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1994 Final Budgetis CITY OF EDMONDS January 3, 1994 Citizens of Edmonds: Office of the Mayor Laura M. Hall The City of Edmonds 1994 budget was constructed with the excellent cooperation of the staff, City Council, and Mayor with one ' goal in mind: Minimize increases in cost, yet provide the quality of services our citizens demand. As your elected officials, we have taken the position to levy only the amount of property taxes needed to insure the health, welfare, and safety of our citizens. We chose to increase the property tax revenue by only 3% in 1994, although it is a common practice for most jurisdictions to increase the tax by the full 6% and bank the money. Therefore, we are proud to submit to you a balanced 1994 budget of $44,389,250, an increase of only 1.2% over actual 1993 budget figures. (The 1994 figure of $44,389,250 includes cash balances, which are provided on Exhibit 1.) For 1994, there is a significant increase in expenditures, as shown in the following tabulation. Category Day to day operations Special designated activities Debt payment Capital projects Machinery & Equipment All other activities Totals 1993 Actual 1994 Budaet Chanae $21,541,100 $24,241,080 $2,699,980 146,000 789,990 643,990 2,036,560 2,077,440 40,880 3,733,540 7,010,430 3,276,890 182,470 787,190 604,720 456,970 49.240 407 73 28 096 640 34.955 370 $6,858,730 Almost one-half of the expenditure increase in 1994 is for capital projects, including street improvements ($423,800), construction of the new Public Works Facility ($2,408,800), and utility improvements ($1,509,900). The jump in day-to-day operations cost is due to increases in labor settlements, professional service/consulting contracts, intergovernmental charges, and water purchased for resale. In addition, several employee positions were restored. They were cut in 1993 as a result of funding restrictions. Details of changes are found on Page VII. Also found on that page is a ranking of citizen/employee ratios. Edmonds continues to be a leader in prudent management of personnel and services when compared to cities of similar size in the Puget Sound area. • Incorporated August 11, 1890 Y 505 Bell Street • Edmonds, WA 98020 9 (206) 775-2525 • Fax (206) 771-0221 Changes in Day-to-day Operations Funds which provide many of the basic services, including utilities, are as follows: DAY-TO-DAY OPERATIONS FUNDS 1993 1'994 Percent Category Actual Budget Change Change Salaries & Benefits $10,622,590 $11,266,250 $ 643,660 6.1% Professional Services 588,000 758,160 170,160 28.9% Intergov't Services 1,761,630 1,950,150 188,520 10.7% Equipment 334,240 851,410 517,170 154.7% Interfund Transfers 3,162,000 3,663,980 501,980 15.9% Debt Payment 2,036,560 2,077,440 40,880 2.0% All Other Categories 3,036 O80 3 6� 637,610 21.0% TOTAL EXPENDITURES $21,541,100 $24,241,080 $2,699,980 12.5% Ending Cash $ 3,133,600 $ 1,429,640 ($1,703.96a) (54.4%) TOTAL BUDGET $24,674,700 $25 fi7� d,T24 996,020 4.0% The General Fund, included in the Day-to-day Operations Funds, totals $13,813,120 compared to $13,076,680 for 1993. Both of these figures include cash balances. The details of the 1994 budget are provided on Exhibit 2. With most of the increase in expenditures being paid from cash balances, revenues increased slightly. Most local economists forecast the growth in the Puget Sound region to remain flat for 1994. Therefore, a conservative approach in budgeting revenues was taken. Citizen need and demand for public safety continues to increase while revenue to finance same has declined. The last several years, Criminal Justice money has funded Police personnel and contracted prisoner care. Police clerks and prisoner care, which are r, mandatory in supporting the overall mission of our Police Department, can no longer be totally financed with Criminal Justice funds. Their service is vital, and a high priority was placed in funding same. Therefore, the regular property tax revenue was increased 3% in order to fund the needed amount of $64,100 for Police personnel and $57,100 for prisoner care. As previously explained, the additional 3% in property tax was not levied for 1994. Reserves or rainy day monies have been emphasized in recent years. This Budget contains 7% set -aside for reserves which equates to $921,530. This amount contains a healthy $194,530 in the Council Contingency Fund which is to be used for emergencies and any unforeseen expenditures. These reserves are considerably higher than the general standard which requires that 5% be set aside. The 5% would amount to $679,600. In addition there is a budgeted cash balance in the General Fund of $110,670. These amounts are shown by a graph on Exhibit 3 which follows this letter of transmittal. For several years the purchase of much needed equipment has been deferred because of budget constraints. This budget includes the replacement of an aid car, computer information system, street sweeper, grass mower, several maintenance trucks, and several police vehicles. This fiscally conservative Preliminary Budget will provide a tolerable level of support for the continued delivery of services to the citizens of Edmonds. However, money alone does not a liveable city make. In additional to fiscal accountability, ongoing professional services provided by dedicated employees and a growing number of loyal volunteers will continue to amplify the economic health and quality of life in our City. Laur . Hall Mayor Nordquist cil President Exhibit 1 ALL FUNDS Revenues & Beginning Cash $44,389,250 Beginning cash 33°� $ 14,876,090 State shared 3.00/, $1,323,190 Service chargE� $6,793,230 Transfer to other funs 10.3% $4,566,290 Other revenue 6.0% $2,654,260 ergovernmental 9.2% $4,076,790 Property tax 10.9% $4,858,870 xes 11.8% $5,240,530 Expenditures & Ending Cash $44,389,250 Day-to-day operations 54.6' $ 24,241,080 Machinery & equipment 1.8% $787,190 Capital projects 15.8% $7,010,430 Debt payment 4.7% $2,077,440 9cial designated 1.8% $789,900 All other activities 0.1 % Ending Cash 21.3% $49,240 $9,433,880 Exhibit 2 GENERAL FUND Revenues & Beginning Cash $13,813, T24 Property Tax 33.6% $4,652,670 Misc. 1.5% $213,350 Other Taxes 15.4% $2,127,000 Fines & Forfeiture: $487,250 Sales Tax 17.4% $2,400,000 rvice Charges 7.5% $1,042,200 Beginning Cash 3.9% $539,500 tergovernmental 15.1 % $2,092,110 Permits 2.0% $274,900 Expenditures & Ending Cash $13,813, T20 Public Safety 42.7% $5,899,290 Ending Cash 0.8% $110,670 Cultural & Rec. $2,160,25G Bond Debt 2.9% $405,210 th & Welfare 2.37o $313,320 Public Works 13.1 % $1,812,590 )mmunity Devl. 7.2% $994,650 General Gov't 15.3% $2,117,140 Exhibit 3 Reserves All Funds 1994 Budget (thousands) $800 $600 $400 $200 $0 Fund Titles ® Financial Emergency 0 Council Contingency 0 General TABLE OF CONTENTS Listingof Officials........................................................................................................ OrganizationalChart .................................................................................................. II BudgetOrdinance..................................................................................................... III BudgetSummary ...................................................................................................... VI Comparative Schedule of Budgeted Positions......................................................... VII RevenueSummary ................................................................................................. VIII ExpenditureSummary .............................................................................................. IX GeneralFund Revenue.............................................................................................. 1 General Fund Expenditure Summary ......................................................................... 4 CITY COUNCIL 100 ExpenditureSummary ........................................................................................... 5 Administration...................................................................................................... 6 ContingencyFund 119......................................................................................... 8 OFFICE OF THE MAYOR 200 ExpenditureSummary ........................................................................................ 10 Administration.........................................•......................................................... 11 Personnel........................................................................................................... 11 MunicipalCourt .................................................................................................. 13 Sister City Commission Fund 623...................................................................... 17 ADMINISTRATIVE SERVICES 300 ExpenditureSummary....................................................................................... 19 Administration................................................................................................... 20 Accounting........................................................................................................ 20 DataProcessing................................................................................................ 22 CityClerk.......................................................................................................... 24 CityAttorney..................................................................................................... 26 Non-Departmental............................................................................................. 28 Cumulative Reserve/General Fund 002............................................................ 36 Emergency Financial Reserve Fund 006........................................................... 36 Information System Upgrade Fund 008............................................................. 36 Hotel/Motel Tax Fund 120................................................................................ 38 Special Library Fund 621............................................................... ....... 38 POLICE 400 ExpenditureSummary ............................................................................. .......... 40 Administration.................................................................................................... 42 Investigation....................................................................................................... 42 Patroland Traffic................................------.......................................................... 44 CrimePrevention................................................................................................ 44 OtherServices.................................................................................................... 46 Criminal Justice Activity Fund 007...................................................................... 52 Drug Enforcement Fund 104.............................................................................. 58 FIRE 500 Expenditure Summary ...................................................................................... 65 Administration................................................................................................... 66 FireSuppression............................................................................................... 66 Fire Prevention & Investigation.......................................................................... 68 Training............................................................................................................. 70 Volunteers/Call Personnel................................................................................ 70 EmergencyMedical Service.............................................................................. 70 Accumulative Reserve Fire/Med. Aid Vehicles Fund 005.................................. 76 Firemen's Pension Fund 617............................................................................ 76 Rescue Boat Operation Fund 624..................................................................... 76 COMMUNITY SERVICES 600 ExpenditureSummary ...................................................................................... 78 Administration................................................................................................... 80 Planning............................................................................................................ 84 BuildingInspection...........................................................................................86 Engineering......................................................................................................88 Parksand Recreation........................................................................................ 90 GroundsMaintenance......................................................................................94 PublicWorks..................................................................................................... 96 Facilities Maintenance....................................................................................... 96 Street.............................................................................................................. 100 CombinedUtility.............................................................................................. 110 WaterDivision..............................................................................................112 SewerDivision.............................................................................................114 TreatmentPlant...........................................................................................118 EquipmentRental...........................................................................................122 Combined Street Construction/Improvement Fund 112.................................126 Multimodal Transporation Fund 113...............................................................128 Street Beautification Fund 114........................................................................ 128 Underground Wiring Fund 115........................................................................ 128 Building Maintenance Fund 116......................................................................128 Municipal Arts/Public Arts Acquisition Fund 117.............................................130 Memorial Tree Fund 118................................................................................. 130 Edmonds Youth Scholarship Fund 122...........................................................132 Tourism Promotional (Arts Commission) Fund 123.........................................132 Off -Street Parking Fund 124........... :................................................................ 132 Park Acquisition/Improvement Fund 125........................................................ 134 Gifts Catalog Fund 127.................................................................................. 134 Cemetery Improvement Fund 130.................................................................. 136 HUD Block Grant Fund 191............................................................................ 136 Capital Improvement Fund 325....................................................................... 138 Combined Utility Construction/Improvement Fund 412.................................. 138 Combined Utility Bond Reserve Fund 413....................................................... 140 Capital Improvements Reserve Fund 414....................................................... 142 Cemetery Maintenance Trust Fund 610.......................................................... 142 Proposed 1993-1995 Capital Improvements Program .................................... 144 LISTING OF OFFICIALS ELECTED MAYOR LAURA M. HALL CITY COUNCIL PRESIDENT JOHN NORDOUIST CITY COUNCIL STEVE DWYER DAVE EARLING BARB FAHEY MICHAEL HALL WILLIAM KASPER TOM PETRUZZI APPOINTED ADMINISTRATIVE SERVICES DIRECTOR ARTHUR HOUSLER COMMUNITY SERVICES DIRECTOR PAUL MAR FIRE CHIEF BUZZ BUZALSKY POLICE CHIEF DANIEL PRINZ CITY CLERK RHONDA MARCH CITY ENGINEER ROBERT ALBERTS PARKS & RECREATION MANAGER ARVILLA OHLDE PERSONNEL MANAGER BRENT HUNTER PLANNING MANAGER ROB CHAVE PUBLIC WORKS SUPERINTENDENT NOEL MILLER MUNICIPAL COURT JUDGE STEPHEN CONROY I Administrative Services Accounting Data Processing City Clerk Electorate Mayor Personnel Police Dept. Investigation Patrol Other Services Council Municipal Court Fire Dept. Suppression Prevention Emergency Medical Services FCommunity Services Planning Division Building _ Engineering Division Treatment Plant Parks & Recreation Division I Grounds Maint. I PubNc Wwks Division i I Facilities Streets Water and Sewer Equipment Rental II ORDINANCE NO. 2964 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING THE FINAL BUDGET OF THE CITY FOR THE FISCAL YEAR COMMENCING JANUARY 1, 1994, PROVIDING FOR MONTHLY REVENUE REPORTS AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. WHEREAS, on or before the first business day in the third month prior to the beginning of the fiscal year of 1994, the City Clerk submitted to the Mayor the estimates of revenues and expenditures for the next fiscal year as required by law, and WHEREAS, the Mayor reviewed the estimates and made such revisions and/or additions as deemed advisable and prior to sixty days before January 1, 1994, filed the said revised preliminary budget with the City Clerk together with his budget message, as his recommendation for the final budget, and WHEREAS, the City Clerk provided sufficient copies of such preliminary budget and budget message to meet the reasonable demands of taxpayers therefore and published and posted notice of filing and the availability of said preliminary budget together with the date of a public hearing for the purpose of fixing a final budget, all as required by the law, and WHEREAS, the City Council scheduled hearings on the preliminary budget for the purpose of providing information regarding estimates and programs, and III WHEREAS, the City Council did meet on November 16, 1993, which was on or before the first Monday of the month next preceding the beginning of the ensuing fiscal year, for the purpose of fixing a final budget at which hearing all taxpayers were heard who appeared for or against any part of said budget, and 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 1994, a copy of which has been and now is on file with the office of the City Clerk, by this reference is hereby incorporated herein as if set forth in full and said final budget shall be and the same is hereby adopted in full. Section 2. Attached hereto and identified as Exhibit A, in summary form, are the totals of estimated revenues and appropriates for each separate fund and the aggregate totals for all such funds combined, and by this reference said Exhibit A is incorporated herein as if set forth in full. Section 3. A complete copy of the final budget for 1994, as adopted, together with a copy of this adopting ordinance shall be transmitted by the City Clerk to the Division of Municipal Corporations of the office of the State Auditor and to the Association of Washington Cities. IV Section 4. The Mayor or her designee is hereby requested and required as a condition of approval of the 1994 budget and future annual budgets to prepare monthly a report for the City Council detailing monthly revenue receipts and the effect, if any, on annual revenue projections approved in the annual budget. This report shall be in the form designated by the City Council, a copy of which is attached hereto as Exhibit B. Section 5. This ordinance is a legislative act delegated by statute to the City Council of the City of Edmonds, is not subject to referendum and shall take effect January 1, 1994. APPROVED: Y❑ L ATTEST/AUTHENTICATE: CLERK, RHONDA J. MARCH APPROVED AS TO FORM: OFFICE TaCIATTORNEY: BY W. COTT FILED WITH THE CITY CLERK: 12/14/93 PASSED BY THE CITY COUNCIL: 12/14/93 PUBLISHED: 12/19/93 EFFECTIVE DATE: 12/24/93 ORDINANCE NO. 2964 V FUND FUND NO, DESCRIPTION 001 General Fund 002 Cumulative Reserve/Gen. Fund 005 Reserve Fire/Aid Vehicle Fund 006 Emergency Financial Reserve Fund 007 Criminal Justice Activity Fund 008 Information System Upgrade Fund 104 Drug Enforcement Fund 111 Street Fund 112 Combined Street Const./Imprv. Fund 113 Mulitimodal Transportation Fund 114 Street Beautification Fund 115 Underground Wiring Fund 116 Building Maintenance Fund 117 Municipal Arts Fund 118 Memorial Street Tree Fund 119 Council Contingency Fund 120 Hotel/Motel Tax Fund 122 Youth Scholarship Fund 123 Tourism Arts Comm. Promotional Fund 124 Off Street Parking Fund 125 Park Acquisition/Improvement Fund 127 Gift Catalog Fund 130 Cemetery Improvement Fund 191 Shared Revenue -Comm. Dev. Fund 325 Capital Improvement Fund 411 Combined Utility Operation Fund 412 Combined Utility Const./Imprv. Fund 413 Combined Utility Bond Reserve Fund 414 Capital Improvements Reserve 511 Equipment Rental Fund 610 Cemetery Maintenance Fund 617 Firemen's Pension Fund 621 Special Library Fund 623 Sister City Commission Fund 624 Rescue Boat Operation Fund TOTALS ACTNT:\DATA123\9UDGET\EXBTA94 WK3 BUDGET SUMMARY 1994 1994 BEGINNING + REVENUE CASH $539,500 250,000 97,770 663,000 0 229,000 58,670 13,980 520,680 65,500 19,590 90 20,130 56,230 8,200 106,850 26,840 270 27,900 61,190 795,850 27,020 73,870 0 2,898,290 1,905,140 1,535,380 2,024,990 20,000 2,139,760 254,540 428,060 3,410 940 3,450 14 876 090 21-Dec-93 VI $13,273,620 8,000 - 143,500 64,000 489,930 12,480 72,670 1,156, 500 682,800 435,290 2,200 0 150,700 67,220 350 87,680 51,000 1,000 26,000 6,200 481,600 1,150 95,200 121,900 117,500 7,778,510 1,616,310 1,837,940 20,000 646,140 20,000 32,000 6,120 5,500 2,150 $29,513,160 - EXPENDITURES $13,702,450 8,000 85,000 0 451,730 183,940 75,160 1,118,880 965,140 460,000 21,790 0 150,000 65,290 3,000 0 51,830 800 31,530 3,600 728,850 2,150 89,460 .121,900 3,000,540 8,590,270 2,186,000 1,802,440 0 1,000,780 0 38,600 6,200 4,440 5,600 EXHIBIT A 1994 ENDING CASH $110,670 250,000 156,270 727,000 38,200 57,540 56,180 51,600 238,340 40,790 0 90 20,830 58,160 5,550 194,530 26,010 470 22,370 63,790 548,600 26,020 79,610 0 15,250 1,093,380 965,690 2,060,490 40,000 1,785,120 274,540 421,460 3,330 2,000 0 $34,955,370 $9,433,880 INEMME w CITY OF EDMONDS COMPARATIVE SCHEDULE OF BUDGETED POSITIONS (FTE) For the Years 1988 - 1994 ELECTED OFFICIALS: Mayor and Seven Council Members GENERAL FUND: DEPARTMENT 1988 1989 1990 1991 1992 1993 1994 City Council -Council Assistant .5 .5 .5 .5 .75 .75 .75 Office of the Mayor (includes Mayor) 2 2 2 2 2 2 2 Personnel 2 2 2 2 2 2 2 Municipal Court 3 4 4 4 4 4 4 1 Court Criminal Justice Funding - - - 1 1 1 Administrative Services 9 10 10 9 9.5 Accounting & Data Processing (1) 9 9 City Clerk 4 4 4 4 4 3.5 4 Police 43 43 43 43 42 40 41 Stevens Hospital Security Contract 4 4 4 4 6 6 6 Police Criminal Justice Funding - - - 7 7 8 8 Drug Enforcement Fund 0 0 0 1 1 0 0 Fire 26 29 29 29 29 29 29 Community Services Administration 5 5 5 5 5 5 5 Planning/Building 8 8 9 9 9 10 9.5 Public Works Administration 2 2 3 3 3 3 3 Facilities 10 10 10 10 10 10 10 Engineering (2) 10.5 10.5 10.5 10 10 9 9 Parks & Recreation 6 6 6 6 6 6 6 Grounds Maintenance 9 10 10 10 10 10 10 SUBTOTAL 143 148 151 160.5 161.75 158.25 159.75 STREET FUND 11 11 11 11 11 11 11 CEMETERY 0 0 1 1 1 1 1 WATER SEWER FUND: Water 9 9 9 9 9 9.5 9.5 Sewer 8 8 8 8 8 8 8 Treatment Plant 7 8 11 12.5 14.5 16 16 SUBTOTAL 24 25 28 29.5 31.5 33.5 33.5 EQUIPMENT RENTAL FUND 3 3 3 3 3 3 3 TOTAL 182 188 194 205 208.25 206.75 2.08.25 CITY POPULATION EMPLOYEES CITIZENS: EMPLOYEES Mountlake Terrace 19,830 128.00 155 : 1 Edmonds 30,890 208.75 148 : 1 Kirkland 40,590 286.00 142 : 1 Mercer Island 21,190 150.00 141 : 1 Lynnwood 29,060 259.00 112 : 1 Bremerton 35,020 325.00 108 : 1 NOTE: (1) The Water/Sewer Utility Billing Clerk's position is included under Sewer, but the person is located in the Finance Building and supervised by the Accounting Manager. (2) The Construction Engineer position is included under Engineering, but funded from Combined Utility Construction Fund #412. 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No.: 001 Account Number Description Receipted 1993 Budget % Receipted Budget 1993 To Budget 1994 Budget to Actual 308.00.00 BEGINNING CASH $16,198 $16,200 100% $539,500 $523,302 3230% TAXES 311.10.00 Property (Regular) $3,739,425 $3,729,300 100% $3,781,000 $116,835 3% 311.10.01 Property (EMS) 701,199 721,600 97% 761,000 95,211 13% 313.10.00 Sales (Retail) 2,475,048 2,466,000 100% 2,400,000 (75,048) -3% 316.43.00 Gas Utility (5-3/4%) 193,317 184,000 105% 215,000 21,683 12% 316.46.00 TV Cable (5%) 137,910 138,000 100% 140,000 2,090 2% 316.47.00 Telephone Utility (5-3/4%) 376,365 375,000 100% 380,000 3,635 1 % 316.51.00 Electric Utility (6%) 710,720 719,650 99% 820,000 109,280 15% 317.00.00 Wtr. Util. Srchrg. (5-3/4%) 143,619 140,000 103% 150,000 6,381 5% 317.20.00 Leasehold Excise 86,766 75,000 116% 82,000 (4,766) -6% 318.55.00 Gambling 327,482 330.000 99% $40.000 12.518 4% TOTAL TAXES $8,891,851 $8,878,550 100% $9,069,000 $287,819 3% LICENSING & PERMITS 321.10.00 Alcoholic Beverages $2,483 $3,000 83% $3,000 $517 17% 321.60.00 Professional & Occupation 5,470 5,000 109% 5,500 30 1 % 321.70.00 Amusement 9,410 10,700 88% 10,000 590 6% 321.80.00 Bus. Lic. Penalty 1,430 2,720 53% 2,000 570 21% 321.90.00 Business License 31,242 30,000 104% 30,000 (1,242) -4% 321.91.00 Bus. Fire Permits 550 1,100 50% 600 50 5% 321.92.00 Garbage Utility Franchise 10,460 11,000 95% 11,000 540 5% 322.10.00 Building Permits 216,996 210,000 103% 180,000 (36,996) -18% 322.30.00 Animal License 12,099 14,200 85% 11,300 (799) f% 322.40.00 Street & Curb Permits 12,300 16,000 77% 16,000 3,700 23% 322.80.00 Non -Bus. Lic./Penalty 0 200 0% 0 0 0% 322.90.00 Non -Bus. Lic. Permits 7.208 4,300 168% 5,500 (1,708 40% TOTAL LICENSING & PERMITS $309,648 $308,220 100% $274,900 ($34,748) -11% INTERGOVERNMENTAL 334.04.20 Grwth Mngmnt. Act Grant $35,492 $35,000 101 % $50,000 $14,508 41 % 335.00.81 Mobile Home/Trlr. Excise 8,108 7,900 103% 8,000 (108) -1% 335.00.83 Motor Vehicle Excise Tax 499,389 513,000 97% 506,000 6,611 1 % 335.00.91 PUD Privilege Tax 83,513 91,000 92% 91,000 7,487 8% 336.00.85 Equalization Sales Tax 735,388 736,810 100% 730,900 (4,488) -1 % 336.06.94 Liquor Excise Tax 104,376 110,000 95% 107,500 3,124 3% 336.06.95 Liquor Board Profits 208,588 220,800 94% 217,000 8,412 4% 337.07.10 Interlocal Recycle Grant 25,778 26,700 97% 0 (25,778) -97% 337.07.30 Interlocal Commute Trip 11,969 0 0% 0 (11,969) 0% 838.12.00 Shared Cn. Cost Recoup. 