departments, offices, boards and com- missions and periodically review performance with responsible leaders, particularly in the area of budget administration, and take corrective measures where necessary to insure satisfactory performance. i.). Meet with the Mayor to keep him well informed of the status and result of departmental operations and projects. j.) Assist the Mayor in preparation.of preliminary budget estimates for .all city departments and anticipated revenues. k.) Maintain a capital improvements program in current form, based on direction from long range plans and policies. 1.) Analyze all facets of capital expenditure proposals for operation equipment and facilities and where necessary prepare analysis of these proposals for decision by the Mayor and City Council. m.) Assist each department with selection, training and development of personnel, and assure that departments are properly manned and organized to carry out their functions. n.) Represent the City of Edmonds at meetings with other governmental units, agencies, commissions and associations as directed by the Mayor. o.) Assume responsibility for developing and maintaining a comprehensive public information program. p.) Undertake special projects at the request of the Mayor or the City Council, subject to approval of the Mayor. [PROGRA, C 1TY!COUNTY ""' L`J`` �"�� eneral Fund 001 EDMONDS ;oD 000YEAR ca,E EXPENDITUPES LHT � 1972 25 C.A.0. (Cont) 002 NO 11 13 33 NARRATIVE q.) Remain cognizant of Federal and State grant and loan opportunities that could be of pecuniary value to the City of Edmonds. r.) Coordinate and advise the work of special purpose districts and other municipal corporations. Salaries The Chief Administrative Officerts and one-half of a secretary salary Also included is accrued vacation C. A. 0. Personnel Benefits salary in M. L. Grade IV in Grade 16 is included. pay due the retiring Included are social security, insurance, retirement plan, etc., and 1/2 of retiring C.A.O.ts accumulated sick leave. Transportation Normal travel and subsistence allowance, plus an additional amount to cover potential transportation cost of C.A.O. applicants. 42 I Mi scellaneous Dues, memberships, subscriptions, etc. NGT. CEVEI. CODE 514 20 10 13 21 32 33 42 SALARIES FUND CITY)CQUHfY General Fund 001 PiiD�R.Vi 0590 EDMONDS 000 YEAR PAGE DEPARf1�EN1 ' --'"`- -- 1972 2S City Clerk 003 Shown here is the City Clerk's. salary and that of the Civic Center Receptionists.-'. The Depot: Cj_ty 7C erk ' s salar Y - - f Fund (101 �'_ •, , �, Y - Shawn under the E.E.A. PERSONNEL BENEFITS Social Security, Insurance, Retirement payments. OFFICE SUPPLIES This includes: the usual supplies necessary to the running - of any office, as well as many additional items -unique to the operation, of the City Clerk; Irk -•. d( Ind L-r i� COMM k :F,Ir. ►C t sR..,� L �. LTNICATIONS r. , . r• + d Postage, stamped envelopes, etc. i{ TRANSPORTATION This category includes transportation fo��he'innumerable trips to the;�Court H01as,e in Everett cord legal' documents and check petitioris for validity and sufficiency; also;.t:ansportation to and from any conventions or seminars which the City Clerk may attend. MISCELLANEOUS Association dues are for membership in the organizations of value to the City Clerk. i a �", g CAPITAL OUTAy ;. I}-..�--c,=. ti. .i'.- - 1 A,fl r.•IRr w++r-rr.^- r � I-!'s —M-�,_ .Yet w44. •!Yr</ inF ll- be used sx,,.pu�ias� of a file -cab? net an'd/or desk and chair for the Deputy City Clerk. �r•: ,� 4 • ,,I r...r • �' ��r. �. ,. •. �r �-..fir .��c r-r`r. :. �r tl.�ar .+'...ar - ��,• , .•...•r .. I•1.�,.fi T 5h'f The I]eputy Cl Cr r will also ass: m the dutis ofThe Civil Service Secretary, making the City Clerks office responsible for administration of that department. MGLEVEL c � � # D cool, B7 514 30 42 1 ELECTION SERVICES FUND CITY/COU1(fY General Fund 001 0590 EDMONDS PROGRAM' 000 YEAR PAGE [iEE'i4RTHENT 19 72 2 7 City Clerk (Cont).003 H ARRATI E Although the. -County Auditors in the State of Washington e now handli=hg the elections and supplyi-ng City Clerks with the necessary forms for registrations, transfers: etc. the City Clerks will nevertheless still have to budget for election services. Section 41 Chapter 2027 Laws of 1971, Ex. Sess., requires each incorporated City or town located -in a particular county to pay a proportionate share of the county's expenses of maintenance of voter registration records, including equipment as well. as clerical expenses and costs of supplies.`; See under General Fund, Civil Service Department 014 for add =t a3--axpe�� kn—d r-eat relation to --Ca ter-Clerk--t-s. .D-ep�-t-me-nt. FUND Salary and Perspnnel Benefits of Deputy City Clgrk,,,,,,��,�, who will also Relief Receptionist,' Secretary the Civil Service Commission areQvexed under the Emergency Employment Act of 1971. 