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1974 Final BudgetCITY of EDMONDS Civic Center - Edmonds, WashingtOn 98020 1974 BUDGET GF "I PROGRAMS & SERVICES ZA& . I i 0 1 [I 1.1 I I 1 INDEX FUND NO. FUND NAME Section and SEC. III Page SEC. IV Number SEC. VII SEC. IX 001 GENERAL FUND SPECIAL. REVENUE FUNDS: 101 Emergency Employment Act Program 3 2 3 i31 102 E.E.A. Labor Reserve 4 4 103 C.T.C. Labor Revolving 5 5 ill Street Fund 6 3 6 '32 112 Street Arterial Fund 7 4 8 33 113 Special Library Fund 8 5 9 '35 114 Dangerous Drug Control Fund 9 6 iC 34 115 Underground Wiring Cumulative Reserve 10 7 11 36 116 Public Transportation Fund 11 8 12 37 199 Federal Shared Revenue Fund 12 9 13 38 DEBT SERVICE FUNDS: 212 1963 G.O. Bond Redemption 13 15 213 1965 Public Parks G.O. Bond 14 10 16 '42 214 1965 Civic Center G.O. Bond (refunding) 15 11 17 43 216 1971 Swimming Pool B.O. Bond 16 12 18 44 217 1973 G.O. Bond Redemption 17 13 19 '5 CONSTRUCTION FUNDS: 311 Park Acquisition 18 20 312 T.O.P.I.C.S. 19 14 21 46 313 U.A.B. #1 20 15 22 47 314 U.A.B. #2 21 16 23 48 318 U.A.B. #6 22 17 2.1 149 319 Yost Park Pool Construction 23 .25 320 Senior Center Construction 24 18 126 50 321 Park Improvement Fund 25 19 27 81 INDEX - (continued) FUND SEC. SEC. SEC. SEC. NO. FUND NAME III IV VII IX 322 Sidewalk & Trail Improvement Fund 26 20 28 323 U.A.B.#7 27 29 52 324 U.A.B. #196th 28 30 53 ENTERPRISE FUND: 411 Water & Sewer Fund 29 21 31 54 INTERGOVERNMENTAL SERVICE FUNDS: 511 Equipment Rental Fund 30 33 51 TRUST AND AGENCY FUNDS: 613 L.I.D. Guaranty Fund 31 22 34 63 617 Firemen's Pension 32 23 35 618 Deposit Fund 33 36 619 Contingency Fund 34 37 622 Driver Education Fund 35 38 ASSESSMENT FUNDS: 711 L.I.D. Control 36 39 712 Sidewalk Construction 68-1 37 40 ORDINANCE NO. /b d /' AN ORDINANCE ADOPTING THE FINAL BUDGET OF THE CITY OF EDMONDS. FOR THE FISCAL YEAR, COMMENCING JANUARY 1. 1974. WHEREAS, on or before the first business day in the third month prior to the beginning of January 1, 1974, the City Finance Director and the City 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, 1974 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 pre- liminary budget for the purpose of providing information regarding estimates and programs, and WHEREAS. the City Council did meet on the first Monday 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 1974 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 Rill. 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 Corporations of the State Auditor and the Association of Washington Cities. APPROVED: MA OR ATTEST: Af CITY CLERK PASSED BY THE CITY COUNCIL: December 4, 1973 FILED WITH THE CITY CLERK: December 4, 1973 PUBLISHED: December 12, 1973 1974 BUDGET SUMMARY OF REVENUES General Property Taxes $ 906,148 General Sales Tax 245,000 Gross Receipts Tax on Utilities 200,766 Business Licenses and Permits 13,880 Non -Business Licenses and Permits 49,600 Federal Grants 377,465 Federal Shared Revenues 200,000 State Grants 485,000 State Shared Revenues 705,785 Grants from Local Units 21,500 Payment in Lieu of Taxes 231,237 Charges for Service 97,900 Water & Sewer Service 979,298 Fines & Forfeitures 100,250 Interest on Investments 169,056 Rental Income 14,400 Sales of Fixed Assets 50,750 Contribution from Public Enterprises 26,159 Other Miscellaneous Revenues & Refunds 13,100 Sale of Bonds & Interest Bearing Warrants 1,700,000 Transfers 312,259 Other Non -Revenue Receipts & Interfund Loans 149,483 Equipment Rental Services 196,711 Estimated Cash on Hand 2,481,653 TOTAL RESOURCES $9,727,400 1974 BUDGET SUMMARY OF EXPENDITURES GENERAL FUND & FEDERAL SHARED REVENUE Mayor & Council Mayor's Administrative Assistant City Clerk Finance Department Police Department Fire Department Planning Department Building Department Engineering Department Library (Federal Shared Revenue) Building Maintenance Parks & Recreation (Fed. Shared Revenue) Swimming Pool Civil Service Commission City Attorney Violations Bureau Civic Center Non -Departmental L.E.F.F. Disability Board Public Works Administration General Services Park Maintenance TOTAL GENERAL FUND & FEDERAL SHARED REVENUE 26,290 30,711 43,801 126,911 616,074 287,895 52,570 42,955 112,580 00 84,909 00 21,396 960 26,287 35,258 2,000 47,060 5,500 62,545 169,084 194,955 $ 1,989,741 1974 BUDGET SUMMARY OF EXPENDITURES(continued) Emergency Employment Act Fund 27,465 Street Department 534,535 Street Arterial Fund 390,000 Special Library Fund 1,180 Dangerous Drug Control Contingency Fund 250 Underground Wiring Cumulative Reserve Fund 90,000 Public Transportation Fund 3,000 Federal Shared Revenue 221,360 1965 G.O. Bond Debt Service -Parks 42,635 1965 G.O. Refunding Bond Debt Service -Civic Center 37,313 Water/Sewer Bonds -Debt Service 1,609,959 1971 Swimming Pool Bond Debt Service 24,960 1973 G.O. Bond Redemption 8,784 T.O.P.I.C.S. 152,000 U. A. B. #1 - 76th Avenue 500 U. A. B. #2 - 9th Avenue 20,000 U.A. B. #6 - 228th ST. SW 35,000 U. A. B. #7 - 220th ST. SW 400,000 U. A. B. # - 196th ST. SW 12,000 Senior Center Construction 50,000 Park Improvement 40,000 Sidewalk & Trail Improvement 20,000 Water/Sewer Fund 1,444,351 Utilities Construction 2,000,000 Equipment Rental Fund 321,684 L.I.D. Guaranty 106,000 Firemen's Pension Fund 127,785 Contingency Fund 16,898 TOTAL EXPENDITURES $ 9,727,400 ORDINANCE No. 16g _ AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, SETTING THE SALARIES FOR THE CITY EMPLOYEES AND OFFICERS FOR THE YEAR 1974. THE CITY COUNCIL OF THE CITY OF EDMOM, WASHINGTON DO ORDAIN AS FOLLOWS: SECTION 1. That the Mayor and Council Members will receive monthly salaries an follows: MAYOR . . . . . . . . . . . . s600.00 Per Month COUNCIL MEMBERS . . . . . $20.00 per council meeting attended with not more than four paid meetings per month. TION 2. For the year 1974 the following monthly salary ranges are hereby fixed for the grades of exempt classification positions as defined and designated in the City of Edmonds Salary Administration Manual. SALARY RANGE EXEMPT GRADE MINIMUM AYE MAXIMUM 14 i 1515 8 1667 8 1834 12 1337 1470 1617 11 1257 1383 1522 10 1179 1298 1428 9 1111 1223 1345 8 1045 1149 1264 6 920 1012 1113 5 864 951 1046 4 815 896 986 2 719 790 869 1 674 741 815 SECTION 3. For the year 1974, the following monthly salary ranges are hereby fixed for the grades of non-exempt classification positions as defined and designated by the City of Edmonds Salary Administration Manual. SALARY RANGE NON-EXEMPT {GRADE MI)CCKUM AVERAGE MAXIMUM 13 $1028 81131 $1243 12 966 1062 1169 11 909 1001 1100 9 809 890 979 8 764 840 925 7 725 798 876 6 680 748 823 5 641 705 775 4 6o6 667 734 3 572 63o 693 2 539 593 653 1 505 556 611 SECTION 4. For the year 1974 the salary ranges are hereby fixed for Police Reserve Officers and Volunteer Fireman follows: personnel as POLICE DEFT. PER HOUR MINIMUM AVERAGE MAXIMUM RESERVE OFFICERS $2.50 $3.25 94.00 PART-TIME CLERKS 2.50 3.25 4.00 FIRE DEPT. VOLUNTEER FIREMEN VOLUNTEER LIEUTENANTS VOLUNTEER CAPTAINS TRAINING DRILLS FOR STANDBY MANNING OF STATION I, FOR 10 HoUR SHIFT ATTEST: 63.00/hr - one hour min. per call -out. 3.25/hr — It of n n it 3.50/hr — Of 6.00/drill - Minimum 2 hours each. 85.00/shift APPROVED: signed Irene Varney Moran Signed H. FI. Harrison CITY CLERK MAYOR PASSED BY THE COUNCIL: January 15, 1974 F71ZD WITH THE CITY CLERK: January 15, 1974 PUS iSUD: January 23, 1974 N W T W�W 6LL C c H N n a a y i LJ{,L M CB N d8�9 Q� 7rf ��a��33d<S tz 0 ON11d 133y15 Qp� 67 t� oy1�� r 0t� f - F ■ F - f ■ or ■_i -■-0 - -_- f - r +- -MO-ti•_- - _ .t 1 -_ _■ �_ -�= f_rnn- -%LMOO � ti ii r •�_ - _ •_ - - - - r' 4 S _ _ y m7 = t. r • IN - - 1 W - m MA _% _ • Mm -i - .. 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Z JJri C iA 14 �pp Q D N D O O 0, H U'� W OUl ~ N 3 Q 2 N O q a O 0 0 0 0 0 0 0 o U O 4 p o I o 0 o m C IL %O J fry '0 y ,�.. � Ul U O In ^ k G a+ ~ ^ x N S {J 't '3 *-IX R Q z ,V, f F F 7 (Y V to W CD W lu v Z U fA V ¢ In W M a O to C� 0 J a a R VI O F- J (Y N J IA O fY O > ¢ > ( F z w F- F ., IIr ¢ O W co z z w a F- QY O F- SECT I ON 1- - TOTAL REVENUES_ SUMMARIZED BY TYPE OF REVENUE i.e. TAXES: PROPERTY TAX RETAIL SALES TAX BUSINESS TAX TOTAL BY TYPE AND GRAND TOTAL (note: see section IT for distribution) W P- in W .• 44 P- A M I0 r1 O m N N M .r in O O m O �• O r O N m cc P N IPV • H i1 P O ♦ N r1 W W 1[ x < F� N m w N H x YI n < W r ►' J W N O 49 at J V/ n r N J x Z h- O ►<. < W W ac O ►- •9 <Y CD I•- ^+ M .O m m m O O O O O O P O P r In ry ^+ O aD O O O O O O O O O O O O O O Q O O O O N ai M T O O O O O O O S O O O O O O N r m N r O O O O O S r O O S 10+ w • O S O O r r1 r O O O O N r ry .r O O O S O S p O O pr O h O r1 O O O q O O .dd In ♦ N rn 10 O m In O O 0 O A A -0 o O o O on IQ ♦ d d O O A r1 N P M P T A O r'1 r1 ••• .y (•} N O N r1 r N A O .r ..• A O �O N O T "'• `0 A O P N N N A � N 0' N ♦ N � C It N 100 IN m O O m I" W O O p In O N N w w . w • • w w 0 ^' r\ P A O T in '.�1 .r .0 IN w .r -• N A + t r P O in N O M O W ♦ N O♦' h � M r1 �0 m h h ♦ O M N 0 m O A O` IV m d M O M P N N H � � I O n of W w y n Vf • W _U t Z J W W r • N Z to J W • u H Z F J m Z �+ N N N T T .r W Z W VI W I- x d W r Z H J • W J O Wvi < 1.- Y1 N Z < < W -i r Ix x CK J � �9 VI < < OL 1 W O J J td9 I=/1 F t9 < < N yZ� Z W W H F• d < O -• 14 IL VI 4A cD n P M M T T T T T M T T m T O O O O ^+ N N m m PM T m O O p O O O O N O O N w w • . N O O U N N O O O O O p 0 0 0 0 m N P r1 .r ,r • O u1 O m d -4 q. w rl 'y O S O O O S 0 r O CO O w ^� .4 m N N O .-I r O r Ln O P r+ N T a r1 ,0 �► O � O ...1 w vy 1OA P 1� f0�t N N N N N .A r1 d ry O .r Q O N O O O C N kn Oo .r� O O .df d N m A ,0 ap P p o In O h m O In ,p r1 N Q w cc w A O O .4 N n O OC A n Z W • w s N Z W W �+ Z i r > W N Z Zi- Q W Z W d usU. Val OC 'r INy O IInd� O W j of { W U W < r J O d a •u• d W O /1 W W < < Z u > I- _ � I uI YJ ^+ N m A O t d d d m T T T T O It M N W r O N O N O O O O O o O O O O O O O O O O � • O O O 1 ^' H O o O O% P In N • 1- N M J J < w N N P a W ~ in O O to O O OO O o O O O O O O O o 0 • N < N N O O O J O O O N F.- I . . O O O O a0 i P ` Q O N ,p O� .q � . • . • N W M J J J J P N N 1.� J "L ~ O � O O O O O O O O QO 00 O O O o p O O ri O O O C O O O O p O U1 co P! .. O • O O O O O N O M N I• N � � N O M M N N Iff W m w • N N V1 ~ r w f N N O Q O O O O O O O O O O O O O < N I N . In In O 00 O O 0 O O O N N "" O O N O • . co In Ln Ln .Pr ,O .r N N Iti 1 W 0 Q O O P U1 O O Y1 M O O O O O M -4 p ,p co ,� ,•.r N O .r O .O M M O O � O • CL N .r .r In N .r 1. N M •-� If1 O O J = P P m Y • W\ o m Uh J uI J J J .� U1 N P J O O N M O M P N O N N m : � r .fir „Oy a O O CY m 2 • T M M A w w ON r ti co M � -4 ONi M O N ~ �� M CV • JO W .Nr „" Ingo p N O N N RPI J P 1pn U 7 • N M • t U. o ►- M W O O M O O O O O P Y1 O O NO O O O O .+ Y ►- C9 Pr) N N I J inN Y� .r p 1. O � � � � I+ ac � in In • 1' . J N O .r .r in C co .r .r In O 1-4 ^� m inO M N N In �O O E�,,,� ,� M O O P P In V1 M J J M N • _/ N Q M M M N .4 O O P A co O IF 1l O N J OD If1 P m r W% 10 J 1� 1► N f► O 110 < OD O N J J "'� J N P O h ..a O. P M ~ N N .fir N M J N N N ...r r CY N VI LU VI V1ui N r W u W W W W p Z Z a N O_ CL LU W VI W W W OC > VWj ui O w P.- of Z r W w � � W > LU I u W LU< U. r m Z ~ J F- J vt U. a c O VI C u > w W I Z F- Z .f O O U. W z W O H • a W u � J W u Z z w a .a.. < a Z r v. w ✓t Z O < 1 z 1ar Z LU F- W Vt 1► 0 < W J N W ! O m m _ = j Z w C > z W r N OC N N J J w W 0 J r — LU O LL VI O w = LA Z O W a > \ J W u W F- W of fi f a W J K a 0 z W in a J < d ~ r ~ ✓1 2 N = 2 2 = H 1 W \ O u W w < a J r t J W .Z. W o 0 o F- o 2 o F- O O VI 2 F- F- J H < a a 4 u u u O ►- Z w a W oc vt •- o z a o 0 `i ^� a Dc a < o ►- r w F v� '� N M O J U1 a 1► P O M M f PO Ri T M M co CIDw co OD P O a a1 T M m M K► M O N O o M M M M f Oi a M � w •r W ..1 H W Q O � 1. w � H � 0 W 0 O z W Pd y Q LU O m H a cc W O 0 s 0 1► t • NI c0 ui ► .n W O Y G N m 1� • Ar N W W N1 h� QO a W of N F- 4 W u W d J s 1� O H O m 0 0 0 z N a u O W H H 0 11 n I 1 SUMMARY OF REVENUES BY TYPE AND INDICATING DISTRIBUTION TO THE VARIOUS FUNDS. (note: see section III for total recenues for each fund) .::o 0 O O in (1 %A O 0 a U O O O O O U J 4 p p ;� p U O O U O O U1 O O O M O P ry e V N 4) O O m J W c •r I.-N N 1— O 1m .�.� m N J U\ N LA Q L&J N U m m G uW O O O O U1 in p O 7 O O O J O O O O O O .O m r r G O O O O O O O 0% of O O O m O O O O m T O O .J O r ^ . • N r N It N S W O m m .w N :u O O O O O O O O O O O •O Q O O O O m oO r m C O o O p p O N ,p ,p U1 O P S m N r N ti r N N O O m r W N .r r P 'D m u1 N m N N .r N W O O O O U1 P O '► U1 N O N O O O O m cc O en O O O O G O O U\ O O O O U1 P S O m ,p J O a0 P P N P O O N m W U1 Q .p O M O` N .. .p w m u, m a m a coj 0 O o 0 0 0 0 10 O O O 10 �p r w ► O O O U: Lr% N O P J J m m U1 N — t7 W N N N N LU 07 z W Q 1— r N .-� M ti O O o0 •r 10 o r o r m P m P > m }\ r �. 1. 