19,106 15,000 127% 19,000 (106) -1% 338.21.00 Law Protection - Hospital 259,560 254,000 102% 278,760 11,290 4% 338.22.00 Fire Protection - Wdwy. 90.578 92.000 98% 95.000 4,422 5% TOTAL INTERGOVERNMENTAL $2,081,845 $2,102,210 99% $2,103,180 $13,405 1% -11- REVENUE DETAIL Department: REVENUE Fund: GENERAL Fund. No.: 001 Account Receipted Budget % Receipted Number Description 1993 1993 To Budget Budget Budget to Actual 1994 $ % CHARGES FOR SERVICES 341.31.00 Recording Legal Docs. $60 $100 60% $100 $40 40% 341.32.00 Warrant Fees 29,450 9,000 327% 27,000 (2,450) -27% 341.50.00 Sale of Maps & Books 1,110 1,700 65% 1,700 590 35% 341.62.00 Court Fees. 178 200 89% 100 (78) -39% 341.70.00 Items for Resale 870 1,200 73% 1,200 330 28% 341.90.00 Other Gen. Government 272 250 109% 200 (72) -29% 341.91.00 Candidate Filing Fees 690 1,500 46% 0 (690) -45% 342.30.00 Charges for Home Detention 1,330 0 0% 1,400 70 0% 342.33.00 Probation Charges 31,747 25,000 127% 25,000 (6,747) -27% 342.40.00 Inspection fees 45 800 6% 100 55 7% 342.20.00 Eng. Fees/Charges 21,985 30,000 73% 8,000 (13,985) -47% 343.83.00 Storm Drainage Fees 3,865 3,700 104% 3,000 (865) -23% 343.91.00 Maint. Service - Bayshore 0 6,900 0% 0 0 0% 343.93.00 Animal Control Shelter Fee 3,352 3,100 108% 3,100 (252) -8% 345.81.00 Zoning/Subdivision Fee 18,730 19,000 99% 19,000 270 1 % 345.83.00 Plat Insp./Plan Check 107,184 95,000 113% 90,000 (17,184) -18% 345.86.00 Cert/Photo/Rec Srch Fee 2,952 3,300 89% 3,000 48 1% 345.88.00 Shoreline EPA Review 510 200 255% 3,000 2,490 1245% 345.89.00 Shoreline Mngmnt. Permit 0 800 0% 500 500 63% 347.30.00 Swim Pool Entrance Fee 30,187 38,600 78% 37,000 6,813 18% 347.31.00 Swim Pool Locker Fee 732 1,000 73% 1,000 268 27% 347.32.00 Swim Pool Class Fee 37,527 36,800 102% 40,000 2,473 7% 347.60.00 Recreation Program Fee 401,058 393,150 102% 394,000 (37,058) -9% 347.61.00 Fitness Activities 15,514 15,000 103% 30,000 14,486 97% 349.18.00 Overhead Chg. to Utility 360,000 360,000 100% 427,000 67,000 19% 349.95.91 Interfund Services 21,847 8,400 260% 9,000 12847 -153% TOTAL CHGS. FOR SVCS. $1,091,195 $1,054,700 103% $1,094,400 $3,205 0% FINES & FORFEITURES 352.30.00 Proof of Ins. Penalty $1,445 0 0% $1,200 ($245) 0% 353.10.00 Traffic Infraction Penalties 179,964 175,000 103% 190,000 10,036 6% 353.70.00 Non -Park. Infrac. Penalties 117 300 39% 200 83 28% 354.00.00 Parking Infraction Penalties 20,291 21,500 94% 21,000 709 3% 355.20.00 DWI Penalty 24,575 24,000 102% 22,000 (2,575) -11 % 355.80.00 Crim. Traffic Misdemeanor 104,751 105,210 100% 105,000 249 0% 356.50.03 Investigative Drug Buy 354 100 354% 300 (54) -54% 356.90.00 Non -Traffic Misdemeanor 56,897 46,000 124% 50,000 (6,897) -15% 357.30.00 Criminal Cost Recoupment 14,788 15,000 99% 14,500 (288) -2% 357.32.00 Witness Cost Recoupment 2,779 2,000 139% 2,500 (279) -14% 357.33.00 Public Defense Recoupment 11,648 3,000 388% 5,000 (6,648) -222% 357.35.00 Court Interpreter Recoup. 411 400 103% 500 89 22% 357.37.00 Deferred Prosecutor Cost 4,440 0 0% 3.800 640 0% TOTAL FINES AND FORFEITURES $422,460 $392,510 108% $416,000 ($6,460) -2% -2- REVENUE DETAIL Department: REVENUE Fund: GENERAL Fund. No.: 001 Account Receipted Budget % Receipted Number Description 1993 1993 To Budget MISCELLANEOUS 359.91.00 Returned Check Fee $609 361.11.00 Investment Interest 16,567 361.40.00 Ctrcts/Notes/Accts. Rec. 25,047 362.30.30 Parking 17,030 362.40.00 Space Facil. Rental 78,734 362.50.00 Leases 62,191 362.80.00 Vending Mach. Sales 1,064 369.10.00 Sale of Junk/Salvage 538 369.20.00 Sale of Unclaimed Prop. 401 369.90.00 Other Miscellaneous 11,021 TOTAL MISCELLANEOUS $213,202 OTHER FINANCING SOURCES 395.00.00 Sales/Insurance Recovery of $930 65% 22,000 75% 25,000 100% 21,000 81 % 67,100 117% 69,000 90% 1,500 71 % 100 538% 4,600 9% 400 2755% $211,630 101% Fixed Assets $605 $0 0% 397.00.00 Tsfr. frm other Funds 49.680 49.680 100% TOTAL REVENUES $13.060A86 $12,997.500 100% TOTAL BEG. CASH & REV. $13,076,684 $13,013,700 100% Budget 1994 $600 20,000 22,000 17,500 72,000 71,000 900 500 4,200 4,700 $213,400 Budget to Actual ($9) -1 % 3,433 16% (3,047) -12% 470 2% (6,734) -10% 8,809 13% (164) -11 % (38) -38% 3,799 83% (6,321 -1580% $198 0% $0 ($605) 0% 0 (49,680 -100% 20 $213,134 2% 20 $736.43S 6% -3- EXPENDITURE SUMMARY Department: EXPENDITURES Fund: GENERAL Fund. No.: 001 Expended 1993 Budget 1993 % Expended To Budget Budget 1994 Budget to Actual $ % FUND: General Legislative $106,577 $124,850 85% $138,400 $31,823 30% Mayor 478,354 501,830 95% 488,900 10,546 2% Administrative Services 917,633 970,230 95% 1,045,880 128,247 14% Police 3,075,912 3,039,470 101 % 3,294,240 218,328 7% Fire 1,995,837 2,006,570 99% 2,063,090 67,253 3% Community Services 3,500,698 3,687,990 95% 3,815,790 315,092 9% Non -Departmental 2.321.294 2,402.760 97% 2,856,150 534.856 23% SUBTOTAL $12,396,305 $12,733,700 97% $13,702,450 $1,306,145 11% ENDING CASH BALANCE 653.297 280,000 233% 110.670 (542,627 -83% TOTAL ,$13,049,602 $13.Q13,700 100% $13,013,120 $763.518 6% DEPARTMENT FUNCTION G eneral Fu nd - is the largest and most important of the City's funds. It accounts for sources and uses of available spendable resources. State law requires nonchartered code cities such as the City of Edmonds to maintain a General Fund. Principal sources of revenue to the General Fund are property taxes, retail sales tax, utility taxes and state shared revenue. Principal uses of revenues are for police and fire protection, street maintenance, park maintenance and recreational activities. 5 4 3 N i-r p � O A � 2 1 LEGISLATIVE I- - MAYOR ADM.SERVICES POLICE FIRE Department ED 1993 Actual F ] 1994 Budget COMM.SE_RVICES NON-DEPT, -4- 12 E D ('390 -�j I 11 . I i�� CITY COUNCIL John Nordquist Council President Mayor Pro Tern T Resource Person (.80 FTE) Councilmembers Steve Dwyer Dave Earling Barb Fahey Michael Hall Bill Kasper Tom Petruzzi r�� ���Lr_ -A N EXPENDITURE SUMMARY Department: CITY COUNCIL Fund: GENERAL Dept. No.: 110 Expended 1993 ~Budget 1993 % Expended To Budget Budget 1994 Budget to Actual $ % FUND: General Administration 106 577 1$ 24,85 85% 112a 400 $31,823 30% 13.8,400 SUBTOTAL 106.577 124,850 85% 31.823 30% OTHER FUNDS: Contingency Fund 422.680 422.680 100% 1) 422 6B0 -100% TOTAL $529.257 547 530 97% $138,400 11120,857 -740/a DEPARTMENT FUNCTION The City Council is the legislative bodywhich establishes City policy. The legislative authority of the Council is established by Title 35 of the Revised Code of Washington Laws of Cities and Towns. Section 35A.11.020 of the Optional Municipal Code sets forth the powers vested in legislative bodies of noncharter code cities. City Council Structure: Council President: A Council President is elected each year (Ordinance 2116) and acts as Mayor Protem in the Mayor's absence. - Committees: The Council President is not assigned to a committee, but attends those committee meetings as she/he feels necessary: All of the Council committees meet on the second Tuesday of each month. Administrative Services -two Councilmembers and the Administrative Services Director. Public Safety -two Councilmembers, Police and Fire Chiefs. Community Services -two Councilmembers, Community Services Director and designated Division Managers as the agenda requires. The Chairperson of each committee establishes the agenda for each meeting. -5- Department: CITY COUNCIL Fund: GENERAL Dept. No.: 110 EXPENDITURE DETAIL Account Expended Budget % Expended Number Description 1993 1993 To Budget 511.10.00 ADMINISTRATION - #110 11 Salaries $68,060 $75,280 90% 23 Benefits 36,963 40,010 92% 31 Supplies 603 1,150 52% 41 Professional Services 0 5,800 0% 42 Communications 48 200 24% 43 Travel 88 500 18% 49 Miscellaneous 402 1,500 27% 594.11.64 Equipment 413 410 101 % TOTAL ADMINISTRATION $106,577 $124,85Q 85% Budget 1994 Budget Change $70,520 $2,460 4% 38,500 1,537 4% 1,100 497 82% 21,300 21,300 0% 300 252 525% 4,180 4,092 4650% 2,000 1,598 398% 500 87 21 % 138 40 $31,823 30% 1.1 Department: CITY COUNCIL Fund: GENERAL Dept. No.: 110 NARRATIVE ADMINISTRATION - #110 Salaries - Seven Councilmembers @ $558 per month ($46,870) and the Council President compensation supplement @ $200 per month ($2,400). Part-time Council resource person for 32 hours/weeks @ $12.77/hour ($21,250). Benefits - Medical ($31,160), retirement ($6,750), state workers ($130) and life insurance ($460). (Includes $4,360 for the Secretary). Supplies - Supplies for Council and Resource Person. Professional Services - Special projects ($800), cable TV negotiations ($5,000). City wide newsletter ($15,000), and study to televise council meetings ($500). Communications - Council office telephone charge. Travel - Reimbursement of mileage for personal automobile usage ($600), AWC convention for 3 councilmembers ($980), and Council retreat ($2,600). Miscellaneous - Includes subscriptions and registration for Association of Washington Cities and student rep. plaques. Equipment - Arts Festival purchase. -7- Department: CITY COUNCIL Fund: GENERAL .Dept. NO.: 110 1993 1994 1993 1994 Revenue Revenue Budget Expenditures Expend. Budget CONTINGENCY - FUND 119 Beginning Cash Balance $379,062 Real Personal/Property Tax 84,140 EMS Property Tax 66,330 Transfer from General Fund #001 0 TOTAL REVENUE $106,850 Ending Cash Balance $106,852 $194,530 0 0 Transfer to: General Fund #001 49,680 0 87,680 Financial Res. Fund #006 373,000 0 $529,532 $194,530 TOTAL EXPENDITURE $529,532 $194,530 -8- Department: CITY COUNCIL Fund: GENERAL Dept. No..: 11 ❑ NARRATIVE CONTINGENCY - FUND 119 The purpose of this fund is to provide monies with which to meet any municipal expense, the necessity or extent which could not have been foreseen or reasonably evaluated at the time of adopting the Annual Budget. RCW 35.33.145 limits the amount of this Fund to 37.5� per $1,000 of assessed valuation, or approximately $806,000. The tabulation below shows a summarization of past years' activity: Year E3e innin Cash Transfer In Transfer Out Ending Cash 1993 $379,062 $150,470 $422,680 $106,852 1992 $184,373 $405,500 $210,810 $379,063 1991 $271,280 $201,017 $287,924 $184,373 1990 $105,880 $262,500 $97,100 $271,280 1989 $192,120 $81,440 $167,680 $105,880 1988 $43,891 $527,276 $379,042 $192,125 1987 $91,291 - $50,400 $43,891 1986 $115,526 - $24,235 $91,291 1985 $162,404 $38,168 $85,046 $115,526 1984 $76,262 $195,138 $108,996 $162,404 M N I y. OFFICE OF THE MAYOR Mayor (9 Regular FTE) Personnel Manager (2 Regular FTE) Personnel Coordinator * In addition, by law, the Mayor is in charge of all employees. Executive Secretary Court Judge (Contract) (5 Regular FTE) Court Administrator Court Clerk 1 (4) t'} 0 1� EXPENDITURE SUMMARY Department: OFFICE OF THE MAYOR Fund: GENERAL Dept. No.: 200 Expended 1993 Budget 1993 % Expended To Budget Budget 1994 Budget to Actual $ % FUND: GENERAL Administration $118,130 $123,180 96% $116,810 ($1,320) -1% Personnel 144,915 159,430 91 % 162,560 17,645 12% Municipal Court 215.309 219.220 98% 209.530 (5,779 -3% SUBTOTAL $478,354 $501,830 95% $488,900 $10,546 2% OTHER FUNDS: Sister City Commission 853 3.620 24% 4,440 3.587 421 % TOTAL $479,207 $505,450 95% $493,340 $14,133 3% DEPARTMENT FUNCTION Administration - RCW 35A.12.100 states, 'The Mayor shall be the chief executive and administrative officer of the City, in charge of all departments and employees, with authority to designate assistants and department heads. He/She shall see that all laws and ordinances are faithfully enforced and that law and order is maintained in the City, and shall have general supervision of the administration of City government and all City interests. The Mayor shall preside over all meetings of the City Council. He/She shall prepare and submit to the Council a proposed budget. The Mayor shall be the official and ceremonial head of the City." Personnel - fulfills all functions which includes employment/recruitment, benefits administration, wage and salary administration, safety, employee training and development, EEO/Affirmative Action and general policy development. This also includes performing Civil Service Commission requirements for employment/promotion of Police and Fire personnel Municipal Court - fulfills all civil and criminal legal requirements according to state statute. -10- Department: OFFICE OF THE MAYOR Fund: GENERAL Dept. No.: 200 Account Number EXPENDITURE DETAIL Expended Budget % Expended 1993 1993 To Budget 513.10.00 ADMINISTRATION - #210 11 Salaries $83,389 $83,540 100% 23 Benefits 14,767 14,680 101 % 31 Supplies 3,699 4,460 83% 41 Professional Services 42 Communications 43 Travel 48 Maintenance 49 Miscellaneous 12,212 12,640 97% 331 300 110% 1,291 2,960 44% 0 330 0% 1,002 2,820 36% 594.13.64 Equipment 1.439 1.450 99% TOTAL ADMINISTRATION $118,130 $123,180 96% 516.10.00 PERSONNEL DIVISION - #220 ADMINISTRATION 11 Salaries $89,520 $89,260 100% 23 Benefits 19,362 19,480 99% 31 Supplies 495 1,000 50% 41 Professional Services 9,484 12,740 74% 43 Travel 154 500 31 % Budget Budget to Actual 1994 $ % $86,500 15,310 5,570 770 200 4,360 330 3,270 500 $116.810 $91,270 19,970 1,000 14,620 500 $3,111 4% 543 4% 1,871 51 % (11,442) -94% (131) -40% 3,069 238% 330 0% 2,268 226% 939 -65% 1 320 -1 % $1,750 2% 608 3% 505 102% 5,136 54% 346 225% -11- Department: OFFICE OF THE MAYOR Fund GENERAL Dept. No.: 200 NARRATIVE ADMINISTRATION - #210 Salaries - Mayor ($54,870), Executive Secretary ($31,630). s Benefits - Medical ($5,490), retirement ($9,010), state workers ($260) and life insurance ($550). Supplies - General office supplies ($2,060), letterhead and envelopes ($930), awards/plaques ($880), city pins ($570), decals ($160), photo supplies ($360), proclamation/resolution forms and covers ($310), cards ($100) and HP printer toner ($200). Professional Services - Printing notices, brochures or informational material ($310) and art/framing ($460). (Fund #120 expenditure for city maps $1,900.) Communication - Mayor's cellular phone. Travel - Mileage ($460), meals for city -related meetings and activities ($1,000), parking ($50), lodging ($460), meals, lodging and travel for two AWC Conferences ($670), meals, lodging, travel for annual Chamber meeting ($150) and unanticipated travel ($210), NLC Conference ($1,360). Maintenance - Repair typewriter, printer, calculator, fax and dictaphone. Miscellaneous - Registration for two AWC conferences ($280), newspaper subscriptions ($200); unanticipated conferences/seminars ($350), costs for special meetings/events/dedications/receptions/room rentals/flowers and decorations/unanticipated costs ($2,000), NLC ($440). Equipment - Arts Festival purchase. PERSONNEL DIVISION #220 ADMINISTRATION Salaries - Personnel Manager ($53,260) and Personnel Coordinator ($38,010). Benefits - Medical ($5,500), retirement ($14,020), state workers ($220) and life insurance ($230). Su lies - Printing and forms ($700), office supplies ($300). Professional Services - EAP ($1,000), trainers ($2,250), psychological exams ($2,390), police pre -employment physical exams ($1,500); medical exams for firefighters ($5,630); MEBT 11 ($1,850). Travel - Washington Cities Personnel Assoc. Conference, labor relations and Disability Board Conference. -12- Department: OFFICE OF THE MAYOR Fund: GENERAL Dept. No.: 200 EXPENDITURE DETAIL Account Expended Budget % Expended Number Description 1993 1993 To Budget PERSONNEL - #220 - Cont'd 44 Advertising 2,099 3,800 55% 48 Maintenance 0 150 0% 49 Miscellaneous 2,417 3,500 69% Budget Budget to Actual 1994 I $ % 4,500 2,401 114% 150 150 0% 3,500 1,083 45% 594.16.64 Equipment 0 1,200 0% 0 0 0% TOTAL ADMINISTRATION $123,531 $131.630 94% $135,510 11 979 10% 516.21.00 CIVIL SERVICE 31 Supplies 0 $0 0% $250 250 0% 41 Professional Services 1,737 750 232% 2,500 763 44% 43 Travel 0 50 0% 300 300 0% 49 Miscellaneous 0 0 0% 0 0 0% TOTAL CIVIL SERVICE $1,737 800 217% $3,050 $1,313 76% 1 LABOR NEGOTIATION 515.24.41 Professional Services 19,647 27,000 73% 24,000 4,353 22% TOTAL PERSONNEL $144,915 $159.430 91% $162.560 17 645 12% MUNICIPAL COURT DIVISION - #230 512.50.00 COURT SERVICES 11 Salaries $119,825 $121,300 99% $116,870 ($2,955) -2% 12 Overtime 660 3,000 22% 2,000 1,340 203% 23 Benefits 29,461 29,380 100% 29,750 289 1 % 31 Supplies 2,770 1,890 147% 2,200 (570) -21 % 43 Travel 0 0 0% 48 Repair &Maintenance 1,512 3,000 50% -13- 1,000 1 1,000 0% 5,000 1 3,488 231 % Department: OFFICE OF THE MAYOR Fund GENERAL Dept. No.: 200 NARRATIVE PERSONNEL - #220 Advertising - Newspaper advertising for recruitment. Maintenance - Office equipment repair. Miscellaneous - Membership in professional association ($200), reference materials ($150), employee recognition awards ($700), Wellness Program ($500), safety program ($500), employee hearing tests ($700), training materials, suggestion awards ($250) and Annual Award Function ($500). Equipment - Nothing budgeted in 1994. CIVIL SERVICE Supplies - Testing and printing materials. Professional Services - Police sergeant assessment test. Travel - Civil service conference and meetings for commissioners. Miscellaneous - Nothing budgeted in 1994. LABOR NEGOTIATIONS Professional Services - Union contract negotiations. MUNICIPAL COURT DIVISION - #230 COURT SERVICES Salaries - Court Administrator and three clerks. Overtime - Night and Saturday court. Benefits - Medical ($11,130), retirement ($17,800), state workers ($510), and life insurance ($310). Supplies - General office supplies, envelopes, ribbons for printers, special forms to conduct court business (warrants), receipts, notice of case settings, hearing notices, releases, payment agreements, no contact orders, file folders, labels and cassette tapes for court recordings. Travel - Mileage reimbursement: judicial conference ($100), Administrators' conference and committees ($400) clerks laws and justice training ($500). Maintenance - Repair and upkeep as needed on office equipment; one-third lease cost ($3,000) of copy machine shared with police and fire departments; fax machine maintenance.14 Department: OFFICE OF THE MAYOR Fund: GENERAL Dept. No.: 200 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1993 1993 To Budget 1994 $ % MUNICIPAL COURT DIVISION - #230- Cont'd COURT SERVICES 49 Miscellaneous 257 150 171 % 512.51.00 JUDICIAL SERVIQirS -JUDGE 41 Professional Services 54,027 55,000 98% 512.53.00 WITNESS SERVICES 49 Miscellaneous 3,864 3,500 110% 512.54.00 JURY SERVICES 49 Miscellaneous 2,933 2,000 147% 594.12.64 Equipment 0 0 0% TOTAL MUNICIPAL COURT $215,309 $219,220 98% GENERAL FUND SUBTOTAL $478,354 $501.830 95% 1501 (107) -42% 44,0001 (10,027) -19% 3,5001 (364) -9% 3,560 627 21 % 1.500 1.500 0% 209 530 5 779 -3% 488 900 $10.546 2% -15- Department: OFFICE OF THE MAYOR Fund GENERAL Dept. No.: 200 NARRATIVE MUNICIPAL COURT DIVISION - #230 - Cont'd COURT SERVICE Miscellaneous - Membership for Judicial Association ($50), Court Clerks Association ($100). JUDICIAL SERVICES - JUDGE Professional Services -Contract with Judge and judge pro tem. Contract is renewed on an annual basis during the four year appointment. WITNESS SERVICES Miscellaneous - Witness fees for court trials and special hearings. JURY SERVICES Miscellaneous - Jury fees for court trials. Supplies for jurors such as handbooks and coffee supplies. Equipment - File cabinet. -16- Department: OFFICE OF THE MAYOR Fund: GENERAL Dept. No.: 200 1993 1994 1993 1994 Revenue Revenue Budget Expenditures Expend. Budget SISTER CITY COMMISSION - FUND 623 (100 - Public) Beginning Cash Balance $247 $940 Ending Cash Balance Transfer from Fund #120 1,500 2,000 Miscellaneous Supplies SUBTOTAL $1,747 $2,940 SUBTOTAL (200 - Private) Beginning Cash Balance Contributions SUBTOTAL TOTAL REVENUE $894 $2,000 715 640 138 300 $1,747 $2,940 $0 $0 Ending Cash Balance $3,726 $0 3,726 3,500 Miscellaneous 0 3,500 SUBTOTAL $3,726 $3,500 $3,726 $3,500 $5,473 $6,440 TOTAL EXPENDITURE $5,473 $6,440 -17- Department: OFFICE OF THE MAYOR Fund: GENERAL Dept. No.: 200 NARRATIVE SISTER CITY COMMISSION - FUND 623 In accordance with Ordinance No. 2715, fund No. 623 titled Sister City Commission was established June 31, 1989. Further, in accordance with ordinance, Section 10.60.040 private revenues and expenditures (200) donated for the purpose of hosting are segregated from public revenues and expenditures (100) by program numbers. The Commission !surged and expected to continue its fund raising efforts in order to provide a separate source of private funding for its projects. Further, in accordance with Section 10.60.050, the Commission shall maintain a proper audit trail for all expenditures and carefully differentiate between public and private funds to the end that no public monies of the City are spent on promotional hosting or visiting dignitaries except in conjunction with public celebrations and events approved for public expenditures by the opinion of the State Auditor and Attorney General. -18- 90 0 0 uo 16 ADMINISTRATIVE SERVICES DEPARTMENT Administrative Services (13.5 Regular FTE) Accounting Manager (5.5 Regular FTE) Accountants (2) FAccounting Clerks (2.5*) City Clerk (4 Regular FTE) Deputy City Clerk Communication/Purchasing .Receptionist Administrative Secretary Programmer/Analyst (2 Regular FTE) Computer Operator *Not included — The Water/Sewer Utility Billing Clerk position is under the Sewer Department but is located in the Accounting Division and supervised by the Accounting Manager. 1-9 EXPENDITURE SUMMARY Department: ADMINISTRATIVE SERVICES Fund: GENERAL Dept. No.: 300 Expended 1993 FUND: GENERAL Budget % Expended 1993 To Budget Administration $117,325 $119,550 98% Accounting 253,055 257,730 99% Data Processing 128,505 129,680 99% City Clerk 225,352 237,500 95% City Attorney 193,396 225,770 88% Non -Departmental 2,321.294 2.402.760 97% SUBTOTAL $3,238,927 $3,372,990 96% Ending Cash Balance 653.297 280.00Q 233% SUBTOTAL $3,892,224 $3,652,990 107% OTHER FUNDS: Cumulative General Reserve 6,483 10,000 65% Information System Upgrade 0 0 0% Hotel/Motel Tax Revenue 51,013 56,560 90% Special Library Fund 2.622 2.200 119% TOTAL $3,952,342 $3,721,750 106% DEPARTMENT FUNCTION Budget 1994 Budget to $ $3,005 Actual % 3% $120,330 284,790 31,735 13% 132,350 3,845 3% 283,640 58,288 26% 224,770 26,374 13% 3.856.150 534.856 23% $3,902,030 $663,103 20% 110.670 (542,627 -83% $4,012,700 $120,476 3% 8,000 1,517 23% 183,940 183,940 0% 51,830 817 2% 6,200 3.578 136% $4,262,670 $310,328 8% The Administrative Services Department - consists of three divisions reporting to the Administrative Services Director. In addition, the City Attorney and Non -Departmental budgets and related financial accountability is part of the departments responsibilities. Accounting - fulfills all accounting/treasury functions which include payroll, accounts payable, accounts receivable, auditing, costing, investing and reporting. Included is Water Utility Billing for which a full-time billing clerk is assigned to the Division but is budgeted and paid from the Water/Sewer Fund. DataProcessin -services maintain a decentralized system for processing, recording and storing data of which also includes word processing. CftyClerk - fulfills all legal requirements of recording, posting, publicizing and filing documents. This Division also provides the switchboard/receptionist services, mail/postal services, reproduction services and centralized office supply purchasing and distribution business and specialty licensing, residential and parking lot permits, and Architectural Design Board (ADB) minute taking. -19- Department: ADMINISTRATIVE SERVICES Fund: GENERAL Dept. NO.: 300 EXPENDITURE DETAIL Account Number Deay-rix r Expended Budget % Expended Budget 1.994. _ Budget - to Actual % 514.10.00 ADMINISTRATION - #310 11 Salaries (Director) $64;280 $64,280 100% $65,440 $1,160 2% 23 Benefits (Director) 14,140 14,000 101% 14,810 670 5% 11 Salaries 21,954 26,690 82% 27,490 5,536 25% 23 Benefits 6,397 8,580 75% 8,390 1,993 31% 31 Supplies 1,525 1,000 153% 1,700 175 11% 41 Professional Services 3,978 0 0% 0 (3,978) -100% 43 Travel 545 900 61% 900 355 65% 49 Miscellaneous 1,684 1;400 120% 1,600 (84) -5% 594.14.64 Equipment 2.822 2,700 105% 0 (2,822 -100% TOTAL ADMINISTRATION $117,325 $ 119.550 98% $120,330 3 005 LA 514.23.00 ACCOUNTING DIVISION - #320 11 Salaries $171,033 $170,820 100% $191,830 $20,797 12% 12 Overtime 4,110 5,000 82% 6,000 1,890 46% 23 Benefits 41,608 40,990 102% 47,000 5,392 13% 31 Supplies 4,220 6,000 70% 6,180 1,960 46% 35 Small Equipment 0 0 0% 810 810 0% 41 Professional Services 0 1,300 0% 0 0 0% 43 Travel 1,054 1,000 105% 1,030 (24) -2% -20- Department: ADMINISTRATIVE SERVICES Fund GENERAL Dept. No.: 300 NARRATIVE ADMINISTRATION - #310 Salaries Director - The salary is set by the City Council. Benefits Director - Medical ($4,530), retirement ($9,580), state workers ($130) and life insurance ($570). Salaries - Secretary for 1994. Benefits - Medical ($3,660), retirement ($4,530), state workers ($130) and life insurance ($70). S- upplies - Stationery, copier/printer paper and miscellaneous office supplies. Professional Services - Temporary secretarial help during position vacancy in 1993. Travel - Washington Finance Officers Association Convention ($500), meetings ($100), financial and secretarial workshops ($300). Miscellaneous -GFOA, WFOA and PSFOAdues ($300), reviewofCAFR ($500) financial publications ($300), registration and other costs related to conventions and workshops ($500). Equipment - Nothing budgeted in 1994. ACCOUNTING DIVISION - #320 Salaries - Salaries for accounting manager, two accountants, accounting technician and treasury clerk, also one accounts payable clerk at half-time. (Utility Billing clerk is paid from the water/sewer fund). Overtime -Overtime as needed during preparation of the final 1994 budget and preparation of the new 1995 preliminary budget. Overtime as needed for preparation of the 1993 annual report and for unexpected emergency leave situations. Benefits - Medical ($15,670), retirement ($29,190), state workers ($700), life insurance ($440) and overtime benefits ($1,000). Supplies -Accounting and miscellaneous office supplies for seven employees. Supplies of the following forms for both the finance department and city wide use: Request to purchase forms, purchase order forms, inter -departmental receipts, treasurer receipts, claim warrants, payroll warrants and treasurer checks. Small Equipment - Rotating program of calculator replacements ($260), miscellaneous desk equipment for seven employees ($550). Professional Services - Nothing budgeted in 1994. Travel - Mileage reimbursement for Treasury Clerk's daily bank run ($200); and for state and professional meetings and seminars to be attended by any of the seven departmental employees ($830). -21- Department: ADMINISTRATIVE SERVICES Fund: GENERAL Dept. No.: 300 Account Number Description ACCOUNTING - Cont'd 44 Advertising 48 Repair & Maintenance 49 Miscellaneous EXPENDITURE DETAIL Expended Budget % Expended 1993 1993 To Budget Budget Budget to Actual 1994 $ % 7 100 7% 100 93 1329% 2,063 1,800 115% 1,850 (213) -10% 5,222 6,000 87% 6,180 958 18% 51 Intergovernmental Svs. 18,714 21,200 88% 594.14.64 Equipment 5.024 3,520 143% TOTAL ACCOUNTING $253,055 $257.730 98% 518.88.00 DATA PROCESSING DIVISION - 4330 11 Salaries $71,893 $71,740 100% 12 Overtime 399 1,000 40% 23 Benefits 16,701 16,840 99% 31 Supplies 5,255 5,700 92% 41 Professional Services 499 500 100% 43 Travel 55 300 18% 48 Maintenance 29,408 29,840 99% 49 Miscellaneous 1,036 500 207% 594.18.64 Equipment 3,259 3,260 100% TOTAL DATA PROCESSING $128,505 $129.680 99% 22,520 3,806 20% 1,290 3 734 -74% 284 790 31 735 13% $74,050 $2,157 3% 1,000 601 151 % 17,300 599 4% 5,800 545 10% 1,000 501 100% 500 445 809% 31,700 2,292 8% 1,QOO (36) -3% 0 (3,259 -100% # 32 350 $3,845 3% -22- Department: ADMINISTRATIVE SERVICES Fund GENERAL Dept. No.: 300 NARRATIVE ACCOUNTING - Cont'd Advertising - Advertising related to official notices on LID Bond issues. Maintenance - Maintenance on calculators ($270), repair on typewriters, check signing machines, letter opener ($160) and copy machine ($1,420). Miscellaneous - Membership in the Washington Finance Officers Association ($120), Puget Sound Finance Officers Association ($15), Washington Municipal Treasurers Association ($15), and the Snohomish County Clerks and Finance Officers Association ($45), printing and binding both the preliminary and final budgets ($2,200) and annual financial report ($2,200), attendance at various workshops and state budgeting, accounting and reporting system seminars for staff of seven ($1,585). Intergovernmental Services - Annual audit of city government required by law. Equipment - Utility bill scanning system ($1,050) and upgrading existing software ($240). DATA PROCESSING DIVISION - #330 Salaries - Programmer/Analyst and Computer Operator. Overtime - As required by Programmer and Operator for system improvements, enhancements and maintenance. Benefits - Medical ($5,500), retirement ($11,260), state workers ($260), life insurance ($130) and overtime benefits ($150). Su - General office supplies, computer paper of various sizes. Professional Services - Contracted programming assistance as needed. Travel - Mileage, lodging and meals for attending seminar. Maintenance - Maintenance contract on computer system, including CPU ($3,300), printers ($8,000), tape drive ($1,200), display stations ($4,000), PC's ($11,100) and miscellaneous ($4,100). Miscellaneous - 3 day seminar for Programmer/Analyst and miscellaneous software updates. Eauiprnent - PC for Programmer/Analyst in 1993; nothing budgeted in 1994. -23- Department: ADMINISTRATIVE SERVICES Fund: GENERAL Dept. No.: 300 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1993 1993 To Budget 1994 $ % CITY CLERK DIVISION - #340 514.30.00 ADMINISTRATION 11 Salaries $68,101 $65,930 103% $71,270 $3,169 5% 12 Overtime 161 500 32% 500 339 211 % 23 Benefits 17,444 18,460 94% 19,110 1,666 10% 31 Supplies 3,751 3,100 121% 3,310 (441) -12% 41 Professional Services 620 0 0% 0 (620) -100% 43 Travel 324 780 42% 800 476 147% 44 Advertising 9,166 13,020 70% 15,410 6,244 68% 48 Maintenance 0 300 0% 310 310 0% 49 Miscellaneous 1,394 1,650 84% 1.,650 256 18% TOTAL ADMINISTRATION $100,961 $103,740 97% jL1,2 360 $11.399 11% 518.70.00 COMMUNICATION SERVICES 11 Salaries $39,177 $40,770 96% $48,810 $9,633 25% 12 Overtime 35 100 35% 100 65 186% -24- Department: ADMINISTRATIVE SERVICES Fund GENERAL Dept. No.: 300 NARRATIVE CITY CLERK DIVISION - #340 ADMINISTRATION Salaries - City Clerk and Deputy City Clerk. Overtime - Emergency coverage for minute taking or office coverage as needed during high volume periods. Benefits - Medical ($8,100), retirement ($10,450), state workers ($260), life insurance ($200) and overtime benefits ($100). Supplies - Maintenance of RCW and WAC, general office supplies, printing of forms and licensing materials, minute books and tapes. Professional Services - Emergency coverage for minutetakers eliminated in 1993. Travel - Mileage allowance for posting Notice of Hearings, trips to courthouse to file documents and attendance of monthly municipal clerks' meetings ($120). Mileage, meals and lodging for City Clerk's attendance to annual WMCA Conference ($400). Mileage and meals for Clerks Academy at the University of Washington for both Clerk and Deputy. This training is essential for certification ($280). Advertising - Publication of public hearing and ordinance notices and other special notices as required ($6,360); publication of Council agendas ($7,720), Planning Board ($1,330). Maintenance - Maintenance for microfiche reader/printer, typewriter and tape recorder repair and maintenance. Miscellaneou - WMCA, IIMC, and SCCFO dues for City Clerk and Deputy City Clerk ($300). Recording fees for legal documents ($580), certification training for two employees ($520); Clerk Conference Registration fee for City Clerk ($250). COMMUNICATION SERVICES Salaries - Communications/Purchasing Clerk and Receptionist/Business License Clerk. Overtime - Emergency office coverage as needed during high volume periods. -25- Department: ADMINISTRATIVE SERVICES Fund: GENERAL Dept. No.: 300 Account Number Description EXPENDITURE DETAIL Expended Budget % Expended 1993 1993 To Budget Budget F 1994 Budget to Actual $ % CITY CLERK DIV. - Cont'd COMMUNICATION - Cont'd 23 Benefits 11,334 10,320 110% 12,430 1,096 10% 31 Supplies 3,628 8,650 42% 7,900 4,272 118% 42 Communications 46,684 50,210 93% 81,620 34,936 75% 43 Travel 0 80 0% 80 80 0% 45 Rental/Lease 626 750 83% 900 274 44% 48 Maintenance 18,266 18,580 98% 19,130 864 5% 49 Miscellaneous 40 300 13% 310 270 675% 594.18.64 Equipment 4,601 4.000 115% 0 L4,601 -100% TOTAL COMMUNICATIONS $124,391 133 760 93% $171,280 $46,889 38% TOTAL CITY CLERK DIVISION $225,352 237 50U 95% 283,64 58 288 26% CITY ATTORNEY - #360 515.10.00 LEGAL SERVICES 41 Prof. Services (Retainer) $97,508 $97,570 100% $100,320 $2,812 3% -26- Department: ADMINISTRATIVE SERVICES Fund GENERAL Dept. No.: 300 NARRATIVE CITY CLERK - #340 - Cont'd COMMUNICATION - Cont'd Benefits - Medical ($5,980), retirement ($6,130), state workers ($200), life insurance ($100) and overtime benefits ($20). Su lies - Copier paper, toner, staple cartridge ($4,950), bond paper ($430), logo envelopes/letterhead for Executive Building ($800), miscellaneous office supplies for three work stations ($1,720). Communications - Postage ($41,920), SCAN ($9,000) telephone lines 775-2525 ($30,000)*, and Plaza Room ($700). *1993 actual expenditure was $79,240. The 1993 amount includes $29,500 which is a 1992 overpayment refund. Travel - Reimbursement for personal use of vehicle for trips to post office, postings, etc. Rental/Lease - Postage meter. Maintenance - Postage machine and scale ($860), micrographic equipment ($1,050), copier ($5,000), 2 typewriters and calculator ($120), telephone system maintenance ($12,100). Miscellaneous - Training and seminars for two employees. Equipment - Nothing budgeted in 1994. CITY ATTORNEY - #360 LEGAL SERVICES Professional Services -Retainer includes general legal services of drafting routine ordinances and resolutions; attendance at City Council meetings and other boards or commissions as requested subject to limitations and exclusions outlined hereinafter. Monthly retainer amountwould cover 88 hours of attorney services irrespective of bill Ing rate of attorney providing services. Retainer services do not include tax work, special items such as major time- consuming ordinances, contracts, subdivisions or plat reviews, LID's and ULID's which would be based upon a percentage of construction costs. -27- Department: ADMINISTRATIVE SERVICES Fund: GENERAL Dept. No.: 300 Account Number Description EXPENDITURE DETAIL Expended Budget % Expended Budget Budget to Actual 1993 1993 To Budget 1994 $ % CITY ATTORNEY #360 - Cont'd LEGAL SERVICES- Cont'd 49 Miscellaneous (Litigation) 47,887 66,200 72% 64,450 16,563 35% 15.23.00 TRAFFIC COURT'SERVICES 41 Prof. Services (Traffic) 43,608 48,000 91 % 50,000 6,392 15% 515.24.00 LABOR NEGOTIATION SERVICES 41 Prof. Services (Labor Neg.) 393 10,000 4% 5,000 4,607 1172% 515.25.00 RECORDS SERVICES 41 Professional Services 4.000 4.000 100% 5.000 1.000 25% TOTAL CITY ATTORNEY $193,396 $225.770 86% $224,770 31 374 16% NON -DEPARTMENTAL DIVISION - #390 511.70.51 ELECTION SERVICES $15,837 $10,000 158% 511.80.51 VOTER REG. SERVICES 43,130 43,130 100% 512.52.00 JUDICIAL SERVICES - PUBLIC DEFENDER 41 Professional Services 26,630 30,000 89% $0 ($15,837) -100% 43,370 240 1 % 30,0001 3,370 13% -28- Department: ADMINISTRATIVE SERVICES Fund GENERAL Dept. No.: 300 NARRATIVE CITY ATTORNEY - #360 Cont'd LEGAL SERVICES Cont'd Miscellaneous - Covers lawsuits and negotiations with third parties and attendance at all meetings other than specified under retainer at the following hourly rates: 1993 1994 Senior Partners $120 $126 Partners 105 110 Associates with ore than one year experience 90 95 Associates with less than one year experience 80 84 Interns and paralegals 55 58 *Except JDW @ $130 TRAFFIC COURT SERVICES Professional Services.- Court costs for attorney representing City in traffic cases at monthly charge of $3,900, plus other cases representing the City ($3,200). LABOR NEGOTIATION SERVICES Professional Services - Any amount over $5,000 is essentially considered a contingency. Contingencies are funded from the Council Contingency Fund #119. RECORDS SERVICES Professional Services - Codification of Ordinances at $1,250/quarter. NON -DEPARTMENTAL DIVISION ELECTION SERVICES - Primary and general election costs. VOTER REG. SERVICES - County charge based on number of registered voters in the City. JUDICIAL SERVICES - PUBLIC DEFENDER Professional Services -Contract with Public Defender ($110/assignment case and $170/arraignment case). Contract is continuous with discretionary termination by the City Council. -29- )apartment: ADMINISTRATIVE SERVICES -und: GENERAL )ept. No.: 300 Account Number Description EXPENDITURE DETAIL Expended Budget % Expended 1993 1993 To Budget Budget 1994 Budget to Actual $ % NON -DEPARTMENTAL - # 390 Cont'd 516.40.00 SALARIES AND TRAINING 11 Salaries 0 75,690 0% 43,370 43,370 0% 49 Training/Miscellaneous 4,801 5,000 96% 5,000 199 4% 517.22.00 LEOFF DISABILITY 23 Benefits 112,263 131,000 86% 124,000 11,737 10% 43 Travel 170 600 28% 300 130 76% 46 Insurance 0 0 0% 35,000 35,000 0% 49 Miscellaneous 0 100 0% 100 100 0% 517.78.00 UNEMPLOYMENT COMPENSATION 23 Benefits 7,100 13,000 55% 12,000 4,900 69% 519.90.00 MISCELLANEOUS 23 PERS Retirement Benefits 2,745 10,000 27% 1,000 (1,745) -64% 31 Supplies 0 2,000 0% 2,000 2,000 0% 41 Professional Services 895 2,000 45% 2,000 1,105 123% 46 Insurance 193,358 198,720 98% 204,680 11,322 6% 49 Miscellaneous 64,331 59,850 107% 64,600 269 0% EMERGENCY SERVICES COORDINATING AGENCY 525.60.51 Intergovernmental Svs. 19,168 19,220 100% POLLUTION CONTROL 531.70.51 Intergovernmental Svs. 10,655 10,660 100% -30- 23,420 1 4,252 22% 10,160 1 (495) -5% Department: ADMINISTRATIVE SERVICES Fund GENERAL Dept. No.: 300 NARRATIVE NON -DEPARTMENTAL - #390 Cont'd SALARIES AND TRAINING Salaries - Salary pool for police represented employees . Training/Miscellaneous - Employee formal education tuition reimbursement. LEOFF DISABILITY Benefits - Medical insurance premiums and medical expenses for twenty-three (23) retired LEOFF I police officers and three firemen per RCW 41.26.150. In addition, there are six (6) firemen funded from the Firemen's Pension Fund. (See page 77). Travel - Board members to attend annual LEOFF Conference. Insurance - For long-term care. Miscellaneous - Other related expenditures. UNEMPLOYMENT COMPENSATION Benefits - Mandated upon cities by federal government through Public Law 94-556, effective January 1, 1978. MISCELLANEOUS Benefits - Medical, retirement benefits and state workers' compensation for retiring PERS employees. Su lies -Purchase orders/payment request forms for all departments. Professional Services - Special system programming consulting service. Insurance - Property, boiler, fidelity insurance premiums and Washington Cities Insurance Authority's assessment for pooling liability coverage and deductible amounts within the General Fund insurance totals $326,600 for the entire city. Miscellaneous - Association of Washington Cities ($14,040), Edmonds Chamber of Commerce ($660), Economic Development Council of Puget Sound ($2,600), Senior Center ($30,300), Snohomish County Chamber of Commerce ($600) and National League of Cities ($2,700), Lion's club forflags ($300) and Puget Sound Regional Council ($13,400). EMERGENCY SERVICES COORDINATING AGENCY Intergovernmental Services - Assessment by the Snohomish County Department of Emergency Services @ $.75 per capita ($.75 x 30,970). POLLUTION CONTROL Intergovernmental Services - Supports the Puget Sound Air Pollution Control Agency @ $.33 per capita ($.33x30,970). -31- Department: ADMINISTRATIVE SERVICES Fund: GENERAL Dept. No.: 300 EXPENDITURE DETAIL Account Expended Budget % Expended Number Description 1993 1993 To Budget NON -DEPARTMENTAL DIVISION - #390 Cont'd 539.30.00 ANIMAL CONTROL 31 Supplies 288 300 96% 562.00.00 PUBLIC HEALTH 41 Professional Services 550 1,000 55% 51 Intergovernmental Svs. 513,211 513,220 100% 567.00.00 ALCOHOLISM 51 Intergovernmental Svs. 6,452 8,400 572.20.00 LIBRARY SERVICES 51 Intergovernmental Svcs. 543,024 543,020 586.80.53 State Excise Tax 3,137 1,500 591.39.00 1993 P.W FACILITY BOND 58,604 58,600 591.73.00 1991 G.O. LIB. BONDS 335,843 335,830 592.73.84 Bond Refunding Cost 49 0 592.38.89 Fiscal Agent Fees 453 0 -32- 77% Budget Budget to Actual 199� 1 $ % 300 12 4% 500 (50) -9% 538,600 25,389 5% 7,600 1 1,148 18% 100% 583,500 40,476 7% 209% 4,800 1,663 53% 100% 70,920 12,316 21 % 100% 334,290 (1,553) -0% 0% 0 (49) -100% 0% 250 (203) -45% Department: ADMINISTRATIVE SERVICES Fund GENERAL Dept. No.: 300 NARRATIVE NON -DEPARTMENTAL DIVISION - #390 Cont'd ANIMAL CONTROL Supplies - Dog tags and receipt books. PUBLIC HEALTH Professional Services - Contract with Able Pest Control (25% General Fund, 75% Water/Sewer Fund). Inter ovemm ntal Services - Public Health 1994 $231,590 1993 223,250 1992 196,420 Note: 1994 Costs for Medic 7 increased by 6.7%. ALCOHOLISM Rucker Building Medic 7 $28,050 $278,960 28,610 261,360 26,640 149,100 intergovernmental Services - Supports the Snohomish County Alcoholism Program at 2% of liquor profits and liquor excise taxes actually received. LIBRARY SERVICES Intergovernmental Services - Annual contract fee with Sno-Isle Regional Library System. Increase of 8% over 1993. Excise Tax - Monthly taxes paid to State of Washington, Department of Revenue. Public Works Facility Bond Issue - Debt payment on 1993 issue, which represents 46.64% of total. This amount is the share to house general city maintenance operations. ($25,650/principal; $45,270/interest) 1991 G.O. LIBRARY BONDS - Debt payment on counciimatic bonds for renovating the Anderson Cultural & Leisure Center and construction of new library. The original amount of this issue was $3.4 million which will be fully paid on 1 9/1 /2000. Principal balance as of 1 /1 /1994, $1,855,000 ($220,000/principal; $114,290/interest). These bonds were refunded in 1991 and originally issued in 1980. BOND REFUNDING COST - Nothing budgeted in 1994. FISCAL AGENT FEES - Administrative fees for G. 0. Bonds. -33- Department: ADMINISTRATIVE SERVICES Fund: GENERAL Dept. No.: 300 EXPENDITURE DETAIL Account Expended Number Description 1993 Budget % Expended I Budget 1993 To Budget L_ 1994 Budget to Actual e.1 NON -DEPARTMENTAL DIVISION - #390 Cont'd 597.00.00 OPERATING TRANSFERS 55 Interfund Transfers 358,600 358,600 100% 707,$80 349.280 97% TOTAL NON -DEPARTMENT EXP. $2,321.294 $2,402.760 97% $2,856,150 534.86 23% 508.00.00 Ending Cash 653,297 280.000 233% 110.670 542 627 -83% GENERAL FUND SUBTOTAL $3,892,224 $3,652.990 107% $4,012,700 $120.476 3% -34- Department: ADMINISTRATIVE SERVICES Fund GENERAL Dept. No.: 300 NARRATIVE NON -DEPARTMENTAL DIVISION - #390 Coni'd OPERATING TRANSFERS Interfund Transfer Fire Aid Vehicle Fund - No. 005 Street Fund - No. 111 Street Beautification Fund - No. 114 Building Maintenance Fund - No. 116 Municipal Arts Fund -No. 117 Council Contingency Fund - No. 119 Cemetery Maint./Improvement Fund - No. 130 Special Library Fund - No 621 Rescue Boat Fund - No. 624 TOTAL 1994 $50,000 350,000 2,000 150,000 15,000 87,680 45,200 6,000 2.000 707 88 -35- Department: ADMINISTRATIVE SERVICES Fund: OTHER Dept. No.: 300 1993 1994 1993 1994 Revenue Revenue Budget Expenditures Expend. Budget CUMULATIVE RESERVE FOR GENERAL FUND - FUND 002 Beginning Cash Balance $250,000 $250,000 Ending Cash Balance $250,000 $250,000 Interest Earnings 6,483 8,000 Transfer to Capital Imprmt. Fund #325 6,483 8,000 TOTAL REVENUE $256,483 $258,000 EMERGENCY FINANCIAL RESERVE - FUND 006 Beginning Cash Balance $103,470 $663,000 Interest Earnings 16,601 24,000 Telephone Utility Tax 43,193 40,000 Transfers from: Fund #001 132,000 0 Fund #119 373,000 0 TOTAL REVENUE $668,264 $727,000 INFORMATION SYSTEM UPGRADE - FUND 008 Beginning Cash Balance $0 Interest Earnings (3,146) Transfer from Combined Utility Fund #411 0 Transfer from LID Guaranty Fund #213 229,000 TOTAL REVENUE $225,854 TOTAL EXPENDITURE $256,483 $258,000 Ending Cash Balance $668,264 $727,000 TOTAL EXPENDITURE $668,264 $727,000 $229,000 Ending Cash Balance 4,480 Supplies Professional Svs. 8,000 Equipment Projects 0 $225,854 $57,540 0 1,600 0 5,000 0 83,810 0 93,530 $241,480 TOTAL EXPENDITURE $225,854 $241,480 -36- Department: ADMINISTRATIVE SERVICES Fund: OTHER Dept. No.: 300 NARRATIVE CUMULATIVE RESERVE FOR GENERAL FUND - FUND 002 This fund was established as a reserve for the General Fund, thereby eliminating the need to budget beginning and ending cash balances each year in the General Fund. Interest earned from monies invested from this fund was retained in this fund until such time as the balance reached $250,000. Thereafter, the interest is transferred to the Capital Improvements Fund No. 325 for improvements to general facilities of the City. EMERGENCY FINANCIAL RESERVE- FUND 006 This fund was established by budget Ordinance No. 2546 for the purpose of reserving money to offset projected decreases In stateand federal grants such as Federal Revenue Sharing and Interagency Committeefor outdoor recreation grants. Federal Revenue sharing was eliminated in 1987. The purpose of the fund was revised by Ordinance No. 2912 in 1993 to include unanticipated emergencies. INFORMATION SYSTEM UPGRADE - FUND #008 The fund was established in the 1994 budget for the purpose of segregating those revenues and expenditures designated for upgrading the city's information system. The revenues come from a surplus in the LID Guarantee Fund and from a proportional share of the cost from the Combined Utility Operating Fund. The expenditures consist of hardware, software, consulting services for installation and training as shown below: Eguipment/Projects 1994 1995 Hardware $127,180 $10,500 Software 15,660 75,000 Training/Contingency 22,790 4,630 Sales tax 11,710 7.010 TOTAL $177,340 $97,140 An adhoc committee, Information System Technical Advisory Committee, spent a full year evaluating the City's needs, studying options, and concluding with this recommendation. -37- Department: ADMINISTRATIVE SERVICES Fund: OTHER Dept. NO.: 300 1993 1994 1993 1994 Revenue Revenue Budget Expenditures Expend, Budget HOTEL MOTEL TAX - FUND 120 Beginning Cash Balance $32,052 $26,840 Ending Cash Balance $26,465 $26,010 Hotel/Motel Excise Tax 44,892 50,000 Intergovernmental Svs. 4,157 4,830 Interest Earnings 534 1,000 Professional Svs. 30,000 30,000 TOTAL REVENUE $77,478 $77,840 SPECIAL LIBRARY - FUND 621 Beginning Cash Balance Interest Earnings Transfer from General Fund #001 SUBTOTAL (100 - Library Board) Beginning Cash Balance Interest Earnings SUBTOTAL TOTAL REVENUE Transfer to: Municipal Arts #117 4,000 4,000 Tourism Arts Fund #123 11,356 11,000 Sister City #623.100 1,500 2,000 TOTAL EXPENDITURE $77,478 $77,840 $5,213 $2,790 Ending Cash Balance $2,774 $2,790 153 100 Projects 339 0 0 6,000 Professional Services 0 2,100 Equipment 2,253 4,000 $5,366 $8,890 SUBTOTAL $5,366 $8,890 $690 $620 25 20 $715 $640 Ending Cash Balance Supplies SUBTOTAL $685 $540 30 100 $715 $640 $6,081 $9,530 TOTAL EXPENDITURE $6,081 $9,530 -38- Department: ADMINISTRATIVE SERVICES Fund: OTHER Dept. No.: 300 NARRATIVE HOTEL/MOTEL TAX - FUND 120 This fund was established by Ordinance No. 2010 imposing a special excise tax of 2% on the sale of, or charge made for, the furnishing of lodging by a hotel, rooming house, tourist court, motel, trailer camp and the granting of any similar license to use real property, as distinguished from the renting or leasing of real property in order to fund acquisition, construction or operation of a convention center facility. However, the amount collected from this excise tax for this purpose shall be deducted from the amount of the sales tax that the seller would otherwise be required to collect and to pay to the State Department of Revenue. Intergovernmental Services is for the South Snohomish County Visitors Bureau ($4,160). South Snohomish County Arts Council ($2,500), printing brochures for the Mayor's office ($1,600), and Edmonds Visitors Bureau ($30,000) Transfers are for concerts in the park ($4,000), promoting tourism ($12,800) and to support the Sister City Commission ($1,500). SPECIAL LIBRARY - FUND 621 The Library Board currently has authorized payment of lecture speakers with this fund. Washington Library Association membershipfee ($100) forthe Edmonds LibraryBoard, six bookcarts ($2,500), file painting ($500), bannercleaning ($1,500) and audio/video cube ($1,500). Other Library Board supplies are paid from program 100 ($100). -39- Itp m 1�" ,:: c ;- ::'- r �T� � t r 1 � POLICE DEPARTMENT Police Chief (55 Regular FTE) Assistant Chief PATROL DIVISION (34 Regular FTE) SHIFT SERGEANTS (4) Sr. Patrol Officers (5) Patrol Officers (18) SR. SECURITY OFFICER Security Officers (5) RESERVES (Hourly) 1.1 FTE Administrative Secretary Assistant Chief ADMIN. SERVICES (19 Regular FTE) DETECTIVE SERGEANT Sr. Detective Detectives (4) DARE Officer Narcotics Task Force Officer ADMINISTRATIVE SUPERVISOR Crime Prevention Officer Property Officer Police Staff Assistants (5) Cadets (Hourly) 1.1 FTE Clerical (Hourly) .6 FTE ANIMAL CONTROL OFFICER Ordinance Enforcement Officer CIF,90: EXPENDITURE SUMMARY Department: POLICE DEPARTMENT Fund: GENERAL Dept. No.: 410 Expended 1993 Budget 1993 % Expended To Bud E t Budget 1994 Budget to Actual $ % FUND: General Administration and Staff $295,794 $300,250 99% $334,050 $38,256 13% Investigation 374,513 367,400 102% 373,430 (1,083) 0% Patrol and Traffic 1,588,969 1,566,660 101% 1,679,100 90,131 6% Crime Prevention 42,105 42,350 99% 42,480 375 1% Training 28,159 29,170 97% 33,340 5,181 18% Parking Enforcement 39,380 38,710 102% 39,580 200 1 % Communications 179,363 185,390 97% 224,410 45,047 25% Municipal & Superior Court 19,898 23,500 85% 25,520 5,622 28% Reserve Unit 24,467 26,700 92% 26,260 1,793 7% Hospital Security 258,694 237,270 109% 260,940 2,246 1 % Prisoner Care 159,878 157,290 102% 187,190 27,312 17% Animal Control 63,769 64,180 99% 65,140 1,371 2% Equipment 923 600 154% 2.800 1.877 203% SUBTOTAL $3,075,912 $3,039,470 101% $3,294,240 $218,328 7% OTHER FUNDS: Criminal Justice Activity 412,734 437,600 94% 451,730 38,996 9% Drug Enforcement 62.486 82.570 75% 75.160 12.674 20% TOTAL $3,551,132 $3,560,640 100% $3,821,130 $269,998 8% DEPARTMENT FUNCTIQN Administration & Staff is headed by the Chief of Police, who Is responsible for overall management of the department, including policy and goal setting, budget, long range planning, interfacing with city staff and civic leaders, and carrying out policies of the City as established by the Mayor and City Council. Staff supports the other units in carrying out their duties. Investigation is responsible for follow-up investigations of major crimes such as homicide, robbery, assault, burglary and sex offenses. This division also conducts fraud, forgery, theft, narcotics, and gambling investigations. Patrol & Traffic Officers respond to citizen calls for service, initiate criminal investigations from "on -view' arrests and dispatched calls, investigate traffic accidents, and enforce local and statetraffic and criminal codes. Traffic Officers assigned to motorcycle duty issue most of the department's citations and conduct investigations of all majoraccidents. Two K-9teams assist with apprehension of criminals, locating evidence, and searching buildings for hidden suspects. Crime Prevention is staffed by one full-time Crime Prevention Officer, who is assisted by some20 senior citizen Crime Watch Volunteers and about 12 Law Enforcement Explorers. IN OL WINIWMNINVM. m 0 Department: POLICE DEPARTMENT Fund: GENERAL Dept, No.: 410 NARRATIVE (Cont'd from Page 40) Trainino -Includes in-service, mandatory and physical fitness training in addition to off -site training, schools and semi- nars. Parking Enfor ement - Handles abandoned vehicles and parking enforcement, including monitoring the City's parking lots. Communications - 911 communications are handled by SnoCom. Includes telecommunications services and service contracts of equipment. Reserve Unit - Reserve Officers are part-time officers who fill in for vacationing officers, direct traffic and assist with crowd control at parades and other civic functions. Securit - Officers provide for the safety and security of staff, patients and their property, and plant facilities at Stevens Memorial Hospital. Prisoner Care - Includes a six -hour holding facility operated by the department. Jail services are contracted to the City of Lynnwood, Snohomish County and Island County. Animal Control - Deals with stray, injured, and deceased animals, both wild and domestic. -41- )epartment: POLICE DEPARTMENT 'und: GENERAL )ept. No.: 410 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1993 1993 To Budget 1994 $ % 521.10.00 ADMINISTRATION - #410 11 Salaries (Chief) $64,170 $64,170 100% $65,440 $1,270 2% 23 Benefits (Chief) 13,900 13,900 100% 14,510 610 4% 11 Salaries 160,870 161,420 100% 187,470 26,600 17% 12 Overtime 170 500 34% 750 580 341 % 23 Benefits 38,512 40,580 95% 45,690 7,178 19% 24 Uniforms 2,240 3,060 73% 2,720 480 21% 31 Supplies 6,914 5,700 121% 6,300 (614) -9% 41 Professional Services 214 1,000 21 % 830 616 288% 44 Advertising 7 380 2% 800 793 11329% 48 Maintenance 1,990 2,500 80% 3,500 1,510 76% 95 Interfund Rental 6.807 7,040 97% 6,040 767 -11% TOTAL ADMINISTRATION $295,794 $300,250 99% $334,050 $38.256 13% 521.21.00 INVESTIGATION 11 Salaries $274,715 $273,850 100% $272,830 (1,885) -1% 12 Overtime 8,345 3,500 238% 7,350 (995) -12% 23 Benefits 67,091 65,120 103% 70,850 3,759 6% 24 Uniforms 3,000 3,180 94% 3,180 180 6% 31 Supplies 1,084 1,500 72% 41 Professional Services 1,677 500 335% 49 Miscellaneous 0 500 0% 1,500 800 500 416 38% (877) -52% 500 0% -42- Department: POLICE DEPARTMENT Fund: GENERAL Dept. No.: 41 ❑ NARRATIVE ADMINISTRATION - #41D Salaries (Chief) - The salary is set by the City Council. Benefits Chle - Medical ($5,620), retirement ($8,600) and life insurance ($290). Salaries - Assistant Police Chief, Administrative Supervisor, Administrative Secretary, two Clerks and one Cadet. Overtime - For clerical duties as required during scheduled shifts. Benefits -Medical ($17,040), retirement ($27,370), state workers ($470), life insurance ($610) and OT benefits ($200). Uniforms - Based on $500 each for commissioned personnel and $310 each for noncommissioned personnel. S�au Plies - Includes microfilm supplies ($300), reference books ($600), copier and fax paper ($1,200), printing costs ($1,000), office inventory ($1,800) and miscellaneous supplies ($1,400). Professional Service - Auction fees ($680), MEBT (PT) ($150). . Advertising - Required by city ordinance and state statutes for disposing of unclaimed property. Maintenance - Repair of office equipment ($500), lease and maintenance agreement for copier ($3,000). Interfund Rental - Rental charge for administrative vehicles ($5,760) and Reserve Fund for radio replacement ($280). INVESTIGATION Salaries - One Sergeant and five Detectives. Overtime - As required for special assignments. Benefits - Medical ($31,550), retirement ($34,860), state workers ($3,010), life insurance ($380) and OT benefits ($1,050). Uniforms - Based on $500 per employee and to repair or replace clothing lost or destroyed on the job per labor agreement. S_ upnlies -General office supplies required to support staff. Professional Services - Polygraph services ($400), personal history reports ($200) and credit reports ($200). Miscellaneous - To purchase information, pay for tips, etc., for crimes other than narcotics related. -43- Department: POLICE DEPARTMENT Fund: GENERAL Dept. No.: 410 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Number Description 1993 1993 To Budget 1994 INVESTIGATION - Cont'd 95 Interfund Rental 18,601 19.250 TOTAL INVESTIGATION $374,513 $367.400 521.22.00 PATROL AND TRAFFIC 11 Salaries $1,156,454 $1,147,950 12 Overtime 23 Benefits 24 Uniforms 31 Supplies 41 Professional Services 48 Maintenance 32,909 25,500 268,316 259,640 12,055 12,500 12,447 10,500 3,801 3,240 3,543 4,500 Budget to Actual 97% 16,420 2181 -12% 102% $373.430 (1,083 -0% 101% $1,186,310 $29,856 3% 129% 28,500 (4,409) -13% 103% 286,180 17,864 7% 96% 13,000 945 8% 119% 11,870 (577) 5% 117% 3,800 (1) -0% 79% 4,910 1,367 39% 95 Interfund Rental 99.444 102,830 97% TOTAL PATROL & TRAFFIC $,1,588,969 $1,566.660 101% 521.30.00 CRIME PREVENTION 11 Salaries $30,888 $30,880 100% 12 Overtime 186 200 93% 23 Benefits 6,743 6,780 99% 24 Uniforms 709 700 101% 31 Supplies 1,487 1,620 92% 95 Interfund Rental 2,092 2.170 96% TOTAL CRIME PREVENTION $42,105 $42,350 99% -44- 144.530 45.085 45% $1,679,100 $90,131 6% $30,890 $2 0% 200 14 8% 6,800 57 1 % 700 (9) -1 % 2,000 513 34% 1,890 202 -10% 42 480 375 1 % Department: POLICE DEPARTMENT Fund: GENERAL Dept..No.: 410 NARRATIVE INVESTIGATION - Cont'd Interfund Rental - Rental charge for investigative vehicles ($15,680) and Reserve Fund for radio replacement ($740). PATROL AND TRAFFIC Salaries -Assistant Chief, four Sergeants, 20 Patrol Officers and one Property Clerk. (Includes $42,000, holiday buyback per labor agreement). Ov rtim - As required during shifts. Benefits - Medical ($110,550), retirement ($155,380), state workers ($14,700), life insurance ($1,920), OT benefits ($3,630). Uniforms - Repair or replacement of uniforms lost or damaged on the job per labor agreement. Supplies - Includes supplies common to the department, i.e., flashlights ($400), attache cases ($400), K-9 supplies ($2,890), batteries, fuses, miscellaneous ($5,780), film ($1,800) and towing ($600). Professional Services - Dry cleaning of uniforms per labor agreement ($3,800). Maintenance - Service and parts for repair of equipment, such as radar ($1,100), weapons ($660), car wash ($1,800) and emergency equipment ($1,350). Interfund Rental - Rental charge for patrol vehicles ($137,990) and Reserve Fund for radio replacement ($6,540). CRIME PREVENTION Salaries - One Crime Prevention Officer. Overtime - For special assignments. Benefits - Medical ($1,900), retirement ($4,700), state workers ($110), life insurance ($60) and OT benefits ($30). Uniforms - Based on one noncommissioned Officer ($310) and eight Explorer Scouts ($390). Supplies - Materials such as pamphlets ($720), film and slide presentations ($210), engravers ($40), Block Watch materials ($350), printing ($270) and miscellaneous supplies ($410). Interfund Rental - Rental charge for crime prevention vehicle ($1,800) and Reserve Fund for radio replacement ($90). -45- Department: POLICE DEPARTMENT Fund: GENERAL Dept. No.; 410, EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1993 1993 To Budget 1 1994 $ % 521.40.00 TRAINING 31 Supplies 41 Professional Services 43 Travel 49 Miscellaneous $6,407 $7,500 85% $8,000 $1,593 25% 8,783 9,300 94% 10,000 1,217 14% 4,326 3,400 127% 5,000 674 16% 3,855 4,000 96% 6,000 2,145 56% 95 Interfund Rental 4.788 4,970 TOTAL TRAINING $28,159 29 170 521.71.00 PARKING ENFORCEMENT. 11 Salaries $27,288 $27,290 12 Overtime 0 0 23 Benefits 7,421 7,100 24 Uniforms 500 500 31 Supplies 1,871 1,870 95 Interfund Rental 2.300 1.950 TOTAL PARKING ENFORCEMENT $3q,,aqp $38,710 521.90.00 COMMUNICATIONS 42 Communications $4,063 $5,200 48 Repair/Maintenance 4,827 5,500 528.60.51 Intergovernmental 170.473 174,690 TOTAL COMMUNICATIONS $179,363 $185.390 -46- 96% 4.340 448 -9% 97% $33.340 5 181 18% 100% $27,290 $2 0% 0% 200 200 0% 105% 7,200 (221) -3% 100% 500 0 0% 100% 2,500 629 34% 118% 1.890 410 -18% 102% $39,58D 200 1% 78% $7,500 $3,437 85% 88% 5,700 873 18% 98% 211.210 40.737 24% 97% $224.410 45.047 25% Department: POLICE DEPARTMENT Fund: GENERAL Dept. No.: .410 NARRATIVE TRAINING Supplies -To purchase ammunition ($3,740), training equipment ($1,900) and department issued equipment ($2,360). Professional Services - Polygraph exams for new officers ($500) and physical fitness charge ($9,500). Travel -Travel expenses, training schools and seminars, meals, mileage, hotels, etc. Includes ($700) for airfare, lodging and meals for police facility planning and design class. Miscellaneous -Tuitionand registration fees for attending training schoolsand seminars ($4,915), FBI National Academy dues ($80), Washington State Police Chiefs Seminars ($230), Washington State Police Chiefs Association dues ($250) and registration fee for police facility and planning design class ($525). Interiund Rental.- Rental charge for police training vehicles ($4,140) and Reserve Fund for radio replacement ($200). PARKING ENFORCEMENT Salaries - One Parking Enforcement Officer. Overtime - As required for special assignments. Benefits - Medical ($2,130), retirement ($4,160), state workers ($820), life insurance ($60) and OT benefits ($30). Uniforms - Based on $500 for Commissioned Officer. Su lies - For miscellaneous supplies such as infraction notices, citations, etc. Interfund Rental - Rental charge for parking enforcement vehicle ($1,800) and reserve fund for radio replacement ($90). COMMUNICATIONS Communications - Paging services and phone bill for private line, SCAN, mobile telephones, long distance calls and fax line. Maintenance - Service contract for communications equipment ($4,950), installation of equipment in vehicles, programming for radios and parts not covered by service contract ($750). Intergovernmental Services - SNOCOM ($207,190) and access fees ($4,020). -47- )epartment: POLICE DEPARTMENT =und: GENERAL )ept. No..: 410 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1993 1993 To Budget 1994 $ % 521.92.00 MUNICIPAL COURT 12 Overtime $13,210 $15,400 86% $16,500 $3,290 25% 23 Benefits 3�054 3.850 79% 4,000 946 31 % TOTAL MUNICIPAL COURT $16,264 $19.25Q 84% $20.500 4 236 26% 521.93.00 SUPERIOR COURT 12 Overtime $2,876 $3,400 85% U600 $724 25% 23 Benefits 758 850 89% 1,420 662 87% TOTAL SUPERIOR COURT $3.634 4 250 86% $5.020 1 386 38% 521.94.00 RESERVE UNIT 11 Salaries $22,036 $22,770 97% $22,560 $524 2% 23 Benefits 1,096 1,230 89% 1,000 (96) -9% 24 Uniforms 1,335 2.700 49% 2.700 1.365 102% TOTAL RESERVE UNIT 24 467 $26,700 92% $26,260 1 793 7% 521.95.00 SECURITY 11 Salaries $188,578 $177,170 106% $185,160 ($3,418) -2% 12 Overtime 10,480 2,500 419% 12,130 1,650 16% 23 Benefits 50,820 48,060 106% 53,920 3,100 6% 24 Uniforms 2,958 3,200 92% 3,200 242 8% 31 Supplies 46 300 15% 300 254 552% 95 Interfund Rental 5,812 6,040 96% 6,230 418 7% TOTAL SECURITY $258,694 237 270 109% $260,940 $2.246 1% l Department: POLICE DEPARTMENT Fund: GENERAL Dept. No. 410 NARRATIVE MUNICIPAL COURT Overtime - Required court appearances by Officers on non -duty time. Benefits - OT benefits. SUPERIOR COURT Overtime - Required court appearances by Officers on non -duty time. Benefits - OT benefits. RESERVE UNIT Salaries - $8.00 per hour for 15 Reserve Officers. Benefits - State workers and medicare benefits. Uniforms - Based on $180 for each Reserve Officer. SECURITY Salaries - Six full-time and two part-time Security Officers at Stevens Memorial Hospital (includes $4,600 holiday buy back per labor agreement). Overtime - As required during shifts (includes Kelly Day buy back of 108 hours per officer). Benefits - Medical ($21,840), retirement ($27,400), state workers ($3,890), life insurance ($410) and OT benefits ($380). Uniforms - Based on $500 each for Commissioned Officers to repair and replace uniforms lost or destroyed on the job. Sunnlies - Batteries, flashlights, etc. Interfund_Rental - Rental charge for security vehicle ($5,950) and reserve fund for radio replacement ($280). -49- Department: POLICE DEPARTMENT Fund: GENERAL Dept. No.; 410 Account 523.30.00 PRISONER CARE EXPENDITURE DETAIL Expended Budget % Expended Budget Budget to Actual 1993 1993 To Budget 1994 $ % 51 Probation Services $772 $1,000 77% $1,500 $728 94% 523.60.31 Supplies 1,263 430 294% 900 (363) -29% 51 Intergovernmental Svs. 155,747 153,690 101 % 182,900 27,153 17% 95 Interfund Rental 2,096 2.170 97% 1.890 206 -10% TOTAL PRISONER CARE $159.878 157 29D 102% $187,190 $27.312 17% 539.30.00 ANIMAL CONTROL 11 Salaries $30,888 $30,890 100% $30,890 $2 0% 12 Overtime 0 200 0% 200 200 0% 23 Benefits 8,839 8,920 99% 8,960 121 1 % 24 Uniforms 500 500 100% 500 0 0% 31 Supplies 519 500 104% 800 281 54% 41 Professional Services 691 500 138% 650 (41) -6% 51 Intergovernmental 16,045 16,170 99% 17,670 1,625 10% 95 Interfund Rental 6,287 6,500 97% 5,470 817 -13% TOTAL ANIMAL CONTROL 63 769 64i180 99% 65 14 $1,371 2% 594.21.64 Equipment 923 600 154% 2.800 1,877 203% GENERAL FUND SUBTOTAL $3,075,912 $3,039,47D 101% 13,294,240 218 328 7% -50- Department: POLICE DEPARTMENT Fund; GENERAL Dept. No.. 410 jq�1110 NARRATIVE PRISONER CARE Probations Services - Fees paid to Island County for electronic surveillance program. Supplies - Food and medicine for prisoners and ferry fares for prisoner transports. Inter overnmental Services - Contracts with City of Lynnwood, Snohomish County and Island County for detention facilities. Includes the cost of extraditions the county has placed upon cities starting in 1994 ($5,000). Interfund Rental - Rental charge for prisoner care vehicles ($1,800), and Reserve Fund for radio replacement ($90). ANIMAL CONTROL Salaries - One Animal Control Officer. Overtime - For special assignments. Benefits - Medical ($3,580), retirement ($4,700), state workers ($570), life insurance ($60) and OT benefits ($50). Uniforms - Based on $500 for Commissioned Officer. S_ upplies - Miscellaneous items including bags, drugs, etc. Professional Services - For veterinary services from local veterinarians. Inter overnmental Services - Contract with PAWS for boarding animals. Interfund Rental - Rental charge for animal control vehicle ($5,220) and Reserve Fund for radio replacement ($250). Equipmen - Four chairs ($800), eight computer stands ($1,000), and two property room alarms ($1,000). -51- 7epartment: POLICE DEPARTMENT =und: CRIMINAL JUSTICE =und No.: 007 REVENUE DETAIL Account Receipted Budget % Receipted Budget Budget to Actual Number Description 1993 1993 To Budget 1994 $ % 308.00.00 BEGINNING CASH $30,586 $45,220 68% $0 ($30,586) -100% TAXES 318.10.00 Real Personal/Property Tax 0 0 0% 121,200 121,200 0% 313.70.00 1 /10 Sales Tax 307,989 320,390 96% 313,530 5,541 2% INTERGOVERNMENTAL 336.06.20 MVET/Spec. Distribution $63,124 $63,000 100% $16,000 ($47,124) -75% 336.06.22 MVET/Prog.1 0 0 0% 9,430 9,430 0% 336.06.23 MVET/Prog.2 0 0 0% 14,390 14,390 0% 336.06.24 MVET/Prog.3 0 0 % 14.380 14.380 0%% TOTAL INTERGOVERNMENTAL $63,124 $63,000 100% $54,200 ($8,924) -14% MISCELLANEOUS 361.11.00 Interest Earnings 935 1,600 58% 1.000 65 7% 397.00.00 Transfer From General Fnd 11.000 11.000 100°k (11,000 -100% TOTAL REVENUES $383,048 $395,990 97 $489,930 1Q6 882 28°r6 TOTAL CRIMINAL JUSTICE FUND $413,634 441 210 94% $489,93Q 76 296 18% -52- EXPENDITURE SUMMARY Department: POLICE DEPARTMENT Fund: CRIMINAL JUSTICE Fund No.: 007 NARRATIVE Expended Budget % Expended Budget Budget to Actual 1993 1993 To Budget 1 1994 $ % FUND: Criminal Justice Administration $108,29.1 $103,020 105% $104,560 ($3,731) -3% Investigation 108,594 111,410 97% 111,280 2,686 2% Patrol 138,400 139,530 99% 140,440 2,040 1 % Training 500 5,560 9% 5,560 5,060 1012% Municipal Court & Equipment 22,220 31,190 71% 32,790 10,570 48% Prisoner Care 34.729 46.890 74% 57.100 22,371 64% SUB TOTAL $412,734 $437,600 94% $451,730 $38,996 9% Ending Cash Balance 900 3.610 25% 38.200 37.300 4144° TOTAL $413,634 441 210 94% $489,930 $76,296 DEPARTMENT FUNCTION In 1990, legislation was approved to authorize 1 /10 of one percent sales tax on all goods sold in the County for criminal justice purposes pursuant to RCW 82.14.340. Monies received from this tax shall be expended exclusively for criminal justice purposes and shall not be used to replace or supplant existing funding. This RCW chapter originally expired January 1,1994, and was extended by the legislature in 1993. The passage of initiatives 601 /602 may impact this funding source. -53- )epartment: POLICE DEPARTMENT 'und: CRIMINAL JUSTICE ,und No: 007 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1993 1993 To Budget 1994 $ % POLICE - #410 521.10.00 ADMINISTRATION 11 Salaries $79,576 $75,310 106% $75,800 ($3,776) -5% 12 Overtime 662 530 125% 530 (132) -20% 23 Benefits 22,871 21,930 104% 22,980 109 0% 24 Uniforms 791 930 85% 930 139 18% 45 Rental/Lease 4,391 4.320 102% 4,320 71 -2% TOTAL ADMINISTRATION $108,291 103 02 105% _ 104 56[] 3 731 -3% 521.21.00 INVESTIGATION 11 Salaries $87,536 $88,210 99% $86,980 ($556) -1 % 12 Overtime 104 2,040 5% 2,040 1,936 1862% 23 Benefits 20,454 20,660 99% 21,760 1,306 6% 24 Uniforms 500 500 100% 500 0 0% TOTAL INVESTIGATION $108,594 $111,410 97% 4111.280 2 686 2% 521.22.00 PATROL 11 Salaries $111,411 $111,180 100% $109,830 ($1,581) -1% 12 Overtime 3,801 3,830 78% 3,830 829 28% 23 Benefits 23,988 24,100 100% 26,360 2,372 10% 31 Supplies 0 420 0% 420 420 0% TOTAL PATROL $138,400 139 530 99% $140,440 $2.040 1 % -54- Department: POLICE DEPARTMENT Fund: CRIMINAL JUSTICE Fund No.: 007 NARRATIVE POLICE - #410 ADMINISTRATION Salaries -Three Clerks. Overtime - For clerical duties as required during scheduled shifts. Benefits - Medical ($10,150), retirement ($12,160), state workers ($390), life insurance ($200 ) and OT benefits ($80). Uniforms -Allowance @ $310 per clerk. Rental /Lease - Rental of mobile office. INVESTIGATION Salaries - One Detective and one D.A.R.E. Officer. Overtime -As required for special assignments. Benefits - Medical ($8,600), retirement ($11,240), state workers ($1,210), life insurance ($140) and OT benefits ($570). Uniforms - Based on $500 each for commissioned officers. PATROL Salaries -Three Patrol Officers. Overtime - As required during shifts. Benefits - Medical ($9,170), retirement ($14,190), stateworkers ($1,820) and life insurance ($200) and OT benefits ($980). Supplies - Batteries, fuses, film and miscellaneous supplies. -55- Department:' POLICE DEPARTMENT Fund: CRIMINAL JUSTICE Fund No.,..007 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1993 1993 To Budget 1994 $ % POLICE - #410 Cont'd 521.40.00 TRAINING 31 Supplies $500 $2,040 25% $2,040 $1,540 308% 41 Professional Services 0 1,070 0% 1,070 1,070 0% 43 Travel 0 410 0% 410 410 0% 49 Miscellaneous 0 2.040 % 2,040 2,040 0% TOTAL TRAINING 500 $5.560 9% $5.560 5 060 1012% 523.60.00 PRISONER CARE 51 Intergovernmental Svs. $34.729 TOTAL POLICE CRIM. JUSTICE $390.514 MUNICIPAL COURT - 230 - 45 890 40s 410 74% 96% $57.100 $418,32d 22 371 27 806 64% 7% 512.50.00 COURT SERVICES 11 Salaries $16,836 $24,000 70% $26,100 $9,264 55% 12 Overtime 0 5,310 0% 0 0 0% 23 Benefits 4,333 500 867% 5,310 977 23% 31 Supplies 310 1,000 31 % 500 190 61 % 43 Travel 399 380 105% 500 101 25% 48 Maintenance 342 0 % 380 38 11 % TOTAL MUNICIPAL COURT $22,220 $31.190 71% $32.790 10 570 48% TOTAL EXPENDITURES $412,734 $437,600 94% $451,730 $38,996 9% ENDING CASH BALANCE 900 $3.610 25% $38,200 37 300 4144% TOTAL CRIMINAL JUSTICE FUND $413.634 441 210 94% $489,930 7B 296 18% -56- Department: POLICE DEPARTMENT Fund: CRIMINAL JUSTICE Fund No.: 007 NARRATIVE POLICE - #410 Cont'd TRAINING Supr)lies - Department issue equipment for three Officers and one Detective. Professional Services - Pre -employment physicals and polygraph exams for new employees. Travel -Travel expenses, training schools and seminars; meals, mileage, hotels, etc., forthree Clerks, three Officers and one Detective. Miscellaneous - Tuition and registration fees for attending schools for three Clerks, three Officers and one Detective. PRISONER CARE Intergovernmental Services - Contracts with City of Lynnwood, Snohomish County and Island County for detention facilities. MUNICIPAL COURT - #230 COURT SERVICES Salaries - One Court Clerk. Overtime - Nothing budgeted in 1994. Benefits - Medical ($1,800), retirement ($3,350), state workers ($100) and life insurance ($60). Sup ides - Office supplies and forms. Travel - Anticipated work load for in -custody calendars. Maintenance - Maintenance agreement for alarm system. -57- Department: POLICE DEPARTMENT Fund: DRUG ENFORCEMENT Fund No.: 104 REVENUE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1993 1993 To Budget 1994 $ % DRUG ENFORCEMENT-104,000 308.00.00 BE INNING CASH $712 $1,090 65% $0 ($712) -100% FORFEITURES 357.40.00 Confiscated Funds 25,648 10,000 256% 25,000 (648) -3% 357.41.00 Proceeds from Sale of Confiscated Property 16.336 36.240 45% 20.000 3.664 22% TOTAL FORFEITURES $41,984 $46,240 91 % $45,000 $3,016 7% MISCELLANEOUS 361.11.00 Interest Earnings $1,636 $500 327% $1,000 ($636) -39% OTHER JUDGMENTI$ETTLEMENT 369.40.00 Other Judgments 1.690 1,500 113% 1,500 190 -11 % TOTAL MISCELLANEOUS 3 32 $2.000 166% $2.500 826 -25% TOTAL REVENUES $45,310 $48.240 94% $47,500 2 190 5% PROGRAM TOTAL 146.022 49 330 93% $47.500 1 478 3% D.A.R.E. PROGRAM - 104.100 308.00.00 BEGINNING CASH ($4,460) $60 -7433% $110 $4,570 -102% INTERGOVERNMENTAL 338.27.00 Juvenile Services 1,166 1,170 100% 1,170 4 0% MISCELLANEOUS 367.00.00 Contributions 2.056 3.500 59% 4.000 1.944 95% TOTAL REVENUES $3,222 $4,670 69% $5.170 i 948 60% PROGRAM TOTAL 1 238 $4.730 =26% $5.280 6 518 -526% -58- Department: POLICE DEPARTMENT Fund: DRUG ENFORCEMENT Fund No.: 104 NARRATIVE Account Expended Budget % Expended Budget Number Description 1993 1993 To Budget l 1994 CONFISCATED FUNDS PENDING - 104.200 308.00.00 BEGINNING CASH $12,703 $34,920 36% FORFEITURES 357.40.00 Confiscated Funds 12,615 0 0% 357.41.00 Proceeds from Conf. Property 60.157 0 % TOTAL FORFEITURES $72.772 0% PROGRAM TOTAL 85 475 3$ 4,920 245% TOTAL DRUG ENFORCE. FUND $130,259 88 980 146% Budget to Actual $58,560 1 $45,857 361 % 5,0001 (7,615) -60% 15.000 45157 -75% 20 000 52 772 -73% 78 560 6 915 -8% 131 $1,081 1 % -59- ov."- D Alf c0o EXPENDITURE SUMMARY Department: POLICE DEPARTMENT Fund: DRUG ENFORCEMENT Fund No.: 1 04 Expended 1993 Budget 1993 % Expended To Budget Budget 1994 Budget to Actual $ % FUND: Drug Enforcement Investigation $62,171 $81,570 75% $74,160 $11,989 19% Equipment 315 1.000 32% 1.000 685 217% SUBTOTAL $62,486 $83,570 75% $75,160 $12,674 20% Ending Cash Balance 67.773 6,410 1057% 56.180 (11,593 -17% TOTAL $130,259 $88,980 146% $131,340 $1,081 1% DEPARTMENT FUNCTION In 1988, City Ordinance No. 2677 was passed to authorize a separate fund be created for the deposits of drug seizures and forfeiture proceeds, pursuant to RCW 69.50.505. These proceeds are to be used solely for drug enforcement and educational purposes such as investigation and the Drug Awareness Resistance Education Program (D.A.R.E.). Any unexpended funds. at the end of any budget year shall be carried forward to the following year until expended for the purposes set forth In Ordinance No. 2677. W Department: POLICE DEPARTMENT Fund: DRUG ENFORCEMENT Fund No.: 104 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Number Description 1993 1993 To Budget 4 1994 POLICE - #410 DRUG ENFORCEMENT- 000 521.21.12 Overtime 23 Benefits 31 Supplies 32 Fuel Consumed 35 Small Equipment 41 Professional Services 42 Communications 43 Travel 45 Rental/Lease 48 Maintenance 49 Miscellaneous 51 Intergovernmental Svs. 98 Interfund Repair 594.21.64 Equipment 508.00.00 Ending Cash Balance TOTAL DRUG ENFORCEMENT $0 $5,360 0% 0 1,100 0% 669 600 112% 833 1,010 82% 128 300 43% 0 500 0% 644 1,500 43% 125 380 33% 1,050 600 175% (419) 100 419% 6,175 5,000 124% 22,498 26,500 85% 41 600 7% 315 1,000 32% 13.962 4,780 292% 46 021 $49.33D 93% Budget to Actual $5,360 ($5,360) 0% 1,100 1,100 0% 600 (69) -10% 1,030 197 24% 300 172 134% 500 500 0% 1,500 856 133% 400 275 220% 0 (1,050) -100% 100 519 -124% 5,000 (1,175) -19% 28,670 (6,172) 27% 1,000 959 2339% 1,000 685 217% 940 (13,022 -93% $47,500 $1.479 3% -61- Department: POLICE DEPARTMENT Fund: DRUG ENFORCEMENT Fund No.: 104 NARRATIVE POLICE - #410 DRUG ENFORCEMENT Overtime - For Narcotics Detective. Benefits - State workers compensation and retirement. SLIPlies - Photo/film supplies and developing, printing costs, miscellaneous supplies, drug testing kits, protective supplies for dismantling narcotics labs, and miscellaneous supplies used in the investigation of narcotics activities. Fuel Consumed - Fuel purchased outside the City for undercover narcotic vehicle(s). Small Equipment - Equipment such as binoculars, handcuffs, holsters, camera accessories, etc., used for narcotics surveillance, investigation and arrest activities. Professional Services - Attorney fees and independent audit of imprest funds. :Communications - Digital paging services and cellular phone services. Travel - Travel expenses for training schools and seminars, including meals, mileage and hotels. Rental/Lease - Nothing budgeted in 1994. Maintenance - Service and parts for repair of equipment such as cameras, weapons, cellular phone, radios, etc. Miscellaneous - Dues for professional organizations, tuition and registration fees for attending schools and seminars; collection, storage and disposal of hazardous materials; funds for drug buys, informant and surveillance expenses. Inter overnmental Services - City's share of Snohomish Regional Narcotics Task Force and one-third of supervisor costs for South County Narcotics Task Force. Interfund Repair - Labor and supplies for repair services provided by Equipment Rental. Equipment - One-third cost of surveillance equipment (to be shared by Lynnwood and Mountlake Terrace). - 62 - )epartment: POLICE DEPARTMENT wund: DRUG ENFORCEMENT =und No.: 104 Account Number _Description D.A.R.E. PROGRAM -100 Expended Budget % Expended Budget 1993 1993 To Budget 1 1994 Budget to Actual 31 Supplies $799 $2,500 32% $3,000 $2,201 275% 32 Fuel Consumed 871 100 871 % 100 (771) -89% 98 Interfund Repair 217 500 43% 500 283 130% 508.00.00 Ending Cash Balance (3,129 1.630 -192% 1.680 4,809 -154% TOTAL D.A.R.E. PROGRAM 1 242 4 730 -26% $5.280 6 522 -525% CONFISCATED FUNDS/PENDING - 200 49 Miscellaneous $28,544 $34,920 82% $25,000 ($3,540) -12% 508.00.00 Ending Cash Balance 56.940 0 0% 53.560 380 -6% TOTAL CONFISCATED FUNDS 85 48 $34,920 245% $78.560 6 920 -8% TOTAL FUND 104 $130,259 88 980 146% $131.340 1 081 1% -63- Department: POLICE DEPARTMENT Fund: DRUG ENFORCEMENT Fund No.: 104 NARRATIVE D.A.R.E. PROGRAM Supplies - Notebooks, t-shirts, handout materials and miscellaneous supplies used in D.A.R.E. Education. Fuel Consumed - Fuel for D.A.R.E. vehicle. interfund Repair - Labor and supplies for repair service provided by Equipment Rental. CONFISCATED FUNDS PENDING Miscellaneous - Disbursement of funds from asset seizure cases to Lynnwood, Mountlake Terrace and Edmonds; return of confiscated funds to defendants. -64- I 0 m I ,,s �" :. L FIRE DEPARTMENT Fire Chief (29 Regular FTE) Clerk (Hourly) .5 FTE Administrative Secretary Fire Marshal (2 Regular FTE) I�Inspector Assistant Chief (25 Regular FTE) I . SHIFT CAPTAINS (3) Lieutenants (3) Firefighters (18) L VOLUNTEERS (Hourly) m 0 iuo EXPENDITURE SUMMARY Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.: 51 ❑ Expended Budget % Expended Budget 1993 1993 To Bud et 1994 FUND: General Budget to Actual Administration $97,784 $101,550 96% $109,380 $11,596 12% Suppression 1,150,191 1,143,670 101% 1,178,990 28,799 3% Prevention & Investigation 125,507 128,040 98% 139,160 13,653 11% Training 41,513 44,850 93% 47,010 5,497 13% Call Personnel 2,020 2,000 101 % 13,300 11,280 558% Emergency Medical Service 451,193 460,310 98% 487,450 36,257 8% Fire Alarm/Dispatch 57,774 56,250 103% 75,000 17,226 30% Equipment 69.855 69.900 100% 12.800 (57,055 -82% SUBTOTAL 1,995,837 $2,006,570 99% $2,063,090 $67,253 3% OTHER FUNDS: Reserve Fire/Aid Car 0 0 0% 85,000 85,000 0% Firemen's Pension 30,818 40,800 76% 38,600 7,782 25% Fire Boat Operation 2.076 4.400 47% 5.600 3.524 170% TOTAL $2,028,731 $2,051,770 99% $2,192,290 $163,559 8% DEPARTMENT FUNCTION Administration is responsible for organizing, coordinating and directing established City policies. Fire Suppression includes the functions and activities dedicated to extinguishment of fires. Includes pre -fire planning, company inspections and fire fighting. Fire Prevention and Investigation activities include the regular inspections of commercial and industrial properties to assure their compliance with Fire Codes and assisting property owners in locating and removing hazards. Also provides special programs in the community to train residents in fire prevention safety. Includes programs in schools and for clubs and civic organizations. Training and EMS Trainin activities for paid and call personnel in the knowledge of fire tactics, suppression, rescue techniquesand emergency medical skills. This includes formal training outsideof the Department as well as daily training for paid personnel and weekly drills for call personnel. EMS - Ambulance activities include the administering of emergency medical aid to the sick and/or injured and transportation of the same. Alarm Dispatch activities include Central Snohomish County Emergency Communication network (SNOCOM) . -65- Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.: 510 EXPENDITURE DETAIL Account Expended Budget % Expended Budget , Budget to Actual Number_ Description 1993 1993 To Budget 1994 $ 522.10.00 ADMINISTRATION - #510 11 Salaries (Chief) $47,510 $47,510 100% $49,080 $1,570 3% 23 Benefits (Chief) 8,400 8,400 100% 9,400 1,000 12% 11 Salaries 27,336 29,580 92% 31,630 4,294 16% 23 Benefits 7,199 7,830 92% 8,310 1,111 15% 24 Uniforms 430 430 100% 430 0 0% 31 Supplies 2,154 2,600 83% 2,670 516 24% 41 Professional Services 116 0 0% 300 184 159% 43 Travel 338 500 68% 1,100 762 225% 48 Maintenance 1,512 1,900 80% 3,000 1,488 98% 49 Miscellaneous 557 600 93% 1,300 743 133% 95 Interfund Rental 2.232 2,200 101 % 2.160 72 -3% TOTAL ADMINISTRATION $97,784 $101,550 96% $109,380 $11.596 12% 522.20.00 FIRE SUPPRESSION 11 Salaries $806,563 $808,250 100% $833,950 $27,387 3% 12 Overtime 58,967 55,480 106% 60,640 1,673 3% 23 Benefits 195,215 195,440 100% 199,060 3,845 2% 24 Uniforms 8,951 9,000 99% 9,300 349 4% 31 Supplies 41,713 31,600 132% 42,000 287 