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1996 Final BudgetSANDY CHASE RECEI JAN 3 0 EDMONDS CITY ty of Edmonds 16 JDGET Barbara S. Fahey, Mayor Mission Statement Our mission is to effectively manage the resources of the city; to protect the health, welfare, and safety of all citizens; to improve the quality of life; and to maintain the ambiance for which the City of Edmonds has become identifiable. CITY OF EDMONDS BARBARA FAHEY MAYOR CIVIC CENTER • EDMONDS, WA 98020 • (206) 771-0247 • FAX (206) 771-0252 OFFICE OF THE MAYOR 890 l913 January 26, 1996 Citizens of Edmonds: This budget represents a cooperative effort by the Mayor, City Council and staff in providing a balanced budget which maximizes service and minimizes cost. The effort was made more difficult due to the greater probability of continuing slow growth in the economy. This budget totaling $51,014,120 represents a decrease of 6.3% under 1995 actual figures. (The 1996 figure of $51,014,120 includes cash balances as shown on Exhibit 1). Without cash balances the amount appropriated for expenditures is $39,388,870. The following chart shows the impact/change in expenditures for 1996: CATEGORY 1995 Actual 1996 Budget CHANGE Amount Percent Day to Day Operations $24,987,100 $28,907,240 $3,920,140 15.7% Special Designated Activities 1,203,320 1,247,580 44,260 3.7 Debt Payment 2,471,680 2,505,670 33,990 1.4 Capital Projects Equipment 6,633,100 503,860 5,575,690 1,089,190 (1,057,410) 585,330 (15.9) 1.16.2 All Other Activities 399,510 63,500 (336,010) (84.1) TOTALS $36,198,570 $39,388,870 $3,190,300 8.8% ■ Incorporated August 11, 1890 ■ Sister Cities International — Hekinan, Japan 1996 Budget Message Page 2 Day to Day Operations increased as a result of acquiring Fire Station #10 from the Fire District #1 and annexing several large areas. The cost to staff and operate the fire station is estimated to be $1,084,000 for 1996. About 50% of these costs will be reimbursed by the Fire District for service calls into the unincorporated area. As a result of annexations, the City's population has increased from 31,100 to approximately 36,100. Correspondingly, expenditures of other departments, particularly Police are budgeted to increase by $759,000 in order to provide a satisfactory service level in the new areas of the City. The balance of the increase of the 15.7% is due to the Combined Utility operation paying an accrued charge for intergovernmental waste water treatment contract service. Capital Projects decreased as a result of the net difference between the acquisition of the Financial Center building ($4,407,000) in 1995 and street/park/water sewer projects ($2,116,000) in 1996. Equipment increased as a result of major equipment coming due for replacement. Monies for such replacement will be taken from reserves which has been set aside over the scheduled life of the equipment in accordance with City policy. The General Fund contains approximately 44% of the expenditures in the previous chart. Both revenues and expenditures for the General Fund are shown on Exhibit 2 pie charts. Acquisition of Fire Station #10 and annexations make up a large part of the General Fund increase in expenditures due to adding 17 employees. The fact is, without these, the employee count would stay the same and the increase in the General Fund would be only 3.2% instead of 13.8%. It is anticipated, however that revenues generated from the annexed areas will compensate for the increased expenditures, and in ongoing years will generate surplus revenues to the city. It is customary for all taxing jurisdictions to levy the 106% property tax limit each year. We pride ourselves in levying only the amount needed to insure the health, welfare and safety of our citizens. For the past two years only 103% of the property tax limit has been levied. During this budget process we became acutely aware revenues for general operating purposes would only increase by approximately 3%. This would be the lowest in recent history. Although service demands could be met, financial integrity could not be assured. In particular, 103% could not address the essential need 1996 Budget Message Page 3 to adequately fund reserves set aside for future anticipated expenses. For this reason, the decision was unanimously reached by the Council and Mayor to increase property taxes by 106% for 1996. This will generate $252,000 which is the total new dollar increase being distributed across the full property tax base of Edmonds. This approach to address future need is part of a comprehensive effort to plan for the long term financial stability of the city. A breakdown on the utilization of these funds demonstrates this commitment to meeting both present and future need. One-half of this amount ($126,000) will be used to cover routine cost increases, many of which are levied by other agencies beyond our control and for public safety (Police & Fire). Public Safety makes up almost 49% of all expenditures of the general operating fund. Last year's percentage was almost 43%. Although annexations have effected this increase, it also represents the City's commitment to continue with a high level of public safety service. The other one-half will be used for (1) reserving money to replace a fire engine in 1999 ($50,000); (2) under -funded firefighters and police officers catastrophic illness liability ($41,600); and (3) major building maintenance projects ($34,400). Emergency Medical Service (EMS) is a tremendous safety net for the protection of our citizens. The City had been advised Medic 7 could no longer meet the emergency call load demand. In order to do so, the paramedic service level would need to be expanded. This budget includes funding for such an expansion at a cost of $66,000. The lid on the EMS property tax levy was set at 45(:;�_ per $1,000 of assessed valuation. However, in an effort to control rising property taxes caused by other factors, the Edmonds levy will remain at approximately 40(;t for 1996. Reserves are maintained slightly above the general acceptable standard which will provide economic downside protection. The reserves are set at $1,108,840 as shown in Exhibit 3. 1996 Budget Message Page 4 The 1996 budget represents a budget which takes into consideration: Substantial growth from annexations; preservation of high quality public safety services; fiscal responsibility; and maintenance of the City's infrastructure. This budget allows staff to continue to provide high quality service to Edmonds' citizens. Barbara S. Fahey Mayor c:myrltr2*ord t Dave arling Council President EXHIBIT I ALL FUNDS Revenues & Beginning Cash $51,014,120 Beginning cash 30.9% $15,770,710 State shared 4.6% $2,370,760 Service chargE $7,452,810 Fund transfers 8.4% $4,302,930 ergovernmentai 11.2% $5,690,280 Other revenue 5.7% $2,899,980 Property tax 1 1.6% $5,929,000 ;es 12.9% $6,597,650 Expenditures & Ending Cash $51,014,120 Day-to-day operations 56.7% $28,907,240 Equipm�.. ,. _.. . $1,089,190 other activities 0.1 % $63,500 Capital projects 10.9% $5,575,690 Debt payment 4.9% $2,505,670 :cial designated 2.4% $1,247,580 Ending Cash 22.8% $11,625,250 EXHIBIT II GENERAL OPERATING FUND Revenues & Beginning Cash $17, 371, 680 Property tax 33.2% $5,768,000 ellaneous 2.0% $354,010 Service Charges 8.1 % $1,401,100 Beginning Cash 4,1 °1, $718,640 Intergovernmen, $2,756,620 Other Taxes 14.6% $2,539,110 ines & Forfeitures 11 % $543,900 16.8% Licenses & Permits 2.1 % $2,920,000 $370,300 Expenditures & Ending Cash $17, 371, 680 Public Safety 48.8% $8,470,550 Ending Cash 0.61 $100 , 000 Cultural & Re( $2,567,060 Bond Debt 2.3% $398,240 ,alth & Welfare 0.4% $67,640 Public Works 1 1,6% $2,008,170 Community Devi. 6.6% $1,147,190 ,.�v't 15.0% $2,612,830 EXHIBIT III Reserves All Funds 1996 Budget (thousands) $1,000 $600 $400 $0 Fund Titles Financial Emergency �] Council Contingency 0 General ti� rliit�F ED zt TABLE OF CONTENTS Listingof Officials........................................................................................................ OrganizationalChart .................................................................................................. BudgetOrdinance.................................................................................................... III BudgetSummary ...................................................................................................... VI Comparative Schedule of Budgeted Positions...... ................................................... VII RevenueSummary ................................................................................................. VIII ExpenditureSummary .............................................................................................. IX General Fund 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 LEOFF - Medical Insurance Reserve Fund 009................................................. 36 Hotel/Motel Tax Fund 120................................................................................. 38 SpecialLibrary Fund 621................................................................................... 38 POLICE 400 ExpenditureSummary ........................................................................................ 40 Administration.................................................................................................... 42 Investigation....................................................................................................... 42 Patrol and Special Operations............................................................................ 44 CrimePrevention................................................................................................ 46 OtherServices.................................................................................................... 48 Criminal Justice Activity Fund 007...................................................................... 52 Drug Enforcement Fund 104 .............. ................ 60 FIRE 500 ExpenditureSummary ...................................................................................... 67 Administration.................................................................................................. 68 FireSuppression.............................................................................................. 68 Fire Prevention & Investigation......................................................................... 70 Emergency Medical Service............................................................................. 74 FireStation#10................................................................................................ 76 OtherServices.................................................................................................. 82 Accumulative Reserve Fire/Med. Aid Vehicles Fund 005................................. 84 Firemen's Pension Fund 617............................................................................ 84 Rescue Boat Operation Fund 624.................................................................... 84 COMMUNITY SERVICES 600 Expenditure Summary ...................................................................................... 86 Administration.................................................................................................. 88 Planning.......................................................................................................... 92 BuildingInspection........................................................................................... 94 Engineering...................................................................................................... 96 Parks and Recreation....................................................................................... 98 Grounds Maintenance.................................................................................... 102 PublicWorks.................................................................................................. 104 Facilities Maintenance.................................................................................... 104 StreetFund 111.............................................................................................. 108 Combined Utility Fund 411............................................................................. 118 WaterDivision............................................................................................. 120 SewerDivision............................................................................................. 122 TreatmentPlant........................................................................................... 126 Equipment Rental Fund 511........................................................................... 130 Combined Street Construction/Improvement Fund 112................................. 134 Multimodal Transporation Fund 113............................................................... 136 Street Beautification Fund 114........................................................................ 136 Underground Wiring Fund 115....................................................................... 136 Building Maintenance Fund 116..................................................................... 136 Municipal Arts/Public Arts Acquisition Fund 117............................................ 138 Memorial Tree Fund 118................................................................................ 138 Edmonds Youth Scholarship Fund 122.......................................................... 140 Tourism Promotional (Arts Commission) Fund 123........................................ 140 Off -Street Parking Fund 124........................................................................... 140 Park Acquisition/Improvement Fund 125....................................................... 142 Gifts Catalog Fund 127................................................................................... 142 Cemetery Improvement Fund 130.................................................................. 144 HUD Block Grant Fund 191............................................................................ 144 Capital Improvement Fund 325...................................................................... 146 Combined Utility Construction/Improvement Fund 412................................. 146 Combined Utility Bond Reserve Fund 413...................................................... 148 Capital Improvements Reserve Fund 414....................................................... 150 Cemetery Maintenance Trust Fund 610.......................................................... 150 Proposed 1995-1996 Capital Improvements Program ................................... 152 MAYOR CITY COUNCIL PRESIDENT CITY COUNCIL LISTING OF OFFICIALS ELECTED APPOINTED ADMINISTRATIVE SERVICES DIRECTOR COMMUNITY SERVICES DIRECTOR FIRE CHIEF POLICE CHIEF CITY CLERK CITY ENGINEER PARKS & RECREATION MANAGER PERSONNEL MANAGER PLANNING MANAGER PUBLIC WORKS SUPERINTENDENT MUNICIPAL COURT JUDGE BARBARA S. FAHEY DAVE EARLING ROGER MYERS JOHN NORDQUIST TOM PETRUZZI DICK VAN HOLLEBEKE JIM WHITE VACANT ARTHUR HOUSLER PAUL MAR MICHAEL SPRINGER THOMAS MILLER SANDY CHASE JIM WALKER ARVILLA OHLDE BRENT HUNTER ROB CHAVE NOEL MILLER STEPHEN CONROY Administrative Services Accounting Data Processing City Clerk Electorate Personnel Police Department Investigation Patrol Other Services Mayor Council Municipal Court Fire Department Supression Prevention Emergency Medical Services Community Services Planning Division Building Engineering Division Treatment Plant Parks & Recreation Division Grounds Maintenance Public Works Facilities Streets Water and Sewer Equipment Rental II ORDINANCE NO. 3063 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING THE FINAL BUDGET OF THE CITY FOR THE FISCAL YEAR COMMENCING JANUARY 1, 1996, 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 1996, 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, 1996, filed the said revised preliminary budget with the City Clerk together with a budget message, as recommendation for the final budget, and WHEREAS, the City Clerk provided sufficient copies of such preliminary budget and budget message to meet the reasonable demands of taxpayers therefore and published and posted notice of filing and the availability of said preliminary budget together with the date of a public hearing for the purpose of fixing a final budget, all as required by the law, and WHEREAS, the City Council scheduled hearings on the preliminary budget for the purpose of providing information regarding estimates and programs, and WHEREAS, the City Council did meet on December 19, 1995 which was on or before the first Monday of the month next preceding the beginning of the ensuing fiscal year, III 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 1996, 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 1996, as adopted, together with a copy of this adopting ordinance shall be transmitted by the City Clerk to the Division of Municipal Corporations of the office of the State Auditor and to the Association of Washington Cities. Section 4. The Mayor or her designee is hereby requested and required as a condition of approval of the 1996 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 conform to the City Council designated format established in 1994. IV Section S. 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, 1996. ... • M INT MAIN ATTEST/AUTHENTICATE: ,. . APPROVED AS TO FORM: Ol FILED WITH THE CITY CLERK: 12/15/95 PASSED BY THE CITY COUNCIL: 12/19/95 PUBLISHED: 12/24/95 EFFECTIVE DATE: O1/01/96 ORDINANCE NO. 3063 V EXHIBIT A BUDGET SUMMARY 1996 1996 1996 FUND FUND BEGINNING + REVENUE - EXPENDITURE - ENDING NO. DESCRIPTION CASH CASH 001 General Fund $718,640 $16,653,040 $17,271,680 $100,000 002 Cumulative Reserve/Gen. Fund 250,000 15,000 15,000 250,000 005 Reserve Fire/Aid Vehicle Fund 301,390 143,500 0 444,890 006 Emergency Financial Reserve Fund 793,570 79,000 3,730 868,840 007 Criminal Justice Activity Fund 0 389,160 381,410 7,750 009 LEOFF-Medical Insurance Reserve Fund 66,400 73,600 0 140,000 104 Drug Enforcement Fund 63,470 56,570 52,500 67,540 111 Street Fund 138,590 1,201,740 1,320,370 19,960 112 Combined Street Const./Imprv. Fund 862,790 1,029,450 810,730 1,081,510 113 Mulitimodal Transportation Fund 326,230 1,102,000 891,200 537,030 114 Street Beautification Fund 14,350 500 10,000 4,850 115 Underground Wiring Fund 90 0 0 90 116 Building Maintenance Fund 16,750 109,670 101,000 25,420 117 Municipal Arts Fund 81,830 63,910 77,180 68,560 118 Memorial Street Tree Fund 7,490 360 3,000 4,850 119 Council Contingency Fund 123,270 136,730 0 260,000 120 Hotel/Motel Tax Fund 11,240 47,060 53,000 5,300 122 Youth Scholarship Fund 2,730 1,500 1,000 3,230 123 Tourism Arts Comm. Promotional Fund 6,960 29,000 30,200 5,760 124 Off Street Parking Fund 85,270 11,500 63,000 33,770 125 Park Acquisition/Improvement Fund 1,150,390 625,000 1,437,000 338,390 126 Special Capital Fund 816,360 643,900 1,121,570 338,690 127 Gift Catalog Fund 41,640 5,000 18,000 28,640 130 Cemetery Improvement Fund 141,970 109,760 211,350 40,380 191 Shared Revenue -Comm. Dev. Fund 0 121,000 121,000 0 325 Capital Improvement Fund 205,320 18,000 148,760 74,560 411 Combined Utility Operation Fund 2,252,300 8,355,080 10,075,620 531,760 412 Combined Utility Const./Imprv. Fund 1,792,080 1,665,000 2,360,000 1,097,080 413 Combined Utility Bond Reserve Fund 2,207,530 1,599,100 1,580,680 2,225,950 414 Capital Improvements Reserve 53,830 20,600 0 74,430 511 Equipment Rental Fund 2,504,020 854,870 1,181,390 2,177,500 610 Cemetery Maintenance Fund 300,290 34,200 0 334,490 617 Firemen's Pension Fund 426,700 35,080 32,700 429,080 621 Special Library Fund 1,940 130 100 1,970 623 Sister City Commission Fund 5,280 13.400 15,700 2,980 TOTALS $15,770,710 $35,243,410 $39,388,870 $11.625,250 EXBTA96XLS VI 1 CITY OF EDMONDS COMPARATIVE SCHEDULE OF BUDGETED POSITIONS (FTE) For the Years 19W -1996 ELECTED OFFICIALS: Mayor and Seven Council Members GENERAL FUND: DEPARTMENT 1990 1991 1992 1993 1994 1995 1996 City Council -Council Assistant .5 .5 .75 .75 .75 .5 .5 Office of the Mayor (includes Mayor) 2 2 2 2 2 2 2 Personnel 2 2 2 2 2 2 2 Municipal Court 4 4 4 4 4 4 4.5 Court Criminal Justice Funding 0 1 1 1 1 1 1 Administrative Services Accounting & Data Processing (1) 10 11 11 10 11 11 11 City Clerk 4 4 4 3 4 4 5 Police 43 43 42 40 41 46 58 Stevens Hospital Security Contract 4 4 6 6 6 6 6 Police Criminal Justice Funding 0 7 7 8 8 5 0 Drug Enforcement Fund 0 1 1 0 0 0 0 Fire 29 29 29 29 29 29 29 Fire Station #10 0 0 0 0 0 0 12 Community Services Administration 5 5 5 5 5 5 5 Planning/Building 9 9 9 10 10 10 11 Engineering 10 10 10 9 9 9 9 Parks & Recreation 6 6 6 6 6 7 7 Grounds Maintenance 10 10 10 10 10 10 10 Public Works Administration 3 3 3 3 3 4 4 Facilities 10 1Q 1Q 10 L il 11 SUBTOTAL 151.5 161.6 162.76 168.76 161.75 166.6 188 STREET FUND 11 11 11 11 11 11 12 CEMETERY 1 1 1 1 1 1 1 WATER/SEWER FUND: Water 9 9 9 9 9 9 9 Sewer 7 7 7 7 7 7 7 Treatment Plant 11 12 14 16 17 17 17 SUBTOTAL 27 28 30 32 33 33 33 EQUIPMENT RENTAL FUND 3 3 3 3 3 4 4 TOTAL 19 5 204.5 207.75 205.75 209.75 215.6 2n CITY POPULATION EMPLOYEES CITIZENS:EMPLOYEES Mountlake Terrace (2) 20,050 125 161 -1 Edmonds (3) 36,113 238 152 1 Mercer Island 21,290 152 140 1 Kirkland 42,350 306 139 1 Lynnwood 31,950 273 117 1 Bremerton 39,610 347 114 1 NOTE: (1) The Water/Sewer Utility Billing Clerk's position is budgeted under Sewer, but the person is located in the Finance Building and supervised by the Accounting Manager. (2) The City of Mountlake Terrace is the only city without a Treatment Plant. It takes 10 -15 FTE's to operate a Treament Plant. (3) Includes pending annexations. FTE96ALS VI J O O (O O V l07 V M nn O tD In r O O M Si N P 10 O O M t00 On � t00 R M O N m W M r0) 00) 00) R 0 a N [] N N to N O O N V v n m O M N 0) n M N t0 n O M M 0 t0 V tD V n 0 Io r F C] M pp to 0 n t0 V n tD V N V 0) N r t0 tri n O co a 0 t0 tti o t0 m n n t0 . m � N W N V t0 O v 0 M N V m Cl) r r M O V M O n tp V to tN N O Qtn O n t0 Cl) t0 r r N n V N r N t0 V m M M V C n r r r r r O GM M M r tb to Z a w w U D O O D D N O O M O 0 0 D D O O p D D O D n 0 M O O O O O t0 M 6 O T LL LL > t0 O O W O t0 O N O n O O O O r r M O r LC0% „d�, O N N IA M In f0 M 0) t0 cp N O Ol O N N n N M r V r O m r O d tQ+ M t0 r 0) if! M FQ- a Lu o 0 0 0 0 o o o o o 0 O O O O O 0 N O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0 0 0 0 0 0 00 O O 0 0 0 0 M O 0 r W ZO O Lc O O O V P M 0 10 O O) Cl)M O O O u! O 0) O. 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C. c C. Lei O p7p NONN yC c ¢ - m U t E` E U) 01 l0 m w Dmc- o �b ar r 0)00 U) m W O �+ � 2� C� C = c 9 a) w c O C 0 8c.iS'cmU¢c;8Ec'oc J I� y 7 C U 0 C0 = A 7 C W L ¢ WUOaMILUUZJLL (� amwa c9a m 0 cO0000�000000ro0ror H drrNC�l O W Orr rNNCn Q Q1010 0 r NNNMC7 C7 M Ql0 W W W W W W W W � c � LL g LL C c ' U 7 7 LL 7 ll C O LL LL c LL Z LL CX LLiiyyNyN��� Ec vc �a E E cvcE�i�S >yy > z LL �7 C�LLLLLL LL LL ja7tD OELL y�cc NO CLLVO yy p �Cp > 0 r� N �i c LL ELL C E(]pJ, r.- a m�Q,C LL l0 C r LL W NcCE y 8?NLL«p7LL Loc cLL c E7>W.. NCCNLLE a' Cr•1 LL E t� a�C � EUnm« LL C1C a«z Omar �� Evm �'B c a¢z C ora N M 9,E a » a�ga�U � LLwA�����'a Qm��Uo�E�QU`-�tyYEEEvacimV Om o�cLLw. E v s;Z5 o 6 t y«¢ m "' L��ada av E•� ¢¢ EHEO EE'� c>>W�000�m �WLaEEE'�a'PyE��r0 00 UX WUJ �5 �Z)mmm8x>�- aw ()(08888UWUI1(A co f-P N 0 WL--0) orNC7BI[]WnWOfONMQ10 Wt,O 1(�0yy rC7 l�QrOf�rM C)CC)0 rrrr--��������rrYrOri7 �Yv1 �COCNOCNO m� Elr c t0 N c 12 r IX REVENUE DETAIL Department: REVENUE Fund: GENERAL Fund. No.: gal _ Account Receipted Budget % Receipted Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ 308.00.00 BEGINNING CASH $944,960 $944,110 100% $718,640 ($226,320) -24% TAXES 311.10.00 Property (Regular) $4,159,156 $4,126,000 101% $4,835,000 $675,844 16% 311.10.01 Property (EMS) 874,253 858,880 102% 933,000 58,747 7% 313.10.00 Sales (Retail) 2,759,030 2,678,000 103% 2,920,000 160,970 6% 316.43.00 Gas Utility (5-3/4%) 223,220 225,000 99% 325,120 101,900 46% 316.46.00 TV Cable (5%) 120,598 144,000 84% 128,890 8,292 7% 316.47.00 Telephone Utility (5-3/4%) 495,189 416,000 119% 502,050 6,861 1 % 316.51.00 Electric Utility (6%) 797,745 800,000 100% 905,050 107,305 13% 317.00.00 Wtr. Util. Srchrg. (5-3/4%) 170,874 157,000 109% 185,000 14,126 8% 317.20.00 Leasehold Excise 88,107 89,000 99% 93,000 4,893 6% 318.55.00 Gambling 347.284 357.000 97% 400.000 52,716 15% TOTAL TAXES $10,035,456 $9,850,880 102% $11,227,110 $1,191,654 12% LICENSING & PERMITS 321.10.00 Alcoholic Beverages $0 $6,000 0% $0 $0 poi, 321.60.00 Professional & Occupation 0 12,500 0% 0 0 0% 321.70.00 Amusement 8,755 10,000 88% 13,200 4,445 51% 321.80.00 Business Lic. Penalty 1,421 2,000 71 % 2,000 579 41 % 321.90.00 Business License 41,104 22,000 187% 42,700 1,596 4% 321.91.00 Business Fire Permits 520 600 87% 800 280 54% 321.92.00 Garbage Utility Franchise 10,170 11,000 92% 12,000 1,830 18% 322.10.00 Building Permits 211,159 180,000 117% 264,400 53,241 25% 322.30.00 Animal License 10,816 12,300 88% 13,200 2,384 22% 322.40.00 Street & Curb Permits 10,470 16,000 65% 15,700 5,230 50% 322.90.00 Non -Bus. Lic. Permits 4.801 5,500 87% 6.300 1.499 31 % TOTAL LICENSING & PERMITS $299,216 $277,900 108% $370,300 $71,084 24% INTERGOVERNMENTAL 331.22.00 Federal COPSFAST Grant $26,000 $22,500 116% $25,000 ($1,000) -4% 333.11.40 Coastal Zone Mgt. Grant 3,462 15,000 23% 8,000 4,538 131 % 333.11.30 Envrion./Beach Ranger Grant 0 0 0% 5,000 5,000 0% 334.04.20 Growth Management Grant 0 0 0% 8,000 8,000 0% 335.00.81 Mobile Home/Trir. Excise 9,144 8,000 114% 10,300 1,156 13% 335.00.83 Motor Vehicle Excise Tax 559,777 450,000 124% 430,360 (129,417) -23% 335.00.91 PUD Privilege Tax 100,667 88,000 114% 102,000 1,333 1% 336.00.85 Equalization Sales Tax 919,198 901,460 102% 911,000 (8,198) -1% 336.06.94 Liquor Excise Tax 96,529 92,700 104% 104,800 8,271 9% 336.06.95 Liquor Board Profits 172,876 187,000 92% 190,800 17,924 10% 337.07.30 Interlocal Commute Trip 1,500 0 0% 0 (1,500) -100% 337.10.00 Interlocal Grants 32,825 38,030 86% 29,600 (3,225) -10% 338.21.00 Law Protection - Hospital 281,778 281,000 100% 305,000 23,222 8% 338.22.00 Fire Protection - Wdwy. 101,359 100,000 101 % 118,000 16,641 16% 338.23.00 Fire Protection - Dist. #1 0 0 0% 470,000 470,000 0% 338.24.00 Campus Safety - Sch. Dist. 2.794 0 0% 16.760 13,966 500% TOTAL INTERGOVERNMENTAL $2,307,909 $2,183,690 106% $2,734,620 $426,711 18% -1- REVENUE DETAIL Department: REVENUE Fund: GENERAL Fund. No.: 001 Account Receipted Budget % Receipted Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % _CHARGES FOR SERVICES_ 341.31.00 Recording Legal Docs. $245 341.50.00 Sale of Maps & Books 1,923 341.90.00 Other Gen. Government 499 342.30.00 Charges for Home Detention 1,850 342.40.00 Inspection fees 1,380 342.20.00 Eng. Fees/Charges 30,121 343.83.00 Storm Drainage Fees 2,910 343.93.00 Animal Control Shelter Fee 2,880 345.81.00 Zoning/Subdivision Fee 14,245 345.83.00 Plat Insp./Plan Check 99,602 345.86.00 Cert/Photo/Rec Srch Fee 3,509 345.88.00 Shoreline EPA Review 3,276 345.89.00 Shoreline Mngmnt. Permit 1,975 347.30.00 Swim Pool Entrance Fee 38,450 347.31.00 Swim Pool Locker Fee 680 347.32.00 Swim Pool Class Fee 34,943 347.60.00 Recreation Program Fee 452,628 347.61.00 Fitness Activities 7,175 349.18.00 Overhead Chg. to Utility 458,050 349.95.91 Interfund Services 75.929 TOTAL CHGS. FOR SVCS. $1,232,270 FINES & FORFEITURES 338.12.00 Shared Court Costs 341.32.00 Warrant Fees 341.62.00 Court Fees for Photocopies 342.33.00 Probation Charges 342.37.00 Booking Fees 352.30.00 Proof of Ins. Penalty 353.10.00 Traffic Infraction Penalties 353.70.00 Non -Park. Infrac. Penalties 354.00.00 Parking Infraction Penalties 355.20.00 DWI Penalty 355.80.00 Crim. Traffic Misdemeanor 356.50.03 Investigative Drug Buy 356.90.00 Non -Traffic Misdemeanor 357.30.00 Criminal Cost Recoupment 357.32.00 Witness Cost Recoupment $21,291 18,656 131 21,268 1,322 1,014 179,821 79 19,315 21,856 74,658 619 44,774 36,203 928 357.33.00 Public Defense Recoupment 5,857 357.35.00 Court Interpreter Recoup. 