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IA J X J W L7 C r lu K N iIf t L. l Y w �� ' n ID~ V1 G ❑ Vi 0-7 p Q 1 /] A N ! f w h ill n � M M d) w 2] 7_ N SECTION IV REVENUES NARRATIVE TAXES: GENERAL PROPERTY TAX: �JUMR�R: 001 'SAME GENERAL FUND Calculated at 8 mils on an estimated assessed valuation of $196,031,636.00. Portions will be distributed directly to funds as follows, Street approxi- mately 2 mils; 24,960 .to Swimming Pool G.O. Bond and 8,784 to the 1973 G.O. Bond Redemption funds to retire bonds and coupons, -The remainder will go directly to the General Fund which is estimated at 603,000. GENERAL SLAES TAX: The City's share is (1/2q%) of the 5% State Sales tax from sales originating within the City. This is estimated to be 245,000. GROSS RECEIPT BUSINESS UTILITY TAXES: Revenue of 80,000 is anticipated from electricity, 13,000 from telephone; and 3,200 from water. SPECIAL FIRE PROTECTION: Revenue from the Public Fire Protection Service provided to the Town of Woodway estimated at 13,700. Form FI.73.06 CITY OF ONOM, WASHINGTCN- PAGE NUMBF.R 1 NUMBER: lol UME EMERGENCY EMPLOYMENT ACT REVENUES NARRATIVE CONTINUED Funding of the Emergency Employment Act Program is scheduled to be phased out by the end of June. No new,employees may be hired under the program. The amount indicated here has been allocated and relates to specific employee. DEPARTMENT SALARY BENEFITS TOTAL POLICE $ 2,520 $ 630 $ 3,150 FIRE 14,642 2,383 17,025 BUILDING 1,608 402 2,010 PARK & RECREATION 4,224 1,056 5.,280 TOTAL $ 22,994 $ 4,471 $ 27,465 CITY OF &)F1OV3, WA in'..NOTION Form FI-73 -06 f 9pr REVENUES UARRATIVE REAL An PERSONAL PROPERTY TAX: HUMBLER: 111-020 ;01AME STREET DEPARTMENT This classification shows increase with the source distributed to be 25% of the total revenue. GAS: Natural gas taxes distributed at 5% shows a slight increase. MOTOR VEHICLE FUEL TAXES: This classification shows a slight increase. SERVIU : TO OTHER DEPARTMENTS Revenues distributed here are to allow reimbursement of services for other departments, to be returned to the Street Department Funds. In the past, these costs were distributed into the General Fund. The revenue is based on 1973 projections. Also includes $20,000 from 411 for Storm Sewer Construction. RENTALS: The rentals from the Port District are distributed here. The amounts were distributed in 1973 and are to continue in 1974. ESTIMATED CASH ON HAND: The cash on hand shows a slight increase for 1974. Nn1J-1D V1YV i TV . Money from )IC Gas Tax for labor in Street Improvement, to be processed through Engineering Office. Form FI.73 -06 CITY OF WMONDS, WASHINGTON PAGE NUMBER 3 A REVENUES NARRATIVE NUMBER: 11.2 NAME STREET ARTERIAL FUND The Street Arterial Funds are provided to the -City from 11q, Gas Taxes to be used exclusively for construction improvements and repair of all arterial streets based upon a Six -Year Street Improvements Program and Uniform Design Standards for Arterial Streets. INTERGOVERNMENTAL REVENUE: Motor Vehicle Fuel Tax based upon 4.64 per capita shouldkamount to approximately $117,000.00. TMTFRRRT FAuuTur_c-' Investments should produce $20,000.00 revenue. ESTIMATED CASH ON HAND: This fund should carry approximately $253,000.00 at the end of the year. Form F I-73 -06 CITY CF 0MCN-:;, W;IJ:i�,;3 U-11 t�Uh13,.R 4 NUMBER: 113 NAME SPECIAL LIBRARY FUND REVENUES NARRATIVE The special library fund was established on July 5, 1967, by Ordinance #1312, "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 $903.13 was transferred from the Current Expense Fund, which was the amount of past contributions along with interest. INTEREST EARNED: Money anticipated from investments of previous contributions. CITY CF dllb1CN::,, . A , 1. NU111131;a 5 Form F I-73 -06 REVENUES PLUMBER: 114 PIAME DANGEROUS DRUG CONTROL FUND NARRATIVE Established by Ordinance No. 1618 to create a revolving contingency fund for the purpose of investigation and surveilance of the distribution and use of narcotic or other dangerous drugs or controlled substances. Source of funds: Monies awarded to the City by reason of judgements and/or sentences from judicial proceedings. This fund is a revolving fund in an amount not to exceed $250.00 at any one time, with receipts which would cause the fund balance to exceed this amount, if any, being placed in unanticipated revenue of the current expense fund. For^ FI-73 -06 CITY CF MHCN:`:;, '.;;; ri!N3-1 d— REVENUES NARRATIVE PLUMBER: 115 PIAME UNDERGROUND WIRING CUMULATIVE RESERVE $50,000 of the Gross Receipt Tax on telephone service to be distributed to this fund annually for underground wiring projects as may be approved by the coucil. Maximum amount to be accumulated in this fund at any one time is not to exceed $200,000 per council minutes of 3/14/72. CITY CF auNU :, For^ FI-73 -06 : A NU:4i ."R ] NUMBER: 199 !1AME FEDERAL SHARED REVENUE REVENUES NARRATIVE A new fund, established in accordance with instructions by the State Auditor and as required by the Federal Law "State and Local Fiscal Assistance Act of 1972, (Title I, Public Law 92-512), approved October 20, 1972". Monies received must be -expended or encumbered with 24 months of the date of receipt, unless special permission is obtained from the U.S. Secretary of the Treasury to retain them for a longer period. Interest earned as a result of investments, accrue to this fund. Anticipated receipts from this source are: 1972 - 2 units (quarters) 1973 5 units 1974 - 4 units 1975 - 4 units 1976 - 4 units 1977 - 1 unit Total 20 units, the equivalent of 4 quarterly payment for 1972 - 1976. CITY CF ONCN:':;�— ,� NU.M.,�:.a 9 Form F I-73 -06 REVENUES NARRATIVE NUMBER: 213 NAME 1965 PUBLIC PARK GENERAL OBLIGATION BOND It is estimated that we will have $30,000 cash on hand in this fund. This excess is due to interest earnings. We will levy taxes of $12,635, which is approximately .1188 mil property tax on the assessed valuation of $106,031,636.00. The purpose is to retire outstanding General Obligation Bonds incurred .by the City after an affirmative vote of the citizens in favor of the acquisition of Public Parks. The amount needed to retire bonds and coupons in this fund is $42,635.00. CTTY C. ONION—, F'or:i r 1-73 -Ob ' i 1 . 10 1 .4 REVENUES NARRATIVE PLUMBER: 214 NAME 1965 CIVIC CENTER REFUNDING BONDS We will' levy taxes of 37,313.00 which is approximately .4937 mil property tax levy on an assessed valuation of 77,102.00. Form F I-73 -06 REVENUES NARRATIVE NUMBER: 216 NAME 1971 SWIMMING POOL GENERAL OBLIGATION BOND Revenue for this fund was previously received by transfer from the General, Fund. In 1974 we will enter $24,960 from property taxes directly into this fund to retire councilmatic bonds and coupons. CI^.Y C r.UiiL'N�•;, :4l�S:: ;:.�L;ti�`— Fem r I-73 -CG 'k ., REVENUES 310 •OTTR: 217 'RAMC 1973 GENERAL OBLIGATION BONDS NARRATIVE TAXES: Councilmatic bonds issued persuant to Ordinance #1557 for. the purpose of acquiring property known as 220 Railroad Avenue, "Senior Citizens Center" $1009000 and $63,000 for additional work at Yost Park Pool Site. Revenue for this fund was previously received by transfers from General Fund. In 1974 we will receive $89784 from property taxes which will be placed directly into this fund. CITY OF EDNCN-rZ., wASHINGTON- PAGE NUMBER 13 For..n F I-73 -06 REVENUES 14ARRAII VE INTERGOVERNMENTAL, REVENUE: NUMBER: 3 12 "SAME T.O.P.I.C.S. 76th Ave., Hwy 99, 224th St. Intersection Improvement Anticipated Federal Grant from the State for the TOPICS fund in the amount of $125,000.00. NON --REVENUE RECEIPTS: Money to be transferred from a:j� Gas Tax in fund #112 in the amount of $27,000.00. f�. Fo= F I -73 -06 CITY OF ZDMICN_),;, WASHINGTON PAGE NUMBER 14 REVENUES NARRATIVE NON —REVENUE RECEIPT: i1U^13ER: 313 '1AME U.A.B. #1 76th Ave. Arterial Improvement Transfer of kC Gas Tax, $500.00. I^T�!'V r'�t' anun�YMQ WII C:I IT?/`mnH! PAGE NUMBER 15 Form FI-73 -06 REVENUES NON--RLVENUE RECEIPTS: NUMBER: ; 314 'WE URBAN ARTERIAL BOARD #2 9th/100th Ave. W. Arterial Improvement NARRATIVE Transfer $20,000.00 from �-G Gas Tax, fund #112. Farm x I-73 -06 CITY OF rZDMONM, WASHINUTO:Z— PAGY NUMBER 16 u f REVENUES NON -REVENUE RECEIPTS: NUMBH: 318 'SAME U.A.B. #6 228th St. S.W. Arterial Improvements IIARRATI VE Transfers; Money to be transferred as follows: $28,775.00 from -'IC Gas Tax 2,500.00 from Street Fund 3,725.00 from L.I.D. #190 Fon F I-73 -C/b CITY OF MMON*B, WASHINOTON�^' PAGE NUMBER 17 REVENUES INTERGOVERNMENTAL REVENUE: CUMBER: 320 "DAME SENIOR CENTER CONSTRUCTION f1ARRATIVE Federal Grants in the amount of $50,000.00. Form F I-73 -Ob CITY OF EDMCN7Z, WASHINGTON PAGE NUMBER 18 PAGE NUMBER 19 Force FI-73 —06 REVENUES flARRATIVE sU"1g�R: 322 "GAME SIDEWALK AND TRAIL IMPROVEMENT FUND NON -REVENUE RECEIPTS: $2,300.00 to be transferred from the General Fund to insure availability of funds to carry out the Sidewalk and Trail Development Program adopted by the Council for 1973. ESTIMATED CASH ON HAND: The estimated sash on hand is $17,700.00 For the end of the year. CITY OF 0MONDS, WASHINGTON Forts F I-73 —05 PAGE NUMBER 2 C NUMBER: if 12 "GAME UTILITIES CONSTRUCTION 1:11g1►111161 flARRATIVE INTERGOVERNMENTAL REVENUE: Federal Grants; $300,000.00. NON -REVENUE RECEIPTS: Proceeds from Bond Sale $1,700,000.00. The Utility Construction fund comprises a proposed $1,600,000 Bond issue for water line improvements $300,000 may or may not become available from Federal Grants depending upon the appropriations Act Public Law: 92-500. CY:Y CF eEDMON:)Z, WASHINUTC`"�� PAGE NUMBZR 21 Form FI 73 -Q6 REVENUES flARRATIVE NUMBER: 613 'SAME LOCAL IMPROVEMENT GUARANTY FUND The Local Improvement Guaranty Fund was established on June 10, 1938, by Ordinance #512, "for the purpose of guaranteeing to the extent of such fund and in the manner herinafter provided the payment of its local improvement bonds and warrants issued to pay for any local improvement ordered." "For the purpose of maintaining the same, the City of Edmonds shall levy, from time to time, as'other taxes are levied, such sums as may be necessary to meet the financial requirement thereof." RV RCW 35.54 MISCELLANEOUS REVENUE: This fund should receive $10,000 in interest earnings from investments in 1974. Fon FI-73 -06 CITY OF EDMONDS, WASHINGTON PAGE NUMBER 22 W REVENUES NARRATIVE INTERGOVERNMENTAL REVENUE: PLUMBER: 617 !1AME FIREMAN'S PENSION Distribution of Fire Insurance Premium Tax chapter 42, Laws of 1967 and chapter 275, Laws of 1971 Ex. Sess. May 1973. Accordingly the City of Edmonds with 17 paid Firemen at a ratio value of 222.64, should receive $3,784.95. MISCELLANEOUS REVENUE: It is estimated we will receive $5,000.00 in interest. ESTIMATED CASH ON.HAND: We anticipate approximately $119,000 cash on hand at the end of.1973. 0 For^ FI-73-06 CITY CF &DMkCN'.; 23 TAXES: NUMBER: 411 NAME WATER/SEWER DEPARTMENT NARRATIVE Reflects 2/5's of the 5% utility tax revenue charged on water sales, and indicates the desire of the City Council to use these revenues, in part, for improvements of the system. LICENSES AND PERMITS: Revenues from side -sewer permits and contractor's license fees are now dis- tributed into the General Fund. UTILITIES ENTERPRISE: Includes revenues for services provided, such as sale of water and collec- tions of utility charges (for sanitary sewers, sewage treatment, and storm sewers). MISCELLANEOUS REVENUES: Interest earnings projected for 1974 are $20,000 higher than for the pre- vious year's budget; primarily from the investment of money obtained from the 1973 Water/Sewer Revenue (Refunding) Bond Issue. These higher earnings are offset by increased bond expense. The account also includes revenues from building rental, the sale of three parcels of real estate, and capital cost reimbursement ($269159) from the City of Mountlake Terrace for Treatment Plant construction costs. Also included are revenues from re- pairs which are charged to others. OTHER NON -REVENUE RECEIPTS: Includes revenue from turn -on fees and fines. (Charges for repairs are in- cluded in Miscellaneous Revenue). Form FI-73 -o6 CITY OF EDMONDS, WASHINGTON PAGE NUMBER 24 kmwm ** SUMMARIZED BY CATEGORY AND SEPARATED BY DEPARTMENT AND FUND ** o. -. tna,n.APODoT- m0000Aran -4 LA M+ D r o J 7 0 C), -O-rr-PI-sm O P.O mifl O.00 .t ODI r It ,n p rD n po.O I" 4+ r OO 7O -+ J NI-w010 minPLn P n7INN000 IAOP I- P. 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LL > 0 OoO � 700 0 D-n - n oOo 11 00O00-40,v e, P 10 .r o, P a M 10 N w Zoo .7 O N J P 4 r- ,0 .•. w M in O If1 t N 0 -4 UM r-J .r .� 1 .r M J cD K J O J .+ .� J .T J o 21 M J 4 w 5 r O •7OOOg1+.-IOOO W qO0 O O In .� a Z OD 01 0 m .r ..r O O 00 pW P P P P K n -0 W c W O O U 0 0 0 0 0 0 0 0 0 0 0 0 N a T a a oc a; w w +� In en J 000OOOu1 .� 0 O O O O O 0 4>. o> ]ooJ n ,0 10 10 � al"' OQOJNOO•-i " w Ln V O •r , .0 N N In W li a .J] Ch ? ,O Vr w m i �� 00, 0OOI�OOOOQ 000 V 'L .0 tl 10 n d aD j W m LA J LIJ u 'n M Z I rl i W F M7 w w H C3 ~ ~ 000000Pm0000000 A _ J d Q m Q, r J ►n .0 J w N N w N M V1 M a d u W Jvl OOOOOOONOInOOOOO Y 4' '=J z N 10 N .0 M ^ 0 O K c? w w P M P J4 w r w O .L W O O O Z N N Win C Z OOOOOONtOOOOOOO x W _ a tA in O 0 In N In in 1J O O 0 • O D Kl O I[1 P m � w m F--4 W S N N N LA N to 4 N w M M M M J 'q N a Y M 00 O � p h O r • H lu 2 z w 2 z • aor at W a ru z a W a y x ^I O W K -+ uJ I w x '+ I+J x IL O 00?101! WC3 IL N W N >r 1 OHOY Wn�2 �12 2 ne O 1 Z Z Y 0 J $VfLL 1 LL J.0 2a O z 2 ✓1 Z 02 YOKLL LL O 3 NIL y r.K LL3� l'L LJ 7 0 • LLW Q. Ox yK J W= JJdF-M+N ' x!w 4� J 4 d O O N 3f QQ = sr s I �W J U.A.z d ^a W.y Z W UQ-•w. aJl l.� SLIT NJ a. � T of W 1 nc cK a.: 7" Ii q x'F4w < M J� d a = Z .7 � W Iu 4 I--Jt u rX rr I•- A f- � Z � � u 1-0 O N t a ) •� .01J0 of 4 QJr J441Wo• .d LL J .J d 0. 4 r.Y.. r.. L 4 I- Y • W a 4 Iw d ► szz,.a Wo ■ o _o W Q II .i.i . J .- .L H .J... h- aC LL u -j i _�JaJA 1. TOTAL E,,XPENDITII_RE$- ** SUMMARIZED BY OBJECT OF EXPENDITURE ** ' u .4 r- A 00 N .0 IV 7 0 -4 O v7 no r- 1 N 'm :J ,D (1) 7 S m 'J H .4 cc LA .4 M M O fT w J O 4 N a .D -" O P In -" p P 00 Q N ,J f• P UD M .0 O r- m (r) s M rY1 p 1 1 M J .D A) O R -4 ou M P M -4 M N M -" 1 P r- L aJ � •r � a P -" Ln M in M u• -" P 'ul ao .V W LU w L1' N 4 f]. ,JJ N M N + r• 1 �T N P 1 ? �7 P -" S D ^r1 H fn N O N m 00 0 C aQ v] r` f+l N M M a J M O P o 3 f• < -" 10 O O -" A 0.1 C N M f- r` ul W tO f- M r• O, N P T u\ u1 N ti ,� w w • w w w • r` LA N O C O 1 N P LA P In N U'\ 1-4 P N JJ f• O S W N un N .L u1 1 d N A P 1 O f- 47 P. u1 d N Ln P- s O 0 X J 'J 1- � -" O 1-4 P fA O O u\ -" r` O, N 4 1h O A f- O to M .t c0 a A .p 4 fn J S 1 co w .4 o �- z • w w w w w w o� � d S P � o a o v -• rn T ti fn u+ „ � ti M � S � m .� a ►+ F a` f` S to •+ -+ 1 m M :f) .