4-A4E1 '- ' 514 31 4( T Note: ESTIMATED FUND General Fund DEPARTMEW FINANCE 001� CIiY•,QUhTY EDMONDS 0 0 0 YT2- rn 004 1972 28 NARRATIVE FINANCIAL AND ADMINISTRATION This Budget provides for three (3) employees in the Treasurer's Division. A substantial portion of the workload involves the bookkeeping, billing, etc., re- lated to the 59 active L.I.D.ts comprised of about 21200 individual accounts. The Budgeting,. Accounting, and Auditing portion of this budget provides for the Finance Director, a personnel -payroll clerk, two accounting clerks, and two utility billing clerks. Direct salary and fringe benefits expense of the Chief Accountant are to be reimbursed by the Federal Government under the Emergency Employment Act of 1971 (EEA-71), and is reflected in Fund No. 101. The Data Processing portion of this budget provides for the supervisor and two keypunch operators. The program- mer s salary and benefits costs are to be recovered under the EEA-71 program, and is reflected in Fund No. 101. One keypunch operator position is a transfer from utility balling as a result of computerizing that operation. This budget does not provide for centralizing the pur- chasing activities because the lack of available space reduces the effectiveness of centraliZELtion and thus should be deferred for another year. ESTIMATED EXPENDITURES 514 30 11 12 13 32 38 12 21 32 34 FUND C I T Y .•:OUHir General Fund 001_ PAocaAn —' - E DMOND S 000 - YFA< « f DFVARTMLNT "�---- FINANCE 004 1972 29 (Continued) NARRATIVE FIDUCIARY Salaries Provides for three persons, the Assistant Treasurer in Grade ML-I; two Accounting Clerks, one in grade 12, the other in Grade 10. Overtime: Estimated at approximately 40 hours Personnel Benefits: Computed at 15% of 11 & 12 above. Communications: Postage Repairs and Maintenance Primary Maintenance Contracts on the office equipment with the additional amount of $400 for the overhaul of the N.C.R. Accounting Machine. BUDGETING. ACCOUNTING, AND AUDITING Calaricc Provides for the Finance Director in Grade ML-III, the receptionist in Grade 10, the Payroll & Personnel Clerk in Grade 13, and four Accounting & Utility Billing Clerks in Grades 15, 137 127 and 11. Note: One existing position in Utility Billing is being re-established in Data Processing. Overtime: Estimated at 150 hours. Office Supplies: Estimated increase resulting from the inclusion of Utility Billing. Communications Postage for Utility Billing included under Data Processing. Advertising Estimated to be the amount previously charged to other departments or accounts. 35 Printing and Binding Estimated expense for Financial Forms previously charged to other departments or accounts. 351 Insurance: Bond expenses. 514 70 10 22 31 32 35 3 FUND Y 'OUNTY General Fund 001 p9OCRAH E DMO ND S 000 YFAL� CAJ DIP ARTMEVINANCE 004 1972 30 (Continued) NARRATIVE PERSONAL SERVICES The 1972 estimate for salaries and wages provides for up- grading the salary of the Data Processing manager and the addition of: Programmer - Analyst Grade 18 (EEA) Keypunch/Operator I Grade 13 Keypunch/Operator II Grade 11 The 1972 estimate is based on a 2/o increase; the 1973 estimate is based on a 5/ increase. The annual salary and benefits for the programmer/analyst will be fully recovered from the federal govenment under the Emergency Employment Act. Operating Su lies Normal increase to reflect Bookkeeping and Accounting Professional Services greater computerization of functions. The 1973 estimate provides for purchase of I.B.M. developed B.A.R,S. system., No expenditure is anticipated for 1973. I Communication Estimate for 1972 will cover the cost of postage for Utility Bills. Printing and Binding Includes purchase of payroll and claims warrants, utility bills, L.I.D. payment notices and required forms for State and Federal reporting. Provides for 5/ increase in cost of existing equipment. Also included is a group of programs developed by I.B.M. for law enforcement and crime reporting as requested by the Police Department. 521 10 FUND (ITY,,COLIK:Y 0590 ¢STi�ATE® General Fund 001 EDMONDS PROGRAM '7. 00 0 YFAc re DFPARTHiNT i POLICE 005 1972 31 11 22 31 CM. W 521-20730740 and 70 11 12 im 0 ARR T.!VE ADMINISTRATIVE SUPPORT Salaries Chief and Captain salaries adjusted to conform with cost of living increase. Operating Supplies Adjusted to realistically show gains in previously under - budgeted items. Professional Services Budgeted amount due mainly to anticipated charge of the Southwest County Communication Center (Central Dispatch). Reduced total strength by four dispatchers. Insurance Budget increased to meet anticipated insurance costs. Machinery and ESLipment Increased to establish one half cost of purchasing a paper shredder for records disposal. '(One-half cost to be budgeted by City Clerk.) LAW ENFORCEMENT Salary and Wages_ Three additional police officers to be hired under the provisions of the Emergency Employment Act. (90% to be funded under grant, are included in Fund 101). Captains salaries adjusted to conform with cost of living increase. Adjustments also include Prisoner Custody, Prisoner corrections, and juvenile detention salaries being trans- ferred to General Law Enforcement salaries, due to the change in prisoner handling procedures; and the deletion of four dispatchers due to Central Dispatch. Overtime Adjusted to compensate Tractical Unit activities. (Due to nature of G,ritical situations, this cannot be scheduled as regular duty assignment.) Rentals Vehicle rental increased to maintain one additional vehicle (for increased personnel under Emergency Employment Act). Machinery and Equipment Continued cost of replacing worn out and obsolete radio, communications, and vehicular equipment. EXPEUYil DUTU RES FUND CITY 'OUNTY General Fund 001 E PROGRAM DMONDS 000 YFA� �a' ,E DEPARTMENT POLICE 005 19 72 32 (Continued) NARRATIVE 523 60 1 CARE AND CUSTODY OF PRISONERS Professional Services Budgeted for anticipated costs for the care and custody of prisoners at the Snohomish County Jail and the,Lynnwood Police Department. 