661 357.37.00 Deferred Prosecutor Cost 209 386.97.01 Judicial Info. Systems 15,031 TOTAL FINES AND FORFEITURES $463,693 $100 1,700 200 5,000 100 8,000 3,000 3,100 19,000 110,000 3,000 3,000 500 40,000 1,000 40,000 442,000 4,000 458,050 100,20� $1,241,950 $20,000 31,000 200 35,170 0 2,000 200,000 200 30,000 24,000 100,000 300 58,000 16,000 2,500 7,000 700 2,000 2.500 $532,110 245% 113% 250% 37% 1380% 377% 97% 93% 75% 91% 117% 109% 395% 96% 68% 87% 102% 179% 100% 76% 99% 106% 30% 66% 60% 0% 51% 90% 40% 64% 91% 75% 206% 77% 226% 37% 84% 94% 10% 601 % 87% $0 1,700 600 2,800 1,600 27,300 5,150 3,250 19,500 117,000 4,200 3,100 2,000 44,000 550 44,000 492,000 5,500 470,000 106.650 $1,350,900 $22,000 23,500 200 25,400 1,100 1,600 260,400 200 23,000 27,500 107,600 800 66,900 42,800 2,700 9,400 700 300 12.220 $628,320 ($245) (223) 101 950 220 (2,821) 2,240 370 5,255 17,398 691 (176) 25 5,550 (130) 9,057 39,372 (1,675) 11,950 30,721 $118,630 $709 4,844 69 4,132 (222) 586 80,579 121 3,685 5,644 32,942 181 22,126 6,597 1,772 3,543 39 91 (2,811 $164,627 -100% -12% 20% 51% 16% -9% 77% 13% 37% 17% 20% -5% 1% 14% -19% 26% 9% -23% 3% 40% 10% 3% 26% 53% 19% -17% 58% 45% 153% 19% 26% 44% 29% 49% 18% 191 % 60% 6% 44% -19% 36% -2- REVENUE DETAIL Department: REVENUE Fund: GENERAL Fund. No. 007 Account Receipted Budget % Receipted Budget Number Description 1995 1995 To Budget 1 1996 MISCELLANEOUS 359.91.00 Returned Check Fee $681 361.11.00 Investment Interest 74,289 361.40.00 Ctrcts/Notes/Accts. Rec. 20,664 362.30.30 Parking 31,215 362.40.00 Space Facil. Rental 68,782 362.50.00 Leases 81,668 362.80.00 Vending Mach. Sales 2,036 362.90.00 Other Rents & Use Charges 4,276 369.10.00 Sale of Junk/Salvage 2,384 369.20.00 Sale of Unclaimed Prop. 4,831 369.90.00 Other Miscellaneous 11,781 TOTAL MISCELLANEOUS $302,607 OTHER FINANCING SOURCES 395.00.00 Sales/Ins. Recovery Budget to Actual $1,000 68% $1,000 $319 47% 40,000 186% 88,790 14,501 20% 24,000 86% 26,000 5,336 26% 17,500 178% 37,000 5,785 19% 78,000 88% 88,000 19,218 28% 75,000 109% 78,500 (3,168) -4% 2,100 97% 2,100 64 3% 4,700 91 % 4,000 (276) -6% 500 477% 2,500 116 5% 4,200 115% 4,800 (31) -1 % 3,300 357% 9.100 (2,681 -23% $250,300 121% $341,790 $39,183 13% of Fixed Assets 0 0 0% 0 0 0% 397.00.00 Tsfr. frm other Funds 335.470 335.470 100% 0 335 470 -100% TOTAL REVENUES V4,976,_621 14 672 300 102% 3_1_6,653,040 i 67s 419 11% TOTAL BEG. CASH & REV. $15,921,581 15 616 410 102% $17,371,680 i 450 099 9% -3- EXPENDITURE SUMMARY Department: EXPENDITURES Fund: GENERAL Fund. No.: 001 FUND: General Legislative Mayor Administrative Services Police Fire Community Services Non -Departmental SUBTOTAL ENDING CASH BALANCE TOTAL Expended Budget % Expended Budget Budget to Actual 1995 1995 To Budget 1996 $ % $122,487 $151,340 501,650 517,240 1,277,080 1,278,290 3,903,832 3,884,110 2,173,042 2,232.740 4,025,669 4,296.520 3 i. 73.486 3,205.034 $15,177,246 $15,566,270 752.160 50,140 $15,929,406 $15,616,410 81 % $128,060 $5,573 5% 97% 564,090 62,440 12% 100% 1,353,380 76,300 6% 101 % 4,609,660 705,828 18% 97% 3,277,370 1,104,328 51% 94% 4,503,910 478,241 12% 99% 2,835.2 _11 (338,276 -11 % 98% $17,271,680 $2,094,434 14% 1500% 100.000 652160 -87% 102% $17,371,680 $1,442.274 9% DEPARTMENT FUNCTION General Fund -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. 5,000,000 4,500,000 F7 4,000,000 3,500,000 3,000,000 m 2,500,000 r O Q a 2,000,000 r 1,500,000 1,000,000 ,f ,;00'" I ?�f LEGISLATIVE MAYOR ADMSERVICES POLICE FIRE COMMSERVICES NON -DEFT. Department ®1995 Actual ®1996 Budget -4- 1 CITY COUNCIL Dave Earling Council President Mayor Pro Tern Resource Person (.5 Regular FTE) Councilmembers Mj Roger Myers John Nordquist Tom Petruzzi Dick Van Hollebeke Jim White Vacant '11 on EXPENDITURE SUMMARY Department: CITY COUNCIL Fund: GENERAL Dept. No.: 110 FUND: General Administration SUBTOTAL OTHER FUNDS: Contingency Fund TOTAL Expended Budget % Expended Budget 1995 1995 To Budget 1996 Budget to Actual 122 48 $151.34fl 81 % 122 487 151.340 81 % 128 O $5,573 5% $5,573 5% $128,060 40 470 $340,470 100% 40 3470) -100% 462 957 491 810 94% 1$ 28 06fl 334 897 -72% DEPARTMENT FUNCTION The CityCouncil is the legislative body which 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 Pro tern 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. Fines -two Councilmembers and the Administrative Services Director. Public Safes - two Councilmembers, Police and Fire Chiefs. Communit ►LServices -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.::: 11 ❑ EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget Change Number Description 1995 1995 To Budget 1996 $ ',6 511.10.00 ADMINISTRATION - #110 11 Salaries $66,155 $67,270 98% 23 Benefits 25,846 35,620 73% 31 Supplies 893 1,000 89% 35 Small Equipment 60 100 60% 41 Professional Services 20,144 35,850 56% 42 Communications 51 300 17% 43 Travel 2,408 4,500 54% 49 Miscellaneous 4,323 3,900 111 % 594.11.64 Equipment 2,607 2.800 93% TOTAL ADMINISTRATION $122,487 151 34p 81% $68,170 1 $2,015 3% 38,540 1,000 0 11,500 0 4,500 3,500 850 i 28 060 12,694 49% 107 12% (60) -100% (8,644) -43% (51) -100% 2,092 87% (823) -19% 1757 -67% 5 573 5% Department: CITY COUNCIL Fund: GENERAL NARRATIVE ADMINISTRATION - #110 $Ij aries - Seven Councilmembers @ $558 per month ($46,870) and the Council President compensation supplement @ $200 per month ($2,400). Also included is $4,200 for councilmembers to attend assigned board and commission meetings for which they will be paid $50/meeting. Part-time Council resource person for 20 hours/weeks @ $14.15/ hour ($14,700). Benefits - Medical ($24,630), retirement ($5,600), state workers ($160) and life insurance ($440). (includes $2,580 for the Secretary plus new councilmembers contingency $7,710). Supplies - Supplies for Council and Resource Person. Small E i meet - Nothing budgeted for 1996. Professional Service -Cable TV negotiations ($5,000), televise Council meetings, tape duplication and courier service ($6,500). Communications - Nothing budgeted in 1996. Travel - Reimbursement of mileage for personal automobile usage ($600), AWC convention for 2 councilmembers ($1,000), and Council retreat ($2,900). Miscellaneous - Includes subscriptions and registration for Association of Washington Cities, student rep. plaques, educational workshops for newly elected officials and unanticipated workshops/seminars ($2,500), Miss Edmonds scholarship ($1,000). Eguigment - Arts Festival purchase ($500) and recorder for misc. council meetings ($350). -7- Department: CITY COUNCIL Fund: GENERAL Dept. Na.: 110 1995 1996 1995 1996 Revenue Revenue Budget Expenditures Expend. Budget CONTINGENCY - FUND #11 Beginning Cash Balance Transfer from General Fund #001 TOTAL REVENUE $88,163 $123,270 Ending Cash Balance $120,923 $260,000 Transfer to: 373,230 136,730 General Fund #001 335,470 0 Arts Commission Fund #123 5,000 0 $461,393 $260,000 TOTAL EXPENDITURE $461,393 $260,000 0 Department: CITY COUNCIL Fund: GENERAL Dept. No.: 110 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 $906,000. The tabulation below shows a summarization of past years' activity: Year Beginning Cash Transfer In Transfer Out Ending Cash 1995 $88,163 $373,230 $340,470 $120,923 1994 106,853 87,680 106,370 88,163 1993 379,063 150,470 422,680 106,853 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 Note: The transfer of $110,000 from the General Fund is a "salary pool" for non -represented employees and for employee position reclassifications. All represented employee contracts have been settled for 1996. 91 of EDP; 1 OFFICE OF THE MAYOR Mayor * (9.5 Regular FTE) Executive Secretary Personnel Manager I _� Court Judge (Contract) (2 Regular FTE) 1 (5.5 Regular FTE) Personnel Coordinator I _ Court Administrator Court Clerk II (1) Court Clerk 1 (3.5) * In addition, by law, the Mayor is in charge of all employees. ov r EXPENDITURE SUMMARY Department: OFFICE OF THE MAYOR Fund: GENERAL Dept. No.: 200 Expended Budget % Expended Budget Budget to Actual 1995 1995 To Budget 1 1996 $ % FUND: GENERAL Administration $129,273 $129,230 100% $133,250 $3,977 3% Personnel 144,145 150,850 96% 160,320 16,175 11% Municipal Court 228.232 237.160 96% 270.520 42.288 19% SUBTOTAL $501,650 $517,240 97% $564,090 $62,440 12% OTHER FUNDS: Sister City Commission 15,165 20.600 74% 15.700 535 4% TOTAL $516,815 $537,840 96% $579,790 1 $62,975 12% 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..: EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual L Number Description 1995 1995 To Budget 1996 $ % 513.10.00 ADMINISTRATION - #210 11 Salaries $103,213 $94,900 109% $96,440 ($6,773) -7% 23 Benefits 16,578 16,130 103% 19,380 2,802 17% 31 Supplies 2,725 5,780 47% 6,080 3,355 123% 41 Professional Services 1,023 900 114% 900 (123) -12% 42 Communications 111 200 56% 200 89 80% 43 Travel 2,355 4,730 50% 4,730 2,375 101 % 48 Maintenance 0 340 0% 340 340 0% 49 Miscellaneous 2,793 4,950 56% 4,480 1,687 60% 594.13.64 Equipment 475 TOTAL ADMINISTRATION $129.273 516.10.00 PERSONNEL DIVISION - #220 1,300 129 230 37% 100% 700 $133,250 225 3 977 47% 3% ADMINISTRATION 11 Salaries $95,460 $94,880 101% $95,880 $420 0% 12 Overtime 0 500 0% 0 0 0% 23 Benefits 20,634 20,640 100% 21,250 616 3% 31 Supplies 1,909 1,040 184% 1,800 (109) -6% 41 Professional Services 17,812 22,900 78% 28,550 10,738 60% 43 Travel 396 520 76% 540 144 36% -11- Department: OFFICE OF THE MAYOR Fund GENERAL Dept. No.: 200 NARRATIVE ADMINISTRATION - #210 S larie - Mayor ($60,000), Executive Secretary ($36,440). Benefits - Medical ($3,740), retirement ($14,720), state workers ($270), life insurance ($650) . Sugp ies - General office supplies ($2,440), letterhead and envelopes ($970), awards/plaques ($920), city pins ($590), fax ink cartridges ($160), photo supplies ($370), proclamatlon/resolution forms and covers ($320), cards ($100) and HP printer toner ($210). Profession I Services -Printing notices, brochures or informational material ($320) and art/framing ($580). (Fund #120 expenditure for city maps $1,900). CornmUnigilon - Mayor's cellular phone and pager. Travel - Mileage ($460), meals for city -related meetings and activities ($1,000), parking ($50), lodging ($460), meals, lodging and travel for two AWC Conferences ($700), meals, lodging, travel for annual Chamber meeting ($150) and unanticipated travel ($500), NLC Conference ($1,410). Maintenanc - Repair typewriter, printer, calculator, fax and dictaphone. Miscellaneou - Registration for two AWC conferences ($290), newspaper subscriptions ($200); unanticipated conferences/seminars ($1,680), costsfor special meetings/events/dedications/receptions/room rentals/flowersand decorations/unanticipated costs ($1,850), NLC ($460). Ec juipmen - Arts Festival purchase ($500) and miscellaneous ($200). PERSONNEL DIVISION #220 ADMINISTRATION Salaries - Personnel Manager ($55,540), Personnel Coordinator ($39,340) and temporary help ($1,000). v rtime - Nothing budgeted in 1996. Benefits - Medical ($5,830), retirement ($14,490), state workers ($300) and life insurance ($630). u lie - Forms ($750), office supplies ($350), printing ($600) and first aid kits ($100). Professional Service - EAP ($1,200), trainers ($3,000), public works physical exams ($675), police physical/ psychological exams ($3,625); firefighters medical exams ($9,500); MEBT II ($1,100), drug testing ($2,200), consultant ($6,500), hearing tests ($750). 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 Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % PERSONNEL - #22 - ont'd 44 Advertising 3,570 4,680 76% 4,900 1,330 37% 48 Maintenance 135 150 90% 250 115 85% 49 Miscellaneous 3.442 3.140 110% 4650 1208. 35% TOTAL ADMINISTRATION 516.21.00 CIVIL SERVICE 31 Supplies 41 Professional Services 43 Travel TOTAL CIVIL SERVICE 143 35 $148,450 97% 0 500 0% 787 1,600 49% 0 300 0% 787 $2,400 33% TOTAL PERSONNEL 144,14 150 850 96% MUNICIPAL COURT DIVISION - #230 512.50.00 CQURT SERVICES 11 Salaries $124,846 $129,210 97% 12 Overtime 6,028 5,000 121 % 23 Benefits 28,711 28,500 101 % 31 Supplies 4,936 5,000 99% 35 Small Equipment 590 400 148% 43 Travel 1,888 3,200 59% 157 820 0 2,500 0 2 500 i 60 320 $150,560 8,000 36,200 5,500 800 2,500 14 462 10% 0 0% 1,713 218% 0 0% 1 713 218% 16 175 11% $25,714 21% 1,972 33% 7,489 26% 564 11% 210 36% 612 32% -13- Department: OFFICE OF THE MAYOR Fund GENERAL Dept. No.: 200 NARRATIVE PERSONNEL - #220 - Cont'd. Advertisin - New employee recruitment. Maintenance - Office equipment and blood pressure testing machine repair. Miscellaneous - Membership in professional association ($250), reference materials ($250), employee recognition awards ($600), Wellness Program ($540), safety program ($400), training materials, suggestion awards ($250), Annual Award Function ($660), volunteer supplies ($t,000), commuter trip reduction ($500), interview expenses ($200). CIVIL SERVICE Supplies - Nothing budgeted for 1996. Professional Services - Assessment selection consultant. Travel - Nothing budgeted for 1996. MUNICIPAL COURT DIVISION - #230 COURT SERVICES Salarie - Court Administrator, one court clerk II and 3 and one-half court clerk I positions. Overtime - Night and Saturday court for probable cause hearings, weekend courtfor incustodies, night court for mitigation hearings. Benefits - Medical ($13,740), retirement ($21,420), state workers ($700) and life insurance ($340). Supplies -General office supplies required to support a staff offour. Included are miscellaneous office supplies, envelopes, and ribbons for printers. Special forms to conduct court business (warrants), receipts, notice of case settings, hearing notices, releases, payment agreement, no contact orders, filefolders &labels, cassette tapes for court recordings (fourtrack 90 minute leaderless). Small Equipment - Bookshelves (2) and a shredder. Travel - Mileage reimbursement, ($700), judicial conference ($200), Administrators' conference and committees ($800), judicial workshops ($200) and DISCIS training ($600). -14- Department: OFFICE OF THE MAYOR Fund: GENERAL Dept. No.: Zoo EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % MUNICIPAL COURT DIVISION - #230- Cont'd COURT SERVICES 45 Rental/Lease 2,975 3,000 99% 3,000 25 1 % 48 Maintenance 776 4,000 19% 2,000 1,224 158% 49 Miscellaneous 952 650 146% 1,000 48 5% 594.12.64 Equipment 3,543 4,200 84% 5,060 1,517 43% 512.51.00 JUDICIAL SERVICES - JUDGE 41 Professional Services 45,236 45,000 101 % 47,250 2,014 4% 512.53.00 WITNESS SERVICES 49 Miscellaneous 6,993 5,000 140% 7,000 7 0% 512.54.00 JURY SERVICES 49 Miscellaneous 758 4.000 19% 1,650 892 118% TOTAL MUNICIPAL COURT $220,232 237 160 96% $270,520 $42,288 19% GENERAL FUND SUBTOTAL $501,650 $517.240 97% $564.090 62 440 12% -15- Department:. OFFICE OF THE MAYOR Fund GENERAL Dept. No.: ton NARRATIVE MUNICIPAL COURT DIVISION - #230 - Cont'd COURT SERVICE Rental Lease - One-third cost to lease Public Safety Building copy machine. Maintenanc - Repair office equipment and fax machine maintenance. Miscellaneous -Membership for Judicial Association ($100), Court Clerks Association ($300), judicial training manuals ($250) and training manuals for clerk ($350). Equipment - Docket file cabinets (4). JUDICIAL SERVICES -- JUDGE Professional Services - Contractwith 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. -16- Department: OFFICE OF THE MAYOR Fund: GENERAL Dept. No.: 200 Revenue 1995 Revenue 1996 Budget Expenditures 1995 Expend. 1996 Budget SISTER CITY COMMISSION - FUND 623 (100 - Public) Beginning Cash Balance $1,279 $2,480 Ending Cash Balance $2,112 $980 Interest Earnings 132 200 Supplies 0 1,000 Transfer from Fund #120 2,000 2,000 Miscellaneous 1,299 2,700 SUBTOTAL $3,411 $4,680 SUBTOTAL $3,411 $4,680 (200 - Private) Beginning Cash Balance $5,568 $2,800 Ending Cash Balance $2,564 $2,000 Interest Earnings 330 200 Miscellaneous 13,866 12,000 Contributions 8,594 9,000 Miscellaneous 1,938 2,000 SUBTOTAL $16,430 $14,000 SUBTOTAL $16,430 $14,000 TOTAL REVENUE $19,841 $18,680 TOTAL EXPENDITURE $19,841 l $18,680 -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 is urged and expected to continue its fund raising efforts in order to provide a separate source of private funding for Its projects. In 1996, the Commission will look for corporate sponsors and a major fund raising event. 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- c.w*tV J ADMINISTRATIVE SERVICES DEPARTMENT Administrative Services (16 Regular FIFE) Accounting Manager (7 Regular FTE) Accountants (2) Accounting Clerks (4*) City Clerk (5 Regular FTE) Deputy City Clerk Administrative Office Assistant Administrative Support Clerk Receptionist Confidential Secretary DP Program/Analyst (2 Regular FTE) Computer Operator * The Water/Sewer Utilility Billing Clerk position is under the Sewer Department but is located and counted in the Accounting Division and supervised by the Accounting Manager. 0 EXPENDITURE SUMMARY Department: ADMINISTRATIVE SERVICES Fund; GENERAL Dept. No.: 300 Expended 1995 Budget 1995 % Expended To Budget Budget 1996 Budget to Actual $ % FUND: GENERAL Administration $123,514 $124,150 99% $123,730 $216 0% Accounting 317,995 319,510 100% 333,320 15,325 5% Data Processing 150,780 155,790 97% 164,480 13,700 9% City Clerk 333,464 374,440 89% 389,750 56,286 17% City Attorney 351,327 304,400 115% 342,100 (9,227) -3% Non -Departmental 3,173,486 3,206.030 99% 2,835.210 338 276 -11 % SUBTOTAL $4,450,566 $4,483,320 99% $4,188,590 ($261,976) -6% Ending Cash Balance 752,160 50,140 1500% 100,000 589,673 -86% SUBTOTAL $5,202,726 $4,534,460 115% $4,288,590 ($914,136) -18% OTHER FUNDS: Cumulative General Reserve 11,250 11,250 100% 15,000 3,750 33% Information System Upgrade 90,677 93,310 97% 0 (90,677) -100% Hotel/Motel Tax Revenue 51,528 52,000 99% 53,000 1,472 3% Special Library Fund 0 5,200 0% 100 100 0% TOTAL $5,356,181 $4,696,220 114% $4,356,690 ($999,491) -19% DEPARTMENT FUNCTION The Administrative Services ❑e ap rtment - 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 forwhich a full-time billing clerk is assigned to the Division but is budgeted and paid from the Water/Sewer Fund. Data Processing - services maintain a decentralized system for processing, recording and storing data of which also includes word processing. Ci Clerk -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 purchas- ing 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 Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % 514.10.00 ADMINISTRATION - #310 11 Salaries (Director) $68,256 $68,260 100% $68,260 23 Benefits (Director) 13,871 14,700 94% 14,510 11 Salaries 29,820 29,820 100% 29,820 23 Benefits 6,170 6,170 100% 5,940 31 Supplies 1,029 1,700 61% 1,800 43 Travel 855 1,200 71 % 700 49 Miscellaneous 2,500 2,000 125% 2,200 594.14.64Equipment 1,013 300 338% 500 TOTAL ADMINISTRATION $123,514 124 15 99% $123,730 514.23.00ACCOUNTING DIVISION - #32 $4 0% 639 5% 0 0% (230) -4% 771 75% (155) -18% (300) -12% 513 -51 % 216 0% 11 Salaries $216,912 $213,600 102% $223,740 $6,828 3% 12 Overtime 6,724 6,000 112% 5,000 (1,724) -26% 23 Benefits 51,741 52,080 99% 54,040 2,299 4% 31 Supplies 7,754 8,580 90% 7,250 (504) -6% 35 Small Equipment 135 540 25% 380 245 181 % 41 Professional Services 1,575 2,500 63% 4,100 2,525 160% 43 Travel 787 1,370 57% 1,000 213 27% -20- Department: ADMINISTRATIVE SERVICES Fund GENERAL Dept. No.: 300 NARRATIVE ADMINISTRATION - #310 Salad riLs (Director) - The salary is set by the City Council. Benefits [Director] - Medical ($3,810), retirement ($9,940), state workers ($150) and life insurance ($610). Salaries - Confidential Secretary. Benefits - Medical ($1,140), retirement ($4,550), state workers ($150) and life insurance ($100), Supplies - Stationery, copier/printer paper and miscellaneous office supplies. Travel - Washington Finance Officers Association Convention ($300), meetings ($100), financial and secretarial workshops ($300). Miscellaneous -GFOA, WFOA and PSFOA dues ($500), reviewofCAFR ($500) financial publications ($500), registration and other costs related to conventions and workshops ($700). Equipment - Financial software upgrades. ACCOUNTING DIVISION - #320 Salaries - Salaries for accounting manager, two accountants, accounting technician and treasury clerk, and accounts payable clerk. (Utility Billing clerk is paid from the water/sewer fund). Overtime - Overtime as needed during preparation of the final 1996 budget and preparation of the new 1997 preliminary budget. Overtime as needed for preparation of the 1995 annual report and for unexpected emergency leave situations. Overtime as needed for the conversion of the General Accounting System. Benefits - Medical ($17,770), retirement ($34,170), state workers ($890), life insurance ($460) and overtime benefits ($750). 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, interdepartmental receipts, treasurer receipts, claim warrants, payroll warrants and treasurer checks. Forms for new accounting system. Small Equipment - Miscellaneous desk equipment for seven employees ($380). Professional Services - Service of Public Financial Management, Inc. to prepare the arbitrage rebate computations for G.0 bonds, tax tools tape conversion. Travel - Mileage reimbursement forTreasury Clerk's daily bank run ($300); and for state and professional meetings and seminars to be attended by any of the seven departmental employees ($700). -21- Department: ADMINISTRATIVE SERVICES Fund: GENERAL m Dept. No.: 300 Account Number Description ACCOUNTING - Cont'd 44 Advertising 45 Rental/Lease 48 Repair & Maintenance 49 Miscellaneous EXPENDITURE DETAIL Expended 1995 Budget 1995 % Expended To Budget Budget 1996 Budget to Actual $ % 7 100 7% 50 43 614% 4,914 4,000 123% 5,500 586 12% 1,296 1,400 93% 1,750 454 35% 3,807 6,750 56% 7,120 3,313 87% 51 Intergovernmental Svs. 20,347 20,790 594.14.64 Equipment 1,996 1.800 TOTAL ACCOUNTING $317,995 $319,510 518.88.00 DATA PROCESSING DIVISION - #330 11 Salaries $76,646 $76,640 12 Overtime 326 1,000 23 Benefits 17,422 18,050 31 Supplies 6,791 6,000 41 Professional Services 4,971 5,000 43 Travel 0 500 48 Maintenance 40,017 43,100 49 Miscellaneous 3,700 5,500 594.18.64 Equipment 907 0 TOTAL DATA PROCESSING $150,780 $155.79@ 98% 22,890 2,543 12% 111 % 500 1 496 -75% 100% $333,320 i 5 325 5% 100% $79,310 $2,664 3% 33% 1,000 674 207% 97% 18,500 1,078 6% 113% 7,000 209 3% 99% 13,170 8,199 165% 0% 0 0 0% 93% 38,000 (2,017) -5% 67% 7,500 3,800 103% 0% 0 907 -100% 97% $164,48 $13.700 9% -22- Department: ADMINISTRATIVE SERVICES Fund " GENERAL Dept. No.: 300 NARRATIVE ACCOUNTING - #320 - Cont'd Advertising - Advertising related to official notices on LID Bond issues. Rental Lease - Copy machine rental for Finance. Maintenance -Maintenance contract on calculators ($500), repair on typewriters, check signing machines, letter opener ($250), yearly maintenance on receipting system ($650) and the sales tax auditing system ($350). Miscellaneous - Membership in the Washington Finance Officers Association ($120), Puget Sound Finance Officers Association ($20), Washington Municipal Treasurers Association ($20), and the Snohomish County Clerks and Finance Officers Association ($40), printing and binding both the preliminary and final budgets ($3,500) and annual financial report CAFR ($2,500), attendance at various workshops and state budgeting, accounting and reporting system seminars for staff of seven ($920). Intergovernmental Services - Annual audit of city government required by law. E uc uip-ment - Miscellaneous software updates ($500). 