1% -66- Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.:: 51 ❑ NARRATIVE ADMINISTRATION - #510 Salaries(Chi e - The salary is set by the City Council. This is 75% of the Chief's salary. The remaining 25% is under Emergency Medical Service Administration 526.10. Benefits {Chief] -Medical ($2,940), retirement ($6,140), state workers ($80) and life insurance ($240). Salaries - This is 75% of secretary's salary ($25,130). The remaining 25% is under Emergency Medical Services Administration 526.10. Part-time help ($6,500). Benefits - Secretary: medical ($3,190), retirement ($3,600), state workers ($80) and life insurance ($50). Part-time retirement ($1,390). Uniforms - Uniform allowance for Fire Chief. Supplies -Office supplies for departments ($1,500), manuals and publications ($100), copy machine supplies ($1,000), and miscellaneous ($70). Professional Service - Advertising, legal ads, etc. Travel - For conferences and meetings out of the City such as, Fire Chiefs' Conferences ($1,100). Includes meals, mileage, air fare and lodging. Maintenance - Maintenance of copy machine and other office machines. Miscellaneous - Memberships - I.A.F.C, W.S.A.F.C, S.C.S.C.A ($300), subscriptions ($100), and registration for Chief's conferences ($900). Interfund Rental - Equipment Rental Division charges. FIRE SUPPRESSION Salaries - Salary of eighteen (18) personnel ($793,980). Holiday payoff ($36,370), acting shift officer pay ($3,600). Overtime - Off duty emergency responses. Shift overtime for relief of personnel attending other training. Benefits - 75% of medical ($82,490), retirement ($96,590), state workers ($6,920) life insurance ($1,000), OT benefits ($8,240) and 75% of the Fitness Program ($3,820). The remaining 25% is under EMS (526.20.23). Uniforms - Uniforms and cleaning for eighteen (18) personnel. Suplali s - Fire maintenance supplies ($12,450), tire/batteries ($3,000), 6 sets of turnout (phase 3)($8,700), paint & body materials ($1,000), breathing apparatus supplies ($6,100), 30 gallon fire foam ($1,100), bedding ($700), station supplies ($2,500), miscellaneous brass ($200), fire apparatus replacement items ($4,200), hazardous material supplies ($600), gloves, hoods, lights ($700), station amenities ($750). -67- lepartment: FIRE DEPARTMENT und: GENERAL Sept. No.: 510 Account Number Description EXPENDITURE DETAIL Expended Budget % Expended 1993 1993 To Budget Budget 1994 Budget to Actual $ % 522.20.00 FIRE SUPPRESSION - Cont'd 32 Fuel Consumed 3,272 3,200 102% 3,000 (272) -8% 35 Small Equipment 455 500 91% 2,400 1,945 427% 48 Maintenance 29,903 33,500 89% 22,450 (7,453) -25% 49 Miscellaneous 402 500 80% 600 198 49% 93 Interfund Supplies 278 1,320 21% 600 322 116% 95 Interfund Rental 3,588 3,580 100% 3,390 (198) -6% 98 Interfund Repairs 884 1.300 68% 1.600 716 81° TOTAL FIRE SUPPRESSION $1,150 191 $1,143.670 101% $1,178,990 $28.799 3% 522.30.00 FIRE PREVENTION & INVESTIGATION 11 Salaries $ 95,851 : $ 97,470 98% $102,330 $ 6,479 7% 23 Benefits 21,420 21,160 101% 23,710 2,290 11% 24 Uniforms 860 860 100% 860 0 0% 31 Supplies 1,368 2,000 68% 3,800 2,432 178% 43 Travel 418 400 105% 1,200 782 187% 48 Maintenance 52 150 35% 150 98 188% 49 Miscellaneous 617 1,000 62% 1,600 983 159% 95 Interfund Rental 4.921 5.000 98% 5.510 589 12% TOTAL FIRE PREVENTION AND INVESTIGATION $125,507 $128,040 98% $139,160 $13.653 11% Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.: 510 NARRATIVE FIRE SUPPRESSION-Cont'd Fuel Consumed - Fuel and oil for fire apparatus from outside source. Small Equipment - Pass devices, tools. Maintenance - Radio maintenance contract ($4,200), breathing apparatus maintenance ($500), portable equipment maintenance ($500), fire protection clothing repairs ($500), fire extinguisher refilling ($300), preventive maintenance ($9,000), brake/front end/engine/transmission ($5,000), air compressor ($500), paint/bodywork ($850) and pump maintenance ($1,100). Miscellaneous - Washington State Firefighters Association dues ($60), Washington State Emergency Management Association dues ($60), N.F.P.A. ($80), subscriptions ($200) and two firefighters school ($200). Interfund Su lies -Fuel and oil from City shops for fire apparatus. Interfund Rental - Equipment rental division charge for command van. Interfund Repairs - Repairs done by the City shops for fire apparatus. FIRE PREVENTION AND INVESTIGATION Salaries - Fire Marshal ($57,410) and Inspector ($44,920). Benefits - Medical ($7,680), retirement ($15,300), state workers ($410) and life insurance ($320). Uniforms - Uniform allowance for Fire Marshal and one Inspector. SoI�lies - Film supplies ($300), school fire prevention material ($1,300), pre -fire program ($900) and computer inspection forms ($1,300). Travel -Two - Fire prevention conferences ($400), Northwest Fire Investigation Conference and miscellaneous workshops/ conferences ($800). Maintenance - Maintenance of fire prevention equipment. Miscellaneous - Northwest Fire Investigators dues ($25), Washington State Association of Fire Chiefs dues ($125), Chief's conferences, code classes, arson investigation, command school, ICBO seminars and miscellaneous workshops ($700), fire prevention materials and community awareness programs ($750). Interfund Rental - Equipment rental division charges for two vehicles. .• Department: FIRE DEPARTMENT Fund: GENERAL Dept. NO.: 510 EXPENDITURE DETAIL Account Expended Budget % Expended Number Description 1993 1993 To Budget 522.40.00 TRAINING 11 Salaries $28,326 $28,030 101 % 23 Benefits 6,648 6,470 103% 31 Supplies 5,566 5,730 97% Budget Budget to Actual 1994 $ % $29,500 $1,174 4% 7,200 552 8% 7,010 1,444 26% 43 Travel 580 1,000 58% 1 1,500 1 920 159% 48 Maintenance 53 200 27% 100 47 89% 49 Miscellaneous 340 1,800 19% 1,700 1,360 400% 95 Interfund Rental 0 1.620 0% TOTAL TRAINING 41 513 4S 4,850 93% 522.41.00 VOLUNTEER/CALL PERSONNEL 11 Salaries $0 $0 0% 23 Benefits 1,686 2,000 84% 41 Professional Services 334 0 0 TOTAL CALL PERSONNEL $2.020 2 000 101 % EMERGENCY MEDICAL SERVICES 526.10.00 EMS ADMINISTRATION 11 Salaries $23,392 $23,540 99% 23 Benefits 5,113 51080 101% TOTAL EMS ADMINISTRATION $28,505 $28.620 100% -70- 0 0 0% 47 010 5 49T 13% $10,000 $10,000 0% 3,000 1,314 78% 300 34 -10% 13 30 $11.280 558% $24,740 $1,348 6% 5,560 447 '9% 3Q 3Q0 1.795 6% Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.: 510 NARRATIVE TRAINING Salaries - 50% of salary for Assistant Fire Chief. The remaining 50% is under EMS training 526.40.11. Benefits - 50% of Assistant Chief's medical ($2,310), retirement ($4,530) state workers ($210) and life insurance ($150). Su -Training manuals ($500), video tapes ($350), audio-visual supplies ($300), Firefighter I, II and Ill programs ($2,880), hazardous materials training tapes ($200), hazardous materials training manuals ($500), film processing ($100), "American Heat" training ($800), hazardous materials reference manuals ($200), SCBA Trailer fee ($175), simulator ($1,005). Travel - Conference/Training Seminars ($200), two Washington StateTraining Conferences ($500), miscellaneous schools and command school ($150), Hazardous Material Seminars ($250), Flammable Liquids school ($150), Emergency Management Conference and State Fire Service classes ($250). Maintenance - 50% of maintenance for audio-visual equipment. Miscellaneous - Washington State Association of Fire Chiefs dues ($165), Washington State Training Conference ($125), Command School ($125), Snohomish County Fire Chiefs' Seminars ($125), company officers school ($640), Hazardous Materials Seminars ($320) and emergency management conference ($200). Interfund Rental - Nothing budgeted in 1994. VOLUNTEERS CALL PERSONNEL Salaries - Call personnel firefighters' pay @ $6.00/hour. Benefits - Life insurance ($1,300), retirement ($500) and miscellaneous ($1,200). Professional Services - Physicals. EMERGENCY MEDICAL SERVICES EMS ADMINISTRATION Salaries - 25% of salary for Fire Chief ($16,360) and Secretary ($8,380). Benefits - Chief's medical ($920), retirement ($2,020), state workers ($20) and life insurance ($130). Secretary's medical ($1,060), retirement ($1,370), state workers ($20) and life insurance ($20). -71- Department: FIRE DEPARTMENT Fund: GENERAL ❑ept. No.: 510 Account Number Description 526.20.00 EMS SERVICES EXPENDITURE DETAIL Expended Budget % Expended Budget Budget to Actual 1993 1993 To Budget 1994 $ % 11 Salaries $267,224 $268,450 100% $285,200 $17,976 7% 12 Overtime 22,107 23,340 95% 30,530 8,423 38% 23 Benefits 77,152 79,220 97% 74,960 (2,192) -3% 24 Uniforms 3,030 3,000 101% 5,000 1,970 65% 31 Supplies 10,834 10,050 108% 11,300 466 4% 32 Fuel Consumed 1,922 2,300 84% 2,500 578 30% 48 Maintenance 3,567 5,500 65% 5,500 1,933 54% 93 Interfund Supplies 148 700 21% 1,000 852 576% 98 Interfund Repairs 516 600 86% 700 184 36% TOTAL EMS SERVICE $386,500 1393.160 98% 416 69 130,190 8% 526.40.00 EMS TRAINING 11 Salaries $27,870 $28,040 99% $29,510 $1,640 6% 12 Overtime 0 1,000 100% 1,030 1,030 0% 23 Benefits 6,507 6,610 98% 7,190 683 10% 24 Uniforms 430 430 100% 430 0 0% 31 Supplies 616 750 82% 900 284 46% 35 Small Equipment 508 800 64% 400 (108) -21% 43 Travel 0 200 0% 200 200 0% -72- Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.: 510 NARRATIVE EMS SERVICES Salaries - Salaries of six (6) firefighters ($269,700) and holiday payoff ($15,500). Overt€me - Off duty emergency response for six (6) firefighters and shift overtime. Benefits - Medical ($29,690), retirement ($30,490), state workers ($2,390), life insurance ($340), OT benefits ($5,290), 25% fitness program ($1,190) and medical for Support 7 Officer ($5,570). Uniforms - Uniform and cleaning for six (6) firefighters. Supplies - Aid unit expendable supplies ($1,700), oxygen ($3,000), maintenance supplies ($1,150), backboards, splints, regulators ($2,000), batteries and tires ($1,000), paint/body primer ($400), and aid car replacement items ($550). Parts and maintenance ($1,500). Fuel - Fuel and oil for aid units from outside source. Maintenance - Aid car maintenance ($800), preventive maintenance ($800), defibrilator maintenance contract ($1,400), equipment repair ($800), radio maintenance ($750), CPR equipment maintenance ($150) and paint/body work ($800). Interfund Su I - Fuel and oil for aid units from City Shops. Interfund Regains - Maintenance on aid units performed at City Shops. EMS TRAINING Salaries - 50% of salary for Assistant Fire Chief. Overtime - For full-time firefighter/EMTs while attending required emergency medical classes while off duty, CPR instructors. Benefits - 50% of medical ($2,790), retirement ($3,890), state workers ($210), life insurance ($150) and OT benefits ($150). Uniforms - Uniform allowance for Assistant Fire Chief. Supplies - Manuals and workbooks for EMT classes ($350), CPR and first aid training program ($150), training aid supplies ($100), manual binders ($100), blank video tapes ($200). Small Eauipment - 2 - emergency hand lights. Travel - Mileage and meals while attending medical conferences. -73- Department: FIRE ❑EPARTMENT Fund: GENERAL Dept. No.: 510 EXPENDITURE DETAIL Account Expended Budget % Expended Number Description 1993 1993 To Budget Budget 1994 Budget to Actual EMS TRAINING - Cont'd 48 Maintenance 75 200 38% 300 225 300% 49 Miscellaneous 182 500 36% 500 318 175% TOTAL EMS TRAINING $36,188 $38,530 94% $40,460 4 272 12% TOTAL EMS SERVICES 1451,193 46031 Q 98% $487,450 $36.257 8% 528.60.00 FIRE AIARMIDISPATCH 42 Communications $553 $1,000 55% $1,000 $447 81% 51 Intergovernmental Svs. 57,221 55.250 1042i 74.000 16.779 29% TOTAL FIRE ALARM/DISPATCH $57.774 56 250 103% $75,000 17 226 30% FIRE/EMS EQUIPMENT 594.22.64 Equipment (Fire) $64,200 $64,300 100% $6,200 ($58,000) -90% 594.26.64 Equipment (EMS) 5,655 5.600 101 % 6 600 945 17% TOTAL EQUIPMENT 69 855 69,90 100% 12 800 57 055 -82°% GENERAL FUND SUBTOTAL $1.995,837 2 006 570 99% $2,063,090 $67.253 3°% -74- Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.: 510 NARRATIVE EMS TRAINING - Cont Maintenance - 50% of maintenance for audio-visual equipment. Miscellaneous - Immediate care courses and EMT classes ($500) and state fee for first responder classes ($0). FIRE/ALARM DISPATCH Communlcati¢ns - Mobile phone calls. InteLgovernmental Servji -Contract cost forSNOCOM service at 25% of total; additional 70% is budgeted under Police and 5% is budgeted in the Water Dept. Total SNOCOM $295,990. FIRE/EMS EQUIPMENT Equipment (Fire] - Hearing protection. EMS E ui meet -2 portable radios ($2,600), mobile radio ($2,500) and 3 pagers ($1,500). -75- Department: FIRE DEPARTMENT Fund: OTHER Dept. No.: 510 1993 1994 1993 1994 Revenue Revenue Budget Expenditures Expend. Budget ACCUMULATIVE RESERVE FIRE/MEDICAL AID VEHICLES - FUND 005 (000 - Fire Aid Vehicle) Beginning Cash Balance $16,312 $12,000 Ending Cash Balance Interest Earnings 1,304 3,500 Fire/EMS Equipment Donations 4,794 3,000 EMS Property Tax 50,000 85,000 Sale of Fixed Assets 2,650 0 Transfer from General Fund #001 30,000 0 SUBTOTAL (100 - Fire Engine) Beginning Cash Balance Interest Earnings Transfer from General Fund #001 SUBTOTAL TOTAL REVENUE $105,060 $103,500 $0 $85,770 0 2,000 0 50,000 $0 $137,770 $105,060 $241,270 FIREMEN'S PENSION - FUND 617 Beginning Cash Balance $360,343 $428,060 Fire Insurance Premium Insurance 17,640 18,000 Interest Earnings 74,405 14,000 TOTAL REVENUE SUBTOTAL Ending Cash Balance SUB TOTAL TOTAL REVENUE Ending Cash Balance Salaries Personnel Benefits Pension Payments $105,060 $18,500 0 85,000 $105,060 $103,500 $0 $137,770 $0 $137,770 $105,060 $241,270 $421,570 $421,460 398 600 28,581 35,000 1,839 3,000 $452,388 $460,060 TOTAL EXPENDITURE $452,388 $460,060 RESCUE BOAT OPERATION - FUND 624 Beginning Cash Balance $6,143 $3,450 Interest Earnings 137 150 Transfer from General Fund #001 0 2,000 TOTAL REVENUE Ending Cash Balance Supplies Fuel Consumed Travel Repair/Maint. Miscellaneous Equipment $4,204 $0 692 600 117 300 0 200 1,112 1,500 155 500 0 2,500 $6,280 $5,600 TOTAL EXPENDITURE $67280 $5,600 -76- Department: FIRE DEPARTMENT Fund: OTHER Dept. No.: 510 NARRATIVE ACCUMULATIVE RESERVE FOR FIRE MEDICAL AID VEHICLES - FUND 005 This Fund is established as a reserve fund for the purpose of accumulating funds for the replacement of existing fire suppression and medical aid vehicles. Donations that are received from citizens will be invested and the interest earned will be retained in this Fund. Donated money will be used to purchase special equipment for the Medical Aid Program. Purchase of a new fire aid vehicle. EMS Property taxes are based on 4.0 cents per $1,000 assessed valuation. In December, 1993, the City Council established a sub fund (program 100) for fire engine replacement. FIREMEN'S PENSION - FUND 617 Any or all of this Fund may be expended by the Firemen's Pension Board as set forth in RCW 41.16. Salaries and Wages -The additional amount that six retired firefighters receive otherthan from LEOFF I Retirement Plan. Personnel Benefits - Medical insurance premiums and medical expenses for nine retired firefighters as per RCW 41.26.150. RESCUE BOAT OPERATION - FUND 624 Fund established by Ordinance No. 2354 for the purpose of acquiring, maintaining and operating a rescue boat. Supplies - 3 float markers ($60), 4 -pelican lights ($200), 24-stick lights ($40),1-fire extinguisher bracelet ($30), 2-throw bags ($50), 6-hats ($60), 1-radio bag ($40), 2-thermo protection bags ($70), 1-gearbag ($50). Fuel Consumed - Fuel and oil. Travel - Meals, mileage and lodging. Repairs - Boat tune-up ($800) and repair dive equipment ($700). Miscellaneous - Open water class ($180), rescue diver class ($160) and team membership dive rescue ($160). Equlgment - Mobile radio. -77- E I� UID 0 I H z w a w 0 m w U O: W N r O U w ar o m n v7 M w U 0 tz T Mn Y — v 7 Q O = O) Q U _T 16 m m CL a) O g C N N `1i iF-vicr "o U �[ O > w � Cl) O = — W Q = — W W = — .� co J U cr p• W a L O O j E Y O O S cr cr Y O O -� Y Y = W = O_ W ?i ¢ 3 o y y U m m i y 2 a 3 m u 0 m Q- m 7 W 3 ff U 05 O 7 W U C C C 0) 0 ` C S 16 16 l6 Ul N � O = W � T > Y o o w a :3 m E w v a) a `m `w v `w E a= m S2 CIJQ p m C rt C C U) N CL m -r` E I--- Q a .-. as +� as r W ; 3 3 O U m 0 O 0 .A .0 v WI �[ to �� >> �I UI H �I .`. �I �I �1 p �l m m m �I p �� WI �I c �I m 5 �J LL� [ I I L-J 1 �J I .- --- W ui u W N O Cj W r W L N L W W f0! —— W N r r LOto W W N a) C 0 O O Y `m O 3 Q Y Y >, �- r r r N LL L o w -- C: W v p U c a U w a O O = Y m Y3 m w o rn orn 0I v a) 15 V ° c 2 `° � a) m Y 6 U rn )n a a o E m CD ci `—° c ¢_ E E% 4 v) Z a� Y c o w= } E N c v O u) m o_ a N m cl:O) N O N C C ¢ V q'S W T. 0 O C al = v c c N Er E U U V O_ C -p U 0 O_ v m U E¢ "id '(a O�-C a`ai o 5, t 0 w m E as m ¢ ¢ ¢ Ca� C7 J > z 2 fA a O m >- C7 U o ¢ OC oa U L - —� D: O �,, c j � U W e y .- m H F Iw lL , w ZC O N L Q' % m Z g N L O o`o m (O z W ¢ v ¢ w c=12U c O) w N rn C rn C rn C C C' F- W O C m U o '0) O a as m 0 a m c G m c Q c'n w _TCc U T C C •C) Q c o -00 of Ch ¢= L w w w C w w W 0 C� w P U�E c a s . w OLO L C T Q NU ~ J ¢ E X p V _ o _ a) U wN o a U N C N LLLL CN Q X N m U a O a_ 'O o W °) c rn 0)z a' c 0o Z M rn O U O Z H CD c I u Z N a c a- v]I ¢j U c �j 2 0. ov' 90 0 m EXPENDITURE SUMMARY Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 Expended 1993 Budget 1993 % Expended To Budget Budget 1994 Budget to Actual $ °ID FUND: GENERAL Administration $265,974 $274,040 97% $314,370 $48,396 18% Planning & Building 538,251 651,390 83% 680,280 142,029 26% Engineering 515,632 519,930 99% 507,350 (8,282) -2% Parks & Recreation 1,429,573 1,472,790 97% 1,510,550 80,977 6% Public Works 751.268 769,t 40 98% 803.240 51.972 7% SUBTOTAL 3,500,698 3,687,990 95% 3,815,790 315,092 9% OTHER FUNDS: Public Works - Street $997,492 $1,072,300 93% $1,118,880 $121,388 12% Public Works - Combined Util. 8,510,612 8,166,150 104% 8,590,270 79,658 1% Public Works - Equipment Rental 628,597 696,280 90% 1,000,7t30 392.183 59% SUBTOTAL OTHER FUNDS 10,136,701 9,934,730 102% 10,709,930 573,229 6% Combined Street Const./Imprv. 541,331 789,500 69% 965,140 423,809 78% Multimodal Transportation 0 87,000 0% 460,000 460,000 0% Street Beautification 6,273 6,300 100% 21,790 15,517 247% Building Maintenance 15,208 20,000 76% 150,000 134,792 886% Municipal Arts 31,780 40,400 79% 65,290 33,510 105% Memorial Tree 278 1,600 17% 3,000 2,722 979% Youth Scholarship 200 250 80% 800 600 300% Tourism Promotional 30,280 40,050 76% 31,530 1,250 4% Off -Street Parking 7,030 12,000 59% 3,600 (3,430) -49% Park Acquisition 1,887,428 1,896,220 100% 728,850 (1,158,578) -61 % Gift Catalog 2,310 2,320 100% 2,150 (160) -7% Cemetery Improvement 71,138 71,130 100% 89,460 18,322 26% HUD Block Grant 26,419 26,430 100% 121,900 95,481 361% Capital Improvement 422,315 422,320 100% 3,000,540 2,578,225 610% Combined Utility Const./Imprv. 676,138 1,208,000 56% 2,391,000 1,714,862 254% Combined Utility Reserve 1,798,615 1 7�20 101% 1,802.440 3.825 0% TOTAL $19,154,142 $20,034,960 96% $24,363,210 $5,209,068 27% DEPARTMENT FUNCTION COMMUNITY SERVICES ADMINISTRATION Provides for the overall management and direction of the department. Sets both long term and short range goals and objectives, and develops the yearly work program. Develops administrative procedures, systems and policies. Prepares the Capital Improvements Program and the annual budget. Provides for records management, project accounting and work order controls, purchasing of office supplies, reception and secretarial services. Provides for special project management, particularly in initial stages. Provides intergovernmental role in areas involving funding, legislation and interlocal agreements. -78- t� q(V 90; ED 0 twrlo Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 NARRATIVE DEPARTMENT FUNCTION Cont'd from Page 78 PLANNING AND BUILDING DIVISION This division administers and enforces all the City codes related to building, zoning, subdivisions, Architectural Design Board, and community development. The division coordinates implementation of the State Growth Management Act, and prepares the comprehensive plan, sub -area and functional plans. The division works with community groups to plan and implement specific elements of the plan, such as downtown revitalization or waterfront planning. The division assists in administering the HUD Community Development Black Grant Program. The division also implements and maintains maps and information supporting these activities. ENGINEERING DIVISION This division provides forthe design and construction management (including field inspection) of all facilities construction by the City. It is also responsible for determining development standards and ensuring compliance in the private construction of utilities and roads. The division plans for long range facility needs for transportation, storm water management, water, sewer and wastewater treatment. It prepares and executes most bidding documents and contracts for consultants and for construction. This division also includes oversight of the Wastewater Treatment Plant, a regional facility serving six agencies. PARKS AND RECREATION DIVISION This division provides for the recreational, cultural and fitness needs of the community. Program, park and open space uses are provided at over 20 facilities encompassing 325 acres. In addition, 57,500 square feet of program and office space at the Anderson Center and Plaza Room are managed. Annual Programs: 600 various classes with 6,000 participants, 1,100 swim lessons, 28,000 open swimmers, 4,000 athletes on 375 teams, and over 2,500 Beach Ranger students. Planning: development and improvements of over 20 parks and project areas are also provided. The division is also liaison with the Arts Commission, Cemetery Board, Edmonds Visitors Bureau, Library Board and Sister City Commission. Parks Maintenance: maintains all city grounds, encompassing 237 acres of parks and grounds, including 20,000 square feet of flower beds. PUBLIC WORKS DIVISION This division is responsible for the operation and maintenance of the City's physical infrastructure including the street right-of-ways, drainage system, city owned buildings, water and sewer utilities and fleet maintenance. Facilities Maintenance: maintains all City buildings, encompassing approximately 100,000 square feet of interior space. Streets: maintains 105 miles of roads and sidewalks, numerous traffic signs and signals, drainage facil ities. Water: operates and maintains the distribution system for domestic and fire flows, consisting of 179 miles of lines, 1,041 hydrants and four reservoirs. Sewer: maintains 185 miles of pipes, 50 miles of side sewers and 15 pump stations. Equipment Rental: Maintains and services the City's 115 vehicle fleet. -79- Department: COMMUNITY SERVICES und: GENERAL Sept. No.: 600 EXPENDITURE DETAIL Account Number Description Expended 1993 Budget 1993 % Expended To Budget Budget 1994 Budget to Actual $ 0/0 519.70.00 ADMINISTRATION - #610 11 Salaries (Director) $68,000 $68,000 100% $70,720 $2,720 4% 23 Benefits (Director) 13,840 13,980 99% 14,470 630 5% 11 Salaries 10,535 6,990 151 % 31,670 21,135 201 % 12 Overtime 0 300 0% 300 300 0% 23 Benefits 2,740 3,640 75% 10,380 7,640 279% 31 Supplies 91 830 11% 1,220 1,129 1241% 41 Professional Services 53 500 11 % 10,520 10,467 19749% 42 Communications 223 350 64% 350 127 57% 43 Travel 968 900 108% 5,600 4,632 479% 49 Miscellaneous 3,652 6,170 59% 9,270 5,618 154% 95 Interfund Rental 345 880 39% 790 445 129% TOTAL ADMINISTRATION $100,447 $102.540 98% $155,290 $54.843 55% 519.76.00 OFFICE SUPPORT 11 Salaries $107,190 $103,570 103% $100,400 ($6,790) -6% 12 Overtime 1,557 1,000 156% 1,600 43 3% 23 Benefits 21,513 23,190 93% 22,390 877 4% M Department: COMMUNITY SERVICES Fond: GENERAL Dept. No.: 600 NARRATIVE ADMINISTRATION - #610 Sala Dire for - The salary is set by the City Council. Benefits (Director) - Medical ($3,580), retirement ($10,150), state workers ($130), life insurance ($610). Salari s - Secretary. Overtime - Unanticipated work load requirements for secretary. Benefit - (Secretary) medical ($5,350), retirement ($4,830), state workers ($130), life insurance ($70). Supplles -Special report printing, cover stock, miscellaneous special office supplies with focus on Multimodal Project, Cable TV, and other regional issues. Professional Services - Cable TV franchise renewal. Communication - Airtime for cellular phone. Travel - Mileage, parking, lodging and meals for attending seminars, professional meetings and general meetings; Multimodal Project coordination, Cable TV franchise renewal. Miscellaneous - Memberships, APWA, AWWA, APA , WAPD, ASPA, WCPDA, ARMA , Snohomish County Tomorrow SCCIT, Chamber of Commerce, technical journals and publications. Interfund Rental - 34% share of vehicle #97; includes radio rent. OFFICE SUPPORT Salaries - Office Administrator, Project Accounting Coordinator, 2 job share Receptionists and 1 seasonal clerk. (Recycling Coordinator budgeted in Street Fund #111). Overtime - Overtime for special assignments. Benefits - Benefits for Office Administrator, Project Accounting Coordinator, Receptionists and seasonal clerks: medical ($6,590), retirement ($14,820), state workers ($510), life insurance ($260), OT benefits ($210). -81- Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 EXPENDITURE DETAIL Account Expended Budget % Expended I Budget I Budget to Actual _ Number Description 1993 1993 To Budget 1994 $ 519.76.00 OFFICE SUPPORT- Cont'd 31 Supplies 18,609 21,690 86% 35 Small Equipment 41 Professional Services 42 Communications 43 Travel 44 Advertising 48 Maintenance 49 Miscellaneous 594.19.64 Equipment TOTAL OFFICE SUPPORT TOTAL ADMINISTRATION 108 500 22% 0 1,470 0% 0 500 0% 241 700 34% 0 200 0% 5,623 8,190 69% 9,745 10,490 93% 941 0 0% 65 527 $171.500 97% 2s 74 $274,040 970% 22,340 1 3,731 20% 520 412 381% 520 520 0% 0 0 0% 720 479 199% 210 210 0% 8,450 2,827 50% 1,930 1 (7,815) -80% 0 -941 -1 % i 59 08 A6144 -4% 314 370 48 396 18% -82- Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 NARRATIVE OFFICE SUPPORT- Cunt' S_upglle5 -Office supplies for Community Services Administration, Planning, Building, Engineering and all sections of Public Works. Photocopy paper, toner, letterhead, envelopes, business cards, tablets, pens, pencils, files, binders, tape, diskettes, VCR tapes, cassette tapes, transparencies, etc. Also, City share of meeting coffee supply, film and microfilm and related supplies. Small Equipment -Small office and desk equipment (under $250), 2 and 4 - drawerfile cabinets, desk racks, organizers, calculators, etc. (for Community Services Administration, Planning, Building, Engineering, all sections of Public Works). Professional Services - Team building. Communlcations - Nothing budgeted in 1994. Travel - Mileage, parking reimbursement, lodging and meals for attending seminars, professional organization meetings and various general meetings. Advertising -Legal advertising (Consultants for Multimodal Project, cable TV; other professional service requirements). Maintenance - Canon copier ($6,000); Savin copier ($540); Kroy lettering machine ($230); typewriter repairs ($400); calculator repairs ($110); binder machine ($100); Minolta reader/printer ($210); miscellaneous repairs ($330); fax maintenance ($530). Miscellaneous - Microfilm developing; film developing ($250); County