539 30 1 ANIMAL CONTROL Machinery and Equipment Includes anticipated costs of temporary holding pens at the Public Works site. Note: Various items throughout the entire budget have been adjusted upwards or downwards to correct inaccuracies resulting from the speculative nature of the original conversion to the new BARS Accounting System. `. LF iLILti�! ■ I�y f/ ELRV lop, C ESTIMATED �1Y'Lg� 522 10 11 13 14 21 22 32 36 522 20 11 14 22 23 31 522 20 64 52.2 30 11 Fl1Hp CITY/t.01P Y General Fund 001 EDMONDS PRaGRAH OO YFAF ]',, [1fPARTMEHT FIRE DEPT. 00 1972 H ARRATIVE SALARIES: A. 8/10 of salary for Chief B. 1/2 of salary for Assistant Chief C. 1/3 of salary for Secretary Benefits: 10% of salaries Increased to meet amount expended due to uniform price increases over the past two years. Increase cost due to continued growth of records and communications. 1971 was under -estimated, therefore, an increase needed to meet expenses. Increase to meet the postal rate increase in the past year. Decreased because of insurance readjustment in over all department coverage. This is for the Chiefs car only. Salaries for 4 i firefighters, 1/3 salary for secretary, allowance for promotions, vacation relief help. All salary increases at 2%. Increased to cover amount expended due to increased cost for uniforms, etc. For replacement of worn out Bunkers and additional Bunkers for the added personnel. Increase to purchase replacement of worn tires, exhaust systems on three units must be replaced during 1972. The $107150 increase is to cover this department's share of the cost in South Snohomish County Emergency Communi- cation Center. $3,300 is for additional home receivers needed for new personnel in the Call Men ranks. Ten of the present units must be replaced due to age. These are of the old tube type and annual maintenance cost is nearing the cost of a new unit. Salary for one Firefighter who does full time inspections. 1/2 salary of Assistant Chief who is assigned as Fire Marshal. 1/3 salary for secretary. '+G L' V i L FUND C I7Y/CDL'NTY CJi'f Cai�7 B1 �:eA AT1�D General Fund 001 EDMONDS PR06RAM 000 YEAR Fa i DEPARTMENT 006 1972 34 ACCOM No, N A R R A T I V E 522 30 11 Salary for Lt. Weinz who is our training officer. 22 Increase in department operations causes an increase in 23 operating supplies and maintenance of equipment. We under -estimated the 1971 budget. 33 Both additional paid men and volunteer personnel will increase the cost of training. 525 10 11 1/10 of salary of Chief, who is Civil Defense Director. 526 10 11 1/10 of salary of Chief is charged to administration of ambulance and emergency aid. 526 40 33 Increase is because of the type of service given. Personnel will require additional training to give first-class service to the public. In summary, the Fire Department total budget has been increased in total dollars by $157563.00. The major part of this being $101150.00, which is our part of Central Communications. KT. LEVEL �r FUND CITY/0007Y CODE �65 J 95iA72 _ General Fund 001 0590 EDMONDS PROGRAM p�IT rat r 000 YEAR PAGE ITKP �� "�� cd �'�"' '" f1EPA11TMEN3 � 35 Planning007 1972 517 10 & 20 N ARRTIVE- FUNCTION OF THE PLANNING DEPARTMENT: The Planning Department serves the community through its administration of the City's Official Comprehensive Plan, the Zoning Ordinance, the Subdivision Code and various other programs of. the City. The Department staff is responsible for reviewing private development proposals, changes to the Comprehensive Plan, rezoning proposals, future street proposals and all other aspects affecting the character and quality of urban development in Edmonds. SALARIES The proposed salary allocation will provide for a Planning Director, a department secretary, a draftsman/analyst. The Planning Aide position as requested through the State Employment Office, is funded by the Emergency Employment Act of 1971 and included in Fund 101. The Planning Director is responsible for managing the department, interpreting and administering the Comprehensive Plan and the Zoning Ordinance, and :advising both the Planning Commission and the City Council regarding urban develop- ment.problems. The department secretary is responsible for processing the application forms associated with the various types of proposals. She is also responsible for explaining to citizens the various ordinances and policies of the City regarding private land development. The department secretary is also responsible