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 ($5,830), retirement ($12,110), state workers ($300), life insurance ($130) and overtime benefits ($130). Supplies - General office supplies, computer paper of various sizes. Professional Services - Contracted programming assistance as needed. Travel - Nothing budgeted in 1996. Maintenance - Maintenance contract on computer system including: printers ($5,000), PC's ($11,100) and miscella- neous ($4,900); software maintenance ($17,000). Miscellaneous - Miscellaneous software updates. Equipment - Nothing budgeted for 1996. -23- Department: ADMINISTRATIVE SERVICES Fund: GENERAL Dept. No 300 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 1 $ % CITY CLERK DIVISION - #340 514.30.00 ADMINISTRATION 11 Salaries $82,661 $92,870 89% $89,960 $7,299 9% 12 Overtime 9% 500 199% 540 (456) -46% 23 Benefits 20,088 20,180 100% 23,800 3,712 18% 31 Supplies 7,443 7,500 99% 5,500 (1,943) -26% 35 Small Equipment 569 0 0% 0 (569) -100% 41 Professional Services 20,717 22,150 94% 16,800 (3,917) -19% 43 Travel 154 420 37% 700 546 355% 44 Advertising 16,192 18,800 86% 17,300 1,108 7% 48 Maintenance 184 450 41 % 450 266 145% 49 Miscellaneous 4.247 13,500 31 % 13,480 9,233 217% TOTAL ADMINISTRATION $153,251 $176.370 87% 168 53 $15,279 10% 518.70.00 CENTRAL SERVICES 11 Salaries $53,232 $53,410 100% 12 Overtime 50 100 50% $55,420 $2,188 4% 100 50 100% -24- Department: ADMINISTRATIVE SERVICES Fund GENERAL Dept. No.: 300 NARRATIVE CITY CLERK DIVISION - #340 ADMINISTRATION Salaries - City Clerk, Deputy City Clerk, Administrative Support Clerk. Overtime - Emergency coverage for minute taking or office coverage as needed during high volume periods. Benefits - Medical ($10,190), retirement ($12,910), state workers ($450), life insurance ($250). Supplies - Maintenance of RCW and WAC, general office supplies, printing of forms and licensing materials, minute books and tapes. Small Equipment - Nothing budgeted for 1996. Professional Services -Regular quarterly update of city code & community development code ($5,000). Emergency temporary help ($1,000), microfilm services ($1,000), council minute taker ($9,800). Travel - Mileage allowance for posting Notice of Hearings, trips to courthouse to file documents and attendance at monthly municipal clerks'meetings ($250). Mileage, mealsand lodging for City Clerk and Deputy City Clerk attendance at annual WMCA Conference ($250). Mileage and meals for Municipal Clerk Certification seminar at the University of Washington for Deputy City Clerk ($100), mileage for attendance at training seminars for 3 employees ($100). Advertising - Publication of public hearing notices, ordinances and other special notices as required ($5,270). Publication of Council agendas ($10,270) and Planning Board agendas ($1,760). Maintenance - Maintenance for microfiche reader/printer, typewriter and tape recorder repair and maintenance. Miscellaneous - WMCA, IIMC, and SCCFO dues for City Clerk and Deputy City Clerk ($320). Recording fees for legal documents ($600), Municipal Clerk certification training for Deputy City Clerk ($260), Municipal Clerk Conference Registration fee for City Clerk and Deputy City Clerk ($300) and three annexation ballots ($12,000). CENTRAL SERVICES Salaries - Administrative Office Assistant and Receptionist. Overtime - Emergency office coverage as needed during high volume periods. -25- Department: ADMINISTRATIVE SERVICES Fund: GENERAL Dept. No.: 300 EXPENDITURE DETAIL Account Expended Budget % Expended f Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ CITY CLERK - Cont'd CENTRAL SERVICES - Cont'd 23 Benefits 16,386 16,620 99% 17,600 1,214 7% 31 Supplies 8,202 8,220 100% 8,620 418 5% 42 Communications 74,846 89,290 84% 92,060 17,214 23% 43 Travel 0 80 0% 80 80 0% 45 Rental/Lease 709 750 95% 14,720 14,011 1976% 48 Maintenance 18,677 21,050 89% 16,550 (2,127) -11% 49 Miscellaneous 146 1,000 15% 500 354 242% 594.18.64 Equipment 7,965 7.550 105% 15,570 7,605 95% TOTAL COMMUNICATIONS 18021 jjg8,070 91% $221,220 $41.007 23% TOTAL CITY CLERK DIVISION $333.464 374 440 89% $389,750 k56.28B 17% CITY ATTORNEY - #360 515.10.00 LEGAL SERVICES 41 Prof. Services (Retainer) $112,945 $104,000 109% $104,400 ($8,545) -8% -26- Department: ADMINISTRATIVE SERVICES Fund GENERAL Dept. No.: 300 NARRATIVE CITY CLERK - #340 - Cont'd CENTRAL SERVICES - Cont'd Benefits - Medical ($8,710), retirement ($8,460), state workers ($300), life insurance ($130). Supplies - Copier paper, toner, staple cartridges ($5,640), logo envelopes/letterhead for executive building ($840), miscellaneous office supplies for three work stations ($2,140). Communications - Postage ($52,050), SCAN ($9,290), telephone lines 775-2525 ($30,000) and Plaza Room ($720). Travel - Reimbursement for personal use of vehicle for trips to post office, postings, etc. Rental/ ease - Postage meter ($800), lease copier for executive building ($13,920). Maintenance - Postage machine and scale ($830), micrographic equipment ($1,330), 2 typewriters and calculator ($120), telephone system maintenance ($14,270). Miscellaneous - Training and seminars for two employees. Equipment - Post Interface Expansion Module for telephone system ($4,870); computer/monitor to replace existing 386 and computer/monitor for new staff member ($5,000), new HP laser printer to replace existing IBM printer which is not compatible with Eden Systems ($3,300); work station for new staff member including desk, computertable, chair and bookcase ($2,400). 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 cover87 hours of attorney services irrespective of billing 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 EXPENDITURE DETAIL Account Expended Budget °% Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % CITY ATTORNEY # - C nt' LEGAL SERVICES- Cont'd 49 Miscellaneous (Litigation) 104,840 66,400 158°% 515.22.49 Civil Case (Litigation) 84,415 84,000 100% 515.23.00 TRAFFIC COURT SERVICES 41 Prof. Services (Traffic) 48,127 50,000 96% 515.24.00 LABOR NEGOTIATION SERVICES 41 Prof. Services (Labor Neg.) 0 0 0% 515.25.41 Record Services 1.000 0 0% TOTAL CITY ATTORNEY $351.327 304 400 115% NON -DEPARTMENTAL DIVISION - #390 511.70.51 ELECTI N SERVICES $23,809 $19,600 121% 511.80.51 VOTER REG. SERVICES 30,236 31,400 96% 512.52.00 JUDICIAL SERVICES - PUBLIC DEFENDER 41 Professional Services 29,240 32,000 91 % 82,200 100,000 50,500 5,000 0 342,100 $12,000 39,600 31,300 1 (22,640) -22°% 15,585 18% 2,373 5% 5,000 0% (1,000 100% 9 227 -3% ($11,809) -50% 9,364 31 % 2,060 7% -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: Senior Partners Partners Associates with more than one year experience Associates with less than one year experience Interns and paralegals *Except JDW @ $140 Miscellaneous - Pending settlement for civil case. TRAFFIC COURT SERVICES Professional Services - Budgeted for Prosecutor. LABOR NEGOTIATION SERVICES 1993 1994 1995 1996 $120 $126 $126 $135 105 110 110 120 90 95 95 100 80 84 84 95 55 58 58 75 Professional Services - Labor negotiation to initiate with all bargaining groups. Record Services - Nothing budgeted in 1996. NONDEPARTMENTAL DIVISION - #39D ELECTION SERVICES - Primary and general election costs. VOTER REG. SERVICES - County charge based on registered voters in the City. JUDICIAL SERVICES - PUBLIC DEFENDER Professional Services - Contract with Public Defender ($100/case). Contract is continuous with discretionary termination by the City Council. -29- Department: ADMINISTRATIVE SERVICES Funtl: GENERAL Dept. Na : 300 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % NON -DEPARTMENTAL - # 390 Coot'd 516.40.00 SALARIES AND TRAINING 49 Training/Miscellaneous 6,250 12,160 51% 10,000 3,750 60% 517.22.00 LEOFF DISABILITY 23 Benefits 111,461 118,000 94% 108,020 (3,441) -3% 43 Travel 482 500 96% 700 218 45% 517.78.00 UNEMPLOYMENT COMPENSATION 23 Benefits 17,506 9,600 182% 519.90.00 MISCELLANEOUS 23 PERS Retirement Benefits 16,036 14,550 110% 31 Supplies 0 7,000 0% 41 Professional Services 10,000 8,000 125% 46 Insurance 170,909 191,300 89% 49 Miscellaneous 68,075 68,250 100% EMERGENCY SERVICES COORDINATING AGENCY 525.60.51 Intergovernmental Svs. 24,438 24,440 100% POLLUTION CONTROL 531.70.51 Intergovernmental Svs. 10,184 10,190 100% 15,000 I (2,506) -14% 15,000 (1,036) -6% 4,000 4,000 0% 7,700 (2,300) -23% 225,200 54,291 32% 67,900 (175) 0% 28,700 1 4,262 17% 11,510 J 1,326 13% -30- Department: ADMINISTRATIVE SERVICES Fund GENERAL Dept. No.: 300 NARRATIVE NONDEPARTMENTAL - #390 Cont'd SALARIES AND TRAINING Training/Miscellaneous - Employee formal education tuition reimbursement. LEOFF DISABILITY Benefits - Medical insurance premiums and medical expenses for twenty-four (24) retired LEOFF I police officers and four firemen per RCW 41.26.150. In addition, there are six (6) firemen funded from the Firemen's Pension Fund. (See page 80). Travel - Board members to attend annual LEOFF Conference. 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. Supplies -Purchase orders/payment request forms for all departments and other forms as a result of conversion to new computer system. 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. Miscellaneous - Association of Washington Cities ($14,960), Edmonds Chamber of Commerce ($900), Economic Development Council of Puget Sound ($2,500), Senior Center ($35,000), Snohomish County Chamber of Commerce ($800) and National League of Cities ($2,500) and Puget Sound Regional Council ($11,240). EMERGENCY SERVICES COORDINATING AGENCY Inter overnmental Services - Assessment by the Snohomish County Department of Emergency Services. POLLUTION CONTRQL Intergovernmental Services - Supports the Puget Sound Air Pollution Control Agency. -31- Department: ADMINISTRATIVE SERVICES Fund: GENERAL Dept. No.: 300 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % NON -DEPARTMENTAL DIVISION - #390 Cont'd 539.30.00 ANIMAL CONTROL 31 Supplies 318 350 91 % 900 582 183% 562.00.00 MEDIC 7 41 Professional Services 0 700 0% 700 700 0% 51 Intergovernmental Svs. 545,944 545,950 100% 394,100 (151,844) -28% 567.00.00 ALCOHOLISM 51 Intergovernmental Svs. 5,692 7,600 75% 8,800 3,108 55% 572.20.00 LIBRARY SERVICES 51 Intergovernmental Svcs. 630,715 630,700 100% 702,240 71,525 11% 586.80.53 State Excise Tax 4,616 6,000 77% 7,000 2,384 52% 591.39.00 119993 P.W PAC, BOND 69,572 69,570 100% 70,580 1,008 1% 591.73.00 1991 LTGO REF. BOND 336,643 336,640 100% 324,860 (11,783) -4% 592.38.89 Fiscal Agent Fees 330 500 66% 1,400 1,070 324% 594.18.64 Machinery/Equipment 0 0 0% 15,000 15,000 0% -32- Department: ADMINISTRATIVE SERVICES Fund GENERAL Dept. No.: 300 NARRATIVE NO DEPARTMENTAL DIVISION - #390 Cont'd ANIMAL CONTROL Supplies - Dog tags and receipt books. MEDIC 7 Professional Services - Contract with Able Pest Control (25% General Fund, 75% Water/Sewer Fund). Intergovernmentai Services - Public Health Rucker Building Medic 7 1996 -0- -0- $394,100 1995 232,560 27,700 285,690 1994 231,590 28,050 278,960 ALCOHOLISM Intergovernmental Services - Supports the Snohomish County Alcoholism Program at 2% of liquor profits and liquor excise taxes actually received. LIBRARY SERVICES I ntergovern mental Services -Annual contract fee with Sno-Isle Regional Library System. Increase of over 8% each year. Excise Tax - Monthly taxes paid to State of Washington, Department of Revenue. 1993 Public Works Facility Bond Issue - Debt payment on 1993 issues, which represents 46.64% of total. This amount is the share to house general city maintenance operations. The street fund share is 53.36%. Original issued $1,690,000 of which $788,220 is Fund #001 and $901,780 is Fund #111. 1991 LTGO REFUNDING BONDS - 1991 LTGO bond interest payment. FISCAL AGENT FEES - Administrative fees for G. 0. Bonds MachinerylEauirnent - CD-ROM hardware and software. -33- Department: ADMINISTRATIVE SERVICES Fund: GENERAL Dept. No.: 300 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % NON -DEPARTMENTAL. DIVISION - #390 Cont'd 597.00.00 OPERATING TRANSFERS 55 Interfund Transfers 1,061.030 1,061.030 100% 733,000 (328,030 -31% TOTAL NON -DEPARTMENT EXP. j3,173,486 $3,206,03Q 99% $2,835,210 [$338,276) -11% 100,000 508.00.00 Ending Cash 752,160 50,140 1500% (652,160 -87% GENERAL FUND SUBTOTAL $5,202,726 $4,534,460 115% $4,288,590 914 136 -18% -34- Department: ADMINISTRATIVE SERVICES Fund GENERAL Dept. No.: 300 NARRATIVE NONDEPARTMENTAL DIVISION - #390 Cont'd OPERATING TRANSFERS Interfund Transfer 1996 Fire Aid Vehicle Fund - No. 005 $50,000 LEOFF Medical Insurance Reserve Fund - No. 009 30,000 Street Fund = No. 111 380,000 Building Maintenance Fund - No. 116 73,270 Municipal Arts Fund - No. 117 15,000 Council Contingency Fund - No. 119 136,730 Cemetery Maint./Improvement Fund - No. 130 48,00� TOTAL $733,000 -35- Department: ADMINISTRATIVE SERVICES Fund: OTHER Dept. No.::: 300 1995 1996 1995 1996 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 15,814 15,000 Transfer to Capital Imprmt. Fund #325 15,814 15,000 TOTAL REVENUE $215,814 $265,000 TOTAL EXPENDITURE $215,814 $265,000 EMERGENCY FINANCIAL RESERVE - FUND 006 Beginning Cash Balance $743,377 $793,570 Ending Cash Balance $818,277 $868,840 Telephone Utility Tax 43,000 44,000 Fire Station #2 repairs Interest Earnings 31,590 35,000 & improvements 30,555 3,730 TOTAL REVENUE $848,832 $872,570 TOTAL EXPENDITURE $848,832 $872,570 INFORMATION SYSTEM UPGRADE - FUND 008 Beginning Cash Balance $10,571 Transfer from Combined Utility Fund #411 50,000 Transfer from General Fund #001 33,000 Interest Earnings 702 TOTAL REVENUE $0 Ending Cash Balance $3,596 $0 Supplies 16 0 0 Professional Svs. 5,910 0 0 Equipment 3,610 0 0 Projects 81,141 0 $94,273 $0 LEOFF - MEDICAL INSURANCE RESERVE - FUND 009 Beginning Cash Balance $35,000 $66,400 Real Property Tax 0 41,600 Transfer from General Fund #001 30,000 30,000 Interest Earnings 1,703 2,000 TOTAL EXPENDITURE $94,273 $0 Ending Cash Balance $66,703 $140,000 TOTAL REVENUE $66,703 $140,000 TOTAL EXPENDITURE $66,703 $140,000 -36- Departme.ni 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 state and federal grants such as Federal Revenue Sharing and Interagency Committee for outdoor recreation grants. Federal Revenue sharing was eliminated in 1987. The purpose of the fund was revised by Ordinance No. 2912 in 1994 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. At the end of 1995, the system conversion was completed. Any ending cash will be transferred to the General Fund and be used for user training. LEOFF - MEDICAL INSURANCE RESERVE - FUND 009 Thefund was created inthe 1995 budget to establish adequate reserves forthe long-term health care and related obligations of LEOFF I employees. The reserve amounts are transferred from the General Fund and are approved by the City Council. There are 35 LEOFF I employees not covered by the Firemen's Pension Fund. -37- )apartment: ADMINISTRATIVE SERVICES =und: OTHER )ept. No.: 300 1995 1996 1995 1996 Revenue Revenue Budget Ependitures Expend. Budget HOTELZMOTEL TAX - FUND 120 Beginning Cash Balance $17,319 $11,240 Ending Cash Balance $15,591 $5,300 Hotel/Motel Excise Tax 45,158 46,000 Intergovernmental Svs. 35,078 36,000 Interest Earnings 642 1,G60 TOTAL REVENUE $67,119 $58,300 SPECIAL LIBRARY - FUND 621 Beginning Cash Balance $3,162 $1,260 Interest Earnings 241 100 Transfer from General Fund #001 3,000 0 SUBTOTAL (100 - Library Board) Beginning Cash Balance Interest Earnings SUBTOTAL Transfer to: Municipal Arts #117 4,000 4,000 Tourism Arts Fund #123 10,450 11,000 Sister City #623.100 2,000 2,000 TOTAL EXPENDITURE $67,119 $58,300 Ending Cash Balance $6,515 $1,360 Professional Services (112) 0 $6,403 $1,360 SUBTOTAL $717 $680 Ending Cash Balance 60 30 Supplies $777 $710 SUBTOTAL $6,403 $1,360 $777 $610 0 100 $777 $710 TOTAL REVENUE $7,180 $2,070 TOTAL EXPENDITURE $7,180 $2,070 -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 ($6,000) and Edmonds Visitors Bureau ($30,000). Transfers are for concerts in the park ($4,000), promoting tourism ($11,000) and Sister City relations ($2,000). SPECIAL LIBRARY . FUND 621 The Library Board currently has authorized payment of lecture speakers with this fund. Washington Library Association membership fee ($100) for the Edmonds Library Board. Other Library Board supplies are paid from program 100 ($100). -39- OV ED P 1 k 1 POLICE DEPARTMENT Police Chief (64 Regular FTE) Sergeant TRAINING UNIT (4 Regular FTE) D.A.R.E. Officer Crime Prevention Officer School Resource Officer Assistant Chief FIELD SERVICES DIVISION (41 Regular FTE) SHIFT SERGEANTS (4) Patrol Officers (22) SPECIAL OPERATIONS SERGEANT K-9 Officer (1) Proactive Officers (2) Traffic Officers (3) Court Security Officer (Hourly) SENIOR SECURITY OFFICER Hospital Security Officers (5 FTE 1 hrly) RESERVES (Hourly) Confidential Secretary (1 FTE) Secretary (Hourly) Assistant Chief SUPPORT SERVICES DIVISION (18 Regular FTE) DETECTIVE SERGEANT Detectives (5) NARCOTICS TASK FORCE OFFICER ADMINISTRATIVE SUPERVISOR _Animal Control/Ordinance Enforcement Officers (2) Property Officer Police Staff Assistants (6) Cadet (3 Hourly) EXPENDITURE SUMMARY Department: POLICE DEPARTMENT Fund: GENERAL Dept. No.: 41 Expended 1995 Budget 1995 % Expended To Budget Budget 1996 Budget to Actual $ % FUND: General Administration and Staff $415,065 $406,420 102% $611,510 $196,445 47% Investigation 386,582 379,100 102% 463,650 77,068 20% Patrol 2,047,704 2,021,640 101 % 1,975,220 (72,484) -4% Crime Prevention 45,752 47,890 96% 61,540 15,788 35% Special Operations 0 0 0% 448,050 448,050 0% Training 186,171 179,260 104% 257,900 71,729 39% Ordinance Enforcement 113,559 111,230 102% 117,140 3,581 3% Communications 234,563 234,010 100% 190,790 (43,773) -19% Municipal & Superior Court 17,534 23,250 75% 31,830 14,296 82% Reserve Unit 26,164 26,000 101 % 29,650 3,486 13% Hospital Security 262,234 276,700 95% 278,190 15,956 6% Prisoner Care 134,531 145,010 93% 98,690 (35,841) -27% Equipment 33.973 33,600 101 % 45.500 11,527 34% SUBTOTAL $3,903,832 $3,884,110 101% $4,609,660 $705,828 18% OTHER FUNDS: Criminal Justice Activity 380,871 380,900 100% 381,410 539 0% Drug Enforcement 59.214 60,120 98% 52.500 6714 -11% TOTAL $4,343,917 $4,325,130 100% $5,043,570 $699,653 16% DEPARTMENT FUNCTION 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 Officers respond to citizen calls for service, initiate criminal investigations from "on -view" arrests and dispatched calls, investigate traffic accidents, and enforce local and state traffic and criminal codes. Soeclal Operations Traffic Officers assigned to motorcycle duty issue most of the department's citations and conduct investigations of all majoraccidents. The K-9team assistswith apprehension of criminals, locating evidence, and searching buildings for hidden suspects. Proactive Officers dress in plainclothes, concentrating on high crime areas and working with uniformed Patrol Officers on various assignments. Crime Prevention is staffed by one full-time Crime Prevention Officer, who is assisted by some 20 senior citizen Crime Watch Volunteers and Law Enforcement Explorers. -40- Department: POLICE DEPARTMENT Fund: :: GENERAL Dept. No.: 410 : NARRATIVE Trainin - Includes in-service, mandatory and physical fitness training in addition to off -site training, schools and seminars. 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. Secur- 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. Ordinance Enforcement - Handles abandoned vehiclesand parking enforcement, including monitoringthe City's parking lots. Also deals with stray, injured, and deceased animals, both wild and domestic. -41- Department: POLICE DEPARTMENT Fend:.-_ GENERAL Dept. No.: 41 ❑ EXPENDITURE DE 1AIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % 521.10.00 ADMINISTRATION - If 410 11 Salaries (Chief) $65,496 65,500 100% $65,500 $4 0% 23 Benefits (Chief) 14,627 14,500 101 % 14,920 293 2% 11 Salaries 247,341 239,880 103% 379,140 131,799 53% 12 Overtime 1,223 1,300 94% 3,400 2,177 178% 23 Benefits 55,330 55,520 100% 86,020 30,690 55% 24 Uniforms 2,563 3,500 73% 8,770 6,207 242% 31 Supplies 12,389 8,500 146% 17,000 4,611 37% 35 Small Equipment 0 750 0% 3,350 3,350 0% 41 Professional Services 1,200 1,000 120% 1,850 650 54% 44 Advertising 457 800 57% 800 343 75% 45 Rental/Lease 6,354 7,000 91% 11,000 4,646 73% 48 Maintenance 715 500 143% 3,500 2,785 390% 51 Intergovernmental Svice. 200 500 40% 200 0 0% 95 Interfund Rental 7.170 7,170 100% 16,06 B&9Q 124% TOTAL ADMINISTRATION $415,065 406,420 102% $611.51D 195 445 47% 521.21.00 INVESTIGATION 11 Salaries $287,543 $286,240 100% $333,950 46,407 16% 12 Overtime 14,989 7,500 200% 13,900 (1,089) -7% 23 Benefits 67,080 68,050 99% 82,280 15,200 23% 24 Uniforms 2,952 3,250 91 % 5,580 2,628 89% 31 Supplies 1,208 1,550 78% 2,600 1,392 115% 35 Small Equipment 0 0 0% 2,630 2,630 0% 41 Professional Services 396 1,200 33% 1,400 1,004 254% 49 Miscellaneous 0 500 0% 500 500 0% -42- Department; POLICE DEPARTMENT Fund: GENERAL Dept. No.: 410 NARRATIVE ADMINISTRATION - #410 Salaries {Chief) - The salary is set by the City Council. Benefits (Chief] - Medical ($6,530), retirement ($8,180) and life insurance ($360), state workers ($150). Salaries -Assistant Police Chief, Administrative Supervisor, Confidential Secretary, part-time Secretary, Property Clerk, six Clerks and three Cadets (includes $3,550 holiday buy back per labor agreement). Overtime - For clerical duties as required during scheduled shifts. Benefits - Medical ($35,680), retirement ($48,440), state workers ($1,180), life insurance ($470) and OT benefits ($250). Uniforms - Based on $500 each for commissioned personnel and $310 each for noncommissioned personnel, and to repair or replace clothing lost or destroyed on the job per labor agreement. Suppf ies - Includes microfilm supplies ($300), reference books ($1,200), copier and fax paper ($1,600), printing costs ($1,800), office inventory ($2,400), supplies to upgrade reception desk ($3,000) and miscellaneous supplies ($6,700). Small Equipment - 6 file cabinets ($1,500) and 8 chairs ($1,850). Professionai Services - Auction fees ($1,000), MEBT (PT) ($250) and alarm monitoring ($600). Advertising - Required by city ordinance and state statutes for disposing of unclaimed property. Rental /Lease -One-third cost to lease Public Safety Building copy machine ($3,000); two copy machine leasesfortrailer ($8,000). Maintenance -Repair of office equipment. Intergovernmental Services -Payment to state for firearm destruction. I nterfund Rental -Rental charge for administrative vehicles ($14,810) and Reserve Fund for radio replacement ($1,250). INVESTIGATION Salaries - One Sergeant and six Detectives (includes $9,430 holiday buy back per labor agreement). Overtime - As required for special assignments. Benefits - Medical ($31,110), retirement ($43,390), state workers ($5,060), life insurance ($440) and OT benefits ($2,280). Uniforms - Based on $500 per employee and to repair or replace clothing lost or destroyed on the job per labor agreement and ballistic vest covers ($360). Supplies - General office supplies required to support staff. Small Equipment - Dot Matrix printer ($250), 5 chairs ($250), detective desk workstations ($1,630), camera and accessories ($500). Professional Services - Polygraph services ($500), personal history reports ($500) and credit reports ($400). Miscellaneous - To purchase information, pay for tips, etc., for crimes other than narcotics related. -43- Department: POLICE DEPARTMENT Fund: GENERAL Dept. No.: 41 ❑ EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % INVESTIGATION - Cont'd 95 Interfund Rental 12,414 10,810 115% 20,810 8,396 68% TOTAL INVESTIGATION JjEq,582 $379,100 102% 463 650 $77,068 20% 521.22.00 PATROL 11 Salaries $1,459,442 $1,439,830 101% $1,405,880 ($53,562) -4% 12 Overtime 60,395 52,000 116% 65,000 4,605 8% 23 Benefits 324,675 338,170 96% 304,860 (19,815) -6% 24 Uniforms 41,469 39,150 106% 32,200 (9,269) -22% 31 Supplies 16,355 14,120 116% 13,230 (3,125) -19% 41 Professional Services 4,139 4,500 92% 48 Repair/Maintenance 4,504 5,050 89% 95 Interfund Rental 136.725 128,820 106% TOTAL PATROL $2,047.70 $2,021.640 101% 521.23.00 SPECIAL OPERATIONS 11 Salaries $0 $0 0% 12 Overtime 0 0 0% 23 Benefits 0 0 0% 24 Uniforms 0 0 0% 31 Supplies 0 0 0% 35 Small Equipment 0 0 0% 48 Repair/Maintenance 0 0 0% 95 Interfund Rental 0 0 0% TOTAL SPECIAL OPERATIONS $0 k0 0% -44- 0 (4,139) -100% 5,200 696 15% 14�85 12,125 9% $1,97&220 72 484 -4% $307,590 $307,590 0% 4,800 4,800 0% 85,710 85,710 0% 3,680 3,680 0% 6,690 6,690 0% 1,130 1,130 0% 400 400 0% 38.050 38.050 0% 448 050 448 050 0% Department: POLICE DEPARTMENT.. Fund: GENERAL Dept. No.: 410 NARRATIVE INVESTIGATION - #410 - Cont'd Interfund Rental -Rental charge for investigative vehicles ($19,560) and Reserve Fund for radio replacement ($1,250). PATROL Salaries - Assistant Chief, four Sergeants and 22 Patrol Officers. (Includes $60,000, holiday buy back per labor agreement and $15,000 termination pay). Overtime - As required during shifts. Benefit - Medical ($110,260), retirement ($171,200), state workers ($14,080), life insurance ($1,890), OT benefits ($7,430). Uniforms - Repair or replacement of uniforms lost or damaged on the job per labor agreement ($24,800) and replace body armor ($7,400). Supplies -Includes supplies common to the department, i.e., flashlights ($400), attache cases ($530), batteries, fuses, miscellaneous ($6,500), film ($1,800), citations/infractions ($2,000) and COP supplies, i.e., flip charts, display boards, newsletters ($2,000). Professional Services - Budgeted in Criminal Justice Fund #007. Maintenance - Service and parts for repair of equipment, such as radar ($1,350), weapons ($700), car wash ($1,800) and emergency equipment ($1,350). Interfund Rental - Rental charge for patrol vehicles ($142,300) and Reserve Fund for radio replacement ($6,550). SPECIAL OPERATIONS Salaries - One Sergeant, one K-9 Officer, two Proactive Officers and three Traffic Officers (includes $12,740 in holiday buy back per labor agreement). Overtime - As required during shifts. Benefits - Medical ($29,060), retirement ($38,030), state workers ($3,840), life insurance ($380) and OT benefits ($14,400). Uniforms - Repair or replacement of uniforms lost or damaged on the job per labor agreement. Supplies - Includes supplies specific to the unit, i.e., flashlights ($400), batteries, cones, misc. ($2,000), SWAT ammo & misc. SWAT supplies ($1,400) and K-9 supplies ($2,890). Small Equipment - SWAT sniper rifle ($440), SWAT helmet ($360), SWAT radio headsets ($330). Maintenance - Repair of SWAT equipment. Interfund Rental - Rental charge for two motorcycles, K-9 car and traffic car ($31,750),15 passenger van ($3,000) and reserve fund for radio replacement ($3,300). -45- Department: POLICE DEPARTMENT Fund: GENERAL Dept. No.: 41.0 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1 1996 1 $ % 521.30.00 CRIME PREVENTION 11 Salaries $34,753 $34,730 100% 12 Overtime 150 200 75% 23 Benefits 7,358 7,170 103% 24 Uniforms 1,170 3,070 38% 31 Supplies 2,321 2,720 85% 41 Professional Services 0 0 0% TOTAL CRIME PREVENTION $45,752 $47,890 96% 521.40.00 TRAINING 11 Salaries $102,879 $101,900 101 % 12 Overtime 4,422 3,740 118% 23 Benefits 26,428 28,080 94% 24 Uniforms 0 1,100 0% 31 Supplies 14,270 10,340 138% 41 Professional Services 14,172 12,000 118% 43 Travel 10,726 9,600 112% 49 Miscellaneous 93 Interfund Supplies 98 Interfund Repair TOTAL TRAINING 11,682 11,000 0 500 1.592 1.000 186 171 $179,260 106% 0% 159% 104% -46- $36,350 $1,597 5% 1,200 1,050 700% 8,210 852 12% 3,380 2,210 189% 2,800 479 21 % 9.600 9,600 0% 61 540 $15,788 35% $156,650 $53,771 52% 5,740 1,318 30% 42,270 15,842 60% 1,600 1,600 0% 10,340 (3,930) -28% 16,500 2,328 16% 12,000 1,274 12% 11,000 , (682) -6% 600 600 0% 1,200 392 -25% 257 90 $71.72 39% Department: POLICE DEPARTMENT Fund: GENERAL Dept. No.: 410 NARRATIVE CRIME PREVENTION Salaries - One Crime Prevention Officer. Overtime - For special assignments. Benefits - Medical ($2,030), retirement ($5,460), state workers ($540), life insurance ($60) and OT benefits ($120). Uniforms - Based on one noncommissioned employee ($320) and twenty three Explorer Scouts at $120 each ($2,760). Supplies - Materials such as pamphlets ($720), film and slide presentations ($210), engravers ($40), Block Watch materials ($480), printing ($600) and miscellaneous supplies ($750). Professional Services - Contract services for part-time volunteer coordinator. TRAINING Salaries - One Training Sergeant, one DARE officer and one School Resource Officer. Overtime - For special assignments. Benefits - Medical ($18,650), retirement ($20,760), state workers ($2,020), life insurance ($190) and OT benefits ($650). Uniforms- Based on $500 peremployee and to repairor replace clothing lost ordestroyed onthejob per labor agreement. Supplies -To purchase ammunition and range supplies ($3,840), training equipment ($2,000) and department issued equipment ($4,500). Professional Services -Polygraph exams for new officers ($1,500), physical fitness charge ($12,000), trainers ($3,000). Travel - Travel expenses, training schools and seminars, meals, mileage, hotels, etc. ($8,900) for all police employees. Includes airfare, lodging and meals for police facility planning and design class, ($1,550) for airfaire, lodging and meals to International Association of Chiefs of Police conference in Tucson, AZ and travel airfare to CALEA accreditation conference in Pasadena ($1,550). Miscellaneous -Tuition and registration fees forattending training schools and seminars ($9,510), FBI National Academy dues ($80), Washington State Police Chiefs Seminars ($230), Washington State Police Chiefs Association dues ($250), registration fee for police facility planning and design class ($530), IACP dues ($400). Interfund Supplies- For fuel consumed by training vehicles. Interfund Repair - For repairs and maintenance to training vehicles. -47- Department: POLICE DEPARTMENT Fund: GENERAL Dept. No'.:': 410 EXPENDITURE DETAIL Account Expended Budget % Expended Number Descr€ption 1995 1995 To Budqet Budget Budget to Actual V 1 $ % 521.70.00 ORDINANCE ENFORCEMENT 11 Salaries $61,957 $60,830 102% $67,360 $5,403 9% 12 Overtime 634 500 127% 500 (134) -21 % 23 Benefits 14,287 15,460 92% 15,100 813 6% 24 Uniforms 1,021 1,000 102% 1,000 (21) -2% 31 Supplies 1,415 2,400 59% 2,800 1,385 98% 41 Professional Services 827 700 118% 750 (77) -9% 51 Intergovernmental Services 21,582 18,540 116% 20,000 (1,582) -7% 95 Interfund Rental 11,836 11.800 100% 9,630 (2,206 -19% TOTAL ORDINANCE ENFORCEMENT $113,559 111 230 102% 1 17 140 $3,581 3% 521.90.00 OMM NICATf NS 42 Communications $13,954 $12,000 116% $15,000 $1,046 7% 48 Repair/Maintenance 6,135 5,870 105% 6,000 (135) -2% 528.60.51 Intergovernmental 214,474 216.140 99% 16. 