} N S O Im 7 r` r+ T r^ N .-f fA M -r N 1n M '� lu • -" Ln x o a n 10 -+ d d J� •+ n - P In c a .pp o + S H M G QO O .t N co O ,O P- 10 10 10 .t N LnO J 1 .■ a,I OP N u` If1 4 M O f` oo 1 f• 1 O r N CO .4 P 1n a0 r Go in N O .r M C �� • w w w w w w ► w w 01 nr 00 M co M f~ ,-" O O ..� !- M 10 N M N -" M 00 N .4 It N 1 P x r• I- :0 T .• N7 N f- M N fA N N y M N N W% J 10 N O ti P• 1n fA IA N .+ M O O nr1 O 7 14 M W F 0 d 'q 1 fA f- �Q O Ln 0 O -" M -" C OP J S r- O •O O -" C � 1 4 O m N N M r- N O 0 4 •T 1 O N 0` S .t ,p ..f .+ O r` M M -f �- _ • • .w w w w w w w • w • w Q P r. fA N 10 u1 M N 0\ r-- Ln 1- M N N r- O OD M N M ao r` N A r- N O I W O -" O M 1-0N S N -" n' N O O 1 O O O m -" O U'i r- 0+ N f- O 1 O M fn r- co r- M d -4 10 N .4 In f- M N m O 1 10 V% CD Ln as r- fa N V, u+ co r\ O` m OT a, V1 O N 1A N ON d OD O co O O f- m O U 00 S -r w • w w w ww . R► fA .0 fJ0 ..� f` fA P M 0+ r` N aJ u1 cJ 1 d rA O rr CIO, -+ M 1 -" N r- M N O "'+ M r- M O N O 10 u1 r- W X N d N rn 1 -" -" N M aC W -4 • N H A z t•- M O O O` P r- fn O, T O -" O O W O O m t' •O O r- O u1 Ln .. W T W -" N 1+ O --f N N 0` 0 -" to in ull ou n fV r• 4 u•1 M O A IL P fj T 0 f I0 m : 0 O -" m M 0 co Q N d O M -" x Of Q . w w w • • • • w w w w w w • w w W ` N O -+ *1 f► f,1 O N ,0 f` N r aC -r z O J O O O M Ok T O 0` Irl t" O M t 04 N R1 -" 00 Ln 90 M N P u1 VI N Q .O P O CD r- In -r N frL O1 In ,0 rf 10 M f• O aD Q N in 10 O a` d -0 O O h O O co (71 O ao m m O S OF • • w • • • w • • w w w L to -+ N f- J f- N -r O • 4 J W N O 7 2 1 U !► •, 'n r- N 2 O -" f- IL " uW c. K u 7 Z W p I, 4 of u J m N 0 .~r LL W Z JJ ao J u z z O Cti W a z 1 f- 'J' J u W Z O_ rJ r Z O 0 w -" J a a O "I W J LL fL O H ui J CL 1 O fn O 2 ■+ H 4 W CL O H W r J fl O of l•- z , Q z N = wr < S W Y J 4 Vf W oe w O LL 2 u K O a VI Y W H •, VI W u r > W H J 4 z O r LA V1 W LL O tY a z 0 •-• f- Q .. Z O f a O u Z O w! ►- 4 / O a 0 Z 4 rt H- z ►+ N H -4 W > O 4 :� Z Z (Y.. 2 u �, Z 4 z •• U > 0 -� •. f- O Q J M O a w f..7 .r > W Ln F- 4 T a' Q d W z J 4 F Z W r H G w w ,� c r- 0 N p O Z E J J lA u Vf r_ f;: Z 4 JI •� Z O J G 2c C, H a z J LL) a O Z J N H w L Y 'J) :L > Z 0 -r '.1: T a U g C ., Y 7 cc, U O -+ J fV Z) -ti N y1 1 .-f N ) fV !A y 1- In a, M Yi t S 0 N J M R 0 J W O Ln t 11 t U t t 00 t O 1V r S 00 . . O 14 ' ' `0 to 00 A on a .D r r N m O P m N m 0� W JJ � � w Q � Q IU O jo a r P a U) r- 0) Ln 0 tiAn Nm o o In w u1 s M Occ P A in r r0 N .r O 00 O O O .r n W � 0 a -4 ,o o ., o ,o P m m , a n, Nc d ,J. i7° o r- -. w m o M I . P O ^n O m m r 01 F O 'V H N N O N H N .�i ,1�j N N .r m m N Ju in In 'y P O r N r O 06 4'1 rn a a P tr O 1r1 w 10 O N FT Q to In �4 ' P O T 00 P a N nH H M d N r O r N 0 •-+ N N .r m It P M u LLI N U W ►- }T O 0 N V1 r P m 00 m w O Do ; w r P M P .0 P Z • w . w M w G .Pr F Gou0 d1 O P m .r .r d a 1 �n r ro m N r P a0 rn m M •, N ae O 0 m ON H O M O ao 1r1 O, M in O O CO >� M o = T o r ti N m O. It 0 N d M 1.4 w w w . • • . w • cn o .a N d 1. 10 0 ar0 O r .Nt q Od p W N r �Q In N .4 N r-r .-r a 10 M • w • C �• ON O a0 a0 a O a r m J uu m W m m m r a m m o •-+ o cy, m fna a o w • w w • CD T O1 �- : '0 In14 • r r J rA O N r d N p r CPI • O r O CP O LA w�.r �d. N 01 43 _ Ir. ~ rZ d U a0 � '0 •r aD N O m fr N a a N `" '� .� r 00 H rfL � J m Q V1 Ip ~ d � u qq W u u L z c s s CK u z a ce rc 0. o xL O y ] r~r X W z Jf ca d p `V W ce 2 a O •O. X z z ►- ^' W W O 0 to I M Z W N lez X .., M P 4 M d N G U. O W O o O N ►r 7 .. JJ X LL N A Z ui W z H 1 z u 2 z LL, O z o ct .V). Q a s -» N m O rn D 1 . r r f• T T O Z J SFC I I VI -- P X P E N 9 I T 11 R F S ** FUND TOTALS SEGREGATED BY OBJECT OF EXPENDITURE ** Al ' 1 1 1 1 _ 1_ wa 1 -r w of 1 n 0 I In o T J .o ao m o 0 0 o In r o r F .t rn M M �J n F N co a F F ,O 0 O On M m .. .r In 'n .0 m LW o M '' m a N o N u a I: In � F N In In M N It M sL VI F N N .r 1 L IL 1 In F n 0 n m r O M ,V) r m T N 1 N :!5 0 m O N F O P F .0 M M In F ti O, :J •O N T A F S O -0 O -: J T M - In ,n N V 1 r m 7 O r M F .y r-4 A V `n N ,n VI u1 N W ..n I.0 O 4D -0 In r 0 .t P O O m M F a0 m O m / J O O 0 �- M n n 7 0 .b F O T a In -+ F a r -+ m ,7 1 1 n -0 -0 Q •T n P -r 0 A 1 00 0 T 'r N ao V J ;J I('1 T .,t 0 F F Y • • O In N J1 M Ih -0 M M --I F F M uj W q N F .t .J O F F O N -4 a0 m It N O O » "> :J :] O 1 O 0 I-Lr% M a0 0 F In O m N .0 D, ,n O -0 0 n O :7 F .L cc.n Q M 'J r J A rV In .n a F J 1 N 1 a N .A S J N + F � tp :] O' 1 F N O ,4 1 N M N a -0 ,n N N LA n-I' 1 M N N N N N -t L u '> a 0 F .n 0 rr N O a N 0 n In O% ,n F 'd M P 0 IA O tI -y U m I( 0 O M L P of CY, F n N ? 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O 1n M OD O O O O O O fn m O co m of m M S OD T O T ►r T O m aD In N nd T .r .-. .r ..1 ..4 m . w 10 O O O O 10 O U1 Ln ry w m N Ln m N I- in T T 10 O p r U1 +O .p . 10 .r I► � c0 m ,o N V1 H O = O O J m u m m a Ln a' 0 N m V)r N Z z O �' a O 1— of O 2 F LU O Z w i Is O w GO o .4W Z `i z Z u x z Z O Z u it N V) ✓! a 14 3C w w w o Or. N x I CL 1 z H a X H C r O x O z (AO m �k O m LULU w O uj LU w O Z F- N IL W V1 O I Z m a X z Dwc I co w 1 m zr Oti oa .. .� ,, _N w N Of• O - x z O Ln VI ►+ _ %, �,LU O O N N O O O Q r z O ( N 0 r z O W Z w O vt a w O O O O cY O F- O J Z O O •+ O = Z G \ K] F U. w O C Z w O J a O Z O O O O 6 z W ^+ u Z O Z z N T T O Q X 4 ~ O 44 ' Q 4 Q Q'- Ln :3 H Q —4 N H w 1-- tJ 0 ••a .r t x 1— W co W LL .r r M m O r L O LD cc i r OD 0 n S F _L.. T 0- -N I X. ** NARRATIVES ** NARRATI`dE MAYOR AND COUNCIL NUMBER; 001-001 "DAME MAYOR AND COUNCIL The Mayor and Council are the elected officials of the City government. The Mayor is elected by the people as the chief executive of the City and represents the people to initiate programs, priorities'l goals of all services, and departments of City government. Council is a legislative body enacting and initiating policy and legislative requirements. Salaries and Wages The amount appropriated is in accordance with the salary schedule for members of the City Council established by Ordinance and the Mayor's salary with anticipated cost of laving adjustment. All members of the Council are now included in the schedule allowance of $20.00 per meeting, with a maximum of four paid meetings per month. One-half of the Executive Secretaryfs salary is included in this figure. R,nnomfi -FS The increase in this category is to provide the medical and retirement, City employee benefits to the Mayor and Executive Secretary; and in addition, to cover the City's cost for those Council members who have elected, in accordance with State law, to participate in the Public Employee's Retirement System. Professional Services $600 noted in this category for the Mayor and Council to hire profes- sional consultants for reports and studies that may be required in connection with their activities. Transportation The allowance is for transportation, meals, lodging, and reimbursement of personal expenses when attending meetings, seminars, or representin( the people of Edmonds as their elected officials. Miscellaneous To provide for unanticipated requirements that may be deemed necessary and approved by Council. CITY Cr 0!-:CN7)--, V '.J 1'1ci't;:,7C." PA�i` . -75 -bb 1 NUM BER: 001-002 'DAME MAYOR'S ADMINISTRATIVE ASSISTANT NARRATIVE The office of the Mayor's Administrative Assistant is to act in the Mayor's behalf on those duties and responsibilities delegated to him by the Mayor, carry out the programs and policies of the Mayor's office and the legislative activities: of the Council, and to supervise departmental activities, services and programs. Salaries and WaQes Appropriations indicated are for the Mayor's Administrative Assistant and one-half of the Executive Secretary's salaries. Benefit. Benefit appropriation covers the non -wage fringe benefits together with City participation of Social Security and the Public Employee's Retirement System. Transportation For reimbursement of mileage, lodging and related personal expenses while representing the Mayor and other City governmental operations at seminars, meetings, etc. Miscellaneous Appropriation for approved subscriptions to management periodicals, and membership dues in organizations related to the Mayor's Admin- istrative Assistant's functions and for unanticipated requirements that may be deemed necessary and are approved by the Mayor. CITY Cr c.DNC'N..3, PAG'] J^':.: R 2 NARRATIVE SALARIES & WAGES: NUMBER: 001-003 NAME CITY CLERK City Clerk, Deputy City Clerk, Civil Service Chief Examiner and Secretary (performed by Deputy City Clerk) Receptionist/Switchboard Operator, and part-time Relief for Switchboard and fil�-in for vacation time. (Nine months salary for Deputy City Clerk was paid from E.E.A. Funds in 1973 City Clerk Budget). PERSONNEL BENEFITS: Calculated at 20%. OPERATING SUPPLIES: Supplies for operation of City Clerk's office and for reception desk. Includes supplies for revised filing system. PROFESSIONAL SERVICES: Includes annual codification supplement for City Code Book, and a legislative history via Remington Rand Systems. COMMUNICATIONS: The City Clerk's office has an extremely heavy mailing system on a regular basis, and this includes all facets of the procedure. TRANSPORTATION: Travel expenses for recording of documents at County Courthouse, as well as transportation to seminars and conventions. As an officer in the Washington Municipal Clerk's Association, the City Clerk will have to attend area meetings during 1974. An17VVTTCTMr'_. All legal publications. REPAIR & MAINTENANCE SERVICE: Maintenance of office equipment. MISCELLANEOUS: Organizational dues and legal recording and filing expenses. I OF Form FI-73 -06 CITY C: : MCN:):,, WA_',gINGTCN- Mjo; NUi%73e,R 3 NUMBER: 001-003 NAME CITY CLERK NARRATIVE continued ELECTION SERVICES - MISCELLANEOUS: This amount advised by Snohomish County Auditor as being estimated for expenses on processing and retention of voter registration records, and estimated charges for 1974 election expenses. I Form F I-73 -06 CITY OF rDMON-3, WASi TN3TON��• PA`5 NUMBiA - 4 NtIMRFR: 001-004 1AME FINANCE DEPARTMENT NARRATIVE The department's primary functions are performed by three divisions: Treasurers Division; Budget, Accounting and Auditing Division; and Utility Billing Division, Present and projected personnel in each division are as follows: Treasurers Division: Supervisor and 2 Accounting Clerks; Budget, Accounting and Auditing: Accountant -Programmer and 3 Accounting Clerks; Utility Billing: Supervisor and 2 Accounting Clerks. SALARIES: Budgeted salaries are abount $400 less than the 1973 Budget despite the fact that the 1974 Budget contains a 8% increase over present salaries. This apparent discrepancy is a result of budgeting at the Mid -Point of the salary range in 1973, while the actual salaries are substantially below the Mid -Point. (Note: $6,655 budgeted under E.E.A. in 1973.) OVERTIME: Not used in current year and not anticipated during 1974. PERSONNEL BENEFITS: Like salaries, the amount is somewhat less than the current appropration. OPERATING SUPPLIES: Estimated amount required for L.I.D. forms, which previously were charged to the L.I.D. COMMUNICATIONS: Data Processing. Utility billing postage previously budgeted under TRANSPORTATION: Estimated amount required to reimburse employees for use of private automobile for official purposes. ADVERTISING: Official Publications; e.g., Federal Shared Revenue. PRINTING AND BINDING: Printing of operational forms. REPAIR AND MAINTENANCE: Servicing required on departmental equipment. MISCELLANEOUS: Subscriptions and dues to professional organizations, periodicals, publications; Cost of lodging etc. for employees attending seminars; Other miscellaneous. For-, I-T -06 CITY-CF 0MCNDS, WASHINGTCN — PAGE NUMBER 5 'Jll^1RirR: 001-005 '1AME POLICE DEPARTMENT NARRATIVE The Administrative portion of the Police Department budget comprises approxi- mately 18% of the total budget. Personnel are one Chief, one Sergeant, one Sr. Patrolman, one Patrolman 1st Class, 3 Clerks and 1 parttime clerk. In- cluded in the responsibilities of administration are: public education, bi- cycle safety program, appropriate staff investigation, business license in- vestigation for such companies as ambulance, towing and saunas, issuance and sale of licenses and permits such as concealed weapons and dog licenses and coordination of funds due to interlocal agreements for communication and de- tention. The balance of the budget is broken down in the following areas: police in- vestigation - 16%, police patrol - 27%, crime prevention - 15%, training - 4%, traffic policing - 17% and Animal Control 3%. Personnel are as follows: 3 Captains, 3 Sergeants, 5 Sr. Patrolmen, 10 Patrolmen 1st Class, 3 Patrol- man 2nd Class, 12 Reserves and 1 Ani.mal Control Officer. Their service time, required supplies and appropriate professional services as well as capital outlay needs are broken out in the above divisions. Police invest iinn is involved with follow-up reports mainly by detectives and often patrolman. Investigation is required on such cases as burglary, larceny, vandalism, robbery, missing persons and other major and minor crimes. These personnel also are required to attend seminars throughout the year to maintain their effective level of law enforcement as well as keeping them up to date on current practices and new innovations of other departments. Police patrol_ is the largest portion of the budget mainly because of its func- tion, which is routine patrol of the City, apprehension of violators of City and State codes. The patrol is responsible for answering dispatch calls to such things as disturbances, juvenile problems, felony cases, aid calls, etc. The department mans this division 24 hours a day, seven days a week. For the period of January to August of 1973, the Edmonds -Police Department received 31.4% of all calls taken by SNOCOM dispatch center. Crime prevention is as it is titled, preventative measures against crime. This area deals with talks given to different civic groups and schools, news publications, property identification programs and seminars and training sessions. Training includes the Basic Law Enforcement Schooling, specialized training in supervisory/management, traffic, advanced investigation and those appropriate short seminars and training sessions deemed necessary. In addition to train- ing, most Edmonds Police Officers have or are currently enrolled.in college courses at no direct expense to the City. Traffic policies assumes the major responsibility of traffic investigation and selective enforcement of City and State Traffic codes. Accident in- vestigations also play a large part of this division. PTTV AV :nL1fM'%t LIACSJTMr%'rrM Forn FI-73 -o6 PAGE NUMBER 6 6 PLUMBER: 001-005 NAME POLICE DEPARTMENT NARRATIVE CONTINUED Animal Control consists of one Animal Control Officer involved in policing the City for stray or injured animals and upholding the ordinances regarding ani- mals. He is often called into court to witness against violators. PERSONNEL SERVICES Salaries: Police Chief, 3 Captains, 4 Sergeants, 6 Sr. Patrolmen, 11 Patrolman 1st Class, 3 Patrolman 2nd Class, 12 Reserves, 1 Animal Control Of- ficer, 3 Clerks, 1 parttime clerk. Funds have been requested for 1974 for another full time officer beginning May 1, and an allowance for an estimated 8% cost of living increase overall. Overtime: Majority of overtime is due to court appearances for witnessing/ arresting officers. Uniforms and Clothing: Computed at the rate of $150.00 for all commissioned personnel, $75,00 for Clerks and $60.00 for reserve personnel. SUPPLIES Operating Supplies: Includes forms peculiar to the Police Department such as vehicle impounds, citations, warnings, etc. Also badges, leather equipment, helmets, ammunition, prisoner food and medication, blan- kets, pet licenses, photography supplies and video tapes are pur- chased from this fund. Repair and Maintenance Supplies: Repair and maintenance of portable radios, car radios, office equipment such as typerwriter contracts, wea- pons, etc., are handled through this fund. OTHER SERVICES Professional Services: Required services from SNOCOM, Sea -King, Scope, amount- ing to $38,900. Animal confinement services from ABC Clinic amount- ing to $3,000. Centralized detention at Lynnwood Police Department for prisoners amounting to $4,500. All services are required to effectively maintain the level of efficiency now held by the depart- ment. Communication: Teletype expense, private phone lines, postage. Transportation: Travel expense for seminars Advertising: Auctions, employment. Insurance: False arrest and personal liability, decreased from 1973 rates. Repair and Maintenance: Service time on radios, office equipment, weapons, etc. Rental: Two staff cars, 1 animal control truck, 8 patrol vehicles, 1 motorcycle. Miscellaneous: Tuition and meals on seminars. CAPITAL OUTLAY New purchases requrred for 1974 including the up -dating of portable radios, a new motorcycle rad?_c, mobile accl�:;sory equipment and replacement of B Fund. Forn FI-73 -06 „s.,a 7 NUMBER: 001.006 NAME FIRE NARRATIVE The Fire Department is responsible for the protection of property_ and life safety from fire'and emergency medical service for the citizens of the City of Edmonds. There are eighteen people in the department, Fire Chief, Assistant Fire Chief, five Lieutenants, one Secretary, one Inspector, nine Fare Fighters. Programs and sub -divisions or the Fire Department are as follows; also indicated is the precentage of labor costs devoted to each of these functions: PERSONAL SERVICES: 810/0' of the total department budget. Salaries Wages, Overtime, Personnel Benefits, Uniforms and Clothing. Indicates increases due to the ending of E.E.A. Funding and increased costs of uniforms and clothing. A total of $17,025 will be received in 1974 for partial salaries and benefits of men under E. ; ;. A. ADMINISTRATION: to budgeted salaries The administration is responsible for effective management, control, direction and coordination of the many functions of the Fire Department.. Accurate record and bookkeeping and all routine office procedures. FIRE SUPPRESSION: 63i0 of budgeted salaries The extinguishment of fires, response to emergency medical calls'hydrant paint- ing and maintenance, pre -fire planning, company inspections, daily training, maintenance of stations and apparatus, accurate reports of fire and aid calls by department personnel. FIRE PREVENTION: 15 as budgeted Inspect:; -on of businesses, schools and homes to reduce .fire' potent; a7 . Review of plans prior to new construction or remodeling of commercial, instutional occupancies and multiple dwellings. Investigation of cause and effect of fires. Application of Fire Codes. Maintenance of records for commercial, instutiorAkl and multiple dwelling occupancies within the city. Conducting station tours, fire prevention programs at schools,- civic and other organized groups. TRAINING: 7 % of budgeted salaries Daily training of personnel on duty and drills t*ice monthly for Call Fire Fighters to maintain highly proficient, well trained fire fighters and1emergency medical technicians. Accurate record keeping of training of each man in the necessary Fire Service skills. FACILITIES: 4% of budgeted salaries Coordination and scheduling of maintenance for apparatus and the stations as needed. Supplies on hand for the work and retaining accurate records of all work accomplished. Form FI-73 -06 CITY OF EDMONDS, WASHINGTON PAGE NUMBER 8 NUMBER: 001.006 'DAME FIRE NARRATIVE continued SUPPLIES: 2i0' of total department budget OPERATING SUPPLIES: Inflated costs of supplies, apparatus parts and increased demand by the public of Emergency Aid services due, primarily, to inadequate private ambulance service within the city. REP,`,IR AND I,'1INTENAWE SUPPLIES: Decreased in accordance with BARS (labor costs were charged in this category in 1973. OTHER SERVICES :UM CHARGES: 13% of total department budget PROFESSIONAL SERVICES: SNOCOM. Salaries for Call Fire Fighters, 1973 funds were received from Federal Shared Revenue. TRANSPORTATION: Decrease in accordance to BARS (1973 all schools, training, etc. were in this category) REPAIRS AND MAINTENANCE: In accordance to BARS increased (labor costs were previously charged >>ndder REPAIR AND MAINTENANCE SUPPLIES) MISCELL' OUS: Twition, Registration, meals and lodging for schools, seminars, etc.. increased to be in accordance to BARS'(1973 schools, registrations, etc., were charged in TP,,INSPORTATION). Dues, Subscriptions and Memberships. CAPITAL OUTLAY: 4°0' of total department budget MACHINERY PND EQUIPMENT: Fire hose, replacement radios, range, refrigerator, cabinets. Replacement vehicle for station wagon due to increasing maintenance because of the age of the unit make it too costly to retain. Slide projector for training of Fire Fighters and Call Fire Fighters. Form FI-73 -o6 CITY OF EDMONDS, WASHINGTON PAGE NUMBER V1 r NUMBER: 001 007 � !1AME PLANNING DEPARTMENT NARRATIVE The Planning Department provides technical advice and policy recommendations for the development of the City of Edmonds. The following is a description of the activities proposed to accomplish this function: DEPARTMENTAL ADMINISTRATION: This account reflects the administra- tive cost of operating the Planning Department including personnel administration, correspondence conducted for general departmental requirements, printing, etc. Most of the salaries and wages estim- ated here include the City Planner's time and the Secretary will also have a major portion of her time reflected in this account. This includes personnel time allocated to operating the department and the time required for the City Planner to interface with other administrative functions within the city staff. Total salaries and benefits for this task is $8,427, or 17.6 percent of the total Planning Department salary/benefits cost to the City. The miscellaneous portion of this category is for professional dues, publications, subscriptions and drafting equipment. The proposed total budget for this function is $9,267 or 17.9 per- cent of the total budget. Form FI-73 -06 CITY OF EDMONDS", WASHINGTON PAGE NUMBER 10 PLUMBER 001 007 NAME PLANNING DEPARTMENT NARRATIVE CONTINUED PLANNING ADMINISTRATION: This activity includes the administration of planning regulations through processing applications requesting re- zones, subdivision and short subdivisions of land, variances and condi- tional use permits. The principle activities required for Planning Administration include the following: 1. Building plan review for conformance to enacted ordinances. 2. Citizen information provided at the counter, over telephone and occasionally field visits. 3. Zoning code administration in the form of processing rezone re- quests and enforcement. 4. Subdivision code administration in the form of processing applica- tions for subdivisions and short subdivisions. The estimated salaries for this task are $24,171 or 50.5 percent of the total Planning Department salary/benefit cost to the City. The other major items include professional services and advertising. Professional services are the engineering services required to check subdivisions. These service charges are included in the plat checking fee. Advertising is required for processing applications as required by state statutes and ordinances. 0 Postage for the department is included here because a very large propor- rtion of the postage is required for notification purposes. CITY Ci NCN:'3 i r1 .1 i�Uh;ii6t7 11 PLUMBER: 001 007 NAME PLANNING DEPARTMENT NARRATIVE CONTINUED MIDRANGE PLANNING: This activity includes data development to be utilized for policy development and special studies. Proposed act- ivities include the following: 1. Completion of the computerized data base started this year; 2. Revision and enactment of the subdivision code; 4• 3. Revision and enactment of the zoning code; 4. Completion of a parking plan for downtown Edmonds; 5. Development of city beautification projects; do 6. Completion of Shoreline Management statute mandate requirements. This cost is primarily personnel cost and is $13,169 including bene- fits. This represents 27.5 percent of the total salary/benefits cost. and 25.4 percent of the total budget. CITY C: i� For^i F I-73 -o6 i�Ut43.."R 1211 NUMBER: 001 007 LAME PLANNING DEPARTMENT NARRATIVE LONG RANGE PLANNING: This activity includes development of long range policies that will establish the basis for shorter term deci- sions. The proposed activities include the following: 1. Development of long range goal statement for the City. 2. Review and revision of the Comprehensive Plan into a written goal/policy type document supplemented by maps. This cost is almost entirely personnel cost and $2,105 for both salaries and benefits represents 4.4 percent of the total salaries/ benefits, or 4.1 percent of the proposed total budget for the Planning Department. The Planning Department is not asking for additional personnel or major equip- ment. The increases in the proposed budget in comparison with las years bud- get is substantially for salaries. Salaries were increased the first quarter of this year. At the present time, the staff consists of the City Planner, Assistant City Planner, Planning Secretary and a part time Planning Technician. Form FI-73 -06 CITY OF rMMONDS, WASHINGTON PAGE NUMBER 13 NARRATIVE GENERAL 'WER: 001-008 'RAMC BUILDING DEPARTMENT The Building Department has responsibility for enforcement of the City's building, plumbing and mechanical codes and in coordination with the Planning Department the Zoning Ordinance. The Department's prime purpose is to provide minimum standards to safeguard life, health, property and public welfare by regulating and controlling the design, construction, location and maintenance of buildings and structures within the City. The budget contains no provisions to enlarge the scope of the department's activities from that of 1973. DEPARTMENT INCOME The department has estimated income for 1974 at $39,000 up considerably from $33,000 in 1973. This income is derived from plan check fees and building, plumbing, mechanical and sign permit fees. The increase will be due to adoption of the 1973 code with higher fee schedules. PERSONAL SERVICES The budget provides for the same staff as in 1973, consisting of the Building Official, Building Inspector and Secretary. Additional salary costs over the 1973 budget include the reduced EEA funding from $8,926 In 1973 to $2,010 in 1974. For FI-T -06 CITY OF c".DMCUS, WASHINGTON— PAGE NUMBER 14 IIIM9FR 'lA►l[ NARRATIVE continued SUPPLIES 001-008 BUILDING DEPARTMENT Code Books for Staff, City Clerk and Code committee members $ 70.00 Kroll Atlas pages and stickers 20.00 Code Books for resale to public 250.00 OTHER SERVICES AND CHARGES Professional services of licensed engineer for structural plan checking of commercial and apartment buildings, residential and non-structural plan checking is performed by the building department staff. Communications includes postage and telephone. Transportation allowance for private car for city business. Reduce to $100.00. Printing includes an allowance for outside work beyond the city's capability on the offset press (multi -page forms). Repair and Malntenance includes office machine service. Rentals includes the single city auto supplied the department, travel expenses and parking costs. Miscellaneous includes college tuition fees for night classes in a program designed to upgrade the professional skills of the department. Funds ex- pended 'during 1973 will total $187.50. Also included are dues to organiations such as ICBO and IAPMO, city directory purchase, approved seminars related to department activities, and sundry expenses such as technical reference books. 