for the taking of minutes at Public Hearings for the Board of Adjustment and Planning Commission. The Draftsman/Analyst provides valuable backup assistance for the Planning Director, He is responsible for main- taining Land Use Inventories and Ownership Records for the office in addition to preparing numerous base maps for the analysis of Zoning and Subdivision proposals. This responsibility also includes the job of posting numerous notices on properties involved in public hearings. The Planning Aide will be given the responsibility of preparing a new Subdivision Ordinance which is badly needed by the community. This revised code has been among a number'of high priority projects which have been scheduled during the past five years. The individual filling this position will also be responsible for basic planning studies. MGT. LE T CODE 7U OTHER BUDGET ITEMS FUND { f TYli OU:fTY General Fund 001 PROGRAM 0590 EDMOP•1DS 000 YEAR PAGE UEPAR TkFHT Planning (Cont.),007 1972 36 NARRATIVE All other budget items proposed for the 1972 Budget are to be used for normal office requirements. The item for Office Supplies will also include drafting supplies used by the Draftsman/Analyst. The amount allocated to Professional Services also includes the cost to the department for mathematical accuracy checks on proposed Plat development. This item also includes monies for vacation relief. The department automobile is used for the posting of public notices and normal transportation needs of Department personnel. The sum allotted to Advertising is needed so that the Department may comply with State and Local statutes requiring the advertising or publishing of hearing announcements. MGT. LFVEL .:,ae:a `fit CODE R3 1 2� 524 10 FUND C I TY/COU.4'TY General Fund 001 EDMONDS PROGRAM 000 YEAR PAGE 37 1972 DEPARTMENT Buildin .008 N A ATIVE The Building Department has responsibility for enforcement of the City's building, plumbing and mechanical codes. The Department's purpose is to provide minimum standards to s-afeguard life, health, property and public welfare by regulating and controlling the design, ,construction, location and maintenance of buildings and structures within the City. In. order to fully meet this responsibility, the Department has allocated salary and benefits for the employment of an additional inspector, included under'E. E. A. Fund Number 101. Expected building valuations of 5.0 million in 1972 and comparisons with other cities of approximately equal size and diversity indicates that a staff increase is warranted. Salaries reflected include the Building Official in ML Grade II, and a Secretary in Grade 14. Administrative support allocations include funds for the purchase of needed office equipment for the additional inspector and a 33 1/2/ increase in transportation costs. MGT. LEVEL CODE 532 10 532 20 FUND General Fund 001 CITY/COUNTY E DMOND S PROGRAM 0 0 0 YEAR 19 72 PAGE 38 OEPARrmtw Engineering 009 NARRATIVE TOTAL ADMINISTRATIVE SUPPORT The $21,807 total amount for this element in.the 1972 Budget includes salaries, wages, and personnel benefits for the secretarial and clerical services in the amount of $18,257; office supplies in the amount of $2,450 which also includes drafting and reproduction supplies; and capital outlay in the amount of $1,100 for office furniture and equipment. Engineering Plans and Services The $48,178 total amount for this element in the 1972 budget includes the salaries, wages and personnel benefits for the Engineers; and additionally includes transportation costs for the vehicles, and miscellaneous expenses for engineering schooling,.conferences, meetings, engineering and public works memberships and reference books. 532 30 1 Engineering Studies and Surveys The $18,000 total amount for this element in the 1972 Budget is.professional consulting services required to augment the Engineering Department in connection with miscellaneous studies and surveys. The 1970 actual expense on engineering services is $16,175 as compared to the $10,950 reflected. The annual expenditures for consulting services on an average have been pretty close to the $18,000 estimate. ESTI 1/0�� E"NPEH D ITU:'IE5 ACCOWT NO, FUND fITr 'pUN r GENERAL 001. EDMONDS PROGRAM 000 YFA, DI PARTMFNT 1972 , 39 LIBRARY 010 NARRATIVE 572 LIBRARY 10 Administrative Support 22 Repairs and Maintenance Supplies: Estimated cost of maintenance supplies for the building and fixtures. 31 Construction Cost of Services provided. 37 Utilities 63 Estimated cost of additional bookcases and shelving. 7 . 