9.7 144,684 -21 % TOTAL COMMUNICATIONS 234 563 $234.010 100% M kQ-, 790 643.7731 -19% 521.92.00 MUNICIPAL COURT 11 Salaries $0 $0 0% $8,700 $8,700 0% 12 Overtime 10,994 13,000 85% 11,700 706 6% 23 Benefits 2.575 4,500 57% 5,510 2,935 114% TOTAL MUNICIPAL COURT $13.569 17 500 78% $25.910 12 341 91% -48- Department: POLICE DEPARTMENT Fund: GENERAL Dept. No.: 414 NARRATIVE ORDINANCE ENFORCEMENT Salaries - Two Ordinance Enforcement Officers (includes $1,140 holiday buy back per labor agreement). Overtime - As required for special assignments. Benefits - Medical ($3,430), retirement ($10,110), state workers ($1,380), life insurance ($130) and OT benefits ($50). Uniforms - Based on $500 each for commissioned personnel. Supplies - Miscellaneous supplies, including bags, animal control drugs, educational materials, etc. ($1,900), supplies for ACE program ($450) and dog licenses ($450). Professional Services - Veterinary services from local veterinarians. Intergovernmental Services - Contract with PAWS for boarding animals. Interfund Rental - Rental charge for parking enforcement vehicle ($4,500), animal control vehicle ($4;320) and radio replacement fund ($810). 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 ($5,100), installation of equipment in vehicles, programming for radios and parts not covered by service contract ($900). Intergovernmental Services - SNOCOM services. MUNICIPAL COURT Salaries - Part-time Security Officer. Overtime - Required court appearances by Officers on non -duty time. Benefits - State Workers, Medicare and OT benefits. -49- Department: POLICE DEPARTMENT Fund: GENERAL Dept. No.: 410 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % 521.93.00 SUPERIOR COURT 12 Overtime $3,230 $4,100 79% $4,220 $990 31 % 23 Benefits 735 1,650 45% 1,700 965 131 % TOTAL SUPERIOR COURT $3.965 5 750 69% $5.920 i 966 49% 521.94.00 RESERVE UNIT 11 Salaries $22,019 $22,000 100% $25,500 $3,481 16% 12 Overtime 1,253 0 0% 0 (1,253) -100% 23 Benefits 1,308 1,300 101% 1,450 142 11 % 24 Uniforms 1,584 2.700 59% 2,700 1,116 70% TOTAL RESERVE UNIT $26,164 26 000 101% 129 650 5s,486 13% 521.95.00 SECURITY 11 Salaries $190,700 $198,870 96% $198,090 $7,390 4% 12 Overtime 18,016 18,500 97% 19,500 1,484 8% 23 Benefits 47,534 50,150 95% 51,680 4,146 9% 24 Uniforms 2,867 3,200 90% 3,200 333 12% 31 Supplies 8 350 2% 500 492 6150% 95 Interfund Rental 3,109 5,630 55% 5,220 2,111 68% TOTAL SECURITY 1262,24 276 700 95% 278 19Q 15 956 6% 523.30.00 PRISONER CARE 51 Probation Services $1,488 $4,000 37% $0 ($1,488) -100% 523.60.31 Supplies 356 1,000 36% 0 (356) -100% 51 Intergovernmental Svs. 132,687 140.010 95% 98,640 (33,997 -26% TOTAL PRISONER CARE $134,531 $145,010 93% $98,69Q 35 841 -27% 594.21.64 Equipment 33.973 33.600 101% 45.500 11,527 34% GENERAL FUND SUBTOTAL $3,903.83 A3,884,110 101% $4,609,66 $705.828 18% -50- Department; POLICE DEPARTMENT Fund: GENERAL Dept. No.: 41 ❑ NARRATIVE 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. Overtime - Nothing budgeted for 1996. Benefits - State workers and medicare benefits. Uniforms - Based on $180 for each Reserve Officer. SECURITY Salaries -Sixfull-time and one part-time Security Officer at Stevens Memorial Hospital (includes $6,240 holiday buy back per labor agreement). Overtime - As required during shifts (includes Kelly Day buy back of 108 hours per officer). Benefits - Medical ($17,540), retirement ($27,970), stateworkers ($3,840), life insurance ($380) and OT benefits ($1,950). Uniforms - Based on $500 each for Commissioned Officers to repair and replace uniforms lost or destroyed on the job. Supplies - Batteries, flashlights, etc. Interfund Rental - Rental charge for security vehicle ($4,800) and reserve fund for radio replacement ($420). PRISONER CARE Probation Services - Budgeted in Criminal Justice Fund #007. Supplies - Budgeted in Criminal Justice Fund #007. intergovernmental 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 ($6,000). E ui meat - Mobile data radio equipment($15,000), range equipment ($5,000), laser printer for Detective Unit ($600), SWAT assault rifles ($1,810), SWAT vest ($1,090), third motorcycle ($17,000), office computer ($5,000). -51- Department: POLICE DEPARTMENT Fund: CRIMINAL JUSTICE Fund No.: 007 REVENUE DETAIL Account Receipted Budget % Receipted Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % 308.00.00 BEGINNING CASH $23,273 $20,960 111% $0 ($23,273) -100% TAXES 313.70.00 1/10 Sales Tax 315,091 315,000 100% 328,540 13,449 4% INTERGOVERNMENTAL 336.06.20 MVET/Spec. Distribution $9,107 $9,300 98% $10,900 $1,793 20% 336.06.22 MVET/Prog.1 9,681 9,400 103% 13,260 3,579 37% 336.06.23 MVET/Prog.2 14,414 14,380 100% 17,720 3,306 23% 336.06.24 MVET/Prog. 3 14.490 14,380 101 % 17,740 3,250 22% TOTAL INTERGOVERNMENTAL $47,692 $47,460 100% $59,620 $11,928 25% MISCELLANEOUS 361.11.00 Interest Earnings $1,419 $400 355% $1,000 ($419) -30% TOTAL REVENUES $362,202 $362,860 100% $389,160 $24,958 7% TOTAL CRIMINAL JUSTICE FUND $387,475 383 820 101% $389,160 1 685 0% -52- EXPENDITURE SUMMARY Department: POLICE DEPARTMENT Fund: CRIMINAL JUSTICE Fund No.: 007 NARRATIVE Expended 1995 Budget 1995 % Expended To Budget Budget 1996 Budget to Actual $ % FUND: Criminal Justice Administration $78,214 $76,950 102% $11,260 ($66,954) -86% Investigation 3,138 0 0% 0 (3,138) -100% Patrol 177,654 163,350 109% 7,500 (170,154) -96% Prisoner Care 61,945 62,210 100% 153,060 91,115 147% Municipal Court & Equipment 55,482 55,490 100% 73,720 18,238 33% Intergovernmental 0 0 0% 104,890 104,890 0% Other Investigation Programs 4,438 22,900 19% 30,98 26,542 598% SUB TOTAL $380,871 $380,900 100% $381,410 ($539) 0% Ending Cash Balance 6,604 2,920 226% 7,750 1,146 17% TOTAL 13V7.475 $383,820 101% $389,160 $1,685 0% 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 thistax 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. -53- Department: POLICE DEPARTMENT Fund: CRIMINAL JUSTICE Fund No:, 007 Account Number POLICE - #410 521.10.00 ADMINISTRATION 11 Salaries 12 Overtime 23 Benefits 24 Uniforms 45 Rental/Lease TOTAL ADMINISTRATION 521.21.00 INVESTIGATION 41 Professional Services TOTAL INVESTIGATION 521.22.00 PATROL 11 Salaries 12 Overtime 23 Benefits 31 Supplies 41 Professional Services EXPENDITURE DETAIL Expended Budget % Expended 1995 1995 To Budget Budget Budget to Actual 1996 1 $ % $55,509 $54,290 102% $0 ($55,509) -100% 450 1,000 45% 0 (450) -100% 16,615 16,240 102% 0 (16,615) -100% 620 620 100% 0 (620) -100% 5,020 4,800 105% 11.260 6,240 124% 78 214 S76,950 102% $11,260 66 954 -86% 3,138 0 0% 0 (3,138 -100% 3138 -t0 0% �0 3138 -100% $130,491 $124,180 16,452 13,000 29,219 26,170 1,492 0 0 0 TOTAL PATROL 1177,654 163 350 109% 523.30.00 PRISONER CARE 00 Probation Services 0 0 0% 523.60.31 Supplies 0 0 0% 51 Intergovernmental Svs. 61,945 62.210 100% TOTAL PRISONER CARE $61,945 62 210 100% -54- $0 1 ($130,491) -100% 0 (16,452) -100% 0 (26,219) -100% 1,000 (492) -33% 6.500 6,500 0% 7 500 ' 17015Aj -96% 5,500 5,500 0% 1,400 1,400 0% 146.116 84.215 136% 153 06 $91.115 147% Department: Fund: Fund No.: POLICE DEPARTMENT CRIMINAL JUSTICE 007 NARRATIVE POLICE - #410 ADMINISTRATION Salaries -Budgeted in General Fund #001. Overtime -Budgeted in General Fund #001. Benefits - Budgeted in General Fund #001. Uniforms -Budgeted in General Fund #001. Rental Lease - Rental of mobile offices. INVESTIGATION Professional Services - Budgeted in General Fund #001. PATROL Salaries - Budgeted in General Fund #001. Overtime - Budgeted in General Fund #001. Benefits - Budgeted in General Fund #001. S_ upplie-s - Budgeted in General Fund #001. Professional Services - Dry cleaning of uniforms per labor agreement ($5,500) and towing ($1,000). PRISONER CARE Probation Services - Contract with Island County for electronic surveillance program. Suppf ies - Food and medicine for prisoners and ferry fares for prisoner transports. Intergovernmental Services - Contracts with City of Lynnwood, Snohomish County and Island County for detention facilities. -55- Department: POLICE DEPARTMENT Fund: CRIMINAL JUSTICE Fund No: 007 EXPENDITURE DETAIL Account Expended Budget %Expended Budget�B�udgeto Actual Number Description 1995 1995 To Budget 1996% POLICE - #410 Cont'd 528.60.51 Intergovernmental 0 0 0% 104,890 104,890 0% INVESTIGATION - PROGRAM 100 594.21.64 Equipment 1,347 9,400 14% 13,260 11,913 884% INVESTIGATION - PROGRAM 200 521.21.31 Supplies 3,091 10,500 29% 15,660 12,569 407% 35 Small Equipment 0 3,000 0% 2.060 2,060 0% TOTAL OTHER INVESTIGATION 4 43 122,900 19% $30,980 26 542 598% TOTAL POLICE CRIM. JUSTICE 1325.389 325 410 100% $307,690 17.699 -5% -56- Department: POLICE DEPARTMENT Fund: CRIMINAL JUSTICE Fund No.: 007 NARRATIVE POLICE - #410 Cont'd Intergovernmental Services - SNOCOM services. INVESTIGATION - PROGRAM 100 Eaulpment - Laptop computers and associated software. INVESTIGATION - PROGRAM 200 Supplies - DARE and great supplies, books and miscellaneous educational materials. Small Equipment - Software updates. -57- Department: POLICE DEPARTMENT Fund: CRIMINAL JUSTICE... Fund No: 007 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % MUNICIPAL COURT - #230 512.50.00 C URT SERVICES 11 Salaries $28,978 $28,850 100% $30,050 $1,072 4% 12 Overtime 147 0 0% 3,000 2,853 1941 % 23 Benefits 8,188 8,140 101% 8,810 622 8% 31 Supplies 3,634 3,000 121 % 5,500 1,866 51 % 35 Small Equipment 0 0 0% 2,500 2,500 0% 41 Professional Services 14,101 14,000 101% 17,740 3,639 26% 43 Travel 264 1,000 26% 2,020 1,756 665% 48 Maintenance 170 500 34% 4,100 3,930 2312% TOTAL MUNICIPAL COURT $55,482 155,49q 100% $73,720 18.Z38 33% TOTAL EXPENDITURES $380,871 $380,900 100% $381,410 $539 0% ENDING CASH BALANCE 6,604 2,920 226% 7,750 1,146 17% TOTAL CRIMINAL JUSTICE FUND $387,475 383 820 101% 389 160 1 685 0% -58- Department; POLICE DEPARTMENT Fund: CRIMINAL JUSTICE Fund No.: 007 NARRATIVE MUNICIPAL COURT - #230 COURT SERVICES Salaries - One Court Clerk. Overtime - As needed for work overload. Benefits - Medical ($4,010), retirement ($4,590), state workers ($150) and life insurance ($60). Supplies - Office supplies and forms. Small Equipment - Small office equipment. Professlonal Services - Domestic Violence Coordinator (shared with the City of Lynnwood). Travel - Anticipated work load for in -custody calendars. Maintenance - Maintenance agreement for alarm system ($200) and maintenance agreement for copy machine ($3,900). -59- Department: POLICE DEPARTMENT Fund: DRUG ENFORCEMENT Fund No.: 104 REVENUE DETAIL Account Receipted Budget % Receipted Number Description 1995 1995 To Budget DRUG ENFORCEMENT-104.00 308.00.00 ,BEGINNING CASH $21,738 $14,540 150% FORFEITURES 357.40.00 Confiscated Funds 25,159 30,000 84% 357.41.00 Proceeds from Sale of Confiscated Property 11.080 10,000 111% TOTAL FORFEITURES $36,239 $40,000 91% MISCELLANEOUS 361.11.00 Interest Earnings $5,081 $1,000 508% OTHER JUDGMENT/SETTLEMENT 369.40.00 Other Judgments 270 500 54% TOTAL MISCELLANEOUS $5,351 $1.500 357% TOTAL REVENUES 41 59 $41,500 100% PROGRAM TOTAL 63 32 $56,040 113% D.A,R.E. PR GRAM - 104.100 308.00.00 BEGINNING CASH $653 $20 3265% INTERGOVERNMENTAL 338.27.00 Juvenile Services 1,166 1,170 100% MISCELLANEOUS 367.00.00 Contributions 7,237 7,000 103% 369.90.00 Other Misc. Revenues 135 0 0% TOTAL MISCELLANEOUS $7.372 7 000 105% TOTAL REVENUES $8.538 8 170 105% PROGRAM TOTAL $9,191 $8.190 112% Budget Budget to Actual 1996 $ % $100 ' ($21,638) -100% 23,000 (2,159) -9% 20__�000 8,M 81 % 43 000 $6,761 19% $1,400 ($3,681) -72% 1.500 1,230 456% 2 900 2 451 -46% 45 90 $4,310 10% 146,000 17 328 -27% $1,120 1 $467 72% 1,170 1 4 0% 7,500 263 4% 0 IL35J -100% 7 500 128 2% �8,67Q 132 2% 9 790 599 7% 190 Department: POLICE DEPARTMENT Fund:.: DRUG ENFORCEMENT Fund No.: 104 Account Number Description REVENUE DETAIL Receipted Budget %Receipted Budget Budget to Actual 1995 1995 To Budget 1996 1 $ % CONFISCATED F NDS PENDING - 104.20 308.00.00 BEGINNING CASH $61,619 $63,090 98% 357.40.00 Confiscated Funds (5,392) 6,440 -84% 357.41.00 Proceeds from Conf. Property 922 5,000 18% TOTAL FORFEITURES 4 470 $11,440 -39% PROGRAM TOTAL $57.149 74 530 77% TOTAL DRUG ENFORCE. FUND 129,66 $138,76 93% $62, 250 1 $631 1 % 0 1 5,392 -100% 2.000 1,078 117% 2 00 $6.470 -145% fi,� 4.25 $7.101 12% 120 040 9 628 -7% -61- Y■ Inglis EXPENDITURE SUMMARY Department: POLICE DEPARTMENT Fund: DRUG ENFORCEMENT Fund No.: 104 Expended 1995 Budget 1995 % Expended To Budget Budget 1996 Budget to Actual $ % FUND: Drug Enforcement Investigation $51,071 $59,120 86% $47,790 ($3,281) -6% Equipment 8.143 1.000 814% 4,710 L3,433 -42% SUBTOTAL $59,214 $60,120 98% $52,500 ($6,714) -11% Ending Cash Balance 70.45 78,640 90% 67.540 2 914 -4% TOTAL $129,668 138 7BU 93% $120,040 9 628 -7% 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. -62- Department: POLICE DEPARTMENT Fund: DRUG ENFORCEMENT Fund No.: 104 EXPENDITURE DETAIL Account Expended Budget %Expended Budget Number Description 1995 1995 To Budget 1996 POLICE - #41t DRUG ENFORCEMENT- 00a 521,21.12 Overtime $693 $5,400 13% 23 Benefits 171 1,200 14% 31 Supplies 0 650 0% 32 Fuel Consumed 936 1,100 85% 35 Small Equipment 194 400 49% 41 Professional Services 0 500 0% 42 Communications 1,389 1,800 77% 43 Travel 261 500 52% 48 Maintenance 0 500 0% 49 Miscellaneous 6,085 8,000 76% 51 Intergovernmental Svs. 36,676 30,000 122% 98 Interfund Repair 0 1,000 0% 594.21.64 Equipment 8,143 1,000 814% 508.00.00 Ending Cash Balance (21,221 3,990 -532% TOTAL DRUG ENFORCEMENT $33,327 56 040 59% Budget to Actual $0 ($693) -100% 0 (171) -100% 300 300 0% 1,200 264 28% 590 396 204% 0 0 0% 1,400 11 1% 500 239 92% 300 300 0% 6,000 (85) -1 % 30,000 (6,676) -18% 500 500 0% 4,710 (3,433) -42% 500 21,721 -102% 4.6,O00 $12,673 38% - 63- Department: POLICE DEPARTMENT Fund: DRUG ENFORCEMENT Fund No.: 104 NARRATIVE POLICE - #410 DRUG ENFORCEMENT Overtime - Budgeted in General Fund #001. Benefits - Budgeted in General Fund #001. Supplies - 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 - Nothing budgeted in 1996. Communications - Digital paging services and cellular phone services. Travel - Travel expenses for training schools and seminars, including meals, mileage and hotels. 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. Intergovernmental 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 laptop computers, case management software and portable radio (to be matched by Lynnwood and Mountlake Terrace). Im Department: POLICE DEPARTMENT Fund: DRUG ENFORCEMENT R Fund NO.: 104 x Account Number D.A.R.E. PROGRAM -100 31 Supplies 32 Fuel Consumed 93 Interfund Fuel 98 Interfund Repair 508.00.00 Ending Cash Balance TOTAL D.A.R.E. PROGRAM EXPENDITURE DETAIL expended Budget %Expended Budget 1995 1995 To Budget 1 1996 $3,390 $5,500 62% 899 1,070 84% 0 0 0% 87 500 17% 4,816 1,120 430% 9 192 $8.190 112% CONFISCATED FUNDSIPENDING - 200 49 Miscellaneous 508.00.00 Ending Cash Balance TOTAL CONFISCATED FUNDS TOTAL FUND 104 $290 $1,000 29% 86,859 73.530 118% 87 14 $74.530 117% 129 66 $138,760 93% $6,000 0 300 500 2.990 9 790 $200 64,050 64 250 1120,040 Budget to Actual $2,610 77% (899) -100% 300 0% 413 475% 1826 -38% 598 7% ($90) -31 % (22,809 -26% 22 899 -26% 9 628 -7% - 65- ❑epartment: POLICE ❑EPARTMENT 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 Fuel - Fuel purchased from Equipment Rental division. 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. A is� I.�ti FIRE DEPARTMENT Fire Chief (41 Regular FTE) Fire Marshal (2 Regular FTE) Inspector Administrative Secretary Assistant Chief (37 Regular FTE) SHIFT CAPTAIN (3) Lieutenants (6) Firefighters (27) VOLUNTEERS (Hourly) (-w*,V EDA zt EXPENDITURE SUMMARY Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.: Son Expended Budget % Expended Budget Budget to Actual 1995 1995 To Bud eg t 1 1996 1 $ % FUND: General Administration $109,943 $112,620 98% $112,110 $2,167 2% Suppression 1,382,972 1,348,940 103% 1,378,550 (4,422) 0% Prevention & Investigation 144,523 150,020 96% 171,190 26,667 18% Training 46,577 50,250 93% 50,650 4,073 9% Call Personnel 15,767 19,300 82% 24,700 8,933 57% Emergency Medical Service 369,574 453,010 82% 429,370 59,796 16% Fire Alarm/Dispatch 76,841 77,900 99% 95,100 18,259 24% Equipment 26,845 20,700 130% 16,500 (10,345 -39% SUBTOTAL $2,173,042 $2,232,740 97% $2,278,170 $105,128 5% FIRE STATION #10 Administration 0 0 0% 2,650 2,650 0% Suppression 0 0 0% 699,190 699,190 0% Prevention & Investigation 0 0 0% 2,650 2,650 0% Training 0 0 0% 7,300 7,300 0% Call Personnel 0 0 0% 13,250 13,250 0% Emergency Medical Service 0 0 0% 239,640 239,640 0% Fire Alarm/Dispatch 0 0 0% 4,600 4,600 0% Equipment 0 0 0% 14,100 14,100 0% SUBTOTAL 0 0 0% 983,380 983,380 0% OTHER SERVICES Rescue Team 0 0 0% 4,780 4,780 0% Rescue Boat 0 0 0% 4,300 4,300 0% Training 0 0 0% 6,740 6.740 0% GENERAL FUND SUBTOTAL 2,173,042 2,232,740 97% 3,277,370 1,104,328 51% OTHER FUNDS Firemen's Pension 28,275 33,700 84% 32,700 4,425 16% Fire Boat Operation 5.368 8,390 64% 0 (5,368 -100% TOTAL $2,206,685 $2,274,830 97% $3,310,070 1,103,385 50% DEPARTMENT FUNCTION Administration is responsible for organizing, coon mating and directing established City policies. Fir r ssion 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 Tralnin❑ activities for paid and call personnel in the knowledge of fire tactics, suppression, rescue techniques and emergency medical skills. This includes formal training outside of the Department as well as dailytraining 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). Rescue Team activities include water rescues, above ground and below ground rescues, miscellaneous technical rescues. This includes training and equipment to perform rescues. Rescue Boat activities include water rescues and water access to render medical aid. -67- Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.:.. 500 tAVt=NUI I UHt Ut I AIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % 522.10.00 ADMINISTRATION - 051 11 Salaries (Chief) $49,125 $49,130 100% $49,130 $5 0% 23 Benefits (Chief) 11,000 11,000 100% 11,280 280 3% 11 Salaries 31,046 32,320 96% 32,320 1,274 4% 12 Overtime 234 200 117% 500 266 114% 23 Benefits 5,754' 8,000 72% 7,290 1,536 27% 24 Uniforms 592 540 110% 540 (52) -9% 31 Supplies 4,382 2,780 158% 3,300 (1,082) -25% 41 Professional Services 108 300 36% 450 342 317% 43 Travel 570 1,650 35% 0 (570) -100% 45 Rental/Lease 2,975 3,000 99% 3,200 225 8% 48 Maintenance 373 150 249% 0 (373) -100% 49 Miscellaneous 928 1,350 69% 1,500 572 62% 95 Interfund Rental 2.856 2,200 130% 2.600 IL56J --9% TOTAL ADMINISTRATION $109,943 $112,620 98% $112,110 $2,167 2% 522.20.00 FIRE SUPPRESSION 11 Salaries $950,652 $955,000 100% $984,000 $33,348 4% 12 Overtime 80,316 59,250 136% 61,150 (19,166) -24% 23 Benefits 233,149 218,640 107% 221,160 (11,989) -5% 24 Uniforms 10,195 6,200 164% 10,000 (195) -2% 31 Supplies 40,428 42,070 96% 28,630 (11,798) -29% 01 Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.: Soo NARRATIVE ADMINISTRATION - #510 Salaries(Chi e - 75% of salary for chief (the remaining 25% is under EMS 526.10). Benefits (Chie - Medical ($4,500), retirement ($6,080), state workers ($450) and life insurance ($250). Salaries - This is 75% of secretary's salary (the remaining 25% is under EMS 526.10), part-time help ($7,000). Overtime - Overtime for Secretary. Benefits - Medical ($2,580), retirement ($3,900), state workers ($120) and life insurance ($50). Part-time ($640). Uniforms - Uniform allowance for Fire Chief. Supplies -Office supplies for departments ($1,700), manuals and publications ($100), copy machine supplies ($1,500). Professional Service - Advertising, legal ads, dry cleaning of uniforms per contract, etc. Travel - Nothing budgeted for 1996. Rental - One-third cost to lease Public Safety Building copy machine. Maintenance - Nothing budgeted for 1996. 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 ($1,000), misc. ($100). Interfund Rental - Equipment Rental Division charges for unit #467A. FIRE SUPPRESSION Salaries - Salary of eighteen (18) personnel ($942,400). Holiday payoff ($38,000), acting shift officer pay ($3,600). Overtime - Off duty emergency responses. Shift overtime for relief of personnel attending other training. Benefits - 75% of medical ($82,900), retirement ($110,860), state workers ($12,350) life insurance ($1,230), OT benefits ($10,000) and 75% of the Fitness Program ($3,820). The remaining 25% is under EMS (526.20.23). Uniforms - Uniforms for eighteen (18) personnel. SUpolies -Fire vehicle maintenance supplies ($10,000), 3 sets of turnouts (Phase 4) ($4,630), breathing apparatus supplies ($6,100),15 gallon fire foam ($550), bedding ($700), station supplies ($4,700), misc. brass ($200), Haz Mat supplies ($500), gloves, hoods, lights ($500), station amenities ($750). Department: FIRE DEPARTMENT Fund:- •' : GENERAL Dept. No.: 500 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % 522.20.00 FIRE SUPPRESSION - #510 - Cont'd 32 Fuel Consumed 1,221 1,220 100% 0 (1,221) -100% 35 Small Equipment 2,482 2,500 99% 2,150 (332) -13% 41 Professional Services 9,091 4,280 212% 6,000 (3,091) -34% 43 Travel 10 500 2% 0 (10) -100% 48 Maintenance 10,474 14,060 74% 7,670 (2,804) -27% 49 Miscellaneous 369 650 57% 800 431 117% 91 Interfund Services 40,380 40,380 100% 53,840 13,460 33% 93 Interfund Supplies 96 100 96% 0 (96) -100% 95 Interfund Rental 3,720 3,700 101% 3,150 (570) -15% 98 Interfund Repairs 389 390 100% 0 389 -100% TOTAL FIRE SUPPRESSION $1,382,R72 i 348 940 103% $1,378.550 4 422 0% 522.30.00 FIRE PREVENTION & INVESTIGATION 11 Salaries $ 109,020 $ 109,430 100% $ 114,610 $ 5,590 5% 12 Overtime 250 0 0% 20,000 19,750 7900% 23 Benefits 23,710 24,640 96% 25,480 1,770 7% 24 Uniforms 745 1,000 75% 1,000 255 34% 31 Supplies 2,754 4,500 61% 4,700 1,946 71% 41 Professional Services 92 100 92% 200 108 117% 43 Travel 447 1,900 24% 0 (447) -100% 48 Maintenance 0 150 0% 200 200 0% 49 Miscellaneous 1,721 2,000 86% 2,000 279 16% -70- Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.: Soo NARRATIVE FIRE SUPPRESSION - #510 - Cont'd Fuel Consumed - Budgeted in Equipment Rental Fund #511 for Fire Mechanic. Small Equipment - Tools and miscellaneous equipment. Professional Services - Dry cleaning of uniforms per contract. Travel - Nothing budgeted for 1996. Maintenance - Radio maintenance contract ($4,300), breathing apparatus maintenance ($520), portable equipment maintenance ($500), fire protection clothing repairs ($500), fire extinguisher refilling ($350), air compressor ($700), and ladder inspections (WAC requirement) ($Boo). Miscellaneous - Washington State Firefighters Association dues ($70), Washington State Emergency Management Association dues ($70), N.F.P.A. ($160), subscriptions ($200) and two personnel for firefighters school ($300). Interfund Services - 75% of equipment rental fire mechanic. Interfund Supplies - Nothing budgeted in 1996. Interfund Rental - Equipment rental division charge for command van #461 and 75% of fire mechanic and supplies. Interfund Repairs - Nothing budgeted in 1996. FIRE PREVENTION AND INVESTIGATION Salaries - Salary for fire marshal ($60,700), inspector ($53,910). Overtime - Off duty inspectors. Benefits - Medical ($9,200), retirement ($15,370), state workers ($570) and life insurance ($340). Uniforms - Uniform allowance for Fire Marshal and one Inspector. Supplies - Film supplies ($500), school fire prevention material ($1,400), pre -fire program ($1,000), computer inspection forms ($1,300) and U.F.C. books ($500). Professional Services - Dry cleaning of uniforms per contract. Travel - Nothing budgeted for 1996. Maintenance - Maintenance of fire prevention equipment. Miscellaneous -Northwest Fire Investigators dues ($20), Washington State Association of Fire Chiefs dues ($130), Chief's conferences, code classes, arson investigation, command school, ICBO seminars, juvenile firesetter, public education & miscellaneous conferences ($1,100), fire prevention materials and community awareness programs ($750). -71- Department: FIRE DEPARTMENT Fund:. GENERAL Dept. No.: 500 Account Number Description EXPENDITURE DETAIL Expended Budget % Expended Budget Budget to Actual 1995 1995 To Budget 1996 $ % FIRE PREVENTION & INVESTIGATION - #510 - Cont'd. 95 Interfund Rental 5,784 6,300 92% TOTAL FIRE PREVENTION AND INVESTIGATION $144,523 $150.02L1 96% 522.40.00 TRAINING 11 Salaries $30,554 $31,240 98% 23 Benefits 7,495 7,350 102% 24 Uniforms 238 10 2380% 31 Supplies 2,575 7,300 35% 43 Travel 2,118 1,700 48 Maintenance 0 150 49 Miscellaneous 3,597 2,500 95 Interfund Rental 0 Q TOTAL TRAINING $46.577 50 250 522.41.00 VOLUNTEER