Assessor roll ($440); training/seminar registra- tions for support staff ($370); APWA membership ($270); professional dues ($300), newspaper subscription ($300). (Recycling Grant items in Fund # 111). Equipment - Nothing budgeted in 1994. ❑epartment: COMMUNITY SERVICES T Fund: GENERAL Dept, No.: 600 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Number Description 1993 1993 To Budget 1994 PLANNING DIVISION - #620 558.60.00 PLANNING Budget to Actual 11 Salaries $222,196 $231,990 96% $238,700 $16,504 7% 12 Overtime 4,260 4,610 92% 5,000 740 17% 23 Benefits 50,911 55,130 92% 56,130 5,219 10% 35 Small Equipment 136 410 33% 600 464 341 % 41 Professional Services 38,417 80,970 47% 128,500 90,083 234% 43 Travel 839 750 112% 750 44 Advertising 580 1,250 46% 1,200 48 Maintenance 136 0 0% 0 49 Miscellaneous 17,078 12,620 135% 18,000 95 Interfund Rental 594.58.64 Equipment TOTAL PLANNING 3,223 3,680 83% 3.727 _ 3,000 124% 341 50 $395.000 86% -84- (89) -11 % 620 107% (136) -100% 922 5% 3,240 17 1% 0 (3,727 -100% ' 452 120 $110,617 32% Department: COMMUNITY SERVICES Fund: GENERAL Dept.. No.: 600 NARRATIVE PLANNING DIVISION - #620 PLANNING Salaries - Manager ($53,090) , Planning Supervisor, Associate Planner, Code Enforcement Technician and Secretary. Assistant Planner funded by GMA. Overtime - As required for special assignments, work overloads and continued computer input. Benefits - Medical ($18,740), retirement ($35,710), state workers ($710) and life insurance ($970) Small Equipment - Miscellaneous equipment with an individual value of under $250. Professional Services - Includes ($26,500) for hearing examiner,( $4,000) for hearing examiner support, ($4,000) for Minutetaker/Transcriber of Planning Board, and other meetings, ($3,000) for supporting studies, ($1,000) for Planning Board members expenses, GMA plans EIS ($65,000), GMA code development ($25,000), permit tracking ($0). Travel - Mileage reimbursement for posting, site inspections, research work and transportation, meals and lodging for attendance at professional meetings and seminars. Advertisin - Legal notifications to newspapers of public hearings, etc. Maintenance - Nothing budgeted in 1994. Miscellaneous - Printing ECDC books, updates and brochures, official posters, blue print paper, maps (comp., plan, zoning, assessors, Kroll, etc.), plan and award letters, registration for classes, conferences, seminars, magazines/ periodicals, technical publications, chapter and membership dues ($6,000); computer software ($3,000); supplies for special projects, program updates, name plates for board/committee members, GMA printing ($5,000); metroscan updates ($2,000); mapping supplies ($2,000). Interfund Rental - 33% share of vehicle #97; 100% share of vehicle #95. Equipment - Nothing budgeted in 1994. -85- Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 EXPENDITURE DETAIL Budget 1994P Budget to Actual MS % Account Number Description Expended 1993 Budget 1993 % Expended To Budget 524.10.00 BUILDING INSPECTION - #621 11 Salaries $115,304 $151,350 76% $131,110 $15,806 14°% 12 Overtime 4,055 3,070 132% 3,000 (1,055) -26% 23 Benefits 24,573 35,560 69% 29,730 5,157 21 % 24 Uniforms 48 260 18% 250 202 421 % 35 Small Equipment 0 200 0% 200 200 0% 41 Professional Services 40,235 50,000 80% 50,000 9,765 24% 42 Communications 385 900 43% 850 465 121 % 43 Travel 35 700 5% 1,100 1,065 3043% 44 Advertising 0 100 0% 100 100 0% 48 Maintenance 0 800 0% 0 0 0% 49 Miscellaneous 5,975 8,500 70% 8,930 2,955 49% 95 Interfund Rental 2,925 2,950 99% 2,890 (35) -1% 594.24.64 Equipment 3,213 2,000 161 % 0 (3,213 -100% TOTAL BUILDING INSPECTION $196,748 25S 390 77% 1228,1 q0 $31.412 16% TOTAL PLANNING DIVISION $538,251 $651,39fl 83% 680,28 1142.029 26% Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 NARRATIVE BUILDING INSPECTION - #621 Salaries - Plans Examiner/Inspector, Inspector, Permit Coordinator, Intern (Building Official position for 6 months in 1994). Overtlme - Work overload, special projects, microfilming. Benefits - Medical ($8,190), retirement ($20,020), state workers ($490), life insurance ($200), OT benefits ($550), acting lay ($280). Uniforms -Safety equipment as required by state safety regulations and union contract,; i.e. protective shoes, rain gear, gloves, etc. Small Equipment - Miscellaneous equipment with an individual value of under $250. Professional Services - Professional consultant reviews; contracted services for special inspections and engineering evaluations. Communications - Air time for cellular phones. Travel - Mileage, meals, and lodging --as required --for attendance at professional meetings, seminars and classes. Advertisinv - Legal notification for Hearing Examiner appeals to building code, special notices. Maintenance - Nothing budgeted in 1994. Miscellaneous - Membership and professional certification fees. Registration fees for seminars, classes, workshops and tuition. Printing of public forms and microfilming supplies. Building code books and technical software. Construction related technical reference books. Radon kits as required by state law. Network software updates. Interfund Rental - Vehicle for field inspector; vehicle for building official related duties. Eauigmerrt - Nothing budgeted in 1994. -87- Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600. EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1993 1993 To Budget 1994 $ % ENGINEERING DIVISION - #630 532.20.00 ENGINEERING 11 Salaries $378,668 $380,720 99% $392,880 $14,212 4% 23 Benefits 85,748 85,790 100% 90,410 4,662 5% 24 Uniforms 127 550 23% 560 433 341 % 31 Supplies 2,861 2,780 103% 2,860 (1) 0% 35 Small Equipment 302 500 60% 500 198 66% 41 Professional Services 31,987 33,210 96% 5,000 (26,987) -84% 42 Communications 157 50 314% 50 (107) -68% 43 Travel 1,785 1,300 137% 1,900 115 6% 44 Advertising 307 330 93% 340 33 11 % 48 Maintenance 944 1,000 94% 1,000 56 6% 49 Miscellaneous 1,489 2,000 74% 2,060 571 38% 91 Intertund Services 0 500 0% 500 500 0% 95 Intertund Rental 10,351 11,200 92% 9,290 (1,061) -10% 594.32.64 Equipment 906 0 0% 0 906 -100% TOTAL ENGINEERING DIVISION $515.632 519 930 99% $507.35t1 8 282 -2% :.: Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 NARRATIVE ENGINEERING DIVISION - #630 ENGINEERING Salaries_ - City Engineer, Assistant City Engineer, Hydraulics Engineer, Engineering Coordinator, Inspector, Engineering Technician, Engineering Specialist, Secretary, Aide I, Utility Engineer in Fund #411 - WWTP. Part-time ($2,000). Benefits - Medical ($26,300), retirement ($59,430), state workers ($2,590), life insurance ($1,360), OT benefits ($300), and part-time ($430). Uniforms - Includes safety shoes, hard hats, rain gear, survey vests and rain boots, which are required by safety regulations and union contracts. S- upplies-Office and drafting supplies, blueprint reproductions and special engineering supplies used to supportall City departments. Small Equipment -Drafting and office equipment. Professional Services - Engineering and other consulting assistance for special reports, designs, appraisals, surveys, and autocad training. Communications - Service charges for pager. Travel - Business meetings ($300), conferences (APWA, CEAW, AWC, AWWA, PNPCA): travel ($200); lodging ($200) and meals ($200), National AWWA ($1,000). Advenisiin - Publication fees for legal notices. Maintenance - Maintenance agreementfor blueprint machine, parts for blueprint machine, and maintenance and repair of survey equipment. Miscellaneous -Memberships (APWA, AWWA, CEAW, ASCE, CSI) ($460), professional dues ($300), registrations fees ($900), Kroll maps ($200) and publications ($200). Interfund Services - For engineering services provided by Pat Wilson from the Combined Utility Fund #411. I nterfund Rental -One-third ex0enses of Unit #97; Unit #88, Unit #37, Unit #15 and Unit #658. (Includes radio rent). Equipment - Nothing budgeted in 1994. • Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 Account Number EXPENDITURE DETAIL Expended Budget % Expended Description _ 1993 1993 To Budget Budget 1994 Budget to Actual $ % PARKS & RECREATION DIVISIQN - #640 574.10.00 RECREATION ADMINISTRATION 11 Salaries $86,443 $91,520 94% $89,940 $3,497 4% 12 Overtime 290 0 0% 0 (290) -100% 23 Benefits 22,469 22,250 101 % 23,360 891 4% 31 Supplies 4,727 5,500 86% 5,600 873 18% 43 Travel 363 640 57% 45 Rental/Lease 0 0 0% 48 Maintenance 3,025 6,000 50% 49 Miscellaneous 1.673 1.000 167% TOTAL ADMINISTRATION jL18,990 $126.91 a 94% 574.20.00 RECREATION SERVICES 11 Salaries $403,337 $412,980 98% 640 277 76% 8,000 8,000 0% 1,020 (2,005) -66% 1.030 (643) -38% 129 59a $10,60a 9% $421,800 1 $18,463 5% 23 Benefits 51,638 36,710 141% 47,350 (4,288) -8% 24 Uniforms 844 1,500 56% 1,500 656 78% 31 Supplies 29,276 29,550 99% 31,900 2,624 9% Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 NARRATIVE PARKS & RECREATION DIVISION - #640 RECREATION ADMINISTRATION Salaries - Manager ($56,500) Office Coordinator ($33,440). Overtime - Nothing budgeted in 1994. Benefits - Medical ($8,910), retirement ($13,640), state workers ($260), life insurance ($550) . Supplies -General office supplies, i.e., copy paper, letterhead, envelopes, pens, pencils, tape, printer/typewriter ribbon, RMS receipts, etc. Travel - WRPA Board meetings and Conference ($550), mileage reimbursement for manager and office coordinator ($90). RentalJLease - Lease for copy machine. Maintenance - Support/maintenance on Lanier 650 Voicewriter ($300), support/maintenance on RMS ($480), Schole Network ($240). Miscellaneous - Business cards, publications, WRPA/NRPA membership for manager, newspaper, conference registrations and training classes. RECREATION SERVICES Salaries - Full-timestaff ($138,640): Part-time staff ($283,160), includes: beach rangers ($20,000), daytime clerk ($8,500), evening staff ($11,660), summer sports camp ($5,000), gymnastics ($35,000), pool ($78,000), recreation ($60,000), tennis ($4,000), day camp ($42,000), arts commission clerk ($8,000) and preschool ($11,000). Benefits - Full-time: includes medical ($15,430) ; retirement ($21,150 ), stateworkers ($510) life insurance ($260). Part- time benefits are $10,000. Uniforms - Beach rangers ($400); day camp ($500); gymnastics ($100) and pool staff ($500). Supplies - Athletic program ($15,000), beach ranger program ($700), center operation ($200), day camp ($3,000), day camp T-shirts ($2,400), gymnastics operation ($1,250), gymnastics T-shirts ($1,400), pool operation ($1,250), recreation program ($3,800), preschool ($1,500), darkroom ($300), Kids Create ($1,100). -91- Department: COMMUNITY SERVICES Fund: GENERAL Dept. NO.: 600 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1993 1993 To Budget 1 1994 $ PARKS & RECREATION DIVISION - #640 Cont'd 574.20.00 RECREATION SERVICES 41 Professional Services 109,410 109,200 100% 42 Communication 2,598 1,800 144% 43 Travel 750 1,410 53% 45 Rent/Lease 9,411 16,630 57% 48 Maintenance 398 400 100% 49 Miscellaneous 35,935 33,390 108% 95 Interfund Rental 2.556 2.560 100% TOTAL RECREATION SERVICES $646,153 646 130 100% 575.50.00 FACILITIES 35 Small Equipment $1,323 $1,210 109% 45 Rental/Lease 635 5,000 13% 594.74.64 Equipment 5,557 6,000 93% FACILITIES TOTAL $7,515 $12.210 62% TOTAL RECREATION DIVISION $772,658 $785.250 98% -92- 109,900 2,400 1,410 11,790 400 34,390 3.830 666 670 2,520 5,000 0 7 520 803 780 490 0% (198) -8% 660 88% 2,379 25% 2 1% (1,545) -4% 1,274 50% 20 517 3% $1,197 90% 4,365 687% (5,557 -100% M5 0% 31 122 4% Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 NARRATIVE PARKS & RECREATION DIVISION - #640 Cont'd RECREATION SERVICES Professional Services -Athletic officials ($41,000), building monitors ($5,400), outdoor recreation ($5,000), recreation program instructors ($58,500). Communication -Telephones at Yost Pool, beach ranger station and Meadowdale Clubhouse Preschool. Travel - Full-time staff travel and mileage to WRPA, and conferences ($800), gymnastics ($100) and beach rangers ($510). Rental/i_ease - Athletic rentals ($11,200), gymnastics equipment ($100), Edmonds Elementaryfor summer day camp ($400) and egg hunt ($90). Maintenance - Repair/maintenance of fitness equipment, sound system, pool register, slide projectors and other recreation equipment. MiscellaneOUS - ASCAP licensing ($200) gymnastics training/USGF membership ($300), WRPA memberships/ conferences ($1,240), pool passes ($500), quarterly brochure ($28,000), film developing ($150) and handicapped program ($4,000). interfund Rental - Recreation van. FACILITIES Small Equipment - Walkie Talkie ($230), gymnastics equipment ($700), pool equipment ($700) and dark room equipment ($310), bookcase ($100), file cabinets ($300), office chair ($180). Rental Lease - Marina Beach lease and taxes, and Burlington Northern Right -of -Way Use Agreement; insurance for community garden patch. E un ipment - Nothing budgeted in 1994. -93- Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1993 1993 To Budget 1994 % 576.80.00 GROUNDS MAINTENANCE - #641 11 Salaries $360,255 $366,010 98% $383,620 $23,365 6% 12 Overtime 1,013 1,700 60% 1,700 687 68% 23 Benefits 84,239 85,190 99% 89,450 5,211 6% 24 Uniforms 4,120 5,000 82% 5,500 1,380 33% 31 Supplies 53,856 53,630 100% 55,500 1,644 3% 41 Professional Services 303 2,860 11 % 2,860 2,557 844% 42 Communication 549 800 69% 800 251 46% 43 Travel 212 120 177% 400 188 89% 45 Rental/Lease 4,778 8,850 54% 47 Public Utility Service 53,488 71,000 75% 48 Maintenance 1,063 3,000 35% 49 Miscellaneous 1,947 1,700 115% 51 Intergovernmental 41,534 38,670 107% 95 Interfund Rental 45,673 43,940 104% 594.76.64 Equipment 3,885 5X0 77% TOTAL GROUNDS MAINTENANCE $656.915 687 54Q 96% TOTAL PARKS & REC. DIVISION 11,429,573 $1,472.790 97% -94- 7,000 2,222 47% 72,000 18,512 35% 3,000 1,937 182% 2,000 53 3% 41,000 (534) -1 % 41,940 (3,733) -8% 0 (3,885 -100% 706 77 $49.855 8% 1 510 55❑ $80.977 6% Department: COMMUNITY SERVICES Fund: GENERAL .Dept. No.: 600 NARRATIVE GROUNDS MAINTENANCE - #641 Salaries - Includes ten full-time ($349,750), summer and seasonal help ($33,870). Overtime - Overtime as needed for emergency call -outs. Benefits - Medical ($25,000), retirement ($53,280), state workers ($7,800), life insurance ($770) and OT benefits ($300). Part-time is an additional $2,300. Uniforms - Safety shoes, rain gear, laundry service, uniform rental and gloves. Supplies - Soil, ($3,000), sprinkler parts ($5,000), sand ($2,200), vandalish repairs ($4,000), oil -and grease ($900), garbage items ($5,500), hand tools, mower parts and repairs ($4,200), Yost Pool chemicals ($6,500), paint ($1,000), Fertilizer ($4,700), cement mix and nursery supplies ($5,400), bldg. materials & structural steel ($4,100), lime and compeat ($2,000), playground parts ($3,000), insecticides ($4,000). Professional Services - Blood borne pathogen shots. Communication - Fire detector phone line at the Anderson Center. Travel - Mileage reimbursement for classes required to maintain state certification (spray licenses) and other classes ($50); pesticide training ($50), WRPA ($100), regional INPRA ($200). Rental/Lease -Miscellaneous rental of power equipment, toilet rental, trenches, pumps, bulldozers and hand tools. Public Utility - Includeswater, gas, electricity, fuel oil, dumpfees and phone. Increasesfor 1994 include electric (17%), garbage (20%), water (7%) and gas (3%). Maintenance - Includes service for tree removal and equipment repairs, pool service and roto rooter. Miscellaneous - Pesticide certification ($400), disease classes ($200), INPRA & NRPA Conferences ($700), publications ($100), horticulture classes ($600). Inter overnment I ervlces - Edmonds' share of Meadowdale complex maintenance ($40,000), park permit fees for Yost Pool, wading pool, restroom facilities, soil testing ($1,000). 1 nterfUnd Rental - Annual rental rate for nine vehicles, two tractors, one three -reel mower, two trailers, radio service for all vehicles, shared cost of bucket truck and Unit #33. Equipment - Nothing budgeted in 1994. -95- f Department: COMMUNITY SERVICES Fund: GENERAL Dept: No.: 600 EXPENDITURE DETAIL Account Number Description Expended 1993 Budget 1993 % Expended To Budget Budget 1994 Budget to Actual $ % PUBLIC WORKS DIVISION - #650 519.91.00 ADMINISTRATION 11 Salaries $91,683 $92,650 99% $94,270 $2,587 3% 23 Benefits 22,776 22,730 100% 23,970 1,194 5% 42 Communications 27 340 8% 43 Travel 144 100 144% 48 Maintenance 1,180 3,100 38% 49 Miscellaneous 865 750 115% 95 Interfund Rental 5,946 5,950 594.19.64 Equipment 210 0 TOTAL PUBLIC WORKS ADMIN. 122 3 $125.620 519.92.00 FACILITIES MAINTENANCE - #651 11 Salaries $321,990 $322,160 12 Overtime 2,961 3,500 23 Benefits 92,474 92,520 24 Uniforms 3,896 4,300 31 Supplies 52,405 50,400 32 Fuel Consumed 1,637 5,000 100% 98% 100% 85% 100% 91% 104% 33% 220 500 3,100 1,460 5,880 0 129,40 $336,350 4,000 95,390 4,800 55,200 5,200 193 715% 356 247% 1,920 163% 595 69% (66) -1 % 210 -100% 6 56 §%- $14,360 4% 1,039 35% 2,916 3% 904 23% 2,795 5% 3,563 218% Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 NARRATIVE ADMINISTRATION Salaries -Superintendent, Secretaryand 35% for support clerk salary. The remaining 65% is budgeted under Combined Utility Operating Fund #411. Benefits - Superintendent, Secretary and 35% of the support clerk's benefits. The remaining 65% is budgeted under the Combined Utility Operation Fund #411. Medical ($8,280), retirement ($14,840), state workers ($300) and life Insurance ($550). Communications - Long distance charges for fax machine ($100), cellular phone charges ($120). Travel - APWA, AWWA and other conferences: meals ($200), mileage reimbursement ($100), hotel ($200). Maintenance - Copier maintenance ($2,000); typewriter repairs ($120); reader/printer repairs ($120); microbilt maintenance contract ($200); small equipment ($200) and fax machine maintenance ($460). Miscellaneous -Memberships include APWA ($65), AWWA ($75), professional registration for P.E. License ($70); Public Works Observance, and other employee recognition and miscellaneous ($300), APWA, AWWA, continuing education conferences ($750), subscriptions and training materials ($200). Interfund Rental - 67%share of Car #102 ($2,080), (33% used by Water Division), vehicle radio rental ($50), PWA space rental to water/sewer ($3,750). E U!pment - Nothing budgeted in 1994 FACILITIES MAINTENANCE - 416 Salaries - Supervisor, mechanical/electrical specialist, three maintenance worker II, one maintenance worker I, four custodians, one part-time weekend employee and one summer student employee. Overtime - Provides for emergency call -outs and schedule changes. Benefits - Medical ($37,040), retirement ($48,450), state workers ($7,780), life insurance ($730) and part-time ($1,390). Uniforms - Boot replacement, uniforms (up 3%), safety equipment, staff rain gear and first -aid equipment. Sugpiies - Custodial supplies ($14,400), paper products ($13,500), woodworking products and electrical parts ($10,000), plumbing parts ($4,500), paints ($6,700), mechanical supplies and parts ($6,500). Fuel Consumed - Fuel for building heat ($4,000), electrical back-up generators ($300) and back-up supplies for interruptible service ($900). -97- ❑epartment: COMMUNITY SERVICES Fund: GENERAL ❑ept. Nv.: 600 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Number Description 1993 1993 To Budget 1994 Budget to Actual FACILITIES MAINTENANCE - Continued 35 Small Equipment 511 400 128% 500 (11) -2% 41 Professional Services 289 1,500 19% 1,000 711 246% 42 Communication 373 1,000 37% 900 527 141 43 Travel 127 150 85% 150 23 18% 47 Public Utility Service 114,011 120,000 95% 129,630 15,619 14% 48 Maintenance 12,512 13,150 95% ' 14,0001 1,488 12% 49 Miscellaneous 1,023 1,400 73% 1 1,6001 577 56% 51 Intergovernmental Svs. 334 1,500 22% 95 Interfund Rental 21,241 21,240 100% 594.19.62 Buildings 0 5,000 0% 64 Equipment 2,653 1.000 265%° TOTAL FACILITIES MAINT. $628.437 $644.220 98% TOTAL PUBLIC WORKS DIVISION $751.268 $769 840 98% GENERAL FUND SUBTOTAL $3,500.698 $3,687,990 95% 1,0001 666 199% 19,120 (2,121) -10% 5,000 5,000 0% 0 L2.653 -100% r3,84 $45.403 7% )3,24 $51,972 7% 15.79 $315,092 9% M Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 NARRATIVE FACILITIES MAINTENANCE - Cont'd Small Equipment - Hand tool replacement. Professional Services -Entrance medical exams, hearing exams and exams for commercial licenses. Communication - Rental of pagers for staff, intercom rental, and pay phones. Travel - Mileage and parking reimbursements for conferences and classes to maintain state certification. Public Utilit►t - Electricity (17% increase Nov. 1993), Water/Sewer (7.2% increase), Natural Gas (3.3% Increase) & garbage (15-20% increase per ton) for all City buildings. City costs have increased due to computers and scheduling. Maintenance - Firealarm monitoring, elevator contract maintenance, HVAC maintenanceand repair boiler maintenance, locksmith work, tool & equipment repairs for all facilities. This includes unanticipated emergencies, fire and police door maintenance and fire extinguisher maintenance. Miscellaneous - Classes to maintain certification and conferences to upgrade professionalism of the division ($200). APWA Conference ($450), electrical codes and CEU's ($200), Asbestos Certification ($350) and classes for woodworking skill classes ($250), and locksmith ($150). IntergovernmentalServices -Fees and permit expenses for certificates and license to operate and maintain this division. L & I inspections, state electrical inspections; Snohomish County Health Department and Puget Sound Air Pollution control. Interfund Rental/Lease -Rental of four vans and one auto. Buildings - Unanticipated emergencies. Equipment - Nothing budgeted for 1994. A REVENUE DETAIL Department: COMMUNITY SERVICES Fund: STREET FUND Fund No.: 1.11 Account Number Description Receipted Budget % Receipted Budget Budget to Actual 1993 1993 To Budget 1994 $ % 308.00.00 BEGINNING CASH $254,350 $252,670 101% $$246,280 ($240,370) INTERGOVERNMENTAL 336.00.87 Motor Vehicle Fuel Tax $475,954 520 000 TOTAL INTERGOVERNMENTAL $475,954 $520,000 CHARGES FOR SERVICES 322.40.00 Street and Curb Permits $850 $1,300 337.07.10 Interlocal Recycle Grant 0 5,470 344.10.00 Road Maint./Repair Chg 10,611 17,670 344.91.00 Sidewalk Repr/Maint. Chg 459 5,000 349.95.91 Interfund Services 110.000 110.000 TOTAL CHARGES FOR SVS. $121,920 $139,440 MISCELLANEOUS 361.11.00 Interest Earnings 395.10.00 Sale of Fixed Assets TOTAL MISCELLANEOUS -95% 92% $503.260 27 306 6% 92% $503,260 $27,306 6% 65% $1,400 $550 65% 0% 17,260 17,260 0% 60% 15,440 4,829 46% 9% 4,500 4,041 880% 100% 180,000 70.000 64% 87% $218,600 $96,680 79% $13,938 $14,000 100% $3,000 ($10,938) -78% 0 500 0% 500 500 0% $13,938 $14,500 96% $3,500 ($10,438) -75% OTHER FINANCING SOURCES 397.00.00 Trsfr. from Gen. Fund $128,500 $128,500 397.00.00 Trsfr. from Combined Street Construction Fund 68,500 68.500 TOTAL OTHER FINCNG. SOURCES $197,000 197 000 TOTAL REVENUES 808 812 870 940 TOTAL STREET FUND $-1 063 162 $1,123,610 100% $117,700 $221,500 172% 100% 81,140 12.640 18% 100% 198 84 $234.140 119% 93% 924 20 $347.688 43% 95% $1,170.480 107 31$ 10% -100- EXPENDITURE SUMMARY Department: COMMUNITY SERVICES Fund: STREET Dept. No.: 653 Expended 1993 Budget 1993 % Expended To Budget Budget 1994 Budget Change $ % _ FUND: STREET Administration $99,821 $102,420 97% $98,530 ($1,291) -1 % General Government Services 5,323 10,150 52% 6,100 777 15% Garbage/Solid Waste 1,321 1,900 70% 2,000 679 51% Recycling Program 4,881 12,510 39% 34,520 29,639 607% Construction 117,834 73,210 161 % 56,850 (60,984) -52% Maintenance 701,265 803,610 87% 839,740 138,475 20% Other Financing Use 67.047 68.500 98% 81.140 14.093 21 % SUBTOTAL 997,492 1,072,300 93% 1,118,880 121,388 12% Ending Cash Balance 65.670 51.310 12 51 6000 (14,070 -29% TOTAL $1,063,162 $1,123,610 95% $1,170,480 $107,318 10% DEPARTMENT FUNCTION The Street Section of the Public Works Division maintains and constructs improvements to street roadways, shoulders and alley base surfaces, storm drainage systems and ditch lines, traffic markings, signing and signal control devices, sidewalks and bicycle/pedestrian facilities, roadside vegetation control, routine street sweeping and snow and ice control, street lighting within the public right-of-way and utility easements. -101- Department: COMMUNITY SERVICES Fund: STREET Dept: No.: 653 EXPENDITURE DETAIL Account Expended Budget % Expended Number Description 1993 1993 To Budget STREET DIVISION - #653 543.30.00 ADMINISTRATION 11 Salaries $52,964 $56,500 94% 23 Benefits 21,484 16,150 133% 31 Supplies 0 800 0% 43 Travel 24 500 5% 49 Miscellaneous 1,231 2,000 62% 51 Intergovernmental Svs. 1,560 3,770 41% 95 Interfund Rental 22.558 22.700 99% TOTAL ADMINISTRATION $99,821 $102.420 97% 519.70.00 GENERAL GOVERNMENT SERVICE 11 Salaries $2,880 $5,500 52% 23 Benefits 810 1,050 77% 31 Supplies 1,331 2.620 51% 95 Interfund Rental 302 960 31 % TOTAL GEN. GOWT SERVICE $5.323 10 150 52% 537.80.00 GARBAGE/SQLID WASTE 11 Salaries $0 $1,000 0% 23 Benefits 0 400 0% Budget 1994 Budget to Actual $54,500 1 $1,536 3% 14,950 (6,534) -30% 0 0 0% 500 476 1983% 2,000 769 62% 3,880 2,320 149% 22.700 142 1% 98 530 (1,291 -1 % $3,000 1 $120 4% 1,000 190 23% 2,000 669 50% 100 202 -67% 6 100 777 15% $500 $500 0% 200 200 0% -102- Department: COMMUNITY SERVICES Fund: STREET Dept. No.: 653 NARRATIVE STREET DIVISION - #653 ADMINISTRATION Salaries -Includes direct administrative costs not directly associated with either maintenance or construction functions of the Section; costs of both formal and informal training associated with road and street activities. Benefits - Medical ($5,890), retirement ($8,010), state workers ($890), and life insurance ($160). SupL)[ies - Nothing budgeted in 1994. Travel - Mileage and expenses for attending schools and seminars required to maintain state certification, i.e., weed spraying and insect control. Miscellaneous - Includes tuition and registration for schools and seminars required to maintain state certification. Intergovernmental Services - State Audit ($1,880) and Sno-Tran match ($2,000). Interfund Rental - Building rental charges (includes code change from 542.90.95). GENERAL GOVERNMENT SERVICES Salaries - Services performed for other divisions, governmental agencies and utility contractors. Includes cost for sidewalk repair per Ordinance initiated in 1989. Benefits - Medical ($410), retirement ($570), compensation ($60), and life insurance ($10). Supplies - Asphalt for utility cuts and sidewalk repairs. Interfund Rental - Equipment Rental Section charges. GARBAGE/SOLID WASTE Salaries -Maintenance cost for trash containers and roadside litter debris collection. Hauling street section waste material. Benefits - Medical ($140), retirement ($110), State workers, ($20) and life insurance ($20). -103- Department: COMMUNITY SERVICES Fund: STREET Dept. No.: 653 EXPENDITURE DETAIL Account Expended Number Description 1993 Budget % Expended 1993 To Budget Budget Budget to Actual 1994 1 $ % STREET DIVISION - #653 Cont'd GARBAGE/SOLID WASTE Cont' 31 Supplies 0 0 0% 700 700 0% 51 Intergovernmental Svs. 1,321 300 233% 400 (921) -70% 95 Interfund Rental 0 200 50% 200 200 0% TOTAL GARBAGE/SOLID WASTE $1,321 $1,900 70% $2.000 679. 