518 11 518 33 63 64 FUND General Fun {I"/"DUF;Y EDMONDS PRDC,RAM 000 YFA< ca .F 1 9 72 40 DEPARTMENT O 1 1 ,BuildingMaint. N AIfiRATI V E BUILDING CUSTODIAL AND MAINTENANCE SERVICES This is the creation of a subdivision of Public Works Dept. Purpose is to consolidate services now performed and admin- istered by several departments into one jurisdiction and administration. Supervision and acquisition of supplies in yearly quantities will create better buying position. Custodial: Custodial services will be expanded to include all city offices and facilities. This service is to be carried on by the one custodian presently employed plus the addition of an apprentice custodian, who will be funded by the Emergency Employ- ment Act. Apprentice custodian to replace part-time help presently employed.) Building Repair and Maintenance: Services to be performed by the two existing employees, one of which shall act as foreman over both building maintenance and custodial. Services for Street Department: Provide labor services for manufacturing and installation of traffic control signs for the Street Department. Materials to be provided by Street Fund; labor to be refunded by Street Department. WAGES One each of: foreman, journeyman building maint., journeyman custodian, apprentice custodian. EQUIPMENT RENTAL Rental for two vehicles and occasional rental of other equipment. Improvements by addition to existing structures Equipment Acquisition. Mr L1'"tL f+J'I!] CITY/COUNTY coopEST Iw"A ATED 101 PROGRAM - EDMOND S EXPENDITURES __ 000 YEAR DEPARTMENT 012 1 2 1972 4 1 Parks & Rec. ACCOW NO. NARRATIVE 53.3 10 This classification covers only expenses of the office of the Director of the Department of Parks and Recreation. 533 20 This classification covers expenses of the Parks Maintenance Division only. 11 There are three men currently employed through this fund. 533 30 This classification covers expenses of the Recreation Department only. 11 There is one full-time supervisor in this department, funded through E. E. A. YLL EST I_%17ED 533 533 10 11 31 533 20 11 13 FUND CITY!COUNTY _ General Fund 001 EDMONDS PROGRAM 000 YEAk Ce;F OEParVs & Recrea- 012 1972 42 ion NARRATIVE The Parks and Recreation Budget in total is aimed at pro- viding the funds for a good, expanding recreational program adequate for a City of 24,000, and the portion devoted to park improvement, and development, is aimed at providing outdoor recreation enjoyment for both physical use and mental enrichment. To work within a limited budget, development'of undevelopec parks and upgrading of existing facilities will be phased over a period of years, thus keeping staff -and capitol ex- penditures low during each respective year. Maximum cooperation with the Edmonds School District allows the City recreation program to use school facilities for many of its programs, reducing the need of duplicating such' facilities. For the first time, the recreation program is producing income in excess of expenditures (excluding administrative staff); with the coming of the swimming pool, efforts will be made to permit this operation to be self-supporting. Usually :such municipal pools are not so. This classification covers only expenses of the office of the Director of the Department of Parks & Recreation. Includes Parks and Recreation Director in ML Grade III and one secretary/recreation coordinator to grade 16 plus 2% cost of living increase. A portion of these salaries (10%) will be spent administrating the E. E. A. personnel in the department. To provide legal, engineering, and other such advice to the administrative functions only. This classification covers expenses of the Park Maintenance division only. This includes salaries for Parks Superintendent and for four Non-E. E. A. full time men. This catagory also includes three part-time men for the three summer months. Based upon 15% of salaries of Non-E. E. A., full-time men only. rMGT ! i �kE ESTV.J �71{�� [nf'i � air I1� '..ti7 22 23 31 33 37 38 39 42 63 64 533 30 11 FUND .-Czeneral Fund 041 t1TY/COUNTY EDMONDS PROGRAM YEAR 1972 PdGE 43 DEPARTMENT Parks & Rec. 012 � wrizl.nue_u J Includes fertilizers, weed killers, cleaning, uniforms, etc. Includes building materials and lumber, sign and picnic table materials, plumbing, shop and general supplies, paints, vehicular repair, small tools. Includes legal, engineering and such for park develop- ment purposes. Includes motor pool charges for truck, equipment, and men; also drayage, freight, etc. Water bills are the primary costs included in this category. Includes building and equipment repair, and maintenance costs. Includes rentals of equipment and tools from outside agencies. Includes trash removal (Subject to air pollution control as of January 1, 1972.) Also LID payments of $11,547.30. Includes athletic fields, foot bridges, docks, fencing, and landscaping, sprinkler system (lower area Seaview Park), street tree planting. Includes heavy duty equipment: Welder, gang mower, 25" self-propelled heavy duty mower, turf aerator for tractor. This classification covers the recreation program only. The swimming pool is isolated from these figures. Cooperation with state and federally funded employment programs bring to this department many additional staff members at no expense to the City, other than super- vision. This covers the instructors of the various classes and activities, $20,000. Please note that these people service income -producing activities, and whatever amount of this is finally spent will be replaced by income. MG ESTU, tl ED EXPEN. ACCOW NO. FUND General Fund 001 CITY/COUNTY E DMOND S PROGRAM OOO YEAk �� rF 19 72 44 "'VAT rks and Rec . 