jGALL PERSONNEL 11 Salaries $5,827 $10,000 12 Overtime 3,431 5,000 23 Benefits 2,228 2,300 24 Uniforms 4,281 2,000 41 Professional Services Q 0 TOTAL CALL PERSONNEL $15.767 19 300 3.000 (2,784 -48% 171190 $26.667 18% $30,350 ($204) -1% 7,550 55 1 % 250 12 5% 6,100 3,525 137% 125% 0 (2,118) -100% 0% 0 0 0% 144% 2,800 (797) -22% 0% 3.600 3.600 0% 93% $50,650 $4,073 9% 58% $10,000 $4,173 72% 69% 5,500 2,069 60% 97% 3,200 972 44% 214% 5,000 719 17% 0% 1.000 1.000 0% 82% 194,700 $8.933 57% -72- Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.: 500 NARRATIVE FIRE PREVENTION & I N EVSTI GATI ON - #510 - Cont'd. Interf nd Rental - Equipment rental division charges for two vehicles. TRAININ 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 ($3,200), retirement ($4,210) and life insurance ($140). Uniform s - 50% of uniforms for Assistant Fire Chief. Supgl€es -Training manuals ($350), video tapes ($350), audiovisual supplies ($300), pump operator/company officer programs ($2,950), hazardous materials training tapes ($200), hazardous materials training manuals ($500), film processing ($100), "American Heat" training ($900), hazardous materials reference manuals ($200), SCBA trailer fee ($250). Travel - Nothing budgeted for 1996. Maintenance - Nothing budgeted for 1996. Miscellaneous - Washington State Association of Fire Chiefs dues ($200), Washington State Training Conference ($150), Command School ($150), Snohomish County Fire Chiefs' Seminars ($150), computer classes ($350), company officers school ($700), Hazardous Materials Seminars ($400), emergency management conference ($400), misc. ($300). Interfund Rental - Equipment rental division charge for unit #466A. VOLUNTEERS/CALL PERSONNEL Salaries - Call personnel firefighters pay at $7.00 per hour. ertime - Volunteer coordinator. Benefits - Life insurance ($1,800), retirement ($700) and medical ($700). Uniforms - Uniforms and protective clothing. Professional Service - Dry cleaning uniforms. -73- Department: FIRE DEPARTMENT Fund::.:.:..:: GENERAL Dept. 14: 5001, EXPENDITURE DETAIL Account Expended Budget % Expended Budget Number Description 1995 1995 To Budget 1996 EMERGENCY MEDICAL SERVICES 526.10.00 EMS ADMINISTRATION 11 Salaries $24,997 $24,900 23 Benefits 5,447 5.750 TOTAL EMS ADMINISTRATION "_0,444 $30.650 526.20.00 EMS SERVICES 11 Salaries $200,562 $237,730 12 Overtime 14,883 30,550 23 Benefits 55,229 78,400 24 Uniforms 2,659 4,020 31 Supplies 7,939 8,950 32 Fuel Consumed 548 550 35 Small Equipment 107 0 41 Professional Services 3,030 1,430 48 Maintenance 1,814 3,440 91 Interfund Services 13,455 13,460 93 Interfund Supplies 13 20 98 Interfund Repairs 438 440 TOTAL EMS SERVICE $300.677 378 990 526.40.00 EMS TRAINING 100% 95% 99% 84% 49% 70% 66% 89% 100% 0% 212% 53% 100% 65% 100% 79% 11 Salaries $30,142 $31,240 96% 12 Overtime 0 1,200 0% 23 Benefits 7,439 7,580 98% -74- $24,880 5 750 30 630 $216,600 18,350 79,690 6,500 9,000 0 150 2,500 3,600 17,950 0 0, 354 340 $30,350 2,300 7,650 Budget to Actual ($117) 0% 303 6% 186 1% $16,038 8% 3,467 23% 24,461 44% 3,841 144% 1,061 13% (548) -100% 43 40% (530) -17% 1,786 98% 4,495 33% (13) -100% 438 -100% 53 663 18% $208 1% 2,300 0% 211 3% Department: FIRE DEPARTMENT Fund:. GENERAL Dept. No.: 500 - NARRATIVE EMERGENCY MEDICAL SERVICES EMS ADMINISTRATION Salaries - 25% of salary for Fire Chief ($16,370) and Secretary ($8,510). Benefits - Chief's medical ($1,520), retirement ($2,050), state workers ($150) and life insurance ($90). Secretary's medical ($510), retirement ($1,370), state workers ($40) and life insurance ($20). EMS SERVICES Salaries - Salaries of five (5) firefighters ($197,600) and holiday payoff ($19,000). Overtime - Off duty emergency response for six firefighters and shift overtime. Benefits - Medical ($30,300), retirement ($38,700), state workers ($4,120), life insurance ($380), OT benefits ($5,000), fitness ($1,190). Unlfornis -Uniforms for six personnel. Supplies - Aid unit expendable supplies ($2,250), oxygen ($3,000), maintenance supplies ($1,150), backboards, splints, regulators ($2,000), aid car replacement items ($600). Fuel Consumed - Budgeted in Equipment Rental Fund #511 for Fire Mechanic. Small E ui ment - Handlights. Professional Services - Dry cleaning of uniforms per contract. Maintenance - CPR equipment maintenance ($150), misc. ($250), defib maintenance contract ($1,500), equipment repair ($900), radio maintenance ($800). Interfund Services - 25% equipment rental charges for fire mechanic. Interfund Supply - Budgeted in Equipment Rental Fund #511 for Fire Mechanic. Int_erfund Repairs - Budgeted in Equipment Rental Fund #511 for Fire Mechanic 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 ($1,200), CPR instructors ($1,100). Benefits - 50% of medical ($2,930), retirement ($4,010), state workers ($210), life insurance ($160) and OT benefits ($340)' -75- Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.. 500 I=XPENUI I UHL Ut I AIL Account Expended Number Description 1995 EMS TRAINING - #510 - Cont'd 24 Uniforms 270 31 Supplies 158 Budget % Expended 1995 To Budget 400 68% 1,000 16% Budget 1996 500 1,200 Budget to Actual 230 85% 1,042 659% 35 Small Equipment 139 500 28% 600 461 332% 41 Professional Services 240 100 240% 100 (140) -58% 43 Travel 0 250 0% 300 300 0% 48 Maintenance 0 300 0% 400 400 0% 49 Miscellaneous 65 800 8% 1,000 935 1438% TOTAL EMS TRAINING $38,453 $43,370 89% 4$ 4.40 $5.947 15% TOTAL EMS SERVICES 369 574 $453.010 82% $429.37Q 59 795 16% 528.60.00 FIRE ALARM/DISPATCH 42 Communications $1,432 $1,200 119% $1,600 $168 12% 51 Intergovernmental Svs. 75,409 76,7a0 98% 93,500 18.091 24% TOTAL FIRE ALARM/DISPATCH $76,841 75 7,900 99% $95.100 18 259 24% FIRELEMS EQUIPMENT 594.22.64 Equipment (Fire) $20,404 $17,700 115% $6,500 ($13,904) -68% 594.26.64 Equipment (EMS) 6,441 3.000 215% 10,000 3.559 55% TOTAL EQUIPMENT $26.845 20 700 130% $16,600 10 345 -39% GENERAL FUND SUBTOTAL �2.173,042 $2,232,740 97% $$2,278,170 $105.128 5% FIRE STATION #10 - #511 522.10.00 ADMINISTRATION 12 Overtime $0 $0 0% $1,000 $1,000 0% 31 Supplies 0 0 0% 1,400 1,400 0% 48 Repair/Maintenance 0 0 0% 250 250 0% TOTAL ADMINISTRATION $0 0% $2,650 2 650 0% -76- Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.: 600 NARRATIVE EMS TRAINING - #510 - Cont'd Uniforms - Uniform allowance for Assistant Fire Chief. Sup2li- Manuals and workbooks for EMT classes ($400), CPR and first aid training program ($200), training aid supplies ($300), manual binders ($100), blank videotapes ($200). Small E ui ment - 2 - emergency hand lights ($400), misc. ($200). Professional Services - Dry cleaning of uniforms per contract. Travel - Mileage and meals while attending medical conferences and chaplains conferences. Maintenance - 50% of maintenance for audiovisual equipment. Miscellaneous - Immediate care courses and EMT classes ($700) and state fee for E.M.T.'s ($300). FIRE,LAIARM DISPATCH Communications - Mobile phone calls. Intergovernmental Services - Contract cost for SNOCOM service at 25% of total; additional 70% is budgeted under Police and 5% is budgeted in the Water Dept. Total SNOCOM $392,390. FIRE/EMS EQUIPMENT Equipment (Fire - Co meter ($1,000), pagers ($2,000), portable radio ($1,500) and heat detector ($2,000). EMS Equipment - Hearing protection ($3,000), defib units ($6,000) and rescue kits ($1,000). ADMINISTRATION - #511 Overtime - For secretary as needed. Supplies - Office supplies ($850), manuals, 7 publications ($50), copy machine and miscellaneous ($500). Repair/Maintenance - Maintenance of office machines. -77- Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.: 500 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % FIRE STATION_#10 Cant' . 522.20.00 SUPPRESSION 11 Salaries $0 $0 0% $464,100 $464,100 0% 12 Overtime 0 0 0% 34,000 34,000 0% 23 Benefits 0 0 0% 125,000 125,000 0% 24 Uniforms 0 0 0% 12,000 12,000 0% 31 Supplies 0 0 0% 26,800 26,800 0% 35 Small Equipment 0 0 0% 950 950 0% 41 Professional Services 0 0 0% 3,300 3,300 0% 43 Travel 0 0 0% 250 250 0% 48 Maintenance 0 0 0% 10,900 10,900 0% 49 Miscellaneous 0 0 0% 350 350 0% 91 Interfund Services 0 0 0% 21,540 21,540 0% TOTAL SUPPRESSION $0 40 0% $699,190 $699,190 0% 522.30.00 FIRE PREVENTION & INVESTIGATION 31 Supplies $0 $0 0% $2,300 $2,300 0% 49 Miscellaneous 0 0 0% 350 350 0% TOTAL FIRE PREVENTION -to 0% $2.650 2 650 0% 522.40.00 TRAINING 12 Overtime $0 $0 0% $2,000 $2,000 0% 31 Supplies 0 0 0% 2,800 2,800 0% 43 Travel 0 0 0% 49 Miscellaneous 0 0 0% TOTAL TRAINING $0 M0 _78_ 0% 1,250 1 1,250 0% 1,250 1.250 0% 7 30 $7.300 0% Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.: 500 NARRATIVE FIRESTATI N # 10 - Cont'd SUPPRE551QN Salaries -Seven firefighters and two lieutenants ($441,920), holiday payoff ($20,050) and acting shift officer pay ($2,130). Overtime -Off duty emergency responses, shift overtime for relief of personnel attending other training. B_ enefits -Medical ($54,820), retirement ($56,120), state workers ($6,490), life insurance ($600), fitness program ($1,910) and overtime ($5,060). Uniforms - Replacement for nine personnel ($3,000) and nine new uniforms sets ($9,000). Supplies -12 sets of turnouts ($17,400), breathing apparatus supplies ($3,000), fire foam ($550), bedding ($350), station supplies ($1,860), misc. brass ($100), hazardous materials ($300), gloves, hoods, lights ($350), station amenities ($380), support belts, ($450) and misc. ($2,060). Small Equil2meni - Tools and misc. equipment. Professional Serv_iizes - Dry cleaning for nine firefighters. Travel - Conferences, workshops, annual fire school and state academy. RepairJMaintenance - Radio maintenance contract ($4,200), breathing apparatus ($500), portable equipment ($250), fire protection clothing repairs ($250), extinguisher refilling ($150), preventive maintenance ($4,500), air compressor ($250), and ladder inspections ($800). Miscellaneous - Washington State Firefighters' Association dues ($30), Washington State Emergency Management Association ($30), N.F.P.A. ($40), subscriptions ($100) and one firefighter school ($150). InterFund Services - 75% of equipment rental fire mechanic and engine supplies. P REVENTIO N ZINVESTI GAT I ON Supplies - Film ($250), pre -fire program ($450), school fire prevention material ($650), computer inspection forms ($650) and U.F.C. books ($300). Miscellaneous - Fire prevention materials and community awareness programs. TRAINING Overtime - For attending training classes. Suppl ies -Manuals ($250), videotapes ($200), pump operator/company officer programs ($400), hazardous material reference manuals ($100), SCUBA trailer ($200), HazMat training tapes ($100), HazMat training ($1,500), film processing ($50). Travel - Conference/training seminars ($100), Washington State training conference ($350), misc. schools and command school ($100), flammable liquids school ($100) and emergency management conference and state classes ($500). Miscellaneous - Computer classes ($100), company officers' school ($350), hazardous materials seminars ($200), emergency management conference ($200) and other ($400). -79- Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.: 500 EXPENUI I UHE Ut I AIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % 522.41.00 CALL PERSQNNEL 11 Salaries 23 Benefits 24 Uniforms 41 Professional Services TOTAL CALL PERSONNEL 526.20.00 EMS SERVICES 11 Salaries 12 Overtime 23 Benefits 24 Uniforms 31 Supplies 41 Professional Services 48 Repair/Maintenance 91 Interfund Services TOTAL EMS SERVICES 526.40.00 EMS -TRAINING 12 Overtime 31 Supplies 35 Small Equipment 43 Travel TOTAL EMS TRAINING TOTAL EMS SERVICES 0 0 0% 7,500 7,500 0% 0 0 0% 600 600 0% 0 0 0% 5,000 5,000 0% 0 0 0% 150 150 0% _0 0% $13.250 13 250 0% $0 $0 0% 157,810 157,810 0% 0 0 0% 16,950 16,950 0% 0 0 0% 42,510 42,510 0% 0 0 0% 3,900 3,900 0% 0 0 0% 5,900 5,900 0% 0 0 0% 1,070 1,070 0% 0 0 0% 950 950 0% 0 0 0% 9,000 9.000 0% 4-0 0% $238,090 $238.090 0% $0 $0 0% $600 $600 0% 0 0 0% 550 550 0% 0 0 0% 250 250 0% 0 0 0% 150 150 0% -0 $ 0% $1.550 $1,554 0% $0 -t0 0% $239,640 $239.64Q 0% -80- Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.: Soo NARRATIVE CALL PERSONNEL Salaries - Call personnel firefighters pay at $7.00 per hour. Benefits - For five volunteers. Uniforms - Protective clothing for five volunteers. Professional Services - Physicals. EMS SERVICES Salaries - Two firefighters and one lietenant ($147,310), holiday payoff ($10,130) and acting shift officer pay ($370). Overtime - Off -duty response for three personnel. Benefits - Medical ($18,270), retirement ($18,710), state workers ($2,160), life insurance ($200), fitness program ($600) and overtime ($2,570). Uniforms - Replacement for three personnel ($900) and new uniform sets ($3,000). Su lies - Aid unit expendable supplies ($850), oxygen ($1,500), maintenance supplies ($600), backboards, splints, regulators ($1,000), aid car replacement items ($275), 3 lumbar support belts ($150), other ($1,525). Professional Services - Dry cleaning for 3 firefighters. Repair/Maintenance - Equipment repair ($400), radio maintenance ($350), miscellaneous ($200). Interfund Services - 25% of equipment rental fire mechanic and engine supplies. EMS TRAINING Overtime - Firefighters attending off -duty EMT classes. Supplies - Manuals/workbooks EMT classes ($200), First Responder class ($100), training aid supplies ($100), manual binders ($50), blank video tapes ($100). Small Equipment - Emergency handlights ($200), miscellaneous ($50). Travel - Mileage and meals for medical conferences. -81- Department:' FIRE DEPARTMENT Fund: GENERAL Dept. No.: 500 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % 528.60.00 FIRE ALARM f DISPATCH 42 Communications $0 $0 0% $4,600 600 0% FIREIEMS EQUIPMENT 594.22.64 Equipment (fire) 0 0 0% 6,850 6,850 0% 594.26.64 Equipment (EMS) 0 0 0% 7,250 7,250 0% TOTAL EQUIPMENT 10 -t0 0% 114,100 $14,100 0% GENEARL FUND SUBTOTAL 4-0 -t0 0% $983,380 $983,380 0% OTHER SERVICES - #512 526,91.00 RESCUE TEAM 12 Overtime $0 $0 0% $500 $500 0% 31 Supplies 0 0 0% 940 940 0% 43 Travel 0 0 0% 1,400 1,400 0% 48 Repair/Maintenance 0 0 0% 1,200 1,200 0% 49 Miscellaneous 0 0 0% 740 740 0% TOTAL RESCUETEAM 4-0 0% $4,780 $4.780 0% 526.92.00 RESCUE BOAT 31 Supplies $0 $0 0% $200 $200 0% 48 Repair/Maintenance 0 0 0% 4,100 4,100 0% TOTAL RESCUE BOAT M0 0% $4,300 4 300 0% 526.93.00 TRAINING 12 Overtime 0 0 0% 5,260 5,260 0% 35 Small Equipment 0 0 0% 1.480 1 480 0% TOTAL TRAINING 0 0 0% 6.740 6,740 0% FIRE DEPARTMENT SUB -TOTAL 2 173 042 $2 232,744 97% $3,277,370 11,104,328 51% &Pz Department: FIRE DEPARTMENT Fund: GENERAL Dept. No.: 500 NARRATIVE FIRE ALARM/DISPATCH Communications -Telephones. FIRE/EMS EQUIPMENT Equipment [fire] - Nozzles, minortools, miscellaneous ($1,000), portable radios ($750), heat detector ($1,000), pagers ($1,500), CO meter ($2,100), printer ($500). Equipment (EMS] - Heart Defibulator ($3,725), pagers ($500), computer ($3,025). RESCUE TEAM Overtime - Rescue calls. Supplies - 4 Pelican lights ($200), 24 stick lights ($40), 8 hats ($80), 2 thermal protection bags ($70), 3 gear bags ($150), misc. equipment ($400). Travel - Rescue diver 2 ($400), meals, mileage and lodging ($1,000). RepairjMaintenance - Repair dive equipment ($1,200). Miscellaneous - Rescue diver class 2 ($400), open water class ($180), team membership dive rescue ($160). RESCUE BOAT Supplies - 3 marker lights ($60), 1 radio bag ($40), misc. ($100). Repair/Maintenance - Boat tune-up ($1,000) body work ($500), jet pump for motor ($1,500), clean and paint bottom ($600), engine repair ($500). TRAINING Overtime - Rescue diver certification for 2 divers ($960), twelve dives a year ($4,300). Small Equipment - Fins 8 ($800), B.C. clips 8 ($130), masks 2 ($150), 1 dive/rescue suit ($400). -83- Department: FIRE DEPARTMENT Fund:' OTHER Dept. No.: 510 1995 1996 1995 1996 Revenue Revenue Budget Expenditures Expend. Budget ACCUMULATIVE RESERVE FIRE/MEDICAL AID VEHICLES - FUND 005 (000 - Aid Vehicle) Beginning Cash Balance $25,246 $60,310 Ending Cash Balance $60,483 $100,810 Interest Earnings 4,852 5,000 Donations . 385 500 EMS Property Tax 30,000 35,000 SUBTOTAL (100 - Fire Engine) Beginning Cash Balance Real Property Tax Interest Earnings Transfer from General Fund #001 SUBTOTAL TOTAL REVENUE $60,483 $100,810 $139,066 $241,080 0 50,000 2,404 3,000 100,000 50,000 $241,470 $344,080 $301,953 $444,890 FIREMEN'S PENSION - FUND 617 Beginning Cash Balance $434,495 $426,700 Fire Insurance Premium Insurance 18,211 28,000 Interest Earnings 5,180 7,080 SUBTOTAL $60,483 $100,810 Ending Cash Balance $241,470 $344,080 SUB TOTAL $241,470 $344,080 TOTAL REVENUE $301,953 $444,890 Ending Cash Balance $429,611 $429,080 Salaries 822 700 Personnel Benefits 25,047 31,000 Pension Payments 2,406 1,000 TOTAL REVENUE $457,886 $461,780 TOTAL EXPENDITURE $457,886 $461,780 RESCUE BOAT OPERATION - FUND 624 Beginning Cash Balance $1,260 $0 Ending Cash Balance $0 $0 Interest Earnings 108 0 Supplies 1,079 0 Transfer from General Fund #001 4,000 0 Fuel Consumed 182 0 Repair/Maint. 1,374 0 Miscellaneous 469 0 Equipment 281 0 Residual Transfer to General Fund # 001 1,983 0 TOTAL REVENUE $5,368 $0 TOTAL EXPENDITURE $5,368 $0 1.0 Department: FIRE DEPARTMENT Fund: OTHER Dept. No.: 510 NARRATIVE ACCUMULATIVE RESERVE FOR FIRE/MEDICAL Al 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 40 cents per $1,000 assessed valuation. In 1993, the City Council established a sub fund (program 100) for fire engine replacement. FIREMEN' PENSION - FUND 617 Any or all of this Fund may be expended by the Firemen's Pension Board as set forth in RCW 41.18. 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. By council action on October 17, 1995, this fund was eliminated and moved to General Fund #001. -85- ED-Azr�F I "'i :.j ,T �; .I i r'I :� �: i� _j _�.' Z W Q a W In co W V W y V 9 ow Wck: �o E U o` W S A` N F- c LLa U Z �°- z E o .o J < g � Q pp W yi L rh ri w 7b: x a ¢1 W "1 o -' I I a cr o ': c �v y > w W �U) w a L U w a r o O o > > w a O g O 3 ° 3 t = a 2 w C Y O v O 3 O 3 A g Y O 3 O 3 = a W 9 o E 60 W N LL fA W tU N ° c A U m U A y C y 5 A o U 7 o V A O = Gi fA A J O C A C A r O o = m Q A J C A C A O = W U a g 3Y C 44A J .O. .O. O J E O a_ C 75 V < c a c A a J A A E ~ Q °' A m m io m r A m ; E J O L o' L E 9 J 6yll a w c Nn vJ� 3 3 3 3 3 3 a �i v> cn w rn < a a U � �n �v 0 �- ir O w $ a �pp s `✓ C w wF c W v UUo m cT 1i u 3 3 = v U Lc' a LL ¢ < E C E �° < Y O c A A m a W a v x E v u v a a 3 r �i _ r J E v < N E z E = c y E E Cg m m Q g a = c E U a a L) ci a ci a x a m u m o<0: m zJ c co a. u S m m o F s 3 3 O o E o Y O A ]r-i-X a a a s` 0 g QQ ° m W U N c N Z < �cb ° m ppC C C C N �di c Ol 10 N A x C W w` C w` 'w w ) a u fn C E 'a < w Uci rn > c E (g Jo L `c E < cg m m Z D D fA A `c A a 10, LL LLO I., A c 'a E h y Y 10 rn� C N O z A 9 n w a W` W. Z Q i g v '€ Z o EX < < a R m S lxL a A a< co am f 1 1 1 1 1 1 1 1 1 I I I l EXPENDITURE SUMMARY Department: COMMUNITY SERVICES Fund! VARIOUS Dept. No.: 600 Expended Budget % Expended Budget Budget to Actual 1995 1995 To Budget 1 1996 l °/ FUND: GENERAL Administration $341,034 $404,440 84% $358,120 $17,086 5% Planning & Building 670,731 735,430 91% 789,070 118,339 18% Engineering 500,099 534,780 94% 571,840 71,741 14% Parks & Recreation 1,619,523 1,694,330 96% 1,801,820 182,297 11% Public Works 894 282 927.540 96% 983.060 88.778 10% SUBTOTAL 4,025,669 4,296,520 94% 4,503,910 478,241 12% OTHER FUNDS: Public Works - Street $1,094,963 $1,162,770 94% $1,320,370 $225,407 21% Public Works - Combined Util. 8,368,364 9,191,490 91 % 10,075,620 1,707,256 20% Public Works - Equipment Rental 727,850 1,083,980 67% 1.181,390 453.540 62% SUBTOTAL OTHER FUNDS 10,191,177 11,438,240 89% 12,577,380 2,386,203 23% Combined Street Const./Imprv. 518,451 702,940 74% 810,730 292,279 56% Multimodal Transportation 950,467 1,091,200 87% 891,200 (59,267) -6% Street Beautification 860 5,000 17% 10,000 9,140 1063% Building Maintenance 108,669 203,350 53% 101,000 (7,669) -7% Municipal Arts 41,270 41,270 100% 77,180 35,910 87% Memorial Tree 372 3,000 12% 3,000 2,628 706% Youth Scholarship 492 1,720 29% 1,000 508 103% Tourism Promotional 32,314 37,020 87% 30,200 (2,114) -7% Off -Street Parking 13,891 53,600 26% 63,000 49,109 354% Park Acquisition 338,390 1,412,250 24% 1,437,000 1,098,610 325% Special Capital 4,506,089 4,516,960 100% 1,121,570 (3,384,519) -75% Gift Catalog 1,725 2,140 81% 18,000 16,275 943% Cemetery Improvement 89,840 109,590 82% 211,350 121,510 135% HUD Block Grant 88,000 88,000 100% 121,000 33,000 38% Capital Improvement 399,940 399,940 100% 148,760 (251,180) -63% Combined Utility Const./Imprv. 1,009,168 2,448,000 41% 2,360,000 1,350,832 134% Combined Utility Reserve 1,793,000 1,793,000 100% 1.580.680 (212,320) -12% TOTAL $24,109,784 $28,643,740 84% $26,066,960 $1,957,176 8% 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 cable television service oversight, 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. I Department: COMMUNITY SERVICES Fund: GENERAL Dept, No.: 600 NARRATIVE DEPARTMENT FUNCTION PLANNING AND BUILDING DIVISION This division administers and enforces all the City codes related to building, zoning, subdivisions, Architectural Design Board, Planning Board and community development. The division also processes and coordinates a wide range of permits, including all types of building permits. Long-range planning activities include implementation of the State Growth Management Act, and preparation of 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. It also assists in administering the HUD Community Development Block Grant Program. Support services provided to the public and other city departments also include mapping and graphics, database development and land and building inventories. ENGINEERING DIVISION This division provides for the design and construction management (including field inspection) of all capital 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 capital/infrastructure 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. 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 students in swim lessons, 30,000 open swimmers, 4,000 athletes on 375 teams, and over 5,000 Beach Ranger students annually. 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, Sister City Commission and Edmonds In Bloom. 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 135,000 square feet of interior space. Streets: maintains 113 miles of roads and sidewalks, numerous traffic signs and signals, drainage facilities. Water: operates and maintains the distribution system for domestic and fire flows, consisting of 178 miles of lines, 1,041 hydrants and four reservoirs. Sewer: maintains 185 miles of pipes, 48 miles of side sewers and 14 pump stations. Fleet Maintenance: Maintains and services the City's 140 vehicle fleet. TREATMENT PLANT DIVISION This division is responsible for the operation and maintenance of the City's Wastewater Treatment Plant. The Treatment Plant is a regional facility treating flows from the City of Edmonds, the City of Mountlake Terrace, the City of Lynnwood, Olympic View Water and Sewer District and Shoreline Wastewater Management District. The division administers the agreements the City has executed with other agencies for cost sharing, updates flow records, establishes flows and cost sharing of the 0 & M and capital project expenses. It is also responsible for meeting all requirements and permits regulated by State and Federal Governments for air, effluent and solids generated bythe plant. The division's Operations, Maintenance, Laboratory and Administrative departments ensure the facility is complying with all applicable standards. -87- Department: COMMUNITY SERVICES Fund:' GENERAL Dept. No.: 600 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % 519.70.00 ADMINISTRATION - #610 11 Salaries (Director) $73,548 $73,550 100% $73,550 $2 0% 23 Benefits (Director) 14,500 14,500 100% 14,950 450 3%' 11 Salaries 32,930 32,800 100% 37,020 4,090 12% 12 Overtime 0 800 0% 1,000 1,000 0% 23 Benefits 10,637 10,780 99% 10,920 283 3% 31 Supplies 605 3,000 20% 4,000 3,395 561 % 41 Professional Services 34,224 78,000 44% 10,000 (24,224) -71 % 42 Communications 402 600 67% 620 218 54% 43 Travel 144 5,600 3% 9,000 8,856 6150% 44 Advertising 10,369 0 0% 1,000 (9,369) -90% 45 Rental/Lease 0 0 0% 15,000 15,000 0% 49 Miscellaneous 0 9,000 0°% 12,130 12,130 0% 95 Interfund Rental 684 680 101 % 650 JU4 -5°% TOTAL ADMINISTRATION $178,043 229 31d 78% $189,840 $11,797 7% 519.76.00 OFFICE SUPPORT 11 Salaries $102,396 $102,890 100% $108,490 $6,094 6°% 12 Overtime 1,731 2,100 82% 3,200 1,469 85% 23 Benefits 20,760 21,500 97% 21,920 1,160 6°% Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 NARRATIVE ADMINISTRATION - #610 Salary(Director ] - The salary is set by the City Council. Benefits (Director] - Medical ($3,800), retirement ($10,350), state workers ($150), life insurance ($650). Salaries - Secretary and seasonal help. Overtime - Unanticipated work load requirements for secretary. Benefits - (Secretary) medical ($5,510), retirement ($5,200), state workers ($150), life insurance ($60). Supplies -Special report printing, cover stock, miscellaneous special office supplies with focus on Multimodal Project, Cable TV, space needs, parking and other regional issues. Professional Services - Cable TV ($10,000). Communication - Air time for cellular phone. Travel - Mileage, parking, lodging and meals for attending seminars, professional meetings and general meetings; Multimodal Project coordination, possibly one out of state trip. Advertising - To publicize department's services to citizens and users. Rental/Lease - For new copier. Miscellaneous -Memberships, WC, ULI, NATOA , Snohomish County Tomorrow ($4,580), SCCIT, technical journals, publications, training, seminars ($7,550). Interfund Rental - 33% share of vehicle #97; includes radio rent. OFFICE SUPPORT Salaries - Office Administrator, Project Accounting Coordinator, 2 job share Receptionists and seasonal help ($8,000). Overtime - Overtime for special assignments. Benefits - Medical ($5,730), retirement ($14,610), state workers ($600), life insurance ($260), overtime ($720). :• Department: COMMUNITY SERVICES Fund: GENERAL Dept: No.: d00 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1 1996 $ % 519.76.00 OFFICE SUPPORT- #61 Q - Cont'd 31 Supplies 22,562 23,020 98% 35 Small tquipmen 41 Professional Ser 43 Travel 44 Advertising 48 Maintenance 49 Miscellaneous 594.19.64 Equipment TOTAL OFFICE SUPPORT TOTAL ADMINISTRATION 1,462 1,250 117% 400 1,970 20% 277 1,000 28% 137 220 62% 5,599 9,450 59% 281 2,040 14% 7.386 9.690 76% 162 991 $175,130 93% 1341,034 1404,44Q 84% 17,720 1,000 1,970 1,000 230 3,210 2,040 7,500 168 28Q 358 12 (4,842) -21 % (462) -32% 1,570 393% 723 261 % 93 68% (2,389) -43% 1,759 626% 114 2% 5 289 3% 1T 086 5% 0 Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 NARRATIVE OFFICE SUPPORT- #610 - Cont'd Sugp lie - Office supplies for Community Services Administration, Planning, Building and Engineering. 