1 4 For.. FI-T -06 CITY OF OWNDS, WASHIMUTCN- PAGE NUMBER 15 NUMBER: 001 - 009 NAME ENGINEERING NARRATIVE ENGINEERING DEPARTMENT FUNCTIONS AND OBJECTIVES: Prepare engineering studies, design standards, plans, specifications, cost estimates and assessment rolls for public construction projects; supervise new construction and process estimates for payments on construction work; provide necessary quality control including inspection on public works construction projects, commercial and plat development, etc.; maintain files and records of official public works plans, plats, surveys, construction projects, and prospective improvements; prepare property descriptions and arrange for acquisition of property for public purposes; prepare estimates and tabulation for capital improvement projects and programs; provide studies and plans for traffic control; provide information services to the public regarding streets, utility improvements, design standards, etc. Act as city representative on all engineering matters with federal, state, county and other local engineering agencies. CAPITAL IMPROVEMENT CONSTRUCTION PROGRAMS: Special projects and construction programs requiring Engineering Department administrative and/or technical services for 1974 are: (1) Streets, Curbs, Sidewalks.................... ..........$ 585,000 (2) Streets - Maintenance, Repairs & Reconstruction ......... $ 95,000 (3) Street Lighting & Undergrounding ........................$ 260,000 (4) Traffic Control ......... ................................ $ 242,000 (5) Storm Sewer* ............................................$ 20,000 (6) Water System ............................................$ 607,000 (7) Sanitary Sewers.........................................$1,081,000 Total: $2,890,000 *Additional storm sewer construction is included under Items two and three above. PERSONNEL SERVICES: Salaries, wages and personnel benefits for 5 engineers and technicians amount to $73,910. The Civil Engineering Technician previously budgeted under EEA became a permanent position as of July 1, 1973. The large number of plats, subdivisions, commercial developments and other major improvements has resulted in greater surveil- lance and inspection workloads. It is recommended another position of Inspector be added commencing in the spring of 1974. The 1974 budget includes salaries, wages and personnel benefits for secretarial and clerical services in the amount of $23,724. Two secretaries are presently on staff in the Engineering Department and, in the past, part-time clerical help has been budgeted. Due to the increased workload, it is recommended that a new position be established for the calendar year 1974 as a part-time Clerk -Steno. CITY OF EDMONDS, WASHINGTON Form FI-73-06 PAGE NUMBER 16 NUMBER: 001 - 009 NAME ENGINEERING NARRATIVE C014TINUED SUPPLIES: Technical engineering operating supplies and equipment has been allocated $400 which also includes books and pamphlets. Postage for $365 which includes rental of 'the postage meter, supplies and postage. PROFESSIONAL CONSULTING SERVICES: A budget of $9,000 is required for professional consulting services to augment the Engineering Department in connection with miscellaneous studies and surveys. OTHER SERVICES AND CHARGES: Transportation includes travel expenses and parking for meetings, conferences, etc. in the amount of $150. Vehicle Rental has been budgeted in the amount of $2,200 for two cars presently in the Engineering Department. Expenses for schooling, conferences, meetings, engineer and public works memberships are budgeted for $455. CAPITAL OUTLAY: 30. Office equipment needs are included in the General Services Budget, Department The Engineering Department Budget as presented for 1974 represents a 1.82% increase over 1973. Form FI-73 -06 17 NUM°ER: 001-011 .TAME BUILDING MAINTENANCE NARRATIVE BUILDING MAINTENANCE Responsible for the maintenance, repair, custodial services, and plant operations of all City owned buildings. Services have been expanded to include all City offices and facilities, as well as all sign manufacturing for City functions (traffic and miscellaneous descriptive). PERSONNEL SERVICES With the transfer of the Park Maintenance Department in late 1973, at least ten additional structures must now be maintained by the Building Maintenance Department, requiring one carpenter over and above those resources available in the present 1973 work force; who would commence work on May 1, 1974. Furthermore, losses of one-half hour per week for safety meetings, per OSHA and WISHA safety rules, and the requirement of the Foreman attending safety seminars and special meetings also justifies this need. The ten additional buildings are: Field House (3), Three Park Kitchens Church Annex Park Restroom Meadowdale Community Club Park Storage Building Mini -Park Restroom Brackett's Landing Restroom One additional Custodian is required to augment the present custodial staff of two; one of which was partially funded by EEA in 1973, and is now a full-time custodian. Guidelines established by custodial training schools, and utilized by school districts, hospitals, and insurance companies recommend that one custodian should be assigned not more than 10,000 feet of floor area per shift. Since this figure is based upon single buildings or directly adjoining complexes, and since our buildings are located up to a distance of four miles apart, the addition of 21,042 square feet requires a total custodian work force of at least three. A summary of the existing and added service requirement is: Present Facilities Church Annex Meadowdale Community Club Edmonds Elementary School Equipment Rental Office Printing Office Less Museum TOTAL 28,156 sq. ft. 2,444 sq. ft. 4;200 sq. ft. 8,200 sq. ft. 100 sq. ft. 298 sQ. ft. 43,398 sq. ft. -2,500 sq. ft. 0,898 sq. ft. Increased, and still undetermined requirements at such major facilities as the South Snohomish County Senior Center Complex will ultimately impose other general building maintenance and custodial support requirements from.the Building Maintenance Department. For r-I- 3 -06 CITY OF EDMCN7;, WASHINGTCN PAGE NUMBER 18 NUMBER: 001-011 NAME BUILDING MAINTENANCE NARRATIVE CONTINUED SUPPLIES This classification covers custodial supplies such as cleaning agents, waxes, sealers, dust Wraps, wet maps, scrubbing pads, paper towels, toilet tissue, hand soap, etc. Lighting supplies are also included, such as lamps, ballasts fixtures, switches, conduit and wiring, etc. The increase in this category is due to a realignment of money in object codes 22 and 23, plus a reasonable amount for the extra work load and price incrases. This category also includes maintenance and repair supplies such as plywood, lumber, nails, screws, painting equipment, glue, contact cement, calking compound, bedding compound, rugs, files, saws, small tools, paints, varnish, laquer, and thinners. OTHER SERVICES AND CHARGES Includes fuel for the Building Maintenance Shop, fuel and electrical service for the Museum, and garbage service for the Building Maintenance Shop. Includes contracts on electronic furnace controls, furnace filter service for Civic Center and Library, furnace repair by outside firms, sanitary sewer cleaning services, and adding machine repair. Also provides for miscellaneous rentals of equipment not owned by the City, and rental on three vehicles from the City Equipment Rental Department. Also includes repair service to small tools, by outside firms. CAPITAL OUTLAYS Provides for the replacement of the vacuum cleaner in the Library, and the purchase of a new commercial -type rug shampooer; as well as a van for custodians to haul their janitorial supplies and equipment. E'orn r'I-73 -Uti :.:�,::•:.,.:.� 19 NARRATIVE PERSONNEL SERVICES: PLUMBER: rIAME 001-014 CIVIL SERVICE These are paid under Salaries & Wages of the City Clerks Office. OPERATING SUPPLIES: To administer the system for governing of all full time Police and Fire Department employees of the City of Edmonds, which is the function of the Civil Service Commission. This includes material for examinations. COMMUNICATIONS: Notices via mail to Commissioners; letters to examinees for eligibility; to Oral Boards; minutes; and other conununications necessary for examina- tions. ADVERTISING: Legal publications in connection with both Police and Fire Department examination. PRINTING & BINDING: For Civil Service examinations. MISCELLANEOUS: - Expenses in connection with all day Oral Board Exams and extensive record keeping procedures. For-, FI-73 -06 CITY CF MMCN , WA:i;!-TN,TpN PAJ NUMBiM 20 NARRATIVE CITY ATTORNEY NUMRER: 001-015 "SAME CITY ATTORNEY The firm of Ogden, Ogden and Murphy is retained by the Council on an annual retainage to provide legal services. Their services shall provide legal service to all departments, the drafting and/or reviewing of City legal documents such as ordinances, resolutions, contracts, leases, forms, municipal bonds, etc. In accordance with Ordinance 1.34, the attorneys attend all regular meetings of the City Council, Planning Commission, and such other commissions, boards and committees as requested and/or directed. They also perform the prosecution of cases in the South Snohomish County District Court for enforcement of City Ordinances and represent the City of Edmonds in all courts of record. Other services include participation in labor contract negotiations, property acquisitions, proceedings, and eminent domain; and, generally all operations in need of legal services and advice that may arise on a regular or intermittent basis. Professional Services Appropriation for salaries and wages of City Attorney, Deputy Attorney and clerical services of their office. Increase over 1973 is pro- jected cost of living. Miscellaneous Appropriation for salaries and wages for third party actions of property acquisitions, court proceedings, labor negotiations, etc., which are done on an hourly basis. Printing and Binding The $10,000 appropriated is for the proposed complete revision of the existing Edmonds City Code. Purpose is to eliminate outdated sections, revise and/or add sections to present needs, operations and organization, and consolidate like sections. rrmv rs ..111K11W., I ciao , n _^ . [N9F.R : 001-016 '1AMC VIOLATIONS BUREAU NARRATIVE The Violations Bureau is responsible for administratively processing all traffic citations issued by the Edmonds Police Department. The bail schedule for the various types of violations is establiched by the State Legislature. Bail forfeitures are collected, records maintained and reports rendered by this office; court arraignment dates are scheduled for those defendants who desire to have their case heard by the court, etc. PERSONNEL SERVICES Salaries and benefits for two employees. OTHER SERVICES AND CHARGES Miscellaneous: Court costs and witness fees $9,000 Public Defender Services --If the defendant is unable to hire an attorney and the judge feels he may have to serve some time because of his violation, he has the right to have an attorney appointed by the judge which is paid for by the city. $6,000 Form F I-Ti -06 CITY OF OMCNDS, WASHIr4GTCN PAGE NUMBER 22 For... FI-Ti -06 PAGE NUMBER 23 JIIM!;F.R; 001-018 'RAMC NON -DEPARTMENTAL NARRATIVE PERSONNEL BENEFITS: Annual installment to the Public Employees Retirement System to pay the un-funded portion, without interest, over the next 14 years. $1,840 PROFESSIONAL SERVICES Space Requirements Study $10,000 Rodent Control 1,200 AID TO OTHER GOVERNMENTS Alcoholism Program 4'9450 Association of Washington Cities 4,050 Pollution Control Commission 3,000 Snohomish County Health District 19,000 Puget Sound Governmental Conference 2,000 MISCELLANEOUS Property Reassessment Charge 12,000 IMPROVEMENTS Beautification (5th & Main) 6,000 For., F I-T -06 CITY OF EDMONDS, WASHINGTON_1�_ PAGE NUMBER 7 4 IN LN9FR; 001-026 "SAME L.E.F.F. DISABILITY BOARD NAPPATIVE The Disability Board is established in accordance with State laws for the purpose of administering the Law Enforcement and Fire Fighter's (L.E.F.F.) Retirement System to which the employees of the Fire and Police Departments are members. The appropriation is in accordance with RCW 41.26.110. The City's Disability Board shall act on all claims for disability, shall either approve or disapprove requests for action placed before them. The funds budgeted are used for medical examinations of existing or prospective employees covered by the L.E.F.F. system as may be deemed necessary by the Board's determinations. The recommended decrease from 1974, as compared to 1973, is based upon actual expenditures to date. 25 JU"IIA. : 001-028 'RAMC PUBLIC WORKS ADMINISTRATION NARRATIVE PUBLIC WORKS ADMINISTRATION Responsible for the overall planning, organizing, staffing, directing, control, and accomplishments of all Public Works work output. This is a consolidation of expenses for the supportive office staff services. PERSONNEL SERVICES Salaries and wages for the Director and office staff of four. This reflects the addition of a Clerk -Steno to accommodate the increase in workload due to the Chase Lake Annexation, addition of Park Main- tenance to the Department, and emphasis on additional Public Works projects. SUPPLIES Supplies for the operation of the Public Works office for special items required by the sub -sections of the Public Works Department. An alloca- tion for operating supplies to include publications and educational materials is