012 (Continued) NARRATIVE Also included is $5,000 for employment of summer play- ground leaders. This figure will probably be repaid by recreation class income_ 13 All employees in recreation, excluding the Recreation Supervisor (funded through E. E. A.) are part-time employees and do not qualify for personnel benefits. 22 Includes athletic supplies, arts and crafts supplies, cultural supplies. 32 Includes telephone and postage. 35 Printing and preparation of recreation programs (5,500 printed three times each.year.) 63 This category is for use in tennis court construction or whatever projects are determined with advice of Park Advisory Board and as directed by City Council. 585 00 1 Transfers 99 1 Transfer to E. E. A. Fund 101 kv, C,IrlfF l AT j UkPEIMITURES FUND PITY/COUNTY General Fund 001 EDMONDS PROGRAM 000 YEAR �aGF DEPARTMENT Parks & Rec. 013 1972 45 (Swimming Pool) NARRATIVE 533 30 This classification includes all costs of program, maintenance, and operation of the outdoor swimming pool. This facility will probably be open for three months out of the year. i� Salaries and wages of guards, office staff, maintenance personnel, and instructors. 1/1 A standard swim suit for guards, and standard jacket for office staff will be provided. 22 Includes pool chemicals. 36 Insurance as estimated by City's Insurance Agent. 37 1 Heat, lights, water. hk` l;tiF t FUND CITY/COUNTY U 7 2MA V _ General Fund 001 E PROGRAM DMONDS DEPARTMF 7 leivil Service 014 1972 46 513 20 11 1 Salaries 21 Office supplies, communications advertising and printing and binding to 35 Legal advertising is necessary for positions in the Fire and Police Departments which are not automatic advance- ments within the department, new patrolmen or fire fighters and department heads. Printing is used for the reproduction of examinations for the classified positions in the Fire and..Police Departments. Many letters have to be written in connection with examinations, minutes of meetings, etc. Stationary and other office supplies are necessary for the communications and record keeping done for the Civil Service Commission. 42 I Miscellaneous Costs involved in Oral Board Examinations. FIINO CITY rouNry ESTOX GENERAL 001 EDMONDS PROGRAM �� ii►f� q �1i1�.1�� OOO YEP.c rn;c nEi R;K[k 19 72 47 iniations 016 Bureau �- RcMir NO Y Aid ARRATI 11 E 512 40 1.1 13 32 35 42 SALARIES & WAGES Salaries are figured for two full time employees since it is anticipated that the Police Department will be hiring several new policemen and the work load will be increased. Personnel Benefits The increase of benefits is based on 15/ of salaries. Communications Stamps and stamped envelopes. Printing and Binding Printing of receipt books, summons, warrants, complaints, docket sheets and court calendars. The printing for 1971 was charged to office supplies in error. Miscellaneous Last years figure of $37200.00 was inadequate as it was exhausted within 8 months. Therefore, an increase of $2,200.00 to pay witness fees and monthly court costs was added. 64 1 Machinery A new typewriter is requested as the pica type is too large for legal documents, forms, and 3 X 5 cards that we use constantly. Also., two new two -drawer card files will be needed. HIND CITY'iOUNTY ESTOP, 41AVED General -1 r PROGRAM ED_MONDS 000 YFAp 12E n L otaARCIVIC CENTER 017 1972 48 ACCft$?fT NJ. N ARRATIVE 51.8 I BUILDING AND PROPERTY SERVICE 11 Salaries of the Custodian, Receptionist and Part-time gardener which were included here in 1971, are shown in other departments; 011 - Building Maintenance, 003 - City Clerk, and 012 - Park and Recreation. 231 Miscellaneous Repair and Maintenance Supplies. 32 Communications - General Telephone Service exclusive of service to Public Works, leased lines, and direct lines not passing through the Receptionist's switchboard. 38 -Repair and Maintenance - Estimated cost of minor interior remodeling. Work to be performed by the Building Maintenance crew. � FUND f_ I iY: �:'Ju�{i V MUM- ATED General Fund 001 E PROGRAM DMONDS 000 YFAL ra,r DEPARTMENT L_ tmental 018 1972 49ar AC 0DW IY] 519 20 31 80 41 90 35 36 64& 65 539 20 41 562 50 41 60 31 585 00 99 70 OTHER GOVERNMENTAL SERVICES Auditing & Consulting Professional Services: Includes $6,000 for personnel Classification and $2,000 for State Auditor. Public Coordination Services: Includes $3,180 Assess- ment to the Association of Washington Cities and $1,920 to the Puget Sound Governmental Conference. Miscellaneous Printing and Binding Costs which are general in nature Insurance Costs which are general in nature. Machinery and Equipment: Estimated requirement for Miscellaneous Construction, Improvements, and Equipment, including $5,000 for Offset Printing Press. Pollution Control: Puget Sound Air Pollution Control Agency. HEALTH Other Agencies Aid to Other Governments: Health District Special Projects Rodent Control rPT?aI�TCPIP DC Estimate for Snohomish County Transfers to: Contingency Fund Street Funds (See Note) Debt Service: $8,540 - 1963 G. 0. Bonds -- $507000 -- 2147515 Note: Street Lighting under Account 542 - City Streets V1 FUND CIIY:000VY �. - �1�'�` '� i.