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 - Replacement of small office and desk equipment (under $500), chairs, desk racks, organizers, calculators, etc. (for community services administration, planning, building and engineering). Professional Services - Team building, communication. Travel - Mileage, parking reimbursement, lodging and meals forattending seminars, professional organization meetings and various general meetings. Advertising - Legal advertising for consultant and other professional service requirements. Maintenance - One copier ($730); Kroy lettering machine ($340); binder machine ($260); Microfiche reader/printer ($570); miscellaneous repairs ($120); fax maintenance ($610), small equipment repair ($580). Mis ellan us -Microfilm developing; film developing, training/seminar registrations for support staff, APWA member- ship, professional dues, newspaper subscription, notary membership, ARMA membership. Equip nsent - CD ROM hardware/software ($4,500), audio/video cassette players ($2,000), laser printer replacement ($1,000). -91- Department: COMMUNITY SERVICES Fund: GENERAL Dept, No:: "' 600 EXPENDITURE DETAIL Account Expended Budget % Expended I Budget Number Description 1995 1995 To Budget 1996 PLANNING DIVISION - #620 558.60.00 PLANNING 11 Salaries $288,441 $287,670 100% 12 Overtime 389 5,000 8% 23 Benefits 64,684 60,600 107% 35 Small Equipment 506 600 84% 41 Professional Services 64,416 75,890 85% 42 Communications 0 0 0% 43 Travel 438 1,500 29% 44 Advertising 835 1,000 84% 49 Miscellaneous 13,612 13,600 100% 95 Interfund Rental 594.58.64 Equipment TOTAL PLANNING 2,664 2,660 11,287 10,050 1447.27 45 57Q 100% 112% 98% $338,220 4,000 74,320 1,100 48,560 600 1,500 2,000 16,500 2,640 18,350 1507,790 Budget to Actual $49, 779 17% 3,611 928% 9,636 15% 594 117% (15,856) -25% 600 0% 1,062 242% 1,165 140% 2,888 21 % (24) -1 % 7,063 63% 6Q 518 14% -92- Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 NARRATIVE PLANNING DIVISION - #620 PLANNING Salaries - Manager, Planning Supervisor, Associate Planner, Code Enforcement Technician, Secretary, Assistant Planner, Interns, Contract Planner ($8,000 GMA/CZM extra help grant) and one new planner position funded by annexations. Overtime - As required for special assignments, work overloads and continued computer input. Benefits -Medical ($21,810), retirement ($50,210), state workers ($1,190), life insurance($1,110). Also includes benefits for annexation planner ($8,000). Small Eqvlpment - Miscellaneous equipment and furniture with an individual value under $500. Professional Services - Includes ($32,760) for hearing examiner and hearing examiner support, ($4,800) for Minutetaker/ Transcriber of Planning Board and other meetings, ($5,000) for supporting studies, ($1,000) for Planning Board members expenses, housing study completion ($5,000). Communications - Cellular phone charges (was budgeted in Building Dept. in 1995). Travel - Mileage reimbursement for posting, site inspections, research work and transportation, meals and lodging for attendance at professional meetings, seminars and national planning conference. Advertising -Legal notifications to newspapers of public hearings, etc. 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 ($8,000), software updates ($3,000); supplies for special projects, program updates, name plates for board/committee members ($3,500); metroscan updates ($2,000). InterFund Rental - Vehicle rental departmental charges for unit #95 and 1 /3 of unit #97. Equipment - Computer upgrades ($5,350), computer for annexation planner ($3,000), GIS development ($10,000) (including: color printer, map printer, camera). -93- Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.:.:: 600 EXPENDITURE DETAIL Account Expended Budget % Expended Number Description 1995 1995 To Budget _ 524.10.00 BUILDING INSPECTION - ##621 11 Salaries $131,154 $167,390 78% 12 Overtime 331 3,000 11 % 23 Benefits 25,958 36,600 71 % 24 Uniforms 122 250 49% 35 Small Equipment 5,983 4,200 142% 41 Professional Services 41,463 50,000 83% 42 Communications 756 850 89% 43 Travel 68 800 9% 44 Advertising 0 100 0% 49 Miscellaneous 7,215 6,500 111% 95 Interfund Rental 4,572 4,570 594.24.64 Equipment 5.837 2.600 TOTAL BUILDING INSPECTION 223 45 1276,860 TOTAL PLANNING DIVISION $670.731 735 43a 100% 225% 81% 91% Budget Budget to Actual 1996 $ % $180,110 $48,956 37% 2,000 1,669 504% 35,310 9,352 36% 250 128 105% 4,000 (1,983) -33% 35,000 (6,463) -16% 600 (156) -21 % 800 732 1076% 50 50 0% 10,000 2,785 39% 4,160 (412) -9% 9.000 3,163 54% 281 280 $57,821 26% 789 070 AL18,339 18% -94- Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 NARRATIVE BUILDING INSPECTION - #621 Salaries - Building Official, Plans Examiner/Inspector (fully funded in 1996), Inspector, Permit Coordinator, Intern. Includes extra help due to annexation ($5,000). ertim - Work overload, special projects, microfilming. Benefits - Medical ($9,800), retirement ($23,990), state workers ($490), life insurance ($200), OT benefits ($550), acting fay ($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 $500, emergency preparedness kits. Professional Services - Professional consultant reviews; contracted services for special inspections and engineering evaluations. Includes $5,000 in extra reviews in annexation areas. Communications - Air time for cellular phones. Travel - Mileage, meals, and lodging --as required --for attendance at professional meetings, seminars and classes. Advertising - Legal notification for appeals to building code, special notices. 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 rental department charges for unit #35 and unit #76. Equil2ment - Computer upgrades (3). -95- Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 EXPENDITURE DETAIL Account Expended Budget % Expended I Budget Budget to Actual Number Description 1995 1995 To Budget 1996 1 _ % ENGINEERING DIVISION _-4630 532.20.00 ENGINEERINQ 11 Salaries $375,118 $400,830 94% $418,190 $43,072 11% 12 Overtime 5,839 8,000 73% 8,000 2,161 37% 23 Benefits 84,150 89,760 94% 95,220 11,070 13% 24 Uniforms 267 560 48% 600 333 125% 31 Supplies 2,964 3,420 87% 3,600 636 21% 35 Small Equipment 2,228 1,000 223% 1,400 (828) -37% 41 Professional Services 5,723 4,000 143% 15,000 9,277 162% 42 Communications 277 200 139% 300 23 8% 43 Travel 584 2,300 25% 2,400 1,816 311 % 44 Advertising 350 500 70% 500 150 43% 48 Maintenance 1,188 1,500 79% 1,700 512 43% 49 Miscellaneous 1,722 3,000 57% 3,700 1,978 115% 95 Interfund Rental 10,692 10,700 100% 12,230 1,538 14% 594.32.64 Equipment 8,997 9.010 100% 9.000 3 0% TOTAL ENGINEERING DIVISION $500.099 534 780 94% 571 840 $71,741 14% Department: COMMUNITY SERVICES Fund: GENERAL Dept. NO.: 600 NARRATIVE ENGINEERING DIVISION - 0630 ENGINEERING Salaries-CityEngineer, Construction Engineer, Hydraulics Engineer, Engineering Coordinator, Inspector, Engineering Technician, Engineering Specialist, Secretary, Capital Improvement Project Specialist, Part-time ($4,000). vertime - For emergency work, work overload and inspections after normal work hours. B3rtefits - Medical ($27,870), retirement ($63,250), state workers ($2,790), life insurance ($1,310). Un_ iforms - Includes safety shoes, hard hats, rain gear, survey vests and rain boots, which are required by safety regulations and union contracts. S_ upg;e_s-Office and drafting supplies, blueprint reproductions and special engineering supplies used tosupport all City departments. Small EQUipment -Drafting and office equipment. Professional Servlces - Engineering and other consulting assistance for special reports, designs, appraisals, surveys, and autocad training. Communications - Airtime for cellular phones. Travel - Business meetings ($300), conferences (APWA, CEAW, AWC, AWWA, PNPCA): travel ($500); lodging ($500) and meals ($400), National conference ($700). Advertising - Publication fees for legal notices. Maintenance -Maintenance agreement for blueprint machine, parts for blueprint machine, and maintenance and repair of survey equipment. Miscellaneous - Memberships (APWA, AWWA, CEAW, ASCE, CSI) ($500), professional dues ($500), registrations fees ($900), Kroll maps ($900) and publications ($200), training ($400), national conference ($300). Int rfund Rental - One-third expenses of Unit #97; Unit #88, Unit #37, Unit #15 and Unit #658. Eguioment - Traffic counters ($2,000), software ($2,000), color printer ($5,000). -97- Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % PARKS & RECREATION DIVISION - #640 574.10.00 RECREATION ADMINISTRATION 11 Salaries $94,497 $94,360 100% $138,710 $44,213 47% 12 Overtime 2,189 1,000 219% 1,030 (1,159) -53% 23 Benefits 23,273 22,980 101 % 36,370 13,097 56% 31 Supplies 5,641 5,600 101 % 6,000 359 6% 41 Professional Services 0 1,200 0% 2,000 2,000 0% 43 Travel 527 1,000 53% 2,000 1,473 280% 45 Rental/Lease 8,221 8,400 98% 8,400 179 2% 48 Maintenance 649 1,060 61 % 800 151 23% 49 Miscellaneous 1,098 1,270 86% 2,000 902 82% TOTAL ADMINISTRATION $136,095 $136,870 99% $197,310 $61,215 45% 574.20.00 RECREATION SERVICES 11 Salaries $461,916 $499,190 93% $500,920 $39,004 8% 12 Overtime 231 1,000 23% 1,030 799 346% 23 Benefits 63,951 52,180 123% 52,910 (11,041) -17% 24 Uniforms 1,607 2,000 80% 0 (1,607) -100% 31 Supplies 29,998 32,100 93% 37,070 7,072 24% 01 Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 NARRATIVE PARKS & RECREATION DIVISION - #640 RECREATION ADMINISTRATION Salaries - Manager ($59,750), Cultural/Recreational Supervisor ($43,040) and Office Coordinator ($35,920). Overtime - Office Coordinator. Benefits - Medical ($14,010), retirement ($21,180), state workers ($450), life insurance ($730). Suppjies - General office supplies, i.e., copy paper, letterhead, envelopes, pens, pencils, tape, printer/typewriter ribbons, receipts, ink cartridges, etc. Professional Services - Parks board minute taker. Travel - Mileage reimbursement for professional meetings and conferences, expenses at conferences. Rental Lease - Lease for copy machine. Maintenance - RMS ($560), Schole Network ($240). Miscellaneous - Business cards, publications, WRPA/NRPA membership for manager, newspaper, conference registrations and training classes. RECREATION SERVICES Salaries - Full-time staff ($142,820): part-time staff ($358,100), includes: beach rangers ($33,000), daytime clerk ($11,800), evening staff ($12,100), gymnastics ($58,000), pool ($90,000), recreation ($67,000), tennis ($5,000), day camp ($44,000), arts commission clerk ($9,200), preschool ($19,000), recreation aide ($4,500) and playmobile staff ($4,500). Overtime - Administrative Clerk, Cultural Resources Coordinator and Program Coordinators. Benefits -Full-time: includes medical ($15,260), retirement ($21,810 ), state workers ($590), life insurance ($250). Part- time benefits are ($15,000). Uniforms - Budgeted under supplies. 5uppliss - Athletic program ($16,100), beach ranger program ($800), center operation ($200), day camp ($3,300), summer experience T-shirts ($2,400), gymnastics operation ($1,600), gymnastics T-shirts ($1,600), pool operation ($1,300), recreation program ($3,800), preschool ($1,600), darkroom ($300), kids create ($1,500), playmobile ($500). Uniforms: beach rangers ($700), day camp ($550), gymnastics ($200), pool ($620). Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 To Budget 1996 $ % -1995 PARK _RECREATION DIVISION - #640 Cont'd 574.20.00 RECREATION SERVICES 41 Professional Services 111,496 114,600 97% 122,200 10,704 10% 42 Communication 2,993 2,400 125% 2,740 (253) -8% 43 Travel 1,629 2,910 56% 3,000 1,371 84% 44 Advertising 90 0 0% 1,300 1,210 1344% 45 Rent/Lease 6,100 12,000 51% 13,390 7,290 120% 48 Maintenance 382 1,000 38% 1,000 618 162% 49 Miscellaneous 44,283 45,800 97% 46,850 2,567 6% 95 Interfund Rental 3,780 3,780 100% 2,100 (1,680 -44% TOTAL RECREATION SERVICES $728,456 $768.960 95% $784,510 156.054 8% 575.50.00 FACILITIES 35 Small Equipment 4,981 15,260 33% 8,170 3,189 64% 45 Rental/Lease 500 4,500 11 % 4,500 4,000 800% 594.74.64 Equipment 8.665 8,920 97% 11.350 2,685 31 % FACILITIES TOTAL 14 14 $28,680 49% 124.020 9 874 70% TOTAL RECREATION DIVISION 878 697 jaq4 510 94% 41405,840 $127.143 14% -100- Department: COMMUNITY SERVICES Fund: GENERAL Dept, No.: 600 NARRATIVE PARKS & RECREATION DIVISION - #640 Cont'd RECREATION SERVICES Professional Services -Athletic officials ($43,600), building monitors ($5,600), outdoor recreation ($5,000), recreation program instructors ($65,000) and kids create ($3,000). Communlggtion - Telephones at Yost Pool, beach ranger station and Meadowdale Clubhouse Preschool ($2,500), beach ranger cell phone ($120), van cell phone ($120). Travel - Full-time staff travel expenses to conferences ($2,000), gymnastics ($300), beach rangers ($700). Advertising - Program on internet ($600), kids create ($200), newspaper ads ($500). Rental/Lease -Athletic rentals ($12,100), gymnastics equipment ($200), egg hunt ($90) and recreation special events ($1,000). Maintenance - Repair/maintenance of fitness equipment, sound system, pool register, slide projectors and other recreation equipment. Miscellaneous - ASCAP licensing ($200) gymnastics training/USGF membership ($380), full time staff memberships/ conferences ($2,200), filmdeveloping ($150), handicapped program ($4,000), skills builder ($400), aquatics skillsbuilder ($150), NAME conference ($200), gymnastics flyers ($320), fitness brochure ($100), quarterly brochure ($38,000), kids create brochure ($750). Interfund Rental - Recreation van. FACILITIES Small Equipment - Gymnastics equipment ($2,000), pool equipment ($1,500), file cabinets ($300), desk chair ($100), 6 mats ($1,200), speakers ($200), day camp ($500), beach ranger cell phone ($225), van cell phone ($225), enlarger lens ($200), negative carrier ($100), lens board ($50), processing trays ($250), beach ranger station answering machine ($130), floral hall phones ($300), arts office overhead cabinets ($440), newspaper rack ($450). Rental/Lease - Burlington Northern right-of-way. Equipment- Slide projector ($600), overhead projector ($600), printerforarts office ($1,500), storage benches ($1,100). lifeguard chairs ($1,800), portable wading pool ($2,000), gymnastics equipment: folding tumble track ($2,050), beam safety pads ($1,000), replacement strip ($700). -101- Department: COMMUNITY SERVICES Fund. GENERAL Dept. NO.: 600 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Bud et 1996 $ % 576.80.00 GROUNDS MAINTENANCE - #641 11 Salaries $403,115 $417,370 97% $428,420 $25,305 6% 12 Overtime 1,575 1,770 89% 2,420 845 54% 23 Benefits 92,441 90,630 102% 98,120 5,679 6% 24 Uniforms 4,074 5,680 72% 1,300 (2,774) -68% 31 Supplies 64,347 62,200 103% 66,960 2,613 4% 35 Small Equipment 384 0 0% 450 66 17% 41 Professional Services 400 860 47% 1,740 1,340 335% 42 Communication 527 800 66% 840 313 59% 43 Travel 261 440 59% 460 199 76% 44 Advertising 0 0 0% 250 250 0% 45 Rental/Lease 6,850 7,280 94% 8,400 1,550 23% 47 Public Utility Service 66,344 72,000 92% 72,000 5,656 9% 48 Maintenance 3,734 3,000 124% 6,000 2,266 61% 49 Miscellaneous 2,505 2,080 120% 3,200 695 28% 51 Intergovernmental 43,985 45,000 98% 95 Interfund Rental 41,285 41,230 100% 594.76.64 Equipment 8.999 9.480 95% TOTAL GROUNDS MAINTENANCE $740,82 $759.820 98% TOTAL PARKS & REC. DIVISION $1,619.523 $1,694.33Q 96% -102- 46,000 2,015 5% 35,420 (5,865) -14% 24.000 15,001 167% 79s 5.98 $55.154 7% $1,801,820 $182,297 11% Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 NARRATIVE GROUNDS MAINTENANCE - #641 Salaries-Includestenfull-time ($372,550), summer and seasonal help ($38,720), and part-time worker for public works facility ($6,150) and two part time workers for treatment plant ($11,000). Overtime - Overtime as needed for emergency call -outs. Benefits - Medical ($30,940), retirement ($56,650), state workers ($8,030), fife insurance ($700) and OT benefits ($500). Part-timebenefits are an additional ($1,300). Uniforms - Boots for full time employees as per union contract. Supplies - Soil, ($6,000), sand ($3,000), infield mix ($2,000), chemicals (insecticides, herbicides) ($5,000), oil and grease ($500), metal/rebar ($2,060), mower parts ($2,000), irrigation parts ($5,000), pool chemicals ($7,500), fertilizer ($3,500), nursery supplies ($4,000), playground parts ($3,000), shoptools/hand tools ($4,000), lime and peat moss ($2,300), bark ($5,200), garbage can liners and cleaning supplies ($9,000), safety supplies (earplugs, gloves, rubber boots, rain gear) ($2,900). Small E ui ment - Blower ($450). Professional Services - Laundry service for 9 employees. Communication - Fire detector phone line at the Anderson Center. Travel - Mileage reimbursement for classes required to maintain state certification (spray licenses) and other classes ($110), International Parks & Recreation Conference ($250), Washington Parks & Recreation Conference ($100). Advertisin- Bid advertisements for equipment purchases, projects or to fill employment vacancies. Rental/Lea�g - Chemical toilets ($3,500), irrigation trencher ($2,000), power equipment ($2,000), hand tools ($600), pool tool/lease repair ($300). Public Unlit - Includes water, gas, electricity, fuel oil, dump fees and phone. Maintenance - Outside repair service: pool ($1,000), tree removal ($4,000), equipment ($1,000). Miscellaneous - Pesticide certification ($300), CEU's for pesticide certification ($300), educational seminars at Urban Horticulture Center ($700), INPRA Conference ($300), NRPA Maintenance School ($600), NRPA & INPRA membership dues ($500), Certified Pool Operator training ($300), horticulture publications/manuals ($200). Inte-Mvernmental Services -Edmonds' share of Meadowdale complex maintenance ($45,400), park permit fees for Yost Pool and wading pool ($600). Interfund Rental - Annual rental rate for nine trucks, two tractors, two trailers, shared cost of wood chipper, bucket truck and water wagon. Equipment - 3/4 ton truck ($17,000), two 21" mowers ($1,400), edger ($600), three-point aerator ($5,000). -103- Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % PUBLIC WORKS DIVISION - #650 519.91.00 ADMINISTRATION 11 Salaries $98,295 $97,710 101 % $99,040 $745 1 % 12 Overtime 82 100 82% 1,200 1,118 1363% 23 Benefits 22,983 24,290 95% 24,330 1,347 6% 31 Supplies 18 0 0% 6,000 5,982 33233% 35 Small Equipment 0 0 0% 400 400 0% 42 Communications 406 220 185% 250 (156) -38% 43 Travel 140 750 19% 750 610 436% 47 Utilities 1,314 1,650 80% 2,110 796 61 % 48 Maintenance 2,400 2,300 104% 2,800 400 17% 49 Miscellaneous 2,330 1,600 146% 1,700 (630) -27% 95 Interfund Rental 1.680 1.680 100% 2.080 400 24% TOTAL PUBLIC WORKS ADMIN. 1129,648 130 300 99% $140,660 $11,012 8% 539.90.00 RECY-C.LING PROGRAM 11 Salaries $28,423 $29,120 98% $29,820 $1,397 5% 23 Benefits 7,584 7,560 100% 9,290 1,706 22% 43 Travel 0 380 0% 200 200 0% 49 Miscellaneous 14.670 16A70 89% 3,000 11670 -80% TOTAL RECYCLING PROGRAM $50.677 53 530 95% $42,310 s 367 -17% TOTAL PUBLIC WORKS ADMIN. $180.325 183 830 98% $182,970 $2.645 1% 519.92.00 FACILITIES MAINTENANCE - #651 11 Salaries $365,616 $373,830 98% $398,700 $33,084 9% -104- Department: COMMUNITY SERVICES Fund: GENERAL Dept, No.: 600 NARRATIVE PUBLIC WORKS DIVISION - #650 ADMINISTRATION Salaries - Superintendent, Secretary, and 35% for support clerk salary. The remaining 65% is budgeted under Combined Utility Operating Fund #411. Overtime - For unanticipated workloads. Benefits - Superintendent, Secretary and 35% of the support clerk's benefits. The remaining 65% is budgeted under the Combined Utility Operation Fund #411. Medical ($8,270), retirement ($15,120), state workers ($350) and life insurance ($590). Supplies - Office supplies including photocopy paper, toner, letterhead, envelopes, business cards, tablets, pens, pencils, files, binders, tape, diskettes, VCR tapes, cassettetapes, transparencies, etc. Also, City share of meeting coffee supply, film and microfilm and related supplies (Budgeted under Community Services Administration in 1995). Small Equft)ment - Small office and desk equipment (under $500), chairs, desk racks, organizers, calculators, etc. Communications - Cellular phone charges, 5% share of public works telephone system charges. Travel - APWA, AWWA and other conferences: meals ($300), mileage reimbursement ($150), hotel ($300). Utilities - 5% share of gas, electricity, water and garbage for public works facility. Maintenance - Copier maintenance ($1,820); typewriter repairs ($140); reader/printer repairs ($120); microbilt maintenance contract ($220) and fax machine maintenance ($500). Miscellaneous - Memberships include APWA ($70), AWWA ($90), professional registration for P.E. License ($70); Public Works Observance, and other employee recognition and miscellaneous ($300), APWA, AWWA, continuing education conferences ($720), subscriptions and training materials ($450). Interfund Rental - 67% share of Car #102, (33% used by Water Division). RECYCLING PROGRAM Salaries - Recycling coordinator. Benefits - Medical ($4,530), retirement ($4,550), state workers ($150) and life insurance ($60). Travel - Attendance at recycling conferences and meetings. Miscellaneous - Materials and supplies, postage, compost bins, brochures. FACILITIES MAINTENANCE - #651 Salaries - Supervisor, mechanical/electrical specialist, three maintenance worker II's, one maintenance worker I, five custodians, one part-time weekend custodian and one summer student employee. -105- Department::::: COMMUNITY SERVICES Fund. GENERAL Dept. No:: 600 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 1 $ % FACILITIES MAINTENANCE - #651- Cont'd 12 Overtime 4,626 4,000 116% 4,000 (626) -14% 23 Benefits 102,981 107,460 96% 111,140 8,159 8% 24 Uniforms 5,163 5,200 99% 5,500 337 7% 31 Supplies 55,977 57,380 98% 65,000 9,023 16% 32 Fuel Consumed 1,195 5,000 24% 5,000 3,805 318% 35 Small Equipment 1,067 600 178% 650 (417) -39% 42 Communication 740 800 93% 800 60 8% 43 Travel 220 150 147% 150 (70) -32% 47 Public Utility Service .131,676 130,500 101 % 142,000 10,324 8% 48 Maintenance 11,128 18,000 62% 24,000 12,872 116% 49 Miscellaneous 1,225 1,600 77% 1,600 375 31% 51 Intergovernmental Svs. 538 1,000 54% 1,000 462 86% 95 Interfund Rental 14,180 14,660 97% 594.19.62 Buildings 4,522 5,000 90% 63 Other Improvements 4,074 5,000 81 % 64 Equipment 9,029 13.530 67% TOTAL FACILITIES MAINT. $713.957 743 710 96% TOTAL PUBLIC WORKS DIVISION $894.282 927 40 96% GENERAL FUND SUBTOTAL $4,025,669 $4,296.520 94% -106- 22,540 8,360 59% 5,000 478 11 % 4,560 486 12% 8,450 579 -6% 80009a $86,133 12% 983 06a $8,0,778 10% 4,503,910 $478,241 12% Department: COMMUNITY SERVICES Fund: GENERAL Dept. No.: 600 NARRATIVE FACILITIES MAINTENANCE - #651 - Cont'd Overtime - Provides for emergency call -outs and schedule changes. Benefits - Medical ($43,340), retirement ($56,700), state workers ($8,910), life insurance ($770) and part-time benefits ($1,420). Uniforms- Boot replacement, uniforms, safety equipment, staff rain gear and first -aid equipment, fall restraints and back supports. SSupalies - Custodial supplies ($20,000), paper products ($18,000), woodworking products, electrical and mechanical parts ($17,700), plumbing parts ($3,800), paints ($5,500). Fuel Consumed - Fuel for building heat ($4,000), electrical back-up generators ($200) and back-up supplies for Interruptible service ($800). Small Equipment - Hand tool replacements. Communication - Rental of pagers for staff, intercom rental, and pay phones. Security alarms for the library, Anderson Center and museum. Travel - Mileage and parking reimbursements for conferences and classes to maintain state certification. Public Utility - Electricity, Water/Sewer, Natural Gas and garbage (up 1 % in Jan. 1996) for all City buildings. Overall, additional computers & scheduling has created a demand for utility increases. Utility increased for the additional fire station. Maintenance - Fire alarm monitoring, elevator contract maintenance, HVAC maintenance and repair boiler mainte- nance, locksmith work, tool & equipment repairs for all facilities. This includes unanticipated emergencies, fire and police door maintenance and fire extinguisher maintenance, inclusive of the additional fire station. Mis ellaneous - Classes to maintain certification and conferences to upgrade professionalism of the division ($200). APWA Conference ($450), electrical codes and CEU's ($350), Asbestos Certification ($350) and classes for woodworking skill classes ($200), and locksmith ($50). IntergovernmentalServices- Fees and permit expensesfor certificates and licenseto operateand maintainthis division. L & I inspections, state electrical inspections; Snohomish County Health Department and Puget Sound Air Pollution control. Interfund RpntAI111-ease - Rental of four vans and one auto. Building s - Unanticipated emergencies ($5,000). Other Improvements - Electric screen and hardware ($1,140), overhead projector ($920), public works weight equip- ment ($2,500). Equipment - Chop saw ($450), sander ($1,500), planer ($1,500) and scaffolding ($5,000). -107- REVENUE DETAIL Department: COMMUNITY SERVICES Fund: STREET FUND Fund No.: ill:: Account Receipted Budget % Receipted Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % 308.00.00 BEGINNING CASH $129,210 INTERGOVERNMENTAL $89,070 145% 1 $138,590 1 $9,380 7% 336.00.87 Motor Vehicle Fuel Tax $489,812 $488,000 100% $534,930 $45,118 9% 337.07.10 Interlocal Recycle Grant 4,279 3,500 122% 0 (4,279) -100% 338.42.00 Intergovernmental Road Maintenance 0 2,000 0% 1.000 1.000 0% TOTAL INTERGOVERNMENTAL $494,091 $493,500 100% $535,930 $41,839 8% CHARGES FOR SERVICES 322.40.00 Street and Curb Permits $1,400 $1,000 140% $1,030 ($370) -26% 344.10.00 Road Maint./Repair Chg 6,457 5,000 129% 1,600 (4,857) -75% 344.91.00 Sidewalk Repr/Maint. Chg 670 2,000 34% 500 (170) -25% 349.95.91 Interfund Services 186.600 1 W600 100% 192.200 5,600 3% TOTAL CHARGES FOR SVS. $195,127 $194,600 100% $195,330 $203 0% MISCELLANEOUS 361.11.00 Interest Earnings $10,310 $6,000 172% $9,000 ($1,310) -13% 369.10.00 Sale of Junk/Salvage 1.918 500 384% 750 1 168 -61 % TOTAL MISCELLANEOUS $12,228 $6,500 188% $9,750 ($2,478) -20% THER FINANCING SOURCES 397.00.00 Trsfr. from Gen. Fund $360,000 $360,000 397.00.00 Trsfr. from Combined Street Construction Fund 79,600 79,600 TOTAL OTHER FINCNG. SOURCES 1439.600 439 600 TOTAL REVENUES $1,141,048 $1,134,200 TOTAL STREET FUND 11,270,256 $1,223,270 100% $380,000 $20,000 6% 100% 80,730 1.130 1% 100% $460.730 21 130 5% 101 % 41201,,740 $60,694 5% 104% $1,340,330 $70,074 6% -108- EXPENDITURE SUMMARY Department: COMMUNITY SERVICES Fund: STREET Dept. No.: 653 Expended Budget % Expended Budget Budget Change 1995 1995 To Budget 1996 $ % FUND: STREET Administration $101,508 $79,690 127% $78,260 ($23,248) General Government Services 8,575 5,730 150% 6,100 (2,475) Garbage/Solid Waste 122 1,680 7% 2,000 1,878 Construction 88,996 61,680 144% 73,950 (15,046) Maintenance 816,166 934,390 87% 1,079,330 263,164 Other Financing Use 79.596 79.600 100% 80.730 1.134 SUBTOTAL 1,094,963 1,162,770 94% 1,320,370 225,407 Ending Cash Balance 175.293 60.500 290% 19.960 (155,333 TOTAL $1,270,256 $1,223,270 104% $1,340,330 $70,074 1����:ir►►��illi1r1�11�[�ir[ll�l -23% -29% 1539% -17% 32% 1% 21% -89% 6% 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. -109- Department: COMMUNITY SERVICES Fund:. STREET Dept. No.