being included. OTHER SERVICES AND CHARGES Includes postage expense for Public Works mailings; travel expenses; advertising for equipment purchases and/or sales and positions open; maintenance contracts on office equipment and repairs; rental of the Director's vehicle; and education, membership dues, conference regis- trations, etc. CAPITAL OUTLAYS None. DEBT SERVICE None. NON -EXPENDITURE EXPENSE None. For..: F I-T -06 CITY OF P.DMCNrZ, WASHINGTON— PAGE NUMBER 2E I",ALE : 001-030 NAMIE GENERAL, SERVICES f!A[%PATI VE Appropriations in Gerjeral Services are for . thos ze activities serving several departments and funds with like services and materials. Sub-. divisions of General Services are: Data Processing, limited Centralized Purchasing and inventory control of office supplies and equipment - Safety Committee, Printing, Personnel Administration, and Communications. The following relates the activities of these subdivisions and appropriations. DATA PROCESSING - Accounts for 43% of the General Services Budget. Function Responsible for supporting departmental reporting requirements. At the present time the automatic processing unit services payroll processing, budgetary documentation and reporting, accounting and auditing, water/ sewer utility billing, equipment rental reporting and cost analysis, labor and material cost distribution for Work Order System, and Law Enforcement statistical reporting for local, state and FBI requirements. In 1974 these activities will be expanded to include complete Land Use Inventory for the Planning Department, processing of LID billing and receipts, development of management analytical reports, and amplifica- tion of the State BARS reporting system requirements and budgetary encumbering system. Personnel Services Salaries, wages and benefits for the Data Processing Supervisor and two key punch/computer operators. No requests for additional personnel with the exception of a part-time key punch position which may become neces- sary to accomodate the increase in work load. The Performance Analyst position formerly funded by Data Processing has been reclassified as an Accounting Programmer reporting to and funded by the Finance and Accounting Department. Supplies Appropriations for the normal, operating supplier, of disk packs, data cards, paper and other_ software .items. Other Services and Charqes Appropriations includes computer equipment rental with an anticipated 5% increase over 1973, printing cost for utility billing meter books and customer statements, and various forms required for City, State, and Federal reporting systems. • •••� - - - " CIT. Ce WAf)H1,;3TC%: For... F I-73 -06 FAGS NUMHR 27 NUMBER: 001-0 30 NAME GENERAL SERVICES NARRATIVE COA TINUED CENTRALIZED PURCHASING - Accounts for .0157. of the Gen. Services Budget. Appropriations for office supply materials and maintenance services required on equipment common to all departmental office activities. All purchasing and inventory are centrally controlled. SAFETY COMMITTEE - Accounts for .006% of the General Services Budget. The passing of Federal Safety Acts (OCEA and the Washington Industrial Safety and Health Act) required that all employers shall have a Safety Committee and a safety training program for all employees. The committee's activities are in categorical programs requiring defensive driving instruction, mandatory safety first aid classes wherein per- sonnel at various levels are required to pass exams and carry cards for various levels of expertise in rendering first aid. Appropriation is to cover costs involved in training these personnel, acquiring instruc- tion materials, and necessary attendance in training seminars for instructors. PRINTING - Accounts for .083% of the General Services Budget Appropriations under this category cover the copy reproducing machine rentals and paper stock. Also included is the City owned off -set press used for printing of various forms and stock items. PERSONNEL ADMINISTRATION - Accounts for .077"% of the Gen. Ser. Budget The appropriations are for salaries and wages for the payroll clerk. Other activities include maintenance of personnel records, handling and processing of insurance claims, and state and federal reporting. COMMUNICATIONS - Accounts for .077% of the General Services Budget Appropriations in this category is to cover expenditures connected to all departments for telephones and postage. Form F I-73 -06 io C. Jllr'IRCR: 001-031 NAM[- PARK MAINTENANCE NARRATIVE PARK MAINTENANCE Responsible for the maintenance, development, and beautification of all parks, beaches, streets, and grounds around all City buildings. PERSONNEL SERVICES The number of personnel will be increased from seven (7) to nine (9) on May 1, 1974. Two (2) E.E.A. employees were add!d to the permanent staff during 1973. Two additional personnel are required to meet maintenance demands, resulting from the addition of the Mini Park, Treatment Plant, Senior Center, Civic Center Parking Lot, Brackett's Landing Parking Lot, Public Works Parking Lot, Planters at Ninth and Casper, and due to the increased development in our existing parks. Also, we will maintain corner parks and the fountain at Fifth and Main. Park Maintenance will be engaged in the development of landscaping at Yost Park, and at the planters located at Ninth and Puget Drive. There will be a loss of at least one-half hour per man per week for Safety Tailgate Talks, as required in new OSHA and WISHA safety rules. In the past, our maintenance crew has been involved in development work, at the expense of some turf and tree maintenance. Additional crew is needed to keep pace with the demand for development, while continuing an effective maintenance program. SUPPLIES This account includes bark chips, sawdust, fertilizer, insecticides, herbicides, soil conditioners, cleaning chemicals, toilet paper, paper towels, swimming pool chemicals, gas, oil, grease, welding supplies, safety supplies, lighting supplies, grass seed, trees, shrubs, bedding plants, topsoil, and uniforms. Also included in this account are shop supplies, mower parts, playground equipment parts, elec- trical and plumbing supplies, garbage cans and bags, cement, sand and gravel, hose replacements, and vandalism. These items are used in the daily and annual maintenance program, to keep our parks, swimming pool, and grounds in good repair. The reason for the increase over 1973 is the transfer of landscaping materials into supplies from Improvements Other Than Buildings. Also, pool supplies have been transferred from the Swimming Pool Budget. OTHER SERVICES This account postage, char includes tray trash and brL electrical ma for sanikans. For F I-T -06 AND CHARGES includes large sprinkler system designs, soil testing, surveying, ges for telephone lines for the radio in the Park Office. Also el expenses, insurance, water, electricity, fuel,garbage pick-up, sh removal, charges from other departments, charges for mechanical/ intenance man used at swimming pool, equipment rental, rental charges CITY OF 0MCNDS, WASHINGTCN PAGE NUMBER 29 NUMBER: 001-031 NAME PARK MAINTENANCE NARRATIVE CONTINUED CAPITAL OUTLAYS - Improvements Other Than Buildings This account provides for the expansion of the sprinkler systems at Humming- bird Park and along Sunset Avenue between Bell and Edmonds Street, concrete pads under picnic tables at Dayton Beach, replacement of benches on Sunset Avenue, replacement of picnic tables at the City Park, the addition of picnic tables at Yost Park, Pine Ridge Park, Seaview Park, Ballinger Park, Humming- bird Park, and the Union Oil Beach. Also included in this account are char - wood stoves at the City Park, an automatic sprinkler system at Maplewood Park, new trail signs, benches and bridges in Yost Park and Pine Ridge Park, 1,000 seedlings to be planted by Boy Scouts, labor and materials for storm sewer and paving at Dayton Beach parking lot (50% to come from property owners next to the parking lot.) This account would also include the purchase of a green- house so that we can hold over bedding plants that would ordinarily have to be purchased every year. CAPITAL OUTLAYS - Machinery and Equipment THREE-QUARTER TON PICKUP TRUCK: To be used on ballfield maintenance and for an additional mowing crew. SMALL TRACTOR: Needed for ballfield maintenance and for maintenance projects where larger tractors will not operate. TRAILER: For transporting mowers and small tractor on maintenance projects. BULLDOZER: (One-half Street Department participation) To be utilized for large maintenance or development projects. SELF -PRIMING PUMP: To be used for beach projects. This fund will also include various small equipment such as a self-propelled mower, a power edger, etc. 4' Fora r'I-73 -oh 30 I'll I.M"),FR; 101 1AP1C EMERGENCY EMPLOYMENT ACT NARRATIVE The E.E.A. program is a federal program initiated in August of 1971, for the purpose of (1) providing employment for the unemployed, (2) training prospective future employees in job skills related to the expanding field of public employment, and (3) providing much needed financial assistance to munici- palities. A portion of the program was reserved for areas of chronic unemployment and in November of 1971, those areas were designated and funded according to the degree of unemployment. The program was authorized for a period of two years, but funding has been for varying periods, as in a phase -out program. Firm commitments for specific employees for a specified period have been received and augment the departmental personnel budgets as indicated below: Police Department - $ 2,520 Plus employee benefits Fire Department - 14,642 Plus employee benefits Building Dept. - 1,608 Plus employee benefits Park Maintenance - 4,224 Plus employee benefits Total Commitment $279465 CITY OF EDh1CND3, WASHINGTCN For..: F I-T -06 PAGE NUMBER 31 111-020 1AME STREET DEPARTMENT NARRATI`JE STREET DEPARTMENT I Generally responsible for the maintenance of City facilities within the right-of-way. 4. Includes road surfaces, curbs and gutters, shoulders, brush and weed control, snow and ice control, sidewalks, street cleaning, traffic control, and storm sewers. t PERSONNEL SERVICES Includes nine (9) permanent employees and three (3) personnel funded by E.E.A. in 1973, who will be reclassified to permanent personnel in 1974. One additional permanent employee will be required, beginning work on approximately May 1, 1974. Eight (8) part-time employees are included for a period of three months to augment the regular crews during the summer months, as related to twenty-one (21) hired during 1973. The personnel requested will allow us to continue to provide adequate maintenance in all areas, and to maintain the Chase Lake area; an added responsibility. The addition of the Chase Lake area will also require continuous street and storm sewer improvement. SUPPLIES Operating supplies will remain comparable and adequate for the anticipated increased maintenance, although reduced significantly from the 1973 budget. OTHER SERVICES AND CHARGES Includes professional services such as Accounting, Public Works Administration, Data Processing, insurance, public utilities; as well as a considerable increase in Engineering Service. This classification also includes rental. The increase in rentals is attributed to added costs of new equipment and an increase in existing rental rates. CAPITAL OUTLAYS - Machinery and Equipment Includes replacement of a one -ton truck, and a large capacity loader at costs in excess of the "B" Fund. An additional bulldozer (112 participation by the Park Department) is requested to augment maintenance and construction efficiency. The Street Improvement Program is to continue as in previous years, although reduced from the previous year. For- F I-T -06 CITY OF EDMONDS, WASHINGTON PAGE NUMBER 3 JIIM"r-R: 112 - 021 'JAML STREET ARTERIAL NARRATIVE The Street Arterial Fund Program proposed for 1974 provides for improving the roadways of nine arterials, traffic control and illumination at various locations in accordance with the Capital Improvements Program in the amount of $366,000. In addition the provision of Street Arterial funds in the amount of $500 for 76th Avenue U.A.Q. #1 (Fund 313-009) and $20,000 for 9th Avenue U.A.S. 02 (Fund 314-009) are included in the budget, making a total of $386,500. CITY OF L:DMCNDS, WASHINGTCN- For.' iI-T -06 PAGE NUMBER 33 ;III"1.1, . 114-005 NAME DANGEROUS DRUG CONTROL CONTINGENCY FITND NARRATIVE Expenditures shall be upon approval of the Chief or a Captain of the Edmonds Police Department for the,purpose of surveilance, prevention, investigation and apprehension or Violations of law in the illicit sale, distribution and use of narcotics or dangerous drugs or control- led substances. The amount shall not exceed $250.00 at any one time. CITY Ce r;DACN .1, Form FI-73 -o6 A ; : NU.' 3.-l'R 35 --- -1 .-11"....-, ..... Form FI-73 -06 i'dC;'r: NUMBER 36 V 1.11, Li✓IIVI\. �.�� \.