►. Water/Sewer 4-11 EDMONDS PRDGRAN _ 000 YE.AF ►�.a DEPARTNFNT 0 1 9 1972 � 50 Water/Sewer 534 30 10 534 30 20 534 30 30 534 30 •A INARR ATI�NlJE WATER/SEWER FUND Water/Sewer Department activities in 1972, are anticipated to be on a level of 1971, in maintaining services and operations, with exception of,Account No. 534-3030 and 534-30-'5 as indicated. Salaries and Wa es No increase in number of maintenance and operation personnel anticipated. Part-time or temporary help may be required during construction season. Supplies Operational maintenance and inventory supplies as required for maintenance and services. Other Services Routine services previously used by this operation to remain. It has been determined that maintenance of sanitary sewer lift stations should be provided by a private firm. This firm is a specialist in this field and by contractual agreement shall handle routine maintenance and operations, as well as emergency services. In affect, this eliminates the position of Sewer Supt. Routine maintenance operations of sewer collection system shall be under jurisdiction of the Water Supt., who will now be known as Water/Sewer Supt. Former Sewer Supt. shall be reassigned to other duties and reclassified as necessary. Machinery and Equipment Requested 1972, Purchases: 1) Truck - 1 - 1/2 Ton, Flatbed.. For hauling of materials and towing of backhoe trailer - $37500 2) Hoist, Electric. For lifting of heavy valves and equipment to be mounted on Item "1" - $700 3) Pipe Threader - $750 4) Sand Blaster (Meter Shop) For cleaning water meter assemblies, which will eliminate annual expenditure of $1,000 for acid cleaning agents presently used. It will create a safer working environment for personnel involved, and the application of toxic substance into the sewer system by this city operations. - $1,500 1•.� ��li'ti�;��LWEXPENDITURES FUND CITt''CDUh"TY Water/Sewer 411 Edmonds GRDGRAM 000 YEAR ra tF 1972 L51 �E�aurM�"t Water Sewer 019 (Continued) Kc"TW VIAR ATIVE 534 30 WATER/SEWER FUND (Continued) 64 Machinery and Equipment (Continued) 5) Portable Sewer Rodder - for cleaning of small size sewer lines not accessible to vehicle -mounted equipment - $171500 6) Truck Mounted, High Velocity Water System, combination vehicle for Sanitary and Storm Sewer Systems, Street Flushing', eductor unit for catchbasin and manhole cleaning. 95 miles of sanitary sewer collection system requires up -dating of operations method and. efficiency. Acquisition and use of this equipment to be shared equally with Street Dept. funds. Amount indicated is 1/2 of first annual payment to be made consecutively over three years. - $97000 534 30 65 Construction Projects 75/ of capital improvement funds indicated to be keynoted and reserved for improvements to water system by way of installation of additional fire hydrants, tying together existing dead-end mains creating better loop systems for more efficient flow and pressure requirements, and replace- ment of under -size and/or outdated pipe materials. Priori- ties to be determined by Public Works Department, Fire Department, and Engineering Department jointly. FUND Street 111 EDMONDS f (( �"1�� C�j� ¢ p� PROGRAM DF-PAR iMEB Street 020 1972 52 542 13 542 15 542 50 64 NARRATIVE STREET FUND Routine maintenance and operation and number of personnel basically the same as 1971, except for the addition of E. E. A. Maintenancemen. ROADS AND BRIDGES It is recommended that 75% of available capital improvement monies be keynoted for continuation of street resurfacing program. STORM SEWERS Additions and/or improvements to storm sewer system in conjunction with road resurfacing program and elimination of existing storm connections within street right-of-ways as evidenced by smoke testing for infiltration. MACHINERY AND EQUIPMENT PURCHASES Vibration Compacter: For earth compaction of backfill and hot asphalt patching, - $635. Asphalt Cut -back and Tack Coat S ra er - $3,500. Dump Truck: 1 - 1/2 Ton, Flatbed Low profile for hauling of and used with routine patching procedures. - $37500. Truck Mounted,1_.HiSjh Velocity Water System, combination vehicle for Sanitary and Storm Sewer Systems, Street Flushing, Eductor Unit for Catchbasin and Manhole Cleaning. Approximately 30 miles of storm sewer system and approximately 50 miles of curb requires up -dating of operations method and efficiency. Acquisition and use of this equipment to be shared equally with Water/Sewer Department funds. Amount indicated is 1/2 of first annual payment to be made consecutively over three years. - $91,000 FUND C i i r --OW(TY Equipment Rental 511 PRK,RAM " _ EDMONDS I �! i� FAC 000 Y y re,c I ` `"Z)I U1 ES DEPARTMENT 53 Equipment Rental 022 1972 591 10 591 20 591 20 10 .E NARRATIVE RATIVE EQUIPMENT RENTAL FUND As proposed, 1972, Budget is a status quo proposal compared to 1971. Revenue is anticipated as being equal to 1971. Expenditures depart slightly in administrative support. Salaries & Wag_es Existing crew to remain the same with foreman, journeyman mechanic, and apprentice mechanic. 