-, 553 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % STREET DIVISION - #03 543.30.00 ADMINISTRATION 11 Salaries $77,365 $57,450 135% $55,500 ($21,865) -28% 23 Benefits 18,694 15,540 120% 16,060 (2,634) -14% 43 Travel 213 500 43% 500 287 135% 49 Miscellaneous 3,177 2,000 159% 2,000 (1,177) -37% 51 Intergovernmental Svs. 1,959 4,000 49% 4,000 2,041 104% 95 Interfund Rental 100 200 50% 200 100 100% TOTAL ADMINISTRATION 101 50 79 690 127% jL78.260 23 248 -23% 519.70.00 GENERAL GOVERNMENT SERVICE 11 Salaries $5,958 $3,110 192% $3,000 ($2,958) -50% 23 Benefits 1,428 1,020 140% 1,000 (428) -30% 31 Supplies 328 1,500 22% 2,000 1,672 510% 95 Interfund Rental 861 100 861% 100 IZ61J -88% TOTAL GEN. GOV'T SERVICE $8.575 5 730 150% $6.100 2 475 -29% 537.80.00 GARBAGE LID WASTE 11 Salaries $0 $520 0% $500 $500 0% 23 Benefits 0 200 0% 200 200 0% -110- Department: COMMUNITY SERVICES Fund: STREET Dept. No.: 553 NARRATIVE STREET DIVISION - 4653 ■rl 7 AM2;14:7��60► 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 ($8,830), state workers ($1,120), and life insurance ($220). 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 fees ($2,000) and Sno-Tran match ($2,000). interfund Rental - Equipment Rental Section charges. GENERAL GOVERNMENT SERVICES Salaries -Services performed for other divisions, governmental agencies and utility contractors. Includes costfor utility repair ordinance initiated in 1977 and sidewalk repair per Ordinance initiated in 1989. Benefits - Medical ($410), retirement ($520), state workers ($60), and life insurance ($10). Supplies - Asphalt for utility cuts and sidewalk repairs. Interfund Rental - Equipment Rental Section charges. GARBAGElSOLID WASTE Salaries -Maintenance cost for trash containers and roadside litter debris collection. Hauling street section waste material. Benefits - Medical ($50), retirement ($110), state workers, ($20) and life insurance ($20). -111- Department: COMMUNITY SERVICES Fund: STREET Dept. No.: 553 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % STREET DIVISION - #653 Cont'd GARBAGE/SOLID WASTE Cont'd 31 Supplies 0 360 0% 700 700 0% 51 Intergovernmental Svs. 115 400 29% 400 285 248% 95 Interfund Rental 7 200 4% 200 193 2757% TOTAL GARBAGE/SOLID WASTE 122 $1,68a 7% 12,00 $1,878 1539% 595.00.00 CONSTRUCTION 11 Salaries $56,036 $35,150 159% $41,000 ($15,036) -27% 12 Overtime 240 0 0% 0 (240) -100% 23 Benefits 14,804 7,180 206% 7,050 (7,754) -52% 31 Supplies 10,409 3,550 293% 7,100 (3,309) -32% 595.31.65 Construction Projects 3,167 12,000 26% 15,000 11,833 374% 95 Interfund Rental 4,340 3,800 114% 3,800 540 -12% TOTAL CONSTRUCTION _ s8,996 _$61,680 144% $73,950 (�-15046) -17°k -112- Department: COMMUNITY SERVICES Fund: STREET Dept. No.: 553 NARRATIVE STREET IJIVI&ON - #653 - Cont'd GARBAGE/SOLID_WASTE - Cont'd Supplies -Trash containers. Intergovernmental Services - Maintenance costs for solid waste landfill disposal and transfer station fees. Interfund Rental - Equipment Rental Section charges. CONSTRUCTION Salaries - Labor costs associated with the construction of roadways, storm sewers and sidewalks; as well as the cost of installing traffic control devices. Overtime - Nothing budgeted in 1996. Benefits - Medical ($2,420), retirement ($4,040), state workers ($360), and life insurance ($230). Su lies - Improvement supplies such as aggregates; pit run, crushed rock. Construction Projects - Cracksealing, prelevel, overlay, curb and sidewalk project performed by City forces. Interfund Rental - Equipment Rental Section charges. -113- Department: COMMUNITY SERVICES Fund: STREET Dept. N6.: 653' EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % 542.00.00 MAINTENANCE 11 Salaries $269,400 $317,990 85% $357,180 $87,780 33% 12 Overtime 4,981 5,200 96% 6,500 1,519 30% 23 Benefits 83,860 88,070 95% 103,080 19,22U 23% 24 Uniforms 5,936 5,700 104% 7,100 1,164 20% 31 Supplies 98,326 93,370 105% 120,620 22,294 23% 41 Professional Services 153 2,000 8% 2,000 1,847 1207% 42 Communications 1,581 0 0% 0 (1,581) -100% 45 Rental/Lease 650 8,300 8% 6,300 5,650 869% 46 Insurance 14,127 22,380 63% 23,340 9,213 65% 47 Public Utility Service 117,628 153,850 76% 166,900 49,272 42% 48 Maintenance 3,297 4,550 72% 5,050 1,753 53% 49 Miscellaneous 31,559 40,900 51 Intergovernmental Svs. 2,469 2,800 95 Interfund Rental 594.42.62 Buildings 64 Equipment TOTAL MAINTENANCE 152,762 155,080 0 0 29,437 34,200 81 fi 1 6 $934.390 77% 88% 99% 0% 86% 87% 40,900 9,341 30% 3,000 531 22% 165,360 12,598 8% 8,000 8,000 0% 64,000 34,563 117% $1,079,330 $263,16 32% -114- Department: COMMUNITY SERVICES Fund: STREET Dept. No.: 653 NARRATIVE MAINTENANCE Salaries - One supervisor, one lead person and ten 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, storm drainage and traffic control. Benefits - Medical ($37,000), retirement ($56,440) state workers ($5,700) and life insurance ($2,140) and part-time benefits ($1,800). 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). Communications - Nothing budgeted for 1996. 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 in utility service agreement, laborand equipment services performed byoutsideagenciesfortheservice coststofall hazardoustrees, 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 for the Washington State Department of Transportation Department for the 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. Buildings - Repairs on Building One for concrete slab. Equipment- Paint striper ($20,000), wellness room equipment ($5,000), half share with water/sewer - high-rise advisory sign board ($8,000), 36" sign plotter ($10,000), 1 /2 share with water/sewer - TV and VCR for safety meetings ($1,000), pick up truck ($20,000). -115- Department: COMMUNITY SERVICES Fund: STREET: Dept. No.:. 653 EXPENDITURE DETAIL Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budg 1 1996 $ % OTHER FINANCING USES 591.39.00 1993 P/W Facility Bond $79,596 79 100% TOTAL OTHER FINANCING USES $79.596 $79,600 100% TOTAL EXPENDITURES $1,094,963 $1,162,770 94% BALANCE ADJUSTMENT 0 0 0% ENDING CASH BALANCE 175,293 60,500 290% TOTAL STREET FUND $1„270,25$ $1,223,270 104% 80 73 $1,134 1 % 80 73 $1,134 1 % $1,320,370 $225,407 21% 0 0 0% 19.960 155,333) -89% 11.340.330 $70,074 6% -116- Department: COMMUNITY SERVICES Fund: STREET Dept. No.: 653 NARRATIVE OTHER FINANCING QSES 1993 PM Facility Bond - Principal ($29,350) and interest paid ($51,380) for Public Works Facility Bond. -117- REVENUE DETAIL Department_: COMMUNITY SERVICES Fund: COMBINED UTILITY OPERATING FUND Fund No.: 411 Account Receipted Budget % Receipted Number Description 1995 1995 To Budget Budget 1996 Budget to Actual $ % 308.00.00 BEGINNING CASH $2,192,128 $1,481,460 148% $2,252,300 $60,172 3% LICENSES,/PERMITS 322.90.00Side Sewer Permits 4,181 3,300 127% 3,400 (781) -19% INTERGOVERNMENTAL 338.80.00 Town of Woodway $10,864 $10,990 99% $11,650 $786 7% 338.80.01 Olympic View Water District 184,250 259,750 71 % 209,090 24,840 13% 338.80.02 Shoreline Water District 76,652 147,630 52% 120,120 43,468 57% 338.80.03 City of Mountlake Terrace 307,430 369,710 83% 335,520 28,090 9% 338.80.05Metro 1,141,651 764,750 149% 972,350 169301 -15% TOTAL INTERGOVERNMENTAL $1,720,847 $1,552,830 111% $1,648,730 ($72,117) -4% CHARGES FOR SERVICES 343.81.10 Meter Water Sales $2,947,684 $2,788,480 106% $2,927,900 ($19,784) -1 % 343.81.20 Unmeter Sewer Sales 3,255,395 3,322.270 98% 3 421940 166,545 5% Total Charges for Services $6,203,079 $6,110,750 102% $6,349,840 $146,761 2% MISCELLANEOUS 361.11.00 Interest Earnings 246,323 160,000 154% 165,000 (81,323) -33% 369.90.00 Con. Chgs. /Svc. Fee 28.760 19.390 148% 19.760 (9,000 -31 % TOTAL MISCELLANEOUS $275,083 $179,390 153% $184,760 ($90,323) -33% OTHER FINANCING SOURCES 343.81.30 Water Surcharge 169 335 $160.340 106% 168 350 985 -1 °� TOTAL OTHER FINANCING SRCS. i69 335 IIN,340 106% $168,350 985 -1% TOTAL REVENUES $8,372.525 8 006 610 105% $8,355,080 17 445 0% TOTAL COMB. UTIL OPER. $10,664.653 $%488,070 111% 110,607.380 42 727 0% -118- EXPENDITURE SUMMARY Department: COMMUNITY SERVICES Fund: COMBINED UTILITY Dept. No.: 600 Expended 1995 Budget 1995 % Expended To Budget Budget 1996 Budget to Actual $ % Water $2,197,654 $2,375,290 93% $2,375,690 $178,036 8% Sewer 1,589,690 2,206,490 72% 3,225,760 1,666,070 105% Treatment Plant 1,794,945 1,808,120 99% 1,934,910 139,965 8% Other Financing Uses 2,786.07 _5 2,801,590 99% 2,509,260 (276,815) -10% SUBTOTAL 8,268,364 9,191,490 91% 10,075,620 1,707,256 20% Ending Cash Balance 2.162.83fi 296,580 729% 531.760 1 631 076 -75% TOTAL $10,531,200 $9,488,070 111% $10,607,380 $76,180 1% DEPARTMENT FUNCTION Thg 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 for the above Section functions and operation and maintenance of one chlorinator. The Sewer Section underthe Public Works Division is responsible for the maintenance and operation of 14 sanitarysewer 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 16 grinder pumps. The Treatment Plant is responsible for effectively treating wastewater 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 seventeen permanent employees. -119- Department: COMMUNITY SERVICES Fund: COMBINED UTILITY 0PERATING Dept. No.: 600 ' : Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % 534.80.00 WATER SEDTION - #654 11 Salaries $346,981 $374,310 93% $402,870 $55,889 16% 12 Overtime 23 Benefits 24 Uniforms 15,313 13,600 113% 97,892 109,840 89% 5,238 7,610 69% 31 Supplies 71,738 49,870 144% 34 Water Purch. for Resale 924,337 1,006,350 92% 41 Professional Services 9,024 11,290 80% 42 Communication 28,502 27,540 103% 43 Travel 440 1,250 35% 44 Advertising 0 420 0% 45 Rental/Lease 11,236 11,120 101 % 46 Insurance 17,349 30,440 57% 47 Public Utility Service 11,587 17,260 67% 48 Maintenance 8,117 5,280 154% 49 Miscellaneous 148.864 130,620 114% 13,690 108,540 8,910 72,310 1,046,650 10,760 34,420 1,210 410 10,920 30,440 10,190 11,080 125,020 (1,623) -11 % 10,648 11% 3,672 70% 572 1 % 122,313 13% 1,736 19% 5,918 21% 770 175% 410 0% (316) -3% 13,091 75% (1,397) -12% 2,963 37% (23,844) -16% -120- Department: COMMUNITY SERVICES Fund: COMBINED UTILITY Dept. No.: 600 NARRATIVE WATER SECTION #654 Salaries - Supervisor, lead person, six maintenance people, one meter reader, one part-time summer help and one disabled worker, 65% of an office clerk position. The remaining 35% is budgeted under Public Works Administration of the General Fund #001. (Termination pay $22,000). Overtime - For Water Watch, emergency call outs and overtime. Benefits - Medical ($41,210), retirement ($56,600), state workers ($7,480), life insurance ($710), OT benefits ($2,010), part- time ($530) which includes 65% for office clerk with the remainder budgeted under Public Works Administration of the General Fund. Uniform - Boots ($1,560), rain boots ($240), hip boots ($150), hard hats ($100), rain gears ($550), cloth gloves ($360), rubber gloves ($300), latex gloves ($720), uniforms ($3,090), overalls ($400), safety vests ($640), safety jackets ($800). Supplies - Includes (200) 3/4" meters (20) 1" (10) 1-1/2" turbines (6) 2" compounds, first aid supplies, telemetry charts, inventory supplies, repair parts, chlorine purchase, etc. Items PuEQhasedfor Resale- Seattle water 312,914 ccf x .3060 (winter rate) = $95,750; 180,677ccf x.4810 (summer rate) = $86,910. Alderwood Water 1,415,222 ccf x .6105 = $863,990. Profe s€onal Services - Water testing ($3,570), trihalomethane sample ($760), CDL physical ($150), Hepa A immunization ($490), dial a dig ($1,880), telemetry repairs ($2,000), MEBT admin. expenses ($250), computer repairs ($1,000) and drug testing ($660). Communication - Utility billing postage ($10,010), SNOCOM charge ($19,000), cellular phone charge ($720), GTE costs for telemetry ($4,480), charge for sorting & checking zip code ($210). Travel - Mileage ($260), lodging ($450) and meals ($500). Advertising - 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 ($800), DOH water use permit ($5,620). Insurance -Property and liability insurance ($20,440), in house settlements ($10,000). Public Utility Service - Gas, electricity, water, garbage and dumping fees. Maintenance - FW-160 MTR Maint. Fee ($1,820), annual CL2 sery rep ($1,000). Small equipment repair ($4,900), telemetry repairs ($3,360). Miscellaneous - State Excise Tax on sales ($114,580), class registration required for certification ($2,000), utility billing forms ($4,000), public relations education program ($2,000), UPS charges ($200), AWWA dues ($950), water/sewer certification dues ($510), ABPA dues ($120), CDL renewals ($80) fiscal agent fees for audit ($580). -121- Department: COMMUNITY SERVICES Fund: COMBINED UTILITY OPERATING Dept. NO. . 600 Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % 534.80.00 WATER SECTION - #654 Cont'd 51 Intergovernmental Service 3,553 3,630 98% 3,740 187 5% 54 Interfund Surcharges 170,874 157,820 108% 168,350 (2,524) -1% 84 Debt Issue Cost 6,481 6,480 100% 6,480 (1) 0% 91 Interfund Service 177,720 177,720 100% 174,480 (3,240) -2% 95 Interfund Rental 51,043 45,350 113% 63,520 12,477 24% 98 Interfund Maintenance 322 1,550 0% 1,000 678 211% 594.34.62 Buildings 1,505 5,150 29% 12,000 10,495 697% 63 Improvements 27,823 86,390 32% 24,000 (3,823) -14% 594.34.64 Equipment 60,350 94,400 64% 34,700 (25,650) -43% 65 Projects 1.365 Q 0% 1365 -100% TOTAL WATER SECTION $2,197,654 J2,375,290 93% 2 375 690 $178,036 8% OTHER E NANQING USES 597.00.55 Interfund Transfers 850.624 852,540 100% 841,200 (9,424 -1 % TOTAL WATER EXPENDITURES $3,048.278 13,227,830 94% �3.216,890 $168.612 6% 535.80.00 SEWER E ION - #65 11 Salaries $264,490 $284,340 93% $294,880 $30,390 11 % 12 Overtime 5,407 5,150 105% 3,560 (1,847) -34% 23 Benefits 70,922 76,710 92% 76,110 5,188 7% 24 Uniforms 6,256 6,780 92% 7,220 964 15% 31 Supplies 33,887 64,680 52% 49,140 15,253 45% -122- Department: COMMUNITY SERVICES Fund: COMBINED UTILITY Dept. No.: 6O0 NARRATIVE WATER SECTION - #654 Cont'd Intergovernmental 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. Interfund ServLcq - 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 - Rental on 16 vehicles ($63,370), rental on 15 radios ($150). Interfund Maintenance - Repair of small equipment by equipment rental ($1,000). Buildings - Unexpected emergencies, improvements to public works building. Other Improvements - HYD extensions ($2,500), 5 chlorine analyzer stations ($12,500), 76th Avenue W water rep. ($9,000). Equipment - Blowers for confined space entry ($1,300), vent tubes for blowers ($250), leak detector device ($4,000), gas detectors ($2,400), telemetry computer hardware ($10,000), one computer replacement ($2,500), workout equipment ($4,250), high rise warning device ($4,000), shoring box trailer ($6,000). Projects - Nothing budgeted in 1996. Interfund Transfers - Debt principal ($245,210), debt interest ($142,190), bond discount ($3,800), construction projects ($450,000). SEWER SECTION - #655 SgL4ries - Lead person, six maintenance people and utility billing clerk. One part-time worker. Termination pay ($11,730). v rtim - Emergency call outs and overtime. Benefit -Medical ($20,040), retirement ($42,870), state workers ($6,580), life insurance ($500), OT benefits ($360), vision ($1,070), dental ($4,690). Uniforms - Boots ($1,300), rain boots ($240), hip boots ($150), hard hat ($100), rain gear ($550), cloth gloves ($360), rubber gloves ($300), latex gloves ($720), uniforms ($1,880), overalls ($500), safety vests ($420), safety jackets ($700). 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 ($20,940), root inhibiter ($15,200). -123- Department: COMMUNITY SERVICES Fund: COMBINED UTILITY OPERATING Dept. No.:: 600 Account Number Expended Budget % Expended Budget 1995 1995 To Budget 1996 535.80.00 8EWER SECTION - #65§ Qgnt'd 41 Professional Services 2,606 5,340 49% 3,85 42 Communication 16,054 18,240 88% 21,06 43 Travel 233 970 24% 951 44 Advertising 205 150 137% 151 45 Rental/Lease 594 1,300 46% 751 46 Insurance 12,511 25,120 50% 30,18( 47 Public Utility Services 445,383 805,150 55% 1,750,57( 48 Maintenance 5,297 28,100 49 Miscellaneous 128,387 112,170 51 Intergovernmental Svs. 73,284 38,500 84 Debt Issue Cost 6,481 6,480 91 Interfund Services 357,955 357,930 95 Interfund Rental 79,481 81,780 98 Interfund Maintenance 1,482 900 594.35.63 Improv. Other Than Bldgs. 15,577 31,700 64 Equipment 63.198 255,000 TOTAL SEWER SECTION $1,589,690 $2,206,490 OTHER FINANCING U81=S 597.00.55 Interfund Transfer M0,624 652 ,55 TOTAL SEWER EXPENDITURES $2,440.31 $3,059,040 -124- 19% 114% 190% 100% 100% 97% 165% 49% 25% 72% 28,970 120,550 242,260 6,480 362,160 65,840 1,500 7,130 182,450 100% 841.200 80% $4,096,960 Budget to Actual 1,244 48% 5,006 31 % 717 308% (55) -27% 156 26% 17,669 141 % 1,305,187 293% 23,673 447% (7,837) -6% 168,976 231% (1) 0% 4,205 1 % (13,641) -17% 18 1% (8,447) -54% 119,252 189% 1 666 070 105% (9,424 -1 % $1,656.645 68% Department: COMMUNITY SERVICES Fund: COMBINED UTILITY Dept. No.: 600 NARRATIVE SEWER SECTION - #655 Cont'd Professional Services- Amtest ($930), CDL physicals ($100), HepaA immunization ($220), service maintenance WCMS ($410), telemetry repairs ($500), computer repairs ($1,030), drug testing ($660). Communication - Utility billing postage ($9,750) US West paging & cellular ($860), PW & telemetry ($9,290), charge for sorting & checking zip code ($200), portion of GTE public works site ($930), AT&T fax line ($30). Travel - Meals ($500) and lodging ($450). Advertis_inq - Newspaper invitation for bids. Rental/Lease -Tank rental ($90), miscellaneous rentals ($660). Insurance -Property and liability insurance ($20,180), in house settlement reserve ($10,000). Public Utility Service - Utility expenses ($27,450), Metro swap ($240,000), Metro lift station ($192,000), Lynnwood 0&M ($219,740), Mountlake Terrace sewer cost ($120), Trunk construction ($316,000), Olympic View ($240), Lynnwood 0 & M back payment from 1988 -1995 ($754,190), sewage grit disposal ($830). Maintenance - L/S repairs ($9,050), grinder pump repair ($2,060), small equipment repair ($1,550), unforeseen repair ($15,480), Miller tripod inspection ($830). Miscellaneous - State excise tax ($114,720), workshops for state certification ($1,750), utility billing forms ($3,330), dues & certification ($350), UPS charge ($300), CDL license ($40), dues for Sno. Cty. ULCC ($60). Intergovernmental Services - Audit fee ($3,750), Lynnwood Plant 1996 capital improvement costs ($203,640), Lynnwood treatment plant cost for Step 1 improvement to treatment plant 20 years @ $34,870 a year until 2006. 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 ($169,960). Transfer to Fund 111 for storm drainage ($177,200) and street restoration ($15,000). Interfund Rental - Equipment Rental Section charges on 13 vehicles and 13 radios. Interfund M intenan - Repair maintenance of small equipment by equipment rental. Improvements_ Other Than Building-M/H replacements ($1,880), M/H rung replacement ($1,250), new aluminum lid for L/S #11 ($4,000). Equipment - 3 Motorola P-200 radio ($2,700), new jet/vac truck ($149,000) (budgeted in 1995 also), Hansen palmtop computer ($10,500), telemetry computer hardware ($10,000) workout equipment for public works building ($4,000), high rise warning traffic device ($4,000), VCR ($450), TV ($500), Camcorder ($1,300). Interfund Transfers - Debt principal ($245,210), debt interest ($142,190), bond discount ($3,800), construction projects ($450,000). -125- Department; COMMUNITY SERVICES Fund: COMBINED UTILITY OPERATING Dept. No.: 6DD Account Expended Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Bud et 1996 % 538.80.00 TREATMENT PLANT DIVISION - #656 11 Salaries $611,562 $645,340 95% $678,180 $66,618 11 % 12 Overtime 26,580 25,000 106% 23 Benefits 181,832 179,760 101% 24 Uniforms 8,834 10,500 84% 31 Supplies 199,790 210,000 95% 32 Fuel Consumed 51,992 60,000 87% 35 Small Equipment 1,412 1,000 141 % 41 Professional Services 95,652 80,000 120% 42 Communications 5,614 7,200 78% 43 Travel 2,197 6,000 37% 44 Advertising 801 700 114% 45 Rental/Lease 2,317 2,600 89% 46 Insurance 33,399 40,900 82% 47 Public Util. Service 293,442 300,000 98% 48 Maintenance 53,714 24,000 224% 49 Miscellaneous 12,826 10,000 128% 51 Intergovernmental Svs. 51,936 58,000 90% 84 Debt Issue Cost 11,092 0 0% 91 Interfund Services 127,146 120,000 106% 93 Interfund Supplies 0 200 0% -126- 27,000 189,160 9,000 210,000 57,000 1,000 100,000 800 2,700 37,140 293,850 34,000 12,000 58,000 11,090 142,710 420 2% 7,328 4% 166 2% 10,210 5% 5,008 10% (412) -29% 4,348 5% 386 7% 3,803 173% (1) 0% 383 17% 3,741 11% 408 0% (19,714) -37% (826) -6% 6,064 12% (2) 0% 15,564 12% 200 0% Department: COMMUNITY SERVICES Fund: COMBINED UTILITY Dept. No.: 600 NARRATIVE TREATMENT PLANT DIVISION - #656 Salaries - One Plant Manager, one Administrative Secretary, two Lead Operators, six Operators, one Maintenance Technician, two Mechanics, one Instrumentation & Controls Technician, one Flow Analyst/Instrumentation Technician, two job share Laboratory Technicians, and one Plant Utility Worker. Overtime - Coverage for holidays and unanticipated emergencies. Benefits - Medical ($67,760), retirement ($98,360), state workers ($11,980), life insurance ($3,500), and OT benefits ($7,560). Uniforms- Uniforms, rain gear, gloves, steel toed boots. Supplies - Chlorine, polymer, caustic soda, sodium bisulfite, laboratory supplies, maintenance supplies, spare parts, consumable office and custodial supplies. Fuel Consumed - Diesel oil consumption for incineration. Small Equipment - Miscellaneous maintenance tools. Professional Services - Additional outside lab work required by the new NPDES discharge permit, i.e., effluent priority pollutants, bioassays, ash analysis, sludge metals analysis, stack gas testing, immunizations and permit reapplication assistance. Communications - UPS, Federal Express, phone bills. Travel - Travel expenses for continuing education, training, conferences and certifications. Out of state travel for equipment evaluation, sludge management, air pollution monitoring equipment evaluation ($3,000), WEF meeting In Dallas, PNPCA meeting in Boise and A&WMA meeting in Nashville, national conferences ($3,000). Adv� - For new positions. Rental Lease - Specialized maintenance equipment. Insurance - Property and liability insurance. Public Utility Service - Electric power, natural gas, potable water and ash disposal. Maintenance - Outside specialized repair services. Miscellaneous - Training, professional memberships, conferences and seminars, fees and tuitions for conferences. Intergovernmental Services - Department of Ecology discharge permit fee ($50,000), lab accreditation ($300), underground tank ($100), PSAPCA fee ($200), audit fee ($4,000), DOE air pollution ($3,000) and other ($400). Debt Issue Cost - Amortization of bond discount. Interfund Services -Administrative overhead ($125,560) and Ground Maintenance services ($17,150). Interfund Supplies - Miscellaneous supplies, vehicle fuel. -127- Department: COMMUNITY SERVICES Fund: COMBINED UTILITY OPERATING Dept. No.: 600 Account Number Description Expended 1995 Budget 1995 % Expended To Budget Budget 1996 Budget to Actual % TREATMENT PLANT ❑IVI ION - #656 Cont'd 95 Interfund Rental 3,924 3,920 100% 6,080 2,156 55% 594,38.63 Improvements 3,063 3,000 102% 30,000 26,937 879% 64 Equipment 15.820 20.000 79% 23.000 7,180 45% TOTAL TREATMENT PLANT $1,794,945 $1,808,120 99% $1,934,910 $139,965 8% OTHER FINANCING USE 597.00.55 Interfund Transfers 1 084,827 1,096500 99% 826.860 (257,967 -24% TOTAL TREATMENT EXPENDITURES $2 879,772 $2,904,620 99% $2,761.770 118 002 -4% BALANCE ADJUSTMENT 33,453 0 0% 0 (33,453) -100% ENDING CASH 2,162.83$ 296.580 729% 531.760 (1,631,076] -75% TOTAL COMBINED UTILITY $10.564,65 $9,488,070 111% $10,607.38 $42.727 0% -128- Department: COMMUNITY SERVICES Fund: COMBINED UTILITY Dept. No.: 600 i TREATMENT PLANT DIVISION - #656 Cont'd Interfund Rental- Unit #93 rental charges. Improvements - Repair of HVAC system in Administration Building. Equipment -Replacement and upgrades of office computers ($8,000) odor monitoring equipment ($4,000), instrumen- tation for the incinerator ($10,000) and confined space equipment ($1,000). OTHER FINANCING USES Interfund Transfers - Debt service on new plant: principal ($277,510), interest ($528,370), bond discount ($10,820), and capital reserve fund #414 ($10,160). -129- REVENUE DETAIL Department: REVENUES Fund: EQUIPMENT RENTAL FUND Fund No.: 511 Account Number Description Receipted 1995 Budget 1995 % Receipted To Budget Budget 1996 Budget to Actual $ % 308.00.00 BEGINNING CASH $2,508,131 $1,838,710 136% $2,504,020 RENTAL SERVICES 348.30.00 Garage Services 7,853 3,110 348.50.00 Fuel Sales 1,397 1,200 365.21.00 Rental Chg. - Replacement 120,659 109,490 365.21.91 Fire Intertund Services 53,835 0 365.22.00 Rental Chg. - Operation 442,378 522.970 TOTAL RENTAL SERVICES $626,122 $636,770 MISCELLANEOUS 361.11.00 Interest Earnings $42,868 $124,000 369.90.00 Other Revenues 14,084 0 TOTAL MISCELLANEOUS $56,952 $124,000 OTHER FINANCING SOURCES 395.40.00 Sale of Fixed Assets $20,063 $12.000 TOTAL REVENUES $703.137 772 770 TOTAL EQUIPMENT RENTAL $3,21 f 268 $2,611.480 ($4,111) 0% 253% 4,660 (3,193) -41 % 116% 1,200 (197) -14% 110% 114,470 (6,189) -5% 0% 102,340 48,505 90% 85% 524.200 81.822 18% 98% $746,870 $120,748 19% 35% 0% 46% 167% 91% 123% $90,000 $47.132 110% 0 (14,084 -100% $90,0001 $33,048 58% 18 00D 2 063 -10% 854 870 $151.733 22% $3,358,890 $147.622 5% -130- EXPENDITURE SUMMARY Department: COMMUNITY SERVICES Fund: EQUIPMENT RENTAL Dept. No.: 657 Expended Budget % Expended Budget 1995 1995 To Budget 1 1996 FUND: General Equipment Rental $727,850 $1.083.980 67% SUBTOTAL 727,850 1,083,980 67% Ending Cash Balance 2,483,418 1,527,500 163% TOTAL $3,211,268 $2,611,480 123% DEPARTMENT FUNCTION Budget to Actual i 181 390 453 540 62% 1,181,390 453,540 62% 2,177.500 305 918 -12% $3,358,890 $147,622 5% 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. -131- Department: COMMUNITY SERVICES Fund: EQUIPMENT RENTAL Dept. No.: 657 EXPENDITURE DETAIL Account Actual Budget % Expended Budget Budget to Actual Number Description 1995 1995 To Budget 1996 $ % 548.68.00 EQUIPMENT RENTAL DIVISION - #657 11 Salaries $154,964 $162,650 95% $171,820 $16,856 11 % 12 Overtime 1,678 600 280% 2,500 822 49% 23 Benefits 43,997 46,610 94% 49,920 5,923 13% 24 Uniforms 31 Supplies 32 Fuel Consumed 35 Small Equipment 41 Professional Services 42 Communication 43 Travel 44 Advertising 45 Rental/Lease 46 Insurance 47 Utilities 48 Maintenance 49 Miscellaneous 51 Intergovernmental Svs. 95 Interfund Rental 594.48.64 Equipment TOTAL EQUIP. RENTAL DIV. ENDING CASH BALANCE TOTAL EQUIP. RENTAL FUND 2,271 2,670 85% 118,645 87,300 136% 84,512 90,000 94% 1,378 1,250 110% 90 150 60% 4,582 1,500 305% 314 200 157% 904 300 301% 57,932 56,530 102% 38,560 52,310 74% 7,777 11,900 65% 26,886 29,180 92% 2,926 2,100 139% 1,780 1,820 98% 2,683 9,410 29% 175,971 527,500 33% $727,850 $1,083.980 67% 2,483,418 1,627,500 163% $3,211,268 $2,611,480 123% -132- 2,770 499 22% 102,450 (16,195) -14% 85,460 948 1 % 1,250 (128) -9% 150 90 67% 4,530 (52) -1 % 200 (114) -36% 900 (4) 0% 75,230 17,298 30% 50,000 11,440 30% 11,850 4,073 52% 51,170 24,284 90% 3,330 404 14% 2,000 220 12% 5,860 3,177 118% 560.000 384,02 9 218% $1,181,390 453 40 62% 2,177,500 305918 -12% $3,368,8917 $147.622 5% Department: COMMUNITY SERVICES Fund: EQUIPMENT RENTAL Dept. No 657 NARRATIVE EQUIPMENT RENTAL DIVISION - #657 Salaries - Three full-time employees, fire mechanic, and one part-time mechanic helper ($8,500). Overtime - Due to emergency breakdowns, priority repairs for police and fire, snow and vandalism. Benefits - Medical ($20,850), retirement ($24,900), state workers ($3,500), life insurance ($330), OT benefits ($200) and PT Benefits ($140). Uniforms - Uniforms, coveralls and boots for four full-time employees and coveralls for part-time helper. Supplies -Tires, ($16,000); batteries ($2,000), vehicle and equipment repair parts ($48,000); oil ($2,000); filters, shop and vehicle supplies, repair manuals and miscellaneous items (nuts, bolts, wiring, etc.) ($14,650); fire engine ($19,800). Fuel Consumed - Gas and diesel. Small Equipment - 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. Advertisina - Vehicle and equipment sales. RentalJLease - Police car leases: 9 patrol cars = $6,269 * 12 months. Insurance - Comprehensive collision and liability for all equipment rental vehicles and other equipment. Public - Gas, electric, garage, and water utility payments for share of public works facility. 