�\��1111\W 1l.iY Form FI-73 -06 i-Al;l•: NUMBER i7 JIIM��R: 199-010 LIBRARY NARRATIVE The contractual agreement between the City and Sno-Isle Reginal Library, which serves Snohomish and Island Counties, obligates the City to provide suitable quarters for the library, satisfactory shelving, furnishings, heat, light, and janitoral services without cost to the Library Board. In addition, the City is obligated to pay into the Intercounty Rural Library District Fund of Snohomish and Island Counties, on or before the 15th of December of each year, a sum equi- valent to the millage levied for the Library District, which shall not exceed 1 mil. 1973 appropriations which were reflected under Federal shared revenues are shown below for comparative purposes: Description 1973 1974 Reapir and Maintenance supplies $ 600 $ -0- Professional Services 104,000 1009000 Utilities Repair and Maintenance services Improvements Miscellaneous TOTAL 800 900 950 800 19000 1,600 450 -0- $107,800 $1039300 For..: FI-T -06 CITY OF OMCNOS, WASHINOTCN PAGE NUMBER _i8 NARRATIVE RESPONSIBILITY: Park Planning Section: NUMBER: 199-012 NAME PARKS & RI,CREATION Emphasis is on design and development of those park lands currently unimprove (.goals in 1974 include development of Seaview and Sierra Parks, trail. develop- ment, and engineering design work leading eventually to selective development of Pine Ridge Park. Also, engineering/design work for swimming pool enclosure preliminary to public promotion. Much attention is also given throughout the year to upgrading existing parks and other city owned land, and providing amenities requested by the public. Much time consequently is spent in office and at evening meetings while deal- ing with the public. Recreation Section: A diversified program of services is provided to City and other South County residents in cooperation with other cities and agencies. In 1973, some 93,100 times someone participated in an Edmonds' recreation program. A continual evaluation and upgrading of programs offered is maintained. Relevant, worthwhile programs that do not compete with private business are sought. Many programs are self-supporting. PERSONNEL SERVICES: Salaries and Wages: Includes department Director, Recreation Supervisor, and secretary. Also included is summer playground staff ($65000.00), arts and crafts instruct- ors, which is returned by income ($13,000.00), open gym and activity super- visors ($3000.00), and handicapped recreation staff ($3,000.00). An adjustment from 1973 to the 1974 budget was caused by the change from E.E.A. to full-time status of the Recreation Supervisor. Personnel Benefits: These are computed at 200 of wages of full-time staff, and 7% for part-time staff. Form Fi-%3 - A: CITY OF ?DMON:):, , wA5H 1 NGTON PAI, -] NUMRc:R 39 PLUMBER: 199_012 NAME PARKS & RECREATION NARRATIVE continued SUPPLIES: Office and operating supplies scheduled by this department are basically the same as in 1973. Park maintenance supplies (operating, repairs and maintenance, and landscaping) have been removed,.and now are located in the Public Works department. OTHER SERVICES AND CHARGES: As park maintenance services and equipment have been removed from this department, annual expenditures will be proportionately lower. Budgetary transfers to the Public Works Department, as well as what remains in this department, are basically on the same monetary level as in 1973. Professional Services: $59000.00 for design/engineering study for swimming pool enclosure concept. Trans ortation and Communications: Same level as in 1973. Includes use of private vehicles ($300.00); travel expenses to conferences ($200.00); and expenses for transportation of play- ground staff in their vehicles ($100.00). Printing: Same figure as 1973 ($2,400.00), this now provides distribution of 40,000 recreation bulleting four times a year, in cooperation with the community college and other south county cities. Insurance: Has doubled to $600.00, as was budgeted in 1973. Rentals: Includes rental of portion of Edmonds Elementary School ($3,600.00, up $600.00 from 1973), use of city owned car ($1,350.00), and miscellaneous charges ($400.00).- Miscellaneous: Includes membership and subscription fees ($150.00), and L.I.D. payments ($13,538.00). Form FI-73 -06 CITY OF EDMONDS, WASHTNGTON PAGE, NUMBER 40 , 41 EXPENDITURES NARRATIVE DEBT SERVICES: .RC , 'MBcR, 213-004 NAME 1965 PUBLIC PARK, GENERAL OBLIGATION BONDS Redemption of long term debt principal and interest in the. amount of $42,635.00. CITY OF EDMOW2 , WASHINGTON Form FI-73 -o6 PAGE NUMBER 42 0*' _IN Fore r^I-73 -06 PAGE NUMBER 43 EXPENDITURES DEBT SERVICES: 1.1UMB`R: 216-004 NAME 1971 SWIMMING POOL GENERAL OBLIGATION BOND NARRATIVE Redemption of long term debt principal and interest in the amount of $24,960.00. Form FI-73 -o6 CITY OF FDMCN73, WASHINGTON PAGE NUMBER 44 Form FI-73 -06 PAGE NUMBER 45 NUMBER: 312 - 009 tIAME TOPICS NARRATIVE TOPICS stands for Traffic Operation Program to Increase Capacity and Safety. This program is primarily for improving intersections by providing improved signalization, channelization and widening. It is Federally financed in the amount of 80% with 20% being provided from local funds. Matching funds for the City of Edmonds will come from the 1120 Gas Tax revenues for approximately 17% and 3% from District 1 of the State highway Department. The TOPICS project for the City of Edmonds covers the signalization, channelira- tion and illumination ❑n highway 99 from 224th to 228th Streets S.W. t❑ improve capacity and safety. Estimates are based on awarding the contract in late 1973 and completion in 1974. CITY OF EDMONDS, WASHINGTON Form FI-73 -06 PAGF, NUMBER 46 NUMBER; 313 - 009 !LAME U.A.B. #1 NARRATIVE Urban Arterial Project No. 1 was for the improvement of 76th Avenue West from 244th Street S.W. t❑ Olympic View Drive (Perrinville) in Edmonds, Lynnwood and Snohomish County. This project was approved in 1967 and construction has been completed on all three phases, with final payments made in early 1973. However, $500 is budgeted for an audit by the State Highway Commission Auditor. CITY OF EDMONDS, WASHINGTON Form FI-73 -06 PAGE NUMBER 47 Form FI-73 -06 Vlll VL' LIVI'I V{Y:IJ� YYI\Jill {YU LV{Y PAGE NUMBER 48 NUMBER: 318 - 009 NAME U.A.B. #6 NARRATIVE An Urban Arterial Project for the improvement of 228th Street SJJ./236th Street S.J. from 76th Avenue West in Edmonds to Cedar Way in Mountlake Terrace was approved in 1967 and construction has proceeded'on a phase basis. Under "Urban Arterial Guidelines", local city revenues for 10�, of the cost are required for portions of the project in the City of Edmonds. The Urban Arterial Board contributes 90% of the matching funds. The construction of Phase I and Phase II-B has been completed and Phase II -A was scheduled for completion in 1973; however, right-of-way acquisition problem in Mountlake Terrace has delayed the project. The estimated cost of the project is $1,070,000 with Edmonds' share being $84,851. The U.A.B. funds authorized for Edmonds amount to $55,499 and Edmonds' local share is $34,352 which has in part been provided from Local Improvement District No. 190 and the remainder is to be from 112d Gas Tax revenues and Street Department funds. Form FI-73 -06 CITY OF EDMONDS, WASHINGTON PAGE NUMBER 49 11.IMn�R; 320 - 009 '1AMC SENIOR CENTER CONSTRUCTION NARRATIVE Expenditures in the amount of $50,000 will be for the renovation of the existing Senior Center Building, construction of bulkhead and modifications to the Marvel Building by contract, all based upon the priority list furnished by the City Council. CITY OF & MCNDS, WASHINGTON Form F I-T .06 PAGE NUMBER 50 NARRATIVE RESPONSIBILITY: NUMBER: 321-012 NAME PARK IMPROVEMENT FUND Planning for the development of Seaview and Sierra Parks will be completed in 1973. Application will be made at the end of 1973, to I.A.C. for fund- ing assistance. Hopefully, work can be started in 1974. Other projects smaller in scope are expected to be accomplished in 1974. This includes landscaping of planters at 196th and Puget Drive, rock walls, and park entrances. CITY OF EDMONDS, WASHINGTON Form FI-73-06 PAGE NUMBER 51 J[Kh. : 323 - 009 LAME U.A.B. #7 NARRATIVE An Urban Arterial Project for the improvement of 220th Street S.W. from east of Highway 99 in Snohomish County t❑ 84th Avenue West in Edmonds was approved in 1973, with the City of Edmonds designated as construction agent. The project is on a two-phase basis with the first phase presently financed for design, real estate appraisAls and impact studies. On the completion of the first phase, the second phase for construction will be authorized probably in 1974. Under "Urban Arterial Guidelines", local revenues for 10% of the cost are required for portions of the project in the City of Edmonds. The County is also required to contribute 10% of the required cost. The Urban Arterial Board contributes 90% of the matching funds. The estimated cost of the project is $734,000 with the Urban Arterial Board contributing $660,000, Snohomish County contributing $33,000 and Edmonds contributing $41,000. Of the Edmonds' share, $19,000 would be provided from L.I.D. funds in 1974 and $22,000 from city funds in 1975. Fon i I-T -06 CITY OF EDMCNDS, WASHINGTON PAGE NUMBER 52 �JIIM'T 324 - 009 1AMC U.A.B. #196 NARRATIVE An Urban Arterial Project for the improvement of 196th Street S.W. from 64th Avenue West in Lynnwood to 81st Avenue West in Edmonds was approved in 1973, with the City of Lynnwood designated as construction agent. The project is on a two-phase basis with the first phase presently financed for design, real estate appraisals and impact studies. On the completion of the first phase,the second phase for construction will be authorized probably in 1974. Under "Urban Arterial Guidelines", local revenues for 10% of the cost are required for portions of the project in the City of Edmonds. The Urban Arterial Board contributes 90% of the matdhing funds with the cities contributing 10%. The State Highway Department is contributing an additional $150,000 to the project. The estimated cost of the project is $970,000 with Edmonds' contributing portion estimated at $22,800. Based upon a $4.00 per zone front foot cost, $12,000 would come from an L.I.D. in 1974 and $10,800 would then have to be contributed from the annual Street Fund in 1975. For r I-73 -06 CITY OF EDMCNDS, WASHINGTON PAGE NUMBER NARRATIVE SEE INDIVIDUAL DEPARTMENT NARRATIVES 019 -- WATER DEPARTMENT 029 — TREATMENT PLANT 032 — SEWER DEPARTMENT NUMVR: 411-019, 029, & 032 'RAMC WATER/SEWER DEPARTMENT INCLUDES TREATMENT PLANT L ,� ll Form F I-73 -06 CITY OF EDMCNDS, WASHINGTCN w PAGE NUMBER 4 NUMR, rR: 411-019 1AME WATER DEPARTMENT NARRATIVE WATER DEPARTMENT Responsible for the maintenance of the City water distribution system for a constant and safe delivery to over 6,900 customer accounts and 120 miles of main distribution system, which includes twenty pressure reducing stations and two water reservoirs. The Water Department activities for 1974 are anticipated to be increased over 1973 in maintaining services and operations. The 1974 budget will show an increase due to add- itional personnel, equipment, salary and wage adjustments, as well as anticipated in- creased purchase price of maintenance and operational material. PERSONNEL SERVICES The number of personnel will be increased by two (2) maintenance men. The last request for added personnel was in the budget year 1969. Additional personnel are required to meet construction and maintenance demands, which have exceeded the anticipated workload projected for the 1973 budget year, and the anticipated increased workload in 1974. The preventative maintenance program (valves, hydrants pressure reducing stations, large meters, and altitude valves) have been grossly neglected due to the workload and lack of personnel. A 1974 unfunded liability portion of the retirement program ($1,610) is also included. SUPPLIES This account includes routine operational and inventory supplies required for maintenance services. Water purchases are included in this classification and amounts to over $207,000. Other supplies include plumbing supplies, meter parts, paint, electrical and building supplies, and uniforms furnished by the City. OTHER SERVICES AND CHARGES This classification includes routine services previously used by the Water Depart- ment. Operation will remain the same for the budget year 1974. Increased service charges for Data Automation, Accounting, and Public Works Administration are in- cluded. Also included is vehicle rental, insurance, gas, electricity, excise and sales taxes on water sales. CAPITAL OUTLAYS - Machinery and Equipment AIR COMPRESSOR: Presently, the Equipment Pool air compressor is being utilized by both departments and it does not have the capacity to run the sand blaster as required. THREE-QUARTER TON PICKUP TRUCK: To replace a 1964, three-quarter ton pickup truck. BACKHOE: Presently, the department has a 1969 backhoe. The workload and proposed construction projects for 1974 necessitates this additional equipment to meet the demands on the Department. Consideration must be given to annexations, water main and service line deterioration which required more attention -each year. This unit could be utilized by other departments, when available. RADIO UNIT FOR FLATBED DUMP TRUCK For... F I-73 -o6 CITY OF EDMCN.-Z, WASHIN^uTCN- PAGE NUMBER 55 ME - 711 NUMBER: 411-019 !SAME WATER DEPARTMENT NARRATIVE CONTINUED CAPITAL OUTLAYS (continued) CONVERT UNIT 10 TO FLATBED TRUCK: The truck cannot be utilized with existing box. CONFERENCE ROOM CHAIRS: Replace worn-out chairs. Reimburse "B" Fund for 1-112 ton flatbed truck purchased in the 1973 budget year• MISCELLANEOUS: Includes special miscellaneous construction projects, such as water main replacement and hydrant installations. Includes a reserve of $68,746 for the Public Works Building addition. Total cost is estimated at $75,000. There was a reserve of $5,254 in the 1973 budget for this addition. DEBT SERVICE: Repayment of Revenue Bonds in the amount of $94,000 for principal, $196,097 for interest, and a reserve of $19,862. ct^r c--:ur:cr�,. , .iilJil .