20% of the Director's wages have been applied to this fund in administrative support. Equipment and Garage Anticipated expenditures for maintenance and operation supplies and outside services equal to 1971 operations. Machinery and Equipment Purchases 1) Overhead Hoist for pulling engines and $800 other heavy assemblies 2) Ten -Ton Floor Jack 400 3) Hydraulic Stand Jack 75 Unallocated Reserve and "B" Fund Monies Funds have now been accumulated whereby it is anticipated some older vehicles and equipment may be replaced from available "B" Fund monies without the requirement of individual departments budgeting for purchase renewal. Specific units shall be determined during-1972 operations. CODE fzCOC.ff NO. FUND CITY/COUNTY Special Library 113 PROGRAEDMONDS H 000 YEAR PAGE DEPARTMENT 1972 54 -Special Library .025 Fund H-ARRATIV 572 10 42 MISCELLANEOUS Money budgeted for making award by the Board of Trustees of the Library and bettering of library services. ACNol 516 00 E IPNDITUR�rw FUND CITY;000NI General Fund 00 EDMONDS PROGRAM 000 YFAG td,+ DEPARTMENT 0 261 19 72 55 E , A . BOARD H ARRATUIVE 31 ! Medical Examinations as required under the L.E.F.F. Act. 33 1 Transportation Costs incurred by Board Members. FUND �217 CIIY/COUNTY "AAT E 1963 G.O. Bond Red. E DMOND S PROGRAM EXPENi3�}}�� ITUAE5 000 YEAR P6 E DEPARTMENT Finance 004 -1972 5 6 ACCOW N11. I MARRATIVE 519 60 711 PRINCIPAL Bonds due and payable in 1972. 519 60 72 INTEREST Interest due on bonds in 1972. 1 i� ACcc= NO- FOEF-ARTMENT C ITV ' COEIHT Y lic Park Bd 213-6 EDMONDS M 000 YEAS 1972 57 Finance 004 519 60 71 PRINCIPAL Bonds due and payable in 1972. 519 60 72 INTEREST Interest due and payable in 1972. isViL FIV11D CITY/COUhFY ESTL __Civic Center Ref. Bd PROGRAM �l��YgrizO��W 000 YEAR DEPARTMENT Finance f 004 1 1972 56 i►CCCKk'7T NO, M A R A T 1 V E 519 60 71 PRINCIPAL Bonds due and payable in 1972,,. INTEREST Interest due and payable in 1972. -- rk' FUND CITY/COUNTY WatEr/Ee[-__er--3[Zx1ds 2 EDMONDS i PROGRAM }Y?' 000 YEAR Ps;E DEPARTMENT Finance 004 1972 59 FHARRATIVE 519 71 IPRINCIPAL Bonds due and payable in 1972. 519 72 INTEREST Interest due and payable in 1972. FUt�� 216-7-1 CITY; COUNTY EST1 "AL Swim Pool Go Sd EDM0�IDS r # pRDGRA>d r ��I�V,eJ.t\�� 000 YEAR Pa�E DEPARTMENT EjQ Finance 004 1972 [[[ ACCOW NO l M A RATIVE 31,9 72 I INTEREST Interest due and payable in 1972. FUND CITY ,WH'Y PAYROLL 611 4 PRncRN! 000 ��y n YF44 f i ii'iUd��J� f1fPARiHFNT OO4 61 Finance Acr=T .h9- A RR AT IV E 589 00 Non -expenditure Disbursements 99 Reflects the amount of Payroll gross salaries; the expenditure in various funds by department designation. Warrants written to cover having been recorded and applicable B.A.R.S. �� .a.J" ,11bATM FUND C1TY ��K Y CLAIMS 612 k0GRAN --- EDMONDS _ 000 YFAc 1a,F DE FOME NT Fix�ance 004 19 72 62 580 00 Non -expenditure Disbursements 99 Reflecting Claims Warrants issued in payment for goods and services received. The expenditure having been previously recorded in the various departmental and fund Budgets. FUND CITY/COUYfY _LI_D GUARANTEE 613 - EDMONDS PROGRAM ,�t�3p�.--++�� 1� PAGE f �' Ell� �� DE PAkTMENT 001 1972 63 ACCOW NO. l NARRATIVE 580 00 99 ! NON-EXP DISBURSEMENT Monies set aside for possible expenditure for lodal improvement bonds and warrants re: Ordinance #512. Y.Gr. LE4'EL a� FUND � (; �- -a. CITY/COUh`fY Coo, r � Contingency 619 0590 EDMONDS PROGRAM I 'AP. 5 T)17U2_� 000 YEAR P.0.GF DEPART'HENT 19 72 64 Mayor and Council 00 PICCC= KO. 51130 00 99 Expenditures may be for any purpose, the necessity or extent of which could not have been forseen or reasonably evaluated at the time of adopting the budget. Expendi- tures require Council approval in the form of a Resolution or Ordinance adopted by the majority of the entire Council, clearly stating the facts which constitute the reason for the expenditure. N'T. LEVEL r, FUND CITY/COUNTY conE EEA Revolving 621 ' vR � ��] f� ' j OGRAr� 0590 Edmonds e;;jn:S'of:u� 000 YEAR PAGE DEPARTMENT 19 72 Finance 004 65 AC� W NO. 585 10 99 Expenditures from this fund are made for the purpose of paying Emergency Employment of 1971, Employee's salaries. These Expenditures are reimbursable from funds made available to Snohomish County. MT. LEVEL CODE�� FUND 622 Driver's Education CITY/COUNTY EDMOND S PROGRAM 000 YEAR PAGE 1972 66 DEPARTMENT Finance 004 NARRATIVE 590 00 42 MISCELLANEOUS Monies received from Traffic Court for penalty on fines to be paid to State Treasurer for Traffic Safety Education. MT. LEVEL FUND CITY/COU!TTY CODE Reif L.I.D. CONTROL 7-1-1EDMONDS �j 8 F7'� PRi1.GAM [E)XP �v NDROT 3x9Ct`r F. -ti_ - 0_00 YEAR PhQF pFs�dktrlt++� Finance 004 1972 67 580 00 73 Expenditures for Bonds and Coupons on 59 active L.I.:D.!s and construction for new L. I. D.1s. NGf. LE'rEE r, �� FUND CODE. ,`1 _ CITY/COUNTY _Sidewalk Const.68-1 PROGRAM E DMOND S 7 yam' ��c � *,, _ '+'zD1A fd 1:€�R5] ,5 � 000 YEAR PAGE -- DEPAR fMEW W"-- Finance ODD 1972 68 RATIVE Rcce+sir rt�. 54,r? 1-4 73 $2,805.00 has been budgeted to repay loan from Stree t - Arterial Fund from Sidewalk Construction. The original construction was in the amount of $417419.60. Balance owing on loan now stands at $10;854.84. P 1-1 I I I 1 [I I 1