51% 539.90.00 RECYCLING PROGRAM 11 Salaries $4,014 $6,230 64% $29,160 $25,146 626% 23 Benefits 632 480 132% 300 (332) -53% 49 Miscellaneous 235 5.800 4% 5.060 4,825 2053% TOTAL RECYCLING PROGRAM $4,88 $12,510 39% $34.520 29.639 607% 595.00.00 CONSTRUCTION 11 Salaries $72,007 $30,500 236% $33,000 ($39,007) -54% 12 Overtime 128 0 0% 0 (128) -100% 23 Benefits 19,593 6,450 304% 6,950 (12,643) -65% 31 Supplies 6,605 10,260 64% 7,100 495 7% 595.31.65 Construction Projects 10,519 21,000 50% 6,000 (4,519) -43% 95 Interfund Rental 8,982 5.000 180% 3.800 L5,182 -58% TOTAL CONSTRUCTION $117,834 $73,210 161% $56.85U 60 984 -52% -104- Department: COMMUNITY SERVICES Fund: STREET Dept. No.: 653 NARRATIVE STREET DIVISION - #653 - Cont'd GARBAGE/SOLID WASTE - Cont'd Su�liies -Trash containers. Intergovernmental Services -Maintenance costs for solid waste landfill disposal and transfer station fees. Interfund Rental - Equipment Rental Section charges. RECYCLING PROGRAM Salaries - City's share at 50% of total salary (50% paid by Snohomish County). Benefits - State workers compensation. Miscellaneous -Waste banners ($110), local events ($365), Resource Guide, etc. ($4,585). CONSTRUCTION Salaries - Labor costs associated with the construction of roadways, storm sewers and sidewalks; as well as the cost of control devices. Overtime - Nothing budgeted in 1994. Benefits - Medical ($2,520), retirement ($3,790 ), state workers ($380), and life insurance ($260). Supplies - Improvement supplies such as aggregates; pit run, crushed rock. Construction PMLgcts - Cracksealing, prelevel, overlay, curb and sidewalk project performed by City forces. Interfund Rental - Equipment Rental Section charges. -105- Department: COMMUNITY SERVICES Fund: STREET Dept. No.: 653 EXPENDITURE DETAIL Account Expended Budget % Expended Number Description 1993 1993 To Budget 542.00.00 MAINTENANCE 11 Salaries $258,683 $294,400 88% 12 Overtime 3,153 5,200 61% 23 Benefits 69,751 81,920 85% 24 Uniforms 4,127 5,600 74% 31 Supplies 71,299 98,980 72% 41 Professional Services 1,283 1,900 68% 45 Rental/Lease 1,480 9,050 16% 46 Insurance 16,205 21,200 76% 47 Public Utility Service 103,913 117,600 88% 48 Maintenance 1,908 7,000 27% 49 Miscellaneous 51 Intergovernmental Svs. 95 Interfund Rental 594.42.64 Equipment TOTAL MAINTENANCE 32,617 5,500 2,993 3,000 127.100 143,330 6.753 8.930 701 2 $803.610 593% 100% 89% 76% 87% Budget Budget to Actual 1994 1 $ % $300,000 1 $41,317 16% 5,200 2,047 65% 84,880 15,129 22% 5,600 1,473 36% 93,870 22,571 32% 2,000 717 56% 8,300 6,820 461 % 21,170 4,965 31 % 132,000 28,087 27% 5,050 3,142 165% 25,900 (6,717) -21% 3,000 7 0% 133,670 6,570 5% 1191`Q4 12.347 1830/6 839 7 $138.475 20% -106- Department: COMMUNITY SERVICES Fund: STREET Dept. No.: 653 NARRATIVE MAINTENANCE Salar ies - One supervisor, one lead person and nine maintenance persons. Labor costs associated with the maintenance of roadways, storm drainage, sidewalks, street lighting and traffic control devices. Overtime - Accidents, spills and snow -ice control. Benefits - Medical ($30,550), retirement ($45,840) state workers ($5,100) and life insurance ($3,390). Uniforms - Uniforms and safety shoes per Union Contract. Supplies - Asphalt, concrete, sand, gravel, grates, manholes and lumber. „Professional Services - Rodent and pest control services (Street Section share). Rental Lease - Outside equipment rental for street sweepers. Insurance - Premium costs for small equipment coverage, general liability and faithful performance bond. Public Utility Service - Electrical costs for street lights maintained by Snohomish County PUD. Maintenance - Includes outside service for repair and replacement of damaged pole standards not included inutility service agreement, labor and equipment services performed by outside agencies for the service costs to fall hazardous trees, repair of small equipment. Miscellaneous - Vactor and street sweeping waste disposal; waste dump and haul fees. intergovernmental Services - Traffic signal maintenance costs for services performed by the Interlocal Agreement with Snohomish County. Includes maintenance charges forthe Washington State Transportation Department forthe Emergency Opticom on SR-99 Includes charges for services performed by other cities per Interlocal Agreement (street, painting, etc.). Interfund Rental - Vehicle, radio and equipment rental charges. Equloment - 486 computer ($2,500), laser printer ($1,600), compactor ($2,500), storage racks ($9,000), and software for sign machine ($3,500). -107- Department: COMMUNITY SERVICES Fund: STREET Dept. No.: 653 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1993 1993 To Budget 1994 $ % OTHER FINANCING USES 591.39.00 1993 P/W Facility Bond $67.047 500 98% TOTAL OTHER FINANCING USES 67 0 $68.50Q 98% TOTAL EXPENDITURES $997,492 $1,072,300 93% Ending Cash Balance 65.670 51.310 TOTAL STREET FUND $1,063,162 $1,123,610 128% 95% 81 140 $14.093 21 % 81 140 14 093 21 % Ei 1,118.880 121 388 12% 51.600 14 070 -21 % $1,170,480 $107.318 10% -108- ❑epartment: COMMUNITY SERVICES Fund: STREET Dept. No.: 653 NARRATIVE OTHER FINANCING USES 1993 PAW Facility Bond - Principal ($29,350) and interest paid ($51,790) for Public Works Facility Bond. -109- REVENUE DETAIL Department: COMMUNITY SERVICES Fund: COMBINED UTILITY OPERATING FUND Fund No.: 411 Account Number Description Receipted Budget % Receipted 1993 1993 To Budget 308.00.00 BEGINNING CASH $1,196,601 $1,185,670 LICENSES/PERMITS 322.90.00 Side Sewer Permits $3,330 $6,000 INTERGOVERNMENTAL 338.80.00 Town of Woodway $10,907 $11,510 338.80.01 Olympic View Water District 197,174 264,060 338.80.02 Shoreline Water District 126,381 150,090 338.80.03 City of Mountlake Terrace 353,953 375,850 338.80.04 City of Lynnwood 0 1,070 338.80.05 Metro 728,474 754.720 TOTAL INTERGOVERNMENTAL $1,416,889 $1,557,300 CHARGES FOR SERVICES 343.81.10 Meter Water Sales $2,495,571 $2,945,200 343.81.20 Unmeter Sewer Sales 3,223,272 3.069.000 Total Charges for Services $5,718,843 $6,014,200 MISCELLANEOUS 349.80.00 Rent (P.W. Bldg. Use) $39,750 $47,100 349.95.91 Interfund Services 398 2,000 361.11.00 Interest Earnings 207,512 150,000 369.90.00 Con. Chgs. /Svc. Fee 17.535 27.000 TOTAL MISCELLANEOUS $265,195 $226,100 OTHER FINANCING SOURCES 343.81.30 Water Surcharge $143,484 $159,300 395.10.00 Sale of Fixed Assets 163 0 TOTAL OTHER FINANCING SRCS. $143,64 $159.300 377.00.00 Excise Tax Return $563,953 $0 382.20.00 Revenue Bond Proceeds 1,467.265 0 TOTAL OTHER MISC. NON -REV. $2,031,218 $0 TOTAL REVENUES $9,579,121 $7,962.90D TOTAL COMB. UTIL OPER. $10,775,722 $9,148,570 -110- Budget Budget to Actual 1994 $ % 101% 1 $1,905,1401 $708,539 59% 56% 1 $3,2801 ($50) -2% 95% $11,250 $344 3% 75% 206,980 9,806 5% 84% 132,530 6,149 5% 94% 374,900 20,947 6% 0% 1,100 1,100 0% 97% 764,89_0 36.416 5% 91% $1,491,650 $74,761 5% 85% $2,614,030 $118,459 5% 105% 3,222,450 JQ22 -0% 95% $5,836,480 $117,637 2% 84% $39,750 $0 0% 20% 2,000 1,602 403% 138% 240,000 32,488 16% 65% 15.040 (2,495 -14% 117% $296,790 $31,595 12% 90% $150,310 $6,826 5% 0% 0 163 -100% 90% $150.310 6 663 5% 0% $0 ($563,953) -100% 0% 0 1 467 265 -100% 0% $0 ($2,031,218) -100% 120% $7,778,510 1 77$ 611 -19% 118% _$9t683,650 1 092 072 -10% EXPENDITURE SUMMARY Department: COMMUNITY SERVICES Fund: COMBINED UTILITY Dept. No.: 600 Expended 1993 Budget 1993 % Expended To Budget Budget 1994 $2,308,310 Budget to $ Actual % Water $1,931,830 $2,404,130 80% $376,480 19% Sewer 1,089,812 1,455,080 75% 1,648,340 558,528 51 % Treatment Plant 1,465,569 1,563,910 94% 1,677,520 211,951 14% Other Financing Uses 4,023,401 2,743.030 147% 2,956.1 00 1 067 301 -27% SUBTOTAL 8,510,612 8,166,150 1040/6 8,590,270 79,658 1% Ending Cash Balance 2,318,765 982.424 236% 1,093.38i] 1 225 385 -53% TOTAL $10,829,377 $9,148,570 118% $9,683,650 $1,145,727 -11% DEPARTMENT FUNCTION The Water Section under the Public Works Division is responsible for the maintenance and operation of the City water distribution system for a constant and safe delivery of potable water to over 9,210 customer accounts. The Section operates and maintains all means of storage and conveyance to these customers which consists of over 179 miles of distribution mains, 18 pressure reducing stations, three 1.5 million gallon reservoirs, one 3 million gallon reservoir and pumping station. The Water Section consists of eight permanent employees responsible forthe above Section functions and operation and maintenance of one chlorinator. The Sewer Section underthe Public Works Division is responsible forthe maintenance and operation of 15 sanitary sewer pump stations, 3,200 sanitary sewer manholes and over 185 miles of sanitary sewer mains. The Sewer Section inspects all new sanitary sewer installations to insure compliance with health codes. This Section consists of seven permanent employees responsible for these functions and maintenance of 14 grinder pumps. The Treatment Plant under Engineering Division is responsible for effectively treating waste water from a service population of 68,500 to comply with effluent discharge limitations as mandated by federal, state and local regulations. This wastewater is received from Mountlake Terrace and Olympic View Water District, Lynnwood, Shoreline and Metro, as well as Edmonds. This Plant employs sixteen permanent employees. -111- Department: COMMUNITY SERVICES Fund: COMBINED UTILITY OPERATING Dept. No.: 600 Account Expended Budget % Expended Budget Number Description 1993 1993 To Budget 1994 534.80.00 WATER SECTION - #654 11 Salaries $334,847 $345,970 97% $343,40 12 Overtime 23 Benefits 10,882 15,450 109,255 97,970 24 Uniforms 4,890 8,140 31 Supplies 68,191 84,980 34 Water Purch. for Resale 816,584 1,130,560 41 Professional Services 7,296 9,900 42 Communication 43 Travel 44 Advertising 45 Rental/Lease 46 Insurance 47 Public Utility Service 48 Maintenance 49 Miscellaneous 22,008 25,850 63 1,410 24 500 9,296 11,000 20,372 25,430 15,657 21,160 2,081 8,030 73,499 134,220 70% 112% 60% 80% 72% 74% 85% 4% 5% 85% 80% 74% 26% 55% 9,940 101,470 7,260 68,720 1,057,170 8,680 26,840 1,170 500 10,620 25,430 18,830 5,120 129,380 Budget to Actual $8,553 3% (942) -9% (7,785) -7% 2,370 48% 529 1 % 240,586 29% 1,384 19% 4,832 22% 1,107 1757% 476 1983% 1,324 14% 5,058 25% 3,173 20% 3,039 146% 55,881 76% -112- Department: Fund: Dept. No.: COMMUNITY SERVICES COMBINED UTILITY 600 NARRATIVE WATER SECTION #654 Salaries - Supervisor, lead person, six maintenance people, one meter reader, two part-time summer help and disabled worker, 65% of an office clerk position. The remaining 35% is budgeted under Public Works Administration of the General Fund #001. Overtime - For Water Watch and emergency call outs and overtime. Benefits - Medical ($39,550), retirement ($50,250), state industrial ($8,560) life insurance ($660), OT benefits ($2,450), which includes 65% for office clerk with the remainder budgeted under public works administration of the general fund. Uniform - Boots ($1,440), rain boots ($300), hip boots ($210), hard hats ($100), rain gears ($500), cloth gloves ($250), rubber gloves ($300), latex gloves ($270), uniforms ($2,845), overalls ($400), safety vests ($640). Sup? ids - Includes (200) 3/4" meters (20) 1" (10) 1-1 /2" turbines (6) 2" compounds, first aid supply's, telemetry charts, inventory supply's, repair parts, chlorine purchase, etc.. Items Purchased for Resale - Seattle water 493,591 ccf x $0.31 no change in 94, $151,040 Alderwood water 1,533,648 ccf x $0.5627 5% increase in 1994 $906,130. Professional Services - Water testing ($2,880), trihalomethane sample ($340), CDL physical ($200), Hepa A immunization ($430), dial a dig ($2,130), telemetry repairs ($1,000), MEBT admin expenses ($250) and computer repairs ($500), tank testing (700), PW compressor maint. agreement (250). Communication - Utility billing postage ($8,450), SNOCOM charge ($14,800), cellular phone charge ($120), GTE costs for telemetry ($3,470). Travel - Mileage ($220), lodging ($450) and meals ($500). Advertisinrt - Newspaper ads for call for bids and position announcements. News releases in the event of water contamination. Rental/Lease - Seattle meter charge ($4,500), miscellaneous equipment rentals ($500), DOH water use permit ($5,620). Insurance - Property and liability insurance. Public Utility Service - Gas, electricity, water, garbage and dumping fees. Maintenance - FW-160 MTR Maint. Fee ($1,820), annual CL2 sery rep ($1,500). Small equipment repair ($1,500), PW compressor (repair heads) ($300). Miscellaneous - State Excise Tax on sales ($120,900), class registration required for certification ($1,000), utility billing forms ($4,000), public relations education program ($2,000) UPS charges ($200) AWWA dues ($930) water/ sewer certification dues ($280). -113- Department: COMMUNITY SERVICES Fund: COMBINED UTILITY OPERATING Dept. No.: 600 Account Expended Budget % Expended Budget to Actual Budget Number Description 1993 1993 To Budget 1994 $ % 534.80.00 WATER SECTION - #654 Cont'd 51 Intergovernmental Service 3,119 3,530 88% 3,750 631 20% 54 Interfund Surcharges 143,619 159,300 90% 150,310 6,691 5% 84 Debt Issue Cost 6,705 11,100 60% 6,480 (225) -3% 91 Interfund Service 140,131 142,000 99% 162,000 21,869 16% 95 Interfund Rental 52,495 51,880 101% 48,890 (3,605) -7% 98 Interfund Maintenance 1,288 1,500 0% 1,500 212 16% 594.34.62 Buildings 0 15,000 0% 5,000 5,000 0% 63 Improvements 19,526 17,400 112% 64,700 45,174 231% 594.34.64 Equipment 34,900 56,850 61% 1 51,150 1 16,250 47% 65 Projects 35.102 25.000 140% 0 35102 -100° TOTAL WATER SECTION $1,931,830 $2,404,130 80% $2,308,310 $376,480 19% OTHER FINANCING USES 597.00.55 Interfund Transfers 830.660 841.26 99% 927.920 97.260 12% TOTAL WATER EXPENDITURES $2,762.490 83,245,390 85% $3,236,230 $473,74a 17% 535.80.00 SEWER SECTION - #B55 11 Salaries $235,857 $252,840 93% $261,920 $26,063 11 % 12 Overtime 7,758 9,100 85% 8,060 302 4% 23 Benefits 68,391 71,780 95% 79,650 11,259 16% 24 Uniforms 4,428 6,500 68% 6,130 1,702 38% 31 Supplies 33,537 43,700 77% 41,310 7,773 23% -114- Department: COMMUNITY SERVICES Fund: COMBINED UTILITY Dept. No.: 600 NARRATIVE WATER SECTION - #654 Cont'd I nterciovern mental Service - Audit Fee. Interfund Surcharge - Surcharge of 5-3/4% to be paid to the General Fund. Debt Issue Cost - Amortization of the bond discount ($6,480). Interfund Service - Payment in lieu of taxes which represents administrative overhead consisting of services provided by Council, Executive, City Clerk, Finance, Attorney, Engineering and Public Works Administration. Interfund Rental - Equipment rental charge for vehicle fleet. Interfund Maintenance - Repair of small equipment by equipment rental. Buildings - Unexpected emergency's. Other Improvements - Tank tight testing ($800) gas tank removal ($40,000) fence for seaview reservoir ($11,900) HYD extensions ($2,500), summit lane water repalc, ($6,000) re -roof & paint pump house ($2,000), reside CL2 SHD ($1,500). Epupmem - New riding mower ($5,000), clam bucket forford 555 backhoe ($7,500), thumb fordigging bucketforford 555 backhoe ($4,800) steel road plates ($2,400), engineering auto cad ($7,000), new computer for Scott Palm work station ($1,150), utility trailer for mower ($1,500), 2-computers for lead and water quality person ($4,800), bilt-a-box aluminum margilar shoring 50% water and 50% sewer ($7,700). Pr_ oiects - No projects completed in 1994. Interfund Transfers - Debt principal ($203,640), debt interest ($166,480), bond discount ($3,800), construction project ($550,000), new computer ($4,000). SEWER SECTION - #655 Salaries - Lead person, 3 maintenance worker II's, 3 maintenance worker I's and utility billing clerk. One part-time worker. Overtime - Costs for Water Watch and emergency call outs. Benefits - Medical ($30,900), retirement ($39,180), state workers ($6,540), life insurance ($530), OT benefits ($2,500). Uniforms - Boots ($1,200), rain boots ($300), hip boots ($210), hard hat ($100), rain gear ($500), cloth gloves ($250), rubber gloves ($300), latex gloves (270), uniforms ($2,080), overalls ($500), safety vests ($420). Supplies - Grout chemicals ($13,000) consumable goods for maintenance of infrastructure and misc items, gas for L/S #10, #12, jetting hose for unit #68. -115- Department: COMMUNITY SERVICES Fund: COMBINED UTILITY OPERATING Dept. No.: 600 Account Number Description Expended 1993 Budget 1993 % Expended To Budget 535.80.00 SEWER SECTION - #655 Cont'd 41 Professional Services 3,196 6,080 53% 42 Communication 13,989 18,020 78% 43 Travel 182 980 19% 44 Advertising 26 200 13% 45 Rental/Lease 801 760 105% 46 Insurance 13,504 23,720 57% 47 Public Utility Services 254,961 472,450 54% 48 Maintenance 22,220 34,200 65% 49 Miscellaneous 55,343 158,330 35% 51 Intergovernmental Svs. 37,985 3,530 1076% 84 Debt Issue Cost 6,705 0 0% 91 Interfund Services 250,828 252,800 99% 95 Interfund Rental 70,045 69,590 101 % 98 Interfund Maintenance 163 1,500 11% 594.35.63 Improv. Other Than Bldgs. 3,777 18,000 21 % 64 Equipment 6.116 11.000 56% TOTAL SEWER SECTION $1,089,812 $1,455,080 75% OTHER FINANCING USES 597.00.55 Interfund Transfer 856.540 841,280 102% TOTAL SEWER EXPENDITURES 1 946 352 $2,296,360 85% -116- Budget Budget to Actual 1994 $ % 4,840 15,370 950 150 1,970 23,470 517,930 26,500 103,240 38,620 6,480 338,000 76,790 900 43,250 52.810 $1,648,340 927,930 $2.576,270 1,644 51% 1,381 10% 768 422% 124 477% 1,169 146% 9,966 74% 262,969 103% 4,280 19% 47,897 87% 635 2% (225) -3% 87,172 35% 6,745 10% 737 452% 39,473 1045% 46.694 763% $558,528 51 % 71,390 8% 629 918 32% Department: COMMUNITY SERVICES Fund: COMBINED UTILITY Dept. No.: 600 NARRATIVE SEWER SECTION - #655 Cont'd Professional Services - Able pest control ($2,160), Amtest ($900), CDL physicals ($200), immunizations ($430), service maint. WCMS ($350), telemetry repairs ($500), computer repairs ($300). Communication - Utility billing postage ($8,450) US west paging & cellular ($350), PW & telemetry ($6,570). Travel - Meals ($550) and lodging ($400). Advertisin❑ - Newspaper invitation for bids. Rental tea e -Tank rental ($90), miscellaneous rentals ($500) and 3 -150 lb. compressed air cylinders ($160), L/S #7 lease BNRR ($500) portable toilet ($720). Insurance - Property and liability insurance. Public Utility Service - Utility expenses ($15,450), Metro swap ($380,160), Metro lift station ($72,900), dumping fee, etc. ($800), Lynnwood O&M ($48,620). Maintenance - Telemetry system, lift station, excavation, grinder pump repairs and gas detector repair. Miscellaneous -State excise tax ($97,100), workshops for state certification ($1750), freight charges ($200) and utility billing forms ($4,000), water and sewer certification dues ($110), CDL renewal ($20), SNO CO.U.C.C. dues ($60). Intergovernmental Services - Audit fee ($3,750), Lynnwood Plant ($34,870). Debt issue Cost - Amortization of bond discount. Interfund Services - Payment in lieu of taxes which represents administrative overhead consisting of services provided by Council, Executive, City Clerk, Finance, Attorney, Engineering and Public Works Administration ($158,000). Transfer to Fund 111 for storm drainage ($165,000) and street restoration ($15,000). Interfund Rental - Equipment Rental Section charges. Interfund Maintenance - Repair maintenance of small equipment by equipment rental. Improvements OtherThan Building -M/H replacements ($8, 750), L/S #6 gravity line ($10,000), L/S #6 M/H top replace ($2,000), raintrays ($20,000), M/H ring replacements ($2,500). Egulpment - 4 motorola P-200 radio ($3,600), gas detector ($2,800), wacker vibratory rammer ($3,300), storage cabinet ($600), office desk ($1,500), chair ($550), drafting tables (1 J60), shelving ($10,000), gas storage cabinet ($550), computer for Scott Palm ($1,150), computer for leadman ($2,300), hazardous material building storage for chemicals ($17,000), bilt-a-box aluminum margilar shoring ($7,700). Interfund Transfers - Debt principal ($203,650), debt interest ($166,480), bond discount ($3,800), construction projects ($550,000), new computer ($4,000). -117- Department: COMMUNITY SERVICES Fund: COMBINED UTILITY OPERATING Dept. No.: 600 Account Expended Budget % Expended Number Description 1993 1993 To Budget 538.80.00 TREATMENT PLANT DIVISION - #656 11 Salaries $513,086 $542,460 95% 12 Overtime 48,841 40,000 122% 23 Benefits 143,655 159,180 90% 24 Uniforms 7,525 8,700 86% 31 Supplies 1-56,762 141,500 111% 32 Fuel Consumed 61,279 51,000 120% 41 Professional Services 64,047 51,000 126% 42 Communications 5,719 250 2288% 43 Travel 1,184 9,000 13% Budget Budget to Actual 1994 % $585,660 j $72,574 14% 20,000 (28,841) -59% 168,740 25,085 17% 11,200 3,675 49% 155,600 (1,162) -1 % 55,000 (6,279) -10% 115,000 50,953 80% 7,000 1,281 22% 9,000 7,816 660% 44 Advertising 1,244 600 207% 600 (644) -52% 45 Rental/Lease 2,272 250 909% 2,500 228 10% 46 Insurance 34,596 29,300 118% 36,300 1,704 5% 47 Public Util. Service 237,142 355,110 67% 290,000 52,858 22% 48 Maintenance 18,079 7,500 241 % 12,000 (6,079) -34% 49 Miscellaneous 18,317 11,000 167% 11,000 (7,317) -40% 51 Intergovernmental Svs. 45,113 39,060 115% 56,280 11,167 25% 91 Interfund Services 90,514 96,000 94% 117,800 27,286 30% 93 Interfund Supplies 0 120 0% 130 130 0% -118- Department: COMMUNITY SERVICES I Fund: COMBINED UTILITY Dept. No.: 600 NARRATIVE TREATMENT PLANT DIVISION - #656 Salaries -One supervisor, one clerk, one lab technician, one chief of operations, six operators, one chief of maintenance, three maintenance technicians, two instrument technicians and one technical analyst. Overtime - Holidays and unanticipated emergencies Benefits - Medical ($62,100), retirement ($95,560), state workers ($9,970), life insurance ($1,100), and OT benefits ($3,000). Uniforms- Uniforms, rain gear, gloves, steel toed boots. Supplies - Chlorine, polymer, laboratory supplies, spare parts, small tools and consumable custodial supplies. Fuel Consumed - Fuel oil consumption for incineration. Professional Services - Additional outside lab work required by the new NPDES discharge permit, i.e., effluent priority pollutants, bioassays, ash analysis, sludge metals analysis and out -fall sediments, stack gas testing, immunizations, custodial services ($9,000), TSI, vibration analysis, chlorination equipment evaluation. Communications - UPS, Federal Express, GTE. Travel -Travel expenses for continuing education, training and conferences, (PNPCA, APWA, WEF), out-of-state travel ($4,000) for incinerator training, sludge mgmt, air pollution monitoring, Schwing Pump School in Minnesota, National conference and certification training. Advertising - Advertising for new positions. Rental/Lease - Rental of specialized maintenance equipment. Insurance - Property and liability insurance. Public Utility Service - Electric power, natural gas, potable water, sewer service and ash disposal. Maintenance - Outside specialized repair services. Miscellaneous -Training, professional memberships, conferences and seminars, out-of-state fees and tuitions ($5,000) for WEF/APWA Chicago, Schwing pump school Minnesota, sludge PNPCA management, incineration training, air monitoring, and certification training. Intergovernmental Services - Department of Ecology fees; discharge permit ($49,000), lab accreditation ($270), underground tank ($60); PSAPCA fee ($200); Audit fee ($3,750), DOE -air pollution ($3,000). Interfund Services - Administrative overhead ($107,000) and Ground Maintenance services ($10,800). Interfund Supplies - Miscellaneous supplies, vehicle fuel. -119- Department: COMMUNITY SERVICES Fund: COMBINED UTILITY OPERATING Dept. No.: 600 Account Number Description Expended 1993 Budget 1993 % Expended To Budget Budget 1994 Budget to Actual $ % TREATMENT PLANT DIVISION - #656 Cont'd 95 Interfund Rental 3,398 3,880 88% 3,710 312 9% 594.38.64 Equipment 12.796 18,000 71% 20,000 7.204 56% TOTAL TREATMENT PLANT $1,465,569 $1,563,910 94% $1,677,52 211,951 14% OTHER FINANCING USES 597.00.55 Interfund Transfers 1,086,201 1,060,490 102% 1,100, 250 14,049 1 % 191.70.00 Lynnwood Payment 1 2 Q 000 0 0% 0 0 0% TOTAL TREATMENT EXPENDITURES jj4q1.j70 $2,624,400 145% 2 777 7T 1 024 0 0 -27% BALANCE ADJUSTMENT (53,655) 0 0% 0 53,655 -100% ENDING CASH 2,318.765 982.420 236% 1,093,38 1 25,385) -53% TOTAL COMBINED UTILITY $10,775,722 $9,148,570 118% M.683.65 1 092 072 -10% -120- Department: COMMUNITY SERVICES Fund: COMBINED UTILITY Dept. No.: 600 NARRATIVE TREATMENT PLANT DIVISION - #656 Cont'd Interfund Rental - Unit # 93 rental charges. Equipment - For replacement and upgrades only. OTHER FINANCING USE Interfund Transfers - Debt service on new plant: principal ($494,790), interest ($584,480), bond discount ($10,820), capital reserve ($10,160). Lynnwood_ Payment - Operating Contract Processing Service for Lynnwood Stage II treatment plant paid in 1993. -121- REVENUE DETAIL Department: REVENUES Fund: EQUIPMENT RENTAL FUND Fund No.: 511 Account Receipted Budget % Receipted Number Description 1993 1993 To Budget 308.00.00 BEGINNING CASH $2,152,451 $2,075,820 RENTAL SERVICES 348.30.00 Garage Services $6,677 $5,090 348.50.00 Fuel Sales 1,691 3,000 365.21.00 Rental Chg. -Replacement 117,650 132,600 365.22.00 Rental Chg. -Operation 400,7fr4 413.510 TOTAL RENTAL SERVICES $526,782 $554,200 MISCELLANEOUS 361.11.00 Interest Earnings $66,337 $61,820 369.90.00 Other Revenues 10.564 0 TOTAL MISCELLANEOUS $76,901 $61,820 OTHER FINANCING SOURCES 395.20.00 Insur. Rcvry. - Fixed Assets $1,600 $0 395.40.00 Sale of Fixed Assets 17,477 10.000 TOTAL OTHER FINANCING SRCS. $19.07 $10,000 TOTAL REVENUES $622,760 $626.02 TOTAL EQUIPMENT RENTAL $2,775,211 12,T01 840 Budget Budget to Actual 1994 I $ % 104% 1 $2,139,760 I ($12,691) -1 % 131 % $5,200 ($1,477) -22% 56% 2,500 809 48% 89% 99,910 (17,740) -15% 97% 458.53a 57.766 14% 95% $566,140 $39,358 7% 107% $65,000 ($1,337) -2% 0% 0 (10,664 -100% 124% $65,000 ($11,901) -15% 0% $0 ($1,600) -100% 175% 15.000 L2,477 -14% 191 % 115 000 4 077 -21 % 99% $646,140 $23,380 4% 103% $2,785,900 $10.689 0% -122- EXPENDITURE SUMMARY Department: COMMUNITY SERVICES Fund: EQUIPMENT RENTAL Dept. No.: 657 Expended Budget % Expended Budget Budget to Actual 1993 1993 To Budget 1994 % FUND: General Equipment Rental SUBTOTAL $628,597 628,597 $696.280 696,280 90% 90% $1,000,78 $372 183 372,183 59% 59% 1,000,780 Ending Cash Balance TOTAL 2,165,174 $2,793,771 2,005,560 $2,701,840 108% 103% 1,785,120 $2,785,900 380054 ($7,871) -18% -0% DEPARTMENT FUNCTION Equipment Rental 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, materials and supplies to be used in the administration and operation of the fund. Except for the Fire Department, the Equipment Rental Section purchases and sells all equipment through the fund, and rents all equipment to various departments of the City and to other government agencies through contract agreements. This Section repairs and performs the necessary maintenance on all City owned equipment and maintains the necessary records of each unit. -123- Department: Fund, Dept. No.: Account Number COMMUNITY SERVICES EQUIPMENT RENTAL 657 EXPENDITURE DETAIL Actual Budget % Expended 1993 1993 To Budget 548.68.00 EQUIPMENT RENTAL DIVISION - #657 11 Salaries $117,837 $117,820 12 Overtime 283 400 23 Benefits 33,382 34,160 