•JrLl: 56 For- F I-73 -06 NUM9FR : 411-029 'JAMS TREATMENT PLANT NARRATIVE TREATMENT PLANT Responsible for effectively treating sewage wastes from a service population of approximately 85,000 and rendering those wastes conducive to the environment as defined by Environmental Pollution Standards. The sewage treatment plant pro-' cesses sewage for the City of Mountlake Terrace, Olympic View Water District, and the Ronald Sewer District, as well as for the City of Edmonds. With the separation of the treatment plant budget from Water/Sewer in January of 1973, we have increased the efficiency for the overall operation and further clarified the breakdown on maintenance and operation expenditures. The budget for 1974 was prepared by utilizing actual expenditures for the first seven months of 1973 and projecting those expenditures through the remainder of the years' operational requirements, with modifying factors applied as explained below. PERSONNEL SERVICES Included in Personnel Services is allowance for ,an additional Treatment Plant Operator. His basic functions would be to provide skilled and technical work in the operation and maintenance of the sewage treatment plant. This add- itional operator would reduce overtime, and release more of the Superintendent's time for records and reports, and to do. more laboratory testing as required by the Environmental Protection Agency, such as for suspended solids, residual chlorine, settleable solids, PH readings, B.O.D., and sludge characteristics. Incinerators and pumps require frequent inspections and clarifiers require four hours daily to wash down. In the near future, more burning time will be required due to the increase of sewerage serving the Chase Lake annexation. An additional operator would provide sufficient manpower at the plant to allow adequat coverage during vacations. Being able to schedule two operators per shift would enable one to leave to attend meetings, short seminars, etc. Futhermore, according to the local OSHA (Occupational Safety and Health Act) office, a plant operator doing work that endangers him must be accompanied. An Electrical/Mechanical Maintenance Man will be employed at the Treatment Plant, performing duties of an Operator "B"; such as operating sludge pump, incineration equipment, and regular maintenance of equipment; although his primary duties will include electrical and mechanical maintenance at the Yost Park swimming pool, electrical and mechanical maintenance of street lights, lift stations, City buildings, City parks and the Treatment Plant. Due to the extensive use of this man in other sub -departments of Public Works, the Treatment Plant fund will only pay approximately 20% of this man's salary, directly. SUPPLIES This classification covers routine, operational maintenance and inventory supplies as required. Chlorine, for instance, costs approximately $7,400 per year. Overall, the classification depicts a slight increase. CITY OF EDMCNnS, For. FI-T -06 PAGE NUMBER 57 NUMBER: 411-029 NAME TREATMENT PLANT NARRATIVE C014TINUED OTHER SERVICES AND CHARGES This classification covers routine services for maintenance and operation with the greatest portions including the following: Data Automation $ 1,200 Public Works 6,277 Accounting 9,735 Engineering 10,507 Consulting Engineering 2,500 The remainder involves education, electricity, gas, water, fuel, and contracted electrical and mechanical maintenance. In total, the amount budgeted is a significant reduction over the 1973 budget. CAPITAL OUTLAYS Unforeseen emergency mechanical and equipment requirements and miscellaneous construction projects also have decreased substantially. DEBT SERVICE This classification includes a telemetering system and a chlorine residual rate controller, being carried over into the 1974 budget due to design and study delays. CITY C Nu,I'll-' t 58 Form FI-73 -06 fJIIM��R: 411-032 'JAME SEWER DEPARTMENT NARRATIVE SEWER DEPARTMENT The Sewer Department is responsible for the maintenance of over 96 miles of sanitary sewers, as well as ten lift stations. For budget purposes and commencing January 1, 1974, the Sewer Department will be separated from the Water Department. In the past, this division has been included in Department 019, Water/Sewer. The reason for this separation is to give a breakout of operating and maintenance expenditures, in turn, increasing efficiency in bath the Sewer and the dater Departments. For Budget purpos- es, Department 029 (Treatment Plant) was separated from the Water/Sewer Department, effective January 1, 1973, and has been effective in giving a clear picture of opera- ting and maintenance expenditures. PERSONNEL SERVICES No increase in the number of maintenance and operational personnel is anticipated. SUPPLIES Routine operational, maintenance, and inventory supplies, as required. Included are the uniforms furnished by the City and small tools expense. OTHER SERVICES AND CHARGES Routine services -for the maintenance and operation with the greatest portions to include: Data Automation $ 8,805 Public Works 7,532 Accounting 5,841 Engineering _ 5,494 Total $ 27,672 CAPITAL OUTLAYS City participation in L.I.D.'s (North Meadowdale and Chase Lake Annexation) would include $28,500 (estimate from the Engineering Department) to come from Department 019 and 032; each department to be charged $14,250. This classificatioi includes $4,740 for the shared purchase of a backhoe. For special projects desig- nated by the Engineering Department, $5,000 is available in this fund. DEBT SERVICE Reimbursement in the amount of $10,285 to the Equipment Rental "B" Fund for purchase of the Vactor in 1972. FOrn i 1-13 -06 CITY OF EDAODS , WASHINGTCN PAGE NUMUR 59 V 11• Va - ��V��.N� w�W��l av�� Form ?I-73 -06 PAGE NUMBER 60 NUM °rR: 511-022 IAMC EQUIPMENT RENTAL NARRATIVE EQUIPMENT RENTAL This fund was created and established by ordinance to be used as a revolving fund for expenditures of salaries, wages, and expenses created by the repair, replacement, purchase, and operation of equipment. Furthermore, it was created for the purpose of purchasing new equipment, materi ls, and supplies to be used in the administration and operation of the fund, TL Equipment Rental Depart- ment purchases and sells all equipment, except that for the Fire Department, through the fund, and rents all equipment to various departments of the City and to other government agencies through contract agreements. PERSONNEL SERVICES The existing crew is to be increased by one Mechanic, making a crew of one Foreman and three Mechanics. The additional man is required for several reasons, one of which is the added work load brought about by the addition of equipment into the Equipment Rental Department. Many of the newer equipment units being added to the department are more technical, requiring additional time to make required adjustments when servicing. The added work load of other departments in accomplishing their maintenance and repair requirements subsequently adds to the work load of Equipment Rental. With the new safety laws, we are required to install more equipment on many units. Since automobile companies now have shorter warranty periods, requiring us to maintain units sooner and for a longer period of time, more labor support is required. With an additional mechanic, more time could be spent in preventive maintenance, in order to cut down on major breakdowns. If we do not receive an additional man, we will be forced to revert back to repairing breakdowns with very little preventive maintenance, causing units to be out of service for intermittent periods of time. SUPPLIES Supplies for Equipment Rental include supplies used for maintenance of equipment, such as fuel, oil, tune-up parts, tires, tubes, and batteries. The increase in this account is due to the large number of units that have been added to the department; fuel costs that have increased; and smog control devices that cause the units to consume additional fuel. In addition, the cost of parts has increased nearly 15% in the past year, due to an increase in the price of raw materials and labor. OTHER SERVICES AND CHARGES The costs for data automation, accounting, and general services are a large part of this account. The cost for the radio maintenance contract, the phone line for the base radio phone, travel expenses for conferences, advertising for buying and selling equipment, and the cost of insurance for all Equipment Rental units are also included. The Fire Department units are not paid from this account. This account also includes charges for labor and parts for work performed by outside mechanics, such as wheel alignments, body work, etc., that is not paid for by insurance. The rent to the Water Department for the use of the building and cost Forn FI-T -06 CITY OF EDMODS, WASHItdGTCN PAGE NUMBER 61 NUMBER: 511-022 tIAME EQUIPMENT RENTAL NARRATIVE CONTINUED for the Equipment Rental shop truck are paid for from this account. Miscellaneous parts which are not charges to units such as nuts, bolts, washers, small light bulbs, electric wire, wire connectors, welding rods, oxygen, and acetylene are included in this account. Also included are small tools, cleaning material for parts, and floor cleaning supplies. CAPITAL OUTLAYS This account covers items needed in the shop to expedite repair work, so that delay can be avoided in having units serviced at outside firms. This would cut down service charges and enable us to have better control over quality of workmanship. Items to be purchased include: brake -drum lathe for turning brake drums, fly wheels, disc -brake rotors, valve grinding machine with hard -seat grinder, drill press, bearing press, and transmission jack for auto and truck transmissions. The depreciation set aside in this account is to allow the replacement of a unit without, specifically budgeting monies from each department. The monies set aside into the "B" Fund are used only to purchase new units, not for operation. This account also includes the depreciation for Public Works radios. Monies are used in the same way for the replacement of older radios. The depreciation has gone up considerably, due to data from other governmental agencies output, showing the optimum number of years over which to depreciate units. In reassessing our position, this yearly depreciation reserve being placed into the "B" Fund has increased from about $26,000 to $54,000. Form FI-73 -06 cr:r c: :urtixa:.,, .c:. . ,� ; . 62 BUMBLER: 613-001 NAME LOCAL IMPROVEMENT GUARANTY FUND EXPENDITURES NARRATIVE NON —EXPENDITURE DISRURS1;V1?NTS e Monies set aside for possible expenditure for local improvement bonds and coupons. RE: Ordinance #512. CITY OF EDMON-!'S, WASHINGTON Foci FI-73 -06 PAGE NUMBER 63 NUMBER: 001-013 NAME PAkx,� L RECRL'AT1014 (.SWIMMING POOL) NARRATIVE RESPONSIBILITY: This classification includes all costs of program and operation of the outdoor swimming pool. The facility is scheduled to be open five months, May th_,ough September. In 1973, over 51,000 times someone took part in a swim pool activity. PERSONNEL SERVICES: Salaries and Wages: Includes wages for guards, instructors, office staff, and occasional grounds clean-up. Some of this is for year-round maintenance. The total is a $5,500.00 increase over 1973, as more staff was needed in 1973 than expected. Personnel Benefits: Computed at 7% of wages of part-time pool staff. Uniforms: As we require a standard swim suit and jacket, we cooperate on cost with staff. SUPPLIES: Budgeted items will be found in the Public Works Department and in Federal Shared Revenue budget. Some increase is shown due to increased pool usage. Supplies for Resale: $2,000.00 is shown for purchase of candy and pop, which brings in approxi- mately $3,500.00 gross income. OTHER SERVICES A14D CHARGES: Insurance: Up $500.00 over 1973, to $3,000.00. CTTV nr cnunune WAOUTKIn Mn � Form FI43 -06 PAGR NUMBER Form FI-73 -06 PAGE. NUMBER -t in O O O O O O O O O O •�•� O O O O O O O O 0• L) O O O O O O O CO O O M z 00 O O O .7 O 00 v1 Ln W �GlIt ^ N O O a!1 M F O .1 O O V01 O V01 O v1 � z W c I, N On On 00 O 0T co F w V1 N % r•i O 1-4 r-I 00 ri V1 O �t 6 ID 0O .t 14 00 M O 00 O) O G4 r-1 N 1, M %0 N El aLf) o o� o� o [� z 10 In O O n O N V1 N 00 P4 �W�!! 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O C O j Z O W LL W iWJ tD W w co W i U U V O J 4 J m O " i a y� 17y � � 1y N y1 N y?1 � > a i pJ Nj N YI N yW� < U 1A n \ w N p N N J l W Z W p q h h P a W W F- 7 a O O p t W O A P r N n o I F- {� s K 0 0' a q q a P P a 0 CITY OF E D M 0 N D S LIMIJS 0I-NDEBTEDNE55 December 31 1973 ASSESSED VALUE OF TAXABLE PROPERTY $ 212,063,272 Legal limit of COUNCILMATIC BONDS without vote of the eo le (@ 314 of 1% of assessed property value) k 1,590,475 CURRENT COUNCILMATIC BOND LIABILITY $ 402,000 LESS OFFSETTING ASSETS: Cash on hand or invested $ 956 Uncollected Taxes 48,310 Total applicable offsetting assets L49,266__� Excess of liabilities over assets-352,734 MARGIN OF COUNCILMATIC BONDED INDEBTEDNESS STILL AVAILABLE 1$1,237,741 Legal limit of GENERAL OBLIGATION BONDS ,- - -• r�kE.o-LLy value & J15 vote of the people) CURRENT GENERAL OBLIGATION BOND LIABILITY LESS OFFSETTING ASSETS: Cash on hand or invested 1$ 47,711 Uncollected Taxes 1 49,948 Total applicable offsetting assets 310,000 97,659 Excess of liabilities over assets MARGIN OF GENERAL OBLIGATION BONDED INDEBTEDNESS STILL AVAILABLE --j$ 5,301,582 — 212,341 $ 5,089,241 Le al Limit of SPECIAL PURPOSE BONDS arks,water,sewer,etc. 2 112% of property value & 315 vote of the people) $ 5,301,582 CURRENT GENERAL OBLIGATION BOND LIABILITY LESS OFFSETTING ASSETS: Cash on hand or invested $ 385,798 Uncollected Taxes _ 0 _ Total applicable offsetting assets 1- 385,798 Excess of Assets over Liabilities + 385,798 MARGIN OF GENERAL PURPOSE BONDED INDEBTEDNESS STILL AVAILABLE 1$10,776,621* NOTE: Revenue bonds are excluded from limits of indebtedness: * The combined authorized Bonded Indebtedness may be issued as Special Purpose Bonds. I I I I I I I I I I I I I I I I I I I I I I 1