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. I nte rq overn mental Service - State Auditor fees. Interfund Rental - Shop car rentals. Equipment - Unit #81 air compressor ($19,000), unit #44 Jacobson mower trailer ($6,000), unit #87 dump truck ($79,000), unit #82 Huber/replace with paint stripper ($86,000), unit #005 Chevy astro van ($20,000), unit #257 Kawasaki motorcycle ($17,000); Shop equipment: steam cleaner ($3,000), share of exercise equipment for workout room ($3,000), fire department truck hoist ($75,000), computer printer ($500); New unit: jettruck ($210,000), parks truck ($17,000), police radio ($2,500), flatbed ($22,000). -133- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600, 1995 1996 1995 1996 Revenue Revenue Budget Expenditures Expend. Budget COMBINED STREET CONSTRUCTIONAMPROVEMENT - FUND 112 ISTEA PROJECTS 100 Beginning Cash Balance $0 $0 Ending Cash Balance $0 $10,000 FAM Grant 0 330,000 Projects 0 390,000 Transfer from Combined Utility Fund #412 0 45,000 Intergovernmental (Lynnwood) 0 25,000 SUBTOTAL $0 $400,000 SUBTOTAL $0 $400,000 ARTERIAL PROJECTS 200 Beginning Cash Balance Motor Vehicle Fuel Tax Interest Earnings Contributions Transfer from Park Acquisition Fund #125 Transfer from Combined Utility Fund #412 TOTAL REVENUE $162,550 $73,620 228,982 250,070 13,588 5,000 0 40,000 65,000 0 0 20,000 $470,120 $388,690 VEHICLE REGISTRATION FEE PROJECTS 300 Beginning Cash Balance $192,740 Cash Reserve - SR 99 220,000 Interest Reserve - SR 99 24,543 Motor Vehicle Registration Fee Local Option 226,438 Transfer from Combined Utility Construction Fund #412 100,000 Ending Cash Balance $124,414 $48,690 Construction Projects 345,706 340,000 TOTAL EXPENDITURE $470,120 $388,690 $93,140 Ending Cash Balance 634,500 Cash Reserve - SR 99 42,320 Construction Projects Transfer to Street 251,060 Operating Fund #111 0 $125,948 $163,470 500,000 776,820 58,173 0 79,600 80,730 TOTAL REVENUE $763,721 $1,021,020 TOTAL EXPENDITURE $763,721 $1,021,020 GENERAL PROJECTS 400 Beginning Cash Balance $88,040 $61,530 Interest Earnings 11,965 5,000 Contributions 49,556 16,000 Transfer from Combined Utility Construction Fund #412 65,000 0 TOTAL REVENUE $214,561 $82,530 FUND 112 TOTAL REVENUE $1,448,402 $1,892,240 Ending Cash Balance Construction Projects TOTAL EXP. $179,589 $82,530 34,972 0 $214,561 $82,530 FUND 112 TOTAL EXP. $1,448,402 $1,892,240 -134- 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 (IB) is a state grant program for improving arterial streets and must be matched on an 80% TIB, 20% local basis. Includes water replacement overlay of $45,000 to be transferred from Combined Utility Construction Fund #412. ARTERIAL PROJECTS 200 Projects include walkways ($40,000), miscellaneous street repair ($15,000), signal system city wide ($10,000), overlay program ($200,000) and rockery replacement ($75,000). Also includes water overlay of $20,000 to be transferred from Combined Utility Construction Fund #412. VEHICLE REGISTRATION FEE PROJECTS 300 City's share of $15.00 county motor vehicle registration fee. Use of proceeds is restricted to transportation. Public Works Facility Bond payment transfer to Fund #111 ($80,730). GENERAL PROJECTS 400 Street projects including projects funded from impact fees or part of the City's utility replacement programs. improvements, based on the College Place traffic report. -135- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 1995 1996 1995 1996 Revenue Revenue Budget Expenditures Expend. Budget MULTIMODAL TRANSPORTATION - FUND 113 Beginning Cash Balance $63,030 $326,230 FAM Grant 867,131 1,075,000 Interlocal CT Grant 0 25,000 Interest Earnings 6,115 2,000 Transfer from General Fund #001 14,191 0 TOTAL REVENUE $950,467 $1,428,230 STREET BEAUTIFICATION - FUND 114 Beginning Cash Balance $14,750 $14,350 Interest Earnings 805 500 TOTAL REVENUE $15,555 $14,850 Ending Cash Balance $0 $537,030 Supplies 33 1,000 Professional Services 898,838 800,000 Travel 425 5,000 Advertising 0 200 Equipment 546 1,000 Micrallananiic 1 Ran a nnn Transfer to General Fund #001 48,985 80,000 TOTAL EXPENDITURE $950,467 $1,428,230 Ending Cash Balance $14,695 $4,850 Projects 860 10,000 TOTAL EXPENDITURE $15,555 $14,850 UNDERGROUND WIRING - FUN❑ 11 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 $106,547 $16,750 Real Property Tax 0 34,400 Interest Earnings 6,674 2,000 Transfer from General Fund #001 96,000 73,270 TOTAL REVENUE $209,221 $126,420 Ending Cash Balance $100,552 $ 25,420 Construction Projects 108,669 101,000 TOTAL EXPENDITURE $209,221 $126,420 FSZ:3 Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 NARRATIVE MULTIMODAL TRANSPORTATION - FUND 113 The Multimodal Transportation fund was established as part of the City's 1994Operating Budget to simplifyand 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 City is the designated lead coordinating agency during the preliminary engineering and environmental impact statement (EIS) phases. The 1996 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 four years and could Incur expenditures up to $3 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 funds for implementation of the Centennial Downtown Beautification Improve- ments 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 were performed in the downtown area as per the Edmonds Street Tree Plan with emphasis along 2nd and 3rd Avenue. In 1996, replacement of trees among 220th Street SW is planned to be completed. UNDERGROUND WIRING - FUND 115 In 1968 the City Council passed Resolution No. 195 which established a policy to make every effortto 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 - FUND 11fi In 1984 the City Council established this Fund for the purpose of providing monies for those maintenance and repair projects requiring large amounts of money and for the purpose of tracking such monies. Project details for 1996 are shown in the 1996-1997 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. -137- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 60Q:. 1 995 1 !ti Revenue Revenue Budget MUNICIPAL ARTSIPUBLI ARTS ACQUISITION - FUND 117 MunicipgI Arts Project 1 Expenditures Beginning Cash Balance $41,595 $50,000 Ending Cash Balance items for Resale 760 200 Supplies Community Events 18,818 19,310 Professional Services Contributions 4,531 4,000 Travel Transfer from Fund #001 15,000 15,000 Rental Transfer from Fund #120 4,000 4,000 Miscellaneous State Arts Commission Grant 0 1,500 Interfund Services Other Gen. Government 3,500 8,000 SUBTOTAL $88,204 $102,010 Public Arts Acauisition Proiect 200 Beginning Cash Balance $29,410 $31,830 Interest Earnings 3,603 1,900 Contributions 1,500 0 Transfer from Special Cap. Fund #126 0 10,000 SUBTOTAL FUND 117 TOTAL REVENUE MEMORIAL TREE FUND - FUND 118 Beginning Cash Balance Interest Earnings Contribution TOTAL REVENUE $34,513 $43,730 $122,717 $145,740 SUBTOTAL Ending Cash Balance Professional Services Supplies Miscellaneous ib"da i� Expend. Budget $47,751 $45,230 993 900 24,105 37,900 651 1,910 160 250 5,078 6,320 9,466 9,500 $88,204 $102,010 $33,696 $23,330 554 20,000 70 200 193 200 SUBTOTAL $34,513 $43,730 FUND 117 TOTAL EXP. $122,717 $145,740 $9,560 $7,490 Ending Cash Balance 162 60 Supplies 250 300 $9,972 $7,850 $9,600 372 TOTAL EXPENDITURE $9,972 $4,850 3,000 ,# r , v.iv -138- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 NARRATIVE MUNICIPAL ARTS/PUBLIC ARTS ACQUISITION 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 1996 program includes: * Performing and literary art scholarships for Edmonds students * Artist Workshop * Grants to local arts organizations/co-sponsorship of events * Collection maintenance/repair/replacement of existing works * Continued support of the Artist in Residence Program in the Edmonds School District * NW Booking conference, Washington Arts Congress * Production and printing of annual report * Display case purchases * Fund Winter Performing Arts series and "Write on the Sound" Writer's Conference * Community Arts Newsletter * Family Concert Series * NEA Grant - Board Development Workshops & Fundraising Plan Public ArIg 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 projects, 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, utility or portion thereof. * Public Art Commission for New City Hall MEMORIAL TREE FUND - FUND 118 The Memorial Tree Fund was established by Ordinance No. 2396 into which voluntary contributions will be deposited for the purpose of enhancing the appearance of Edmonds City streets through the planting of street trees in conformance with the Edmonds Street Tree Plan. -139- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 1995 1996 1995 19M Revenue Revenue Budget Expenditures Expend. Budget EDMONDS YOUTH SCHOLARSHIP - FUND 122 Beginning Cash Balance $1,829 $2,730 Contributions 1,551 1,500 TOTAL REVENUE $3,380 $4,230 TOURISM PROMOTIONAL FUND (ARTS COMMISSION) - FUND 123 Ending Cash Balance $2,888 $3,230 Scholarships 492 1,000 TOTAL EXPENDITURE $3,380 $4,230 Beginning Cash Balance $20,723 $6,960 Ending Cash Balance Sale Maps & Books 532 7,500 Small Equipment Items for Resale 710 2,000 Advertising Interest Earnings 744 1,000 Professional Services Intergovernmental Revenues 1,885 7,500 Miscellaneous Transfer from Hotel/Motel Fund #120 15,450 11,000 Equipment Intergov. Service TOTAL REVENUE $7,730 $5,760 602 350 270 2,000 15,489 13,500 9,596 14,000 357 350 6,000 0 $40,044 $35,960 TOTAL EXPENDITURE $40,044 $35,960 OFF-STREET PARKING - FUND 124 Beginning Cash Balance $86,769 $85,270 Ending Cash Balance $84,918 $33,770 Interest Earnings 4,681 5,000 Professional Services 0 50,000 Parking 7,359 6,500 Rental/Lease 13,891 13,000 TOTAL REVENUE $98,809 $96,770 TOTAL EXPENDITURE $98,809 $96,770 -140- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 NARRATIVE EDMONDYQUTH SCHOLARSHIP - FUND 122 This Fund was established by Resolution No. 632 for the purpose of assisting children in the City of Edmonds who cannot participate in recreation and cultural activities/programs because of financial hardships. The main revenue sources are donations from service groups, trusts, special events and gifts. The Parks and Recreation Division is responsible for administering the Fund. TOURISM PROMOTIONAL FUND ARTS COMMISSION - FUND 12 This Fund was established by Resolution No. 630 for the purpose of promoting tourism. The Fund is to be administered with the directions and recommendations of the Edmonds Arts Commission. The revenue source is 25% of all monies received from the motel/hotel excise tax. Projects funded for 1996 are: * Summer band concerts * Advertising for artists workshop, summer concerts and winter performing arts series * Production of 1996 promotional poster * Grants to local arts organizations to promote their events to other cities and counties * Arts Agencies joint marketing brochure * Arts page in Edmonds Paper OFF-STREET PARKING - FUND 124 Fund for acquiring land, constructing and maintaining off-street parking spaces in the downtown business and commercial waterfront areas. Funds acquired through payment from in -lieu parking fees. Ordinance No.1914, passed April 19, 1977. $1,000 per parking space for new construction: $500 per parking space for remodeled buildings. Resolution No. 401, passed May 16,1978. Ordinance No. 2252, passed December 22,1981, increased the fee to $4,300 per parking spacefor new construction and $2,100 per parking spacefor remodeled buildings. The rental/lease amount is for leasing two (2) parking lots downtown. -141- Department: COMMUNITY SERVICES Fund: OTHER , ❑ept. No.: 600 1995 1996 1995 1996 Revenue Revenue Budget Expenditures Expend. Budget PARK ACQUISITIONAMPROVEMENT - FUND 125 Beginning Cash Balance $1,108,350 $1,150,390 Real Estate Tax 1 /4% 272,729 350,000 Interest Earnings 80,683 75,000 CZM Grant 0 50,000 IAC State Grant 0 150,000 Interlocal Grants 24,591 0 TOTAL REVENUE $1,486,353 $1,775,390 Ending Cash Balance $1,147,963 $338,390 Supplies 0 5,000 Professional Services 0 20,000 Construction Projects 193,390 1,312,000 Transfer to Street Construction Fund # 112 65,000 0 Land 80,000 100,000 TOTAL EXPENDITURE $1,486,353 $1,775,390 SPECIAL CAPITAL - FUND 126 Beginning Cash Balance $0 $816,360 Ending Cash Balance $833,447 $338,690 Interest Earnings 45,335 50,900 Land 940,000 0 G.O. Bond Proceeds 5,000,000 0 Buildings 3,348,234 0 Real Estate Tax 1 /4% 127,917 370,000 Improvements 0 621,000 Parking 0 3,000 Debt Service 109,738 423,370 Leases 166,284 220,000 Debt Issue Costs 57,759 0 Supplies 4,781 0 Professional Services 35,303 2,000 Utilities 8,058 36,200 Repairs/Maint. 2,216 29,000 Transfer to Public Arts Acquisition Fund # 117 0 10,000 TOTAL TOTAL REVENUE $5,339,536 $1,460,260 EXPENDITURE $5,339,536 $1,460,260 G€FfS CATALOG - FUND 127 Beginning Cash Balance $8,354 $9,780 Ending Cash Balance $10,301 $9,780 Interest Earnings 602 500 Supplies 1,725 3,000 Donations 3,070 2,500 SUBTOTAL An Museum M morial Build[na 100 Beginning Cash Balance Interest Earnings SUBTOTAL $12,026 $19,780 $23,490 $25,520 1,427 2,000 $24,917 $27,520 SUBTOTAL Ending Cash Balance Multi Purpose Center SUBTOTAL $12,026 $12,780 $24,917 $12,520 0 15,000 $24,917 $27,520 -142- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 NARRATIVE PARK ACQQISITION AND IMPRR VEMENT$ - 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 1996 are shown in the 1996-1997 Capital Improvement Program in the back of the book. Brackett's Landing Improvements $295,000 Seaview Park Improvements $20,000 Centennial Plaza $500 Yost Park Pool Improvements 40,000 Anderson Center Field/Courtyard 5,000 Hummingbird Improvements 1,000 Citywide Improvements 15,000 Underwater Park Improvements 500 Sports Field Upgrade 25,000 City Park Improvements 300,000 Olympic Beach/Fishing Pier 120,000 Misc. Small Projects 25,000 Miscellaneous Paving 35,000 Bike Path Improvements 27,000 Aquatic Complex 25,000 SW Park Improvements 50,000 162nd St. Park Development 40,000 Marina Beach Improvements 48,000 Library Planters 1a5,000 Skate Board Facility 55,000 Land Acquisition 100,000 SPECIAL CAPITAL - FUND 126 The Special Capital Fund is established as part ofthe City's 1996 Operating Budgetto simplifyand facilitate the accounting for the purchase and renovation of the Edmonds Financial Center Building, which will house operations of city government functions, including Mayor's office, Council, Personnel, Administrative Services Department and the Planning, Engineering and Administrative divisions of the Community Services Department. The City purchased the building in 1995 for $4.3 million. The purchase and renovation costs were funded by a $5 million councilmanic bond. The 1996 expenditures include the consultant and construction costs for renovation and purchase of required furnishings, fixtures and equipment for the building. Other 1996 costs include debt service on the bond and operating and maintenance costs for the facility while it is occupied by the current tenants. GIFTS CATALOG - FUND 127 Fund to acquire and disburse contributions and gifts to the City by means of the Gifts Catalog Program. An Museum Memorial Building 10 Fund to acquire art items of a capital nature. Items could include art pieces, statues and/or museum. Capital Art Project may be part of the new civic center facility. -143- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 1995 1996 1995 1996 Revenue Revenue Budget Expenditures Expend. Budget Fire Suppression 200 Beginning Cash Balance $1,860 $3,350 Donations 1,217 0 SUBTOTAL $3,077 $3,350 Fire EMS 300 Beginning Cash Balance $490 $2,990 Donations 8,535 0 SUBTOTAL $9,025 $2,990 TOTAL REVENUE $49,045 $46,640 CEMETERY IMPROVEMENT -FUND 130 Beginning Cash Balance $124,921 $141,970 Cemetery Fees 18,036 16,000 Interest Earnings 8,426 4,000 Items for Resale 35,676 40,000 Transfer from General Fund #001 46,800 49,760 TOTAL REVENUE $233,859 $251,730 HUD BLOCK GRANT - FUND 191 Community Development Grant $0 $121,000 Transfer from General Fund # 001 88,000 0 TOTAL REVENUE $88,000 $121,000 Ending Cash Balance $3,077 $3,350 SUBTOTAL $3,077 $3,350 Ending Cash Balance $9,025 $2,990 SUBTOTAL $9,025 $2,990 TOTAL EXPENDITURE $49,045 $46,640 Ending Cash Balance $144,039 $40,380 Salaries 36,382 37,570 Overtime 676 1,500 Benefits 11,464 12,190 Items for Resale 16,153 20,000 Communications 641 800 Travel 15 50 Supplies 1,579 4,100 Public Utilities 5,060 8,000 Repairs 0 500 Interfund Rental 2,904 5,010 Miscellaneous 613 500 Equipment 13,500 3,500 Construction Projects 322 90,000 Advertising 193 500 Uniforms 130 130 Small Equipment 188 2,000 Professional Service 0 25,000 TOTAL EXPENDITURE $233,859 $251,730 Construction Projects $88,000 $121,000 TOTAL EXPENDITURE $88,000 $121,000 -144- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 NARRATIVE Fire Suppression 200 Funds donated for fire suppression. Fire EMS 300 Funds donated for fire emergency medical services. CEMETERY IMPROVEMENT - FUND 130 The fund was established by Ordinance No. 2306. The purpose of the Fund is to provide for the 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 services. The budget reflects long term capital goals of completion of a well, communal and new columbarium. 1996 goal of 50 burials and 38 sales of graves and niches. HUD BLOCK GRANT - FUND 191 Funds will be used for ADA accessibility awarded through the Community Development Block fund Program. 1996 projects include improvements to the Senior Center (windows, heating, etc.) and ADA mandated improvements to areas outside the Civic Center. -145- Department: COMMUNITY SERVICES Fund; OTHER Dept. No.: 600 1995 1996 1995 1996 Revenue Revenue Budget Expenditures Expend. Budget CAPITAL IMPROVEMENTS - FUND 325 Beginning Cash Balance $349,786 $205,320 Ending Cash Balance Interest Earnings 12,059 3,000 P.W Center Fac. Proj. Transfer from Cumulative Reserve Fund #002 15,814 15,000 Residual transfer from LID Guaranty Fund #213 100,000 0 TOTAL REVENUE $477,659 $223,320 COMBINED UTILITY CONSTRUCTIONAMPROVEMENT - FUND 412 WATER PROJECTS 100 Beginning Cash Balance $184,962 $178,600 Interest Earnings 135,223 30,000 Transfer from Combined Utility Fund #411 400,000 400,000 SUBTOTAL DRAINAGE PROJECTS 200 Beginning Cash Balance DOE/FCAP Grant Intergovernmental Transfer from Combined Utility Fund #411 SUBTOTAL $720,185 $608,600 $461,120 $186,120 61,198 0 0 60,000 200,000 300,000 L.I.D. #214 Project $77,719 $74,560 132,378 148,760 267,562 0 TOTAL EXPENDITURE $477,659 $223,320 Ending Cash Balance $332,701 $23,600 Construction Projects 322,484 520,000 Transfer to Const./Imprv. Fund #112 65,000 65,000 SUBTOTAL $720,185 $608,600 Ending Cash Balance $272,216 $59,120 Construction Projects 350,102 487,000 Transfer to Const. /I mprov. Fund #112 100,000 0 SUBTOTAL $722,318 $546,120 -146- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 NARRATIVE CAPITAL IMPROVEMENTS - FUND 325 Public Works Operations and Maintenance Center construction costs in 1996: Telemetry $ 75,000 Vactor Waste Station 20,000 Covered Storage Bldg. 53,760 212th Street Landscaping 5,000 (1997) These projects will complete the intended improvements for this facility. COMBINED UTILITY CONSTRUCTION IMPROVEMENT - FUND 412 WATER PROJECTS 100 Funds generally for projects identified in the 1995 Water Comprehensive Plan. Project details for 1996 are shown in the 1996 -1997 Capital Improvements Program in the back of the book. Replacement Program projects identified in the 1995 Water Comprehensive Plan. Projects involve replacement of corroded and undersized lines throughout the City. 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 1996 are shown in the 1996-1997 Capital Improvements Program in the back of the book. Perrinville Creek is a project to design stream improvements to stabilize the creek channel in Southwest County Park. Storm drainage in 100th Avenue W will be improved prior to the 100th Avenue W overlay project. -147- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600.. 1995 1996 1995 1996 Revenue Revenue Budget Expenditures Expend. Budget SEWER PROJECTS 30a Beginning Cash Balance $198,250 $250,250 Ending Cash Balance $250,824 $143,250 Transfer from Combined Utility Construction Projects 47,426 307,000 Fund #411 100,000 200,000 SUBTOTAL $298,250 $450,250 SUBTOTAL $298,250 $450,250 GENERAL PROJECTS 400 Beginning Cash Balance Transfer from Combined Utility Fund #411 DOE Grant Intergovernmental SUBTOTAL TOTAL FUND 412 REVENUE $881,112 $1,177,110 200,000 0 0 300,000 0 375,000 $1,081,112 $1,852,110 $2,821,865 $3,457,080 COMBINED UTILITY BOND RESERVE - FUND 413 Beginning Cash Balance $2,159,100 $2,207,530 Transfer from Combined Utility Operating Fund #411 1,836,076 1,599,100 TOTAL REVENUE $3,995,176 $3,806,630 Ending Cash Balance $956,956 $871,110 Construction Projects 80,929 981,100 Land 43,227 0 SUBTOTAL TOTAL EXPEND. $1,081,112 $1,852,110 $2,821,865 $3,457,080 Ending Cash Balance $2,202,176 $2,225,950 Debt Service: Principal 925,000 767,930 Interest 868,000 812,750 TOTAL EXPEND. $3,995,176 $3,806,630 -148- 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 1996 are shown in the 1996-1997 Capital Improvements Program in the back of the book. The major project is the replacement of a line on 80th Avenue W. Sewer telemetry will upgrade or replace components of the existing antiquated telemetry system. GENERAL PROJECTS 400 Projects include air monitoring equipment, incinerator repair, slip lining the Dayton Street outfall pipeline, and replacing approximately 600 feet of outfall pipeline and upgrading the Treatment Plant's Instrumentation System. COMBINE❑ UTILITY BOND RESERVE - FUND 41 The Bond Cash Reserve Fund was established to reserve funds to coverthe 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, 1996 - $1,510,000 Principal balance on 1988 issue as of January 1, 1996 - $ 150,000 Principal balance on 1992 issue as of January 1, 1996 - $7,415,000 Principal balance on 1993 issue as of January 1, 1996- $5,400,000 -149- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600. 1995 1996 1995 1996 Revenue Revenue Budget Expenditures Expend. Budget CAPITAL IMPROVEMENTS RESERVE - FUNo 414 Beginning Cash Balance $35,055 $53,830 Intergovernmental 9,843 9,840 Interest Earnings 536 600 Transfer from Combined Utility Fund #411 0 10,160 TOTAL REVENUE $45,434 $74,430 CEMETERY MAINTENANCE TRUST FUND - FUND 610 Beginning Cash Balance $288,276 $300,290 Items for Resale 3,959 3,500 Columbarium Sales 4,714 4,100 Cemetery Fees 2,004 1,600 Interest Earnings 1,387 25,000 TOTAL REVENUE $300,340 $334,490 Ending Cash Balance $45,434 $74,430 TOTAL EXPENDITURE $45,434 $74,430 Ending Cash Balance $300,340 $334,490 TOTAL EXPENDITURE $300,340 $334,490 -150- Department: COMMUNITY SERVICES Fund: OTHER Dept. No.: 600 NARRATIVE CAPITAL_ IMPROVEMENTS RESERVE - FUND 414 The Capital Improvements Reserve Fund was established as provided in the Agreement for Wastewater Treatment, Disposal and Transport Services and, among the Cityof Edmonds, the Cityof Mountlake Terrace, Olympic View Water and Sewer District and Shoreline Wastewater Management district. The initial amount is set at $100,000. Each participant will contribute to the fund in the ratio as originally shown as percentage capacity in Exhibit A of the Agreement. The intent of the fund is to handle future capital improvements, major repairs, not included with in the regular maintenance and operation costs. Subsequent assessments shall be structured to maintain a $100,000 balance. CEMETERY MAINTENANCE TRUST FUND - FUND 610 The Cemetery Maintenance Trust Fund was established by Ordinance No. 2596. The purpose of thisfund is to provide an ongoing, stable source of funding for the long-term care and maintenance of the Edmonds Memorial Cemetery. No principal may be expended from this fund. Revenue sources are from a percentage of lot sales, burial fees, and other designated donations. -151- 0 W O cn a m O a 0 LU Cn O a a) O � a LSD 0) J M LC) Q 0 0 cc CL H 0 Z W W LO W a) C3) W 0 � m 0 a aJ Q cc O a U CL U Lc rn CD w c �o '7 LO N 00 O O O O O O 00 LC) 0N co 0 . . . 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