24 Uniforms 31 Supplies 32 Fuel Consumed 35 Small Equipment 41 Professional Services 42 Communication 43 Travel 44 Advertising 45 Rental/Lease 46 Insurance 48 Maintenance 1,558 75,896 81,067 18 94 1,457 160 139 55,982 53,212 24,969 2,000 91,000 101,430 0 20 1,970 200 1,000 55,320 47,620 18,600 100% 71% 98% 78% 83% 80% 0% 470% 74% 80% 14% 101 % 112% 134% 49 Miscellaneous 1,000 500 200% 51 Intergovernmental Svs. 1,560 1,770 88% 95 Interfund Rental 17,520 17,520 100% 594.48.64 Equipment 162,463 20495a 79% TOTAL EQUIP. RENTAL DIV. 628 $696,280 90% BALANCE ADJUSTMENT (18,560) 0 0% ENDING CASH BALANCE 2,165,174 2 005.560 108% TOTAL EQUIP. RENTAL FUND $2,775,211 $2,701,840 103% -124- Budget Budget to Actual 1994 $ % $118,320 400 33,790 2,000 85,000 88,000 1,250 80 1,500 200 250 59,320 49,440 23,000 1,100 1,880 17,000 518,250 0 1 7785,1 L0 $2,785,900 $483 0% 117 41% 408 1 % 442 28% 9,104 12% 6,933 9% 1,232 6844% (14) -15% 43 3% 40 25% 111 80% 3,338 6% (3,772) -7% (1,969) -8% 100 10% 320 21% (520) 13% 355,787 219% 372 183 59% 18,560 -100% (380,054 -18% 10 889 0% Department: COMMUNITY SERVICES Fund: EQUIPMENT RENTAL Dept. No 657 NARRATIVE EQUIPMENT RENTAL DIVISION - #657 Salaries - Three full-time employees and one part-time mechanic helper ($6,500). Overtime - Due to emergency breakdowns, priority repairs for police and fire, snow and vandalism. Benefits - Medical ($13,810), retirement ($17,030), state workers ($2,550), life insurance ($200), OT benefits ($60), and PT Benefits ($140). Uniforms - Uniforms, coveralls and boots for three full-time employees and coveralls for part-time helper. Supplies -Tires, ($14,640) ; batteries ($1,300), vehicle and equipment repair parts ($53,300); oil ($1,740); filters, shop and vehicle supplies, repair manuals and miscellaneous items (nuts, bolts, wiring, etc.) ($14,020). Fuel Consumed - Gas and diesel. Small Ectuipment - Small hand tools and small tools for diagnostic equipment. Professional Services - Physical examinations for commercial drivers licenses. Communication - Telephone and base radio telephone line. Travel - Lodging, meals, tuition fees, car expenses for seminars. Advertisin - Vehicle and equipment sales. Rental/Lease -Police car leases: 7 patrol cars = $4,628 * 12 months, ($55,540 includes 5% increase), unit #135 payoff lease =$630 * 6 months ($3,780). Insurance - Comprehensive collision and liability for all equipment rental vehicles and other equipment. Maintenance - Work done by outside vendors such as glass, paint, machine work, etc., (Includes $6,000 for radio maintenance). Miscellaneous - Fees for classes and seminars, license fees for underground tanks and purchasing contracts. Intergovernmental Service - State Auditor fees. Interfund Rental - Shop car rentals ($3,500) and shop rental space ($13,500). Equipment - Mobile sweeper ($168,000), dumptruck ($75,000); flatbed dumptruck ($52,000); Water dept. pickup ($12,000); sewer rodder ($20,000); Water dept. truck ($17,000); Police vehicle ($18,000), Policevehicle ($20,000), Fire Vehicle ($11,000); Police pickup ($17,000); Grounds mower ($25,000); Policevan ($15,000); Police car ($20,000); Patrol car ($4,000); Fac. van ($17,000); Police portable radios ($2,000); Police sirens and mobile radios ($4,650). Shop equipment: Shop parts shelving ($4,000); used police pickup ($5,000); 50 ton press ($6,000); puller set ($3,500); brake dust vacuum ($500); lubrication dispensing equipment ($1,600). SM-2 Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 1993 1994 - - Revenue Revenue Budget Expenditures COMBINED STREET CONSTRUCTION IMPROVEMENT - FUND 112 ISTEA PROJECTS 100 Beginning Cash Balance $134,474 $14,090 Ending Cash Balance Construction Projects SUBTOTAL ARTERIAL PROJECTS 200 4b44A A7A @ifA AnA Beginning Cash Balance $38,853 Motor Vehicle Fuel Tax 222,504 Interest Earnings 15,401 Contributions 39,100 TOTAL REVENUE 1993 1994 Expend. Budget $14,090 $14,090 120,384 0 CIIRTnTA1 Oki 12A A7A &4A nnn $51,010 Ending Cash Balance 270,000 Construction Projects 10,000 Transfer to Multimodal 0 Trans. Fund #113 $51,010 $76,010 264,848 245,000 0 10,000 $315,858 $331,010 TOTAL EXPENDITURE $315,858 $331,010 VEHICLE REGI TRATION FEE PROJECTS 300 Beginning Cash Balance $158,353 $229,490 Motor Vehicle Registration Fee Local Option 227,236 250,000 TOTAL REVENUE GENERAL PROJECTS 400 Beginning Cash Balance Transfer from Capital Improvement Fund #325 Contributions TOTAL REVENUE FUND 112 TOTAL REVENUE $385,589 $479,490 $16,499 $214,660 63,000 146,000 16,468 18,230 $95,967 $378,890 $933,662 $1,203,480 Ending Cash Balance $229,490 $98,350 Construction Projects 87,599 300,000 Transfer to Street Operating Fund #111 68,500 81,140 TOTAL EXPENDITURE $385,589 $479,490 Ending Cash Balance $95,967 $49,890 Construction Projects 0 329,000 TOTAL EXP. $95,967 $378,890 FUND 112 TOTAL EXP. $933,662 $1,203,480 -126- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 NARRATIVE COMBINED STREET CONSTRUCTION/IMPROVEMENT - FUND 112 ISTEA PROJECTS 100 The Intermodel Surface Transportation Efficiency Act (ISTEA) provides distribution of Highway Trust Funds to the regional MPO for construction to improve capacity and safety on local and regional arterials. ISTEA funds must be matched on an 82.98% federal, 17.02% local basis. All projects are subject to state and federal review and approval. The Transportation Improvement Board program (TIB) is a state grant program for improving arterial streets and must be matched on an 80% TIB, 20% local basis. ARTERIAL PROJECTS 200 Projects include ISTEA match ($15,000), walkways ($40,000), miscellaneous street repair ($10,000), signal system city wide ($15,000), overlay program ($165,000). VEHICLE REGISTRATION FEE PROJECTS 300 City's share of $15.00 county motor vehicle registration fee. Use of proceeds is restricted to transportation. Projects include SR-99TIB match ($220,000), slurryseal ($60,000), Transportation plan ($20,000), and new Public Works Facility Bond payment transfer to Fund #111 ($81,140). GENERAL PROJECTS 400 Street projects including overlays and chip seals as identified in 1987 Street Inventory and Evaluation Report or part of the City's utility replacement programs. Funds are transferred into this fund from Capital Improvement Fund #325 for Public Work Impact fees ($146,000), Overlay for Water replacement Program ($63,000). College Place Impact Program is included under this program. Developer impact fees are assessed for future improvements, based on the College Place traffic report ($120,000). -127- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 1993 1994 Revenue Revenue Budget MULTIMODAL TRANSPORTATION - FUND 113 Beginning Cash Balance $0 $65,500 Federal Grant 0 400,290 Interlocal WSDOT Grant 0 0 Interlocal CT Grant 0 25,000 Transfer from Street Construction Fund #112.200 0 10,000 TOTAL REVENUE $0 $500,790 STREET BEAUTIFICATION - FUND 114 Beginning Cash Balance $19,038 $19,590 Interest Earnings 570 200 Transfer from General Fund #001 0 2,000 TOTAL REVENUE $19,608 $21,790 1993 1994 Expenditures Expend. Budget Ending Cash Balance $0 $40 790 Professional Services 0 460,000 TOTAL EXPENDITURE $0 $500,790 Ending Cash Balance $13,335 $0 Supplies 6,273 21,790 TOTAL EXPENDITURE $19,608 - $21,790 UNDERGROUND WIRING - FUND 115 Beginning Cash Balance $86 $90 Ending Cash Balance $86 $90 TOTAL REVENUE $86 $90 TOTAL EXPENDITURE $86 $90 BUILDING MAINTENANCE - FUND 116 Beginning Cash Balance $32,681 $20,130 Ending Cash Balance $18,345 $ 20,830 Interest Earnings 872 700 Construction Projects 15,199 150.000 Transfer from General Fund #001 0 150,000 Supplies 9 0 TOTAL REVENUE $33,553 $170,830 TOTAL EXPENDITURE $33.553 $170.830 -128- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 MULTIMODAL TRANSPORTATION - FUND 1 13 The Multimodal Transportation fund is established as part of the City's 1994 Operating Budget to simplify and facilitate the accounting for the various local, state, and federal grants and for expenditures that will occur during the planning and development of the multimodal transportation center in Edmonds. By a Memorandum of Understanding, the City, Washington State Department of Transportation and Community Transit will jointly participate in this project. By agreement, the Citywill bethedesignated lead agencyduringthe preliminary engineering phase. The 1994 expenditures are for these efforts; most of the work will be performed by consultants via professional services contracts. The entire effort could take up to three years and could incur expenditures up to $1.5 million. STREET BEAUTIFICATION - FUND 114 In 1984 the City Council established this Fund for the purpose of providing underground sprinkler systems in the corner planters on Dayton Street. In 1987 the City Council transferred $10,000 from Council Contingency for corner parks downtown. The 1988 Budget added fundsfor implementation of the Centennial Downtown Beautification Improvements identified in a comprehensive plan prepared in 1987. In 1989 this Fund was used in conjunction with Fund 115 to underground wires and install 20 decorative historic lights at 5th Avenue and Main Street. In 1994, the tree replacement and additions are planned for the downtown area as per the Edmonds Street Tree Plan with emphasis along 2nd and 3rd Avenue, as well as the replacement of trees along 220th Street. UNDERGROUND WIRING - FUND 115 In 1968 the City Council passed Resolution No. 195 which established a policy to make everyeffortto provide a budget to allow for underground existing wires. In 1987-88 the City had a special lighting consultant prepare a comprehensive aesthetic and technical evaluation of downtown undergrounding and lighting. In 1989 historic -style street lights were installed and overhead wires were undergrounded on Main Street from 5th to 3rd Avenue. BUILDING MAINTENANCE - FUN❑ 116 In 1984 the City Council established this Fund for the purpose of providing monies for those maintenance projects requiring large amounts of money and for the purpose of tracking such monies. Project details for 1993 are shown in the 1993-1995 Capital Improvements Program in the back of the book. It should be noted that Fund 116 is not primarily for capital improvements; however, some projects could qualify as CIP expenditure. -129- i Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 1993 1994 1993 1994 Revenue Revenue Budget Expenditures Expend. Budget MUNICIPAL ARTSZPUBLIC ARTS ACQUISITION - FUND 117 Municipal Arts Project 100 Beginning Cash Balance Sales Maps & Books Items for Resale Community Events Other Cultural/Rec Contributions General Government Transfer from Fund #001 Transfer from Fund #120 State Arts Commission Grant SUBTOTAL $22,952 $30,640 42 170 281 200 12,700 12,830 0 2,250 0 4,000 0 2,000 15,000 15,000 4,000 4,000 2,000 0 $56,975 $72,090 Public Arts Acquisition Project 200 Beginning Cash Balance $23,840 $25,590 Interest Earnings 1,784 1,600 Transfer from Cap. Imprv. Fund #325 2,000 24,170 SUBTOTAL FUND 117 TOTAL REVENUE MEMORIAL TREE FUND - FUND 11 Beginning Cash Balance Interest Earnings Contribution TOTAL REVENUE $27,624 $51,360 $84,599 $123,450 $9,232 $8,200 172 150 275 200 $9,679 $8,550 Ending Cash Balance Supplies Professional Services Travel Rental Miscellaneous Items for Resale Interfund Services Small Equipment SUBTOTAL Ending Cash Balance Public Works Bldg. Art Purchase Supplies $27,144 $30,970 791 1,450 15,731 24,600 1,268 2,520 0 600 3,461 1,300 0 1,350 8,580 9,000 0 300 $56,975 $72,090 $25,675 $27,190 1,702 24,170 247 0 SUBTOTAL $27,624 $51,360 FUND 117 TOTAL EXP. $84,599 $123,450 Ending Cash Balance $9,401 $5,550 Supplies 278 3,000 TOTAL EXPENDITURE $9,679 $8,550 -130- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 NARRATIVE MUNICIPAL ARTS PUBLIC ARTS AQUISITION FUND #117 The Edmonds Arts Commission has concentrated on clear and defined goals and objectives to present a year-round comprehensive arts program in literary, visual and performing arts. The part-time employee (pte) clerical will be contracted from the Parks and Recreation Division not to exceed 20 hours per week. The 1994 program includes: * Performing and literary art scholarships for Edmonds students * Sponsorship of a Watercolor Workshop, guest artist, Alex Powers * Sponsorship of a Sculpture Workshop, guest artist Kay Henkel. * Grants to local arts organizations/co-sponsorship of events * Collection maintenance/repair/replacement of existing works * Sponsorship of touring exhibits at Edmonds Historical Museum * Art Trek; to Pacific NW Ballet's new production of Cinderella * Continued support of the Artist in Residence Program in the Edmonds School District * Travel to NALAA, NW Booking Conference * Provide "Kids Create" Program, in collaboration with Edmonds School District * Upgrade computer software * Fund Winter performing arts sampler series and "Write on the Sound" Writer's Conference Public Arts Ac uisition Project 200 The Public Arts Acquisition Fund, established by Ordinance 1802 and amended by Ordinance 2667, requiresvisual arts projects be included in municipal construction project, and that a portion of the cost of the project (1 %) be allocated for the provision of art. "Municipal construction project" is any project paid for wholly or in part by the City to construct or remodel any building, community structure, park street, sidewalk, parking facility or utility or portion thereof. MEMORIAL TREE FUND - FUND 118 The Memorial Tree Fund was established by Ordinance No. 2396 into which voluntary contributions will be deposited forthe purposeof enhancingthe appearanceof Edmonds City streets through the planting of streettrees in conformance with the Edmonds Street Tree Plan. In 1994, projects will be emphasized on 2nd and 3rd Avenues. -131- Department: COMMUNITY SERVICES Fond: OTHER Dept. No.: 600 1993 1994 Revenue Revenue Budget Expenditures EDMONDS YOUTH SCHOLARSHIP • FUND 122 Beginning Cash Balance $120 $270 Contributions 350 1,000 TOTAL REVENUE 1993 1994 Expend. Budget Ending Cash Balance $270 $470 Scholarships 200 800 $470 $1,270 TOTAL EXPENDITURE $470 $1,270 TOURISM PROMOTIONAL FUND (ARTS COMMISSION) - FUND 123 Beginning Cash Balance $43,790 $27,900 Ending Cash Balance $27,900 $22,370 Sale Maps & Books 790 5,000 Supplies 500 0 Items for Resale 1,000 3,000 Small Equipment 220 100 Interest Earnings 1,200 1,000 Advertising 700 800 Transfer from Hotel/Motel Fund #120 11,400 11,000 Professional Services 12,860 16,490 Intergovernmental Revenues 0 6,000 Miscellaneous 1,000 12,140 Equipment 0 2,000 Transfer to Gift Catalog Fund #127.100 15,000 0 TOTAL REVENUE 9FF-STREET PARKING - FUND 124 $58,180 $53,900 TOTAL EXPENDITURE $58,180 $53,900 Beginning Cash Balance $58,890 $61,190 Interest Earnings 1,930 2,000 Parking 7,400 4,200 TOTAL REVENUE $68,220 $67,390 Ending Cash Balance $61,190 $63,790 Rental/Lease 7,030 3,600 TOTAL EXPENDITURE $68,220 $67,390 -132- EDept tment: COMMUNITY SERVICES OTHER No.: 600 -- NARRATIVE FDMDNDS YDUTH SGH0LI-A-SHIP FUND 122 The main revenue sources are e purpose of assisting children nthe City of Edmondswha cannot or This Fundwas establishedby ResolutianNa• 63 )rogra p and cultural activities jpro9rem$ because of financial hardships. ' n a and gifts. The Parks and Recreation Division is responsf1° e participate in recreatia trusts, special events donations from service groups the Fund. MISSIQN - �ulvv '�.. coo ase of promotingtourism• TheS Fund Is is 25� of all monie TOURISM PROMOTIONAL FUNto be adrn D ARTS CDM r the pu Pissrevenue This Fund established by Resolution Na. 530 fo d recommendations of the Edmu d � for 993 are fan. The rts COMM with the directions an ects received from the motellhotel excise tax. prof * Summer nand concerts erforming arts series * children's Concert Series writer's conference, concert and p * gdverti,Ion of ig94 promotional for artists workshop, aster P smote their events to other cities and counties * productianisations to p * Grants to local arts org and OFF -SIRE .T PARKING .FUND 12`t parking spaces in the downtown business Payment from in -lieu parkingfeCs. Ordinance Iyo.191 �, p sand, constructing and maintaining off-street p Fund for acquiring wired through pay er parking space for remodeled buildings $4, 0 commercial waterfront areas k ds apas. The yentas jleaseamaunt r s ace for new construction' nss d December 22,19811 increased the fee to $4,80 April 19, 1977. $1,D[]8 per 1978. OrdinanceNa pass construction May 16, per arking spacefor remodeled boil ing Resolution No. 481, p per parking space for new cantots downt wn� 104 p is for leasing two (2) parking A 33- Department. Cp,MUNITY SERVICES Fund' ETHER ❑ept. No.: 600 Revenue 1993 1994 Revenue gadget Expenditures 1993 1994 t'ARK AC UISITION IMPROVEMENT - Expend- Budget - FUND 125 Beginning Cash Balance Beginning Cash Reserve Real Estate Tax 1/4% 14811,1120 175,000 $620,850 Ending Cash Balance Interest Earnings 340,288 175,000 310,000 Cash Reserve $569,753 $373,600 Contributions 56,944 30,000 Supplies 175,000 175,000 DOE Grant CZM Grant 1, 774 35, 600 Professional Services Land 0 3'485 50 DNR Park a k Tree Grant 0 0 61,000 40,000 Construction Projects 1,613,168 500 0 DNR Brackett's Landing 1AC State Grant 5,000 14,355 5,000 270,775 728,300 Interloca + Conservation 1,025,000 0 0 r0Tn1 dt.,�...._ 525 000 GIF s CATALOG - FUND 127 Beginning Cash Balance Interest Earnings Donations SUBTOTAL Art Museum M marial Buildln 100 Beginning Cash Balance Interest Earnings Transfer from Tourism Promotional Fund W123 4 15,000 0 $23,490 $23,590y $31,060 - ~~ $28,170 SUBTOTAL TOTAL REVENUE 1 $4,642 $3,530 238 50 2, 690 1,000 $7,570 y$4,580 $8, 490 $23,490 0 100 -134- Ending Cash Balance Supplies Other Improvements Professional Services SUBTOTAL 181 $5,260 $2,430 1,070 650 0 1,500 Y 1,240 0 $7,570 $4,580 Ending Cash Balance $23,490 $23,590 SUBTOTAL ------- $23,490 $23,590 TOTAL EXPENDITURE $31,060 $28,170 Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 NARRATIVE PARK ACQUISITION AND IMPROVEMENTS - FUND 125 Fund for acquisition, renovation and development of park sites to maintain an adequate amount of parks and open space in the City. At the option of the City Council, other capital improvements may also be paid for from this fund. The 1 /4% real estate sales tax, contributions from developers and carryover from previous years are the revenue sources for the Fund. Proposed project details for 1994 are shown in the 1994-1996 Capital Improvement Program in the back of the book. Brackett's Landing Improvements 213,000 Seaview Park Improvements 2,000 Comprehensive Park & Rec. Plan/EIS 2,000 Yost Park Improvement & Master Plan 8,600 Sierra Park Improvements 10,000 Centennial Plaza 500 Citywide Park Improvements 20,000 Anderson Center Field/Courtyard 13,000 Aquatic/Rec Complex Study 45,000 Union Oil Marsh 20,000 Hutt Park Improvements 2,000 Civic Center Complex Improvements 5,000 City Park Improvements/Phase 1 130,000 Underwater Park Improvements 1,000 Hummingbird Acquisition/Improve. 11,200 Miscellaneous Paving 35,000 Bike Path Improvements 2,000 Sports Feld Upgrade 80,000 Meadowdale Club House Renovation 8,000 Olympic Beach/Fish Pier Improve 10,000 Perrinville Street Beautification 20,000 SW Park Improvements 50,000 162nd Street Park Development 40,000 GIFTS CATALOG - FUND 127 Fund to acquire and disburse contributions and gifts to the City by means of the Gifts Catalog Program. Art Museum/Memorial Building 100 Fund to acquire art items of a capital nature. Items could include art pieces, statues and/or museum_ -135- department: COMMUNITY SERVICES Fund, OTHER Sept. No.: 600 Revenue 1993 1994 1993 1994 Revenue Budget Expenditures Expend. Budget CEMETERY IMPROVEMENT -FUND 130 Beginning Cash Balance $52,399 Cemetery Fees 18,110 Interest Earnings 2,743 Items for Resale 36,310 Transfer from General Fund #001 42,100 TOTAL REVENUE HUD BLOCK GRANT - FUND 191 Transfer from General Fund #001 TOTAL REVENUE $73,870 11,000 3,000 36,000 45,200 $151,662 $169,070 $26,419 $121,900 $26,419 $121,900 Ending Cash Balance Salaries Overtime Benefits Items for Resale Communications Travel Supplies Public Utilities Repairs Interfund Rental Miscellaneous Equipment Construction Projects Advertising Uniforms Small Equipment $80,524 $79,610 32,245 33,700 455 500 10,757 11,270 14,889 18,000 526 550 0 50 917 3,750 3,188 5,000 0 500 3,080 2,900 134 200 1,582 900 3,189 10,000 0 500 176 540 0 1,100 TOTAL EXPENDITURE $151,662 $169,070 Construction Projects $26,419 $121,900 TOTAL EXPENDITURE $26,419 $121,900 -136- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 NARRATIVE CEMETERY IMPROVEMENT -FUND 130 Thefund was established by Ordinance No. 2306. The purpose of the Fund is to provide forthe operation of the municipal cemetery under the direction of the Cemetery Board. Ultimate direction is provided by the City Council. Revenue increases due to increased sales and service. The budget reflects long term savings for purchase of a backhoe, and establishment of a well in 1994. The Board anticipates 37 sales and 40 burials in 1994. HUD BLOCK GRANT - FUND 191 Funds will be used for handicap accessibility awarded through the Community Development Block fund Program. 1994 projects include HCP paths & play equipment at City Park, to fund new 1994 grant awards. -137- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 1993 1994 1993 1994 Revenue Revenue Budget Expenditures Expend. Budget CAPITAL IMPROVEMENTS - FUND 325 Beginning Cash Balance $48,948 $3,056,290 Interest Earnings 17,230 109,500 G.O. Bond Proceeds 1,673,579 0 Revenue Bond Proceeds 1,940,484 0 Transfer from Cumulative Reserve Fund #002 6,483 8,000 TOTAL REVENUE $3,686,724 $3,173,790 COMBINED UTILITY CONSTRUCTION/IMPROVEMENT - FUND 412 WATER PROJECTS 100 Beginning Cash Balance $373,000 $387,390 Interest Earnings 46,850 30,000 Transfer from Combined Utility Fund #411 450,000 500,000 SUBTOTAL DRAINAGE PROJECTS 200 $869,850 $917,390 Beginning Cash Balance $177,222 DOE/FCAP Grant 0 Transfer from Combined Utility Fund #411 420,000 Contributions 21,898 SUBTOTAL Ending Cash Balance $3,264,409 $173,250 P.W Center Const. Proj. 420,315 2,800,370 Transfer to Municipal Arts Fund #117 2,000 24,170 Transfer to Const./ Imprvmnt. Fund #112 0 146,000 Fire Exhaust System Proj. 0 30,000 TOTAL EXPENDITURE$3,686,724 $3,173,790 Ending Cash Balance $293,525 $317,390 Construction Projects 513,325 600,000 Transfer to Const. /I mprv. Fund #112 63,000 0 SUBTOTAL $869,850 $917,390 $549,190 Ending Cash Balance 126,310 Construction Projects 200,000 7,000 $619,120 $882,500 $547,170 $ 96,500 71,950 786,000 SUBTOTAL $619,120 $882,500 -138- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 NARRATIVE CAPITAL IMPROVEMENTS - FUND 325 Public Works Operations and Maintenance Facility construction costs in 1994: Architectural Fees 64,560 Move -in Costs 20,000 Contractor Payments 2,351,070 Telemetry/Telephone 100,000 Test Inspections 10,920 Right of Way Improvement 100,000 Project Admin. by owner 42,500 Traffic Mitigation 46,000 Moveable Equipment 50,000 Owner's Reserves 161,320 COMBINED UTILITY CONSTRUCTION/IMPROVEMENT - FUND 412 WATER PROJECTS 100 Funds generally for projects identified in the 1986 Water Comprehensive Plan. Project details for 1994 are shown in the 1993 -1995 Capital Improvements Program in the back of the book. Replacement Program projects identified in the 1986 Water Comprehensive Plan. Projects involve replacement of corroded and undersized lines throughout the City. Reservoir Renovation will remove the existing coating inside the 3.0 million gallon tank at Five Corners and re -coat with superior coating system. Reservoir Cathodic project will design and install systems to protect the Five Corners Reservoir tanks from corrosion. Water Telemetry will upgrade or replace components of the existing antiquated telemetry system last upgraded in 1979. The new or upgraded system will increase efficiency. DRAINAGE PROJECTS 200 Funds generally for projects identified in the storm drainage basin studies and documented problems. Project details for 1994 are shown in the 1993-1995 Capital Improvements Program in the back of the book. Fruitdale Project is the Cherry Street Stormwater diversion to prevent flooding/erosion along Fruitdale-on-the-Sound creek. Talbot Road is basin, outfall structure and outlet channel at Goodhope Pond in Pineridge Park. Perrinville Creek is a project to design stream improvements to stabilize the creek channel in Southwest County Park. 88th Avenue is the construction of a storm drain line at 88th Avenue to prevent flooding/erosion. -139- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 1993 1994 Revenue Revenue Budget SEWER PROJECTS 300 Beginning Cash Balance Transfer from Combined Utility Fund #411 SUBTOTAL GENERAL PROJECTS 400 $275,000 $265,000 0 200,000 $275,000 $465,000 Beginning Cash Balance $605,646 $333,800 Intergovernmental 14,171 350,000 Interest Earnings 4,389 3,000 Federal EPA Grant 13,518 0 Transfer from Combined Utility Fund #411 30,000 200,000 SUBTOTAL $667,724 $886,800 TOTAL FUND 412 REVENUE $2,431,694 $3,151,690 COMBINED UTILITY BOND RESERVE - FUND 41 Beginning Cash Balance $2,012,098 $2,024,990 Transfer from Combined Utility Operating Fund #411 1,751,341 1,837,940 1993 1994 Expend. Budget Ending Cash Balance $274,707 $170,000 Construction Projects 293 295,000 SUBTOTAL $275,000 $465,000 Ending Cash Balance $640,154 $176,800 Construction Projects 27,570 710,000 SUBTOTAL TOTAL EXPEND. $667,724 $886,800 .➢L,YJ I,V.7'1 PJ, IJ I,V.7V Ending Cash Balance $1,964,824 $2,060,490 Debt Service: Principal 850,000 885,000 Interest 948,615 917,440 TOTAL REVENUE $3,763,439 $3,862,930 TOTAL EXPEND. $3,763,439 $3,862,930 -140- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 NARRATIVE SEWER PROJECTS 300 Funds generally for projects identified in comprehensive plans and documented problems. Project details for 1994 are shown in the 1994-1995 Capital Improvements Program in the back of the book. Four projects, Alley @ 7th/6th, North Meadowdale, 8th & Spruce and Alley @ Main/Dayton are replacements of sanitary sewer lines with sage, infiltration problems or other maintenance problems. Generators for L/S No.1 & 8 will provide backup powerto sewer lift stations. GENERAL PROJECTS 400 Upgrade of Plant and Outfall project will provide additional backup power for some critical plant operations, air quality monitoring, and replace portions of the plants outfall lines. COMBINED UTILITY BOND RESERVE - FUND 413 The Bond Cash Reserve Fund was established to reserve funds to cover the 1977 Water/Sewer refunding bond 1988 secondary wastewater Treatment Plant bond, 1992 water/sewer refunding bond and 1993 water/sewer refunding bond issue payments. Funds are transferred from water and sewer operations (Fund 411) to pay principal and interest due on the 1977, 1988, 1992 and 1993 bond issues, annual bond reserve for discounts on the 1977,1988 and 1992 and 1993 bond issues. Ending cash balance reflects the fully funded bond reserve requirements for all issues. Principal balance on 1977 issue as of January 1, 1994 - $2,135,000 Principal balance on 1988 issue as of January 1, 1994 - $ 765,000 Principal balance on 1992 issue as of January 1, 1994 - $7,730,000 Principal balance on 1993 issue as of January 1, 1994 - $5,655,000 -141- 90� 93 m