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2001 Final Budget2001 F I N A L d Anneal Budget 0 0 City of Edmonds, Washington GARY HAAKENSON MAYOR ■ µr �, �E' �. rj !r '7 .� � '� �� 7 L� �� I� L�. �� ;� i r 2001 F I N A L 'Annual '* Budget 0 • 0 City of Edmonds`, Washington 121 5tli Avemie North 425- (71-0240 GARY HAAKEN5ON, MAYOR_ pre.linred by Administrative Services l)epjkrt,,je,at For HNOIl yei3r Al"I'ary 1 to Decemidwr 31, 2001 ■ 0 OMEMORANDUM Date: January 30, 2001 To: City Council Citizens of Edmonds From: Mayor Gary Haakenson Subject: 2001 Adopted Budget Overview In the 2000 budget process, the City was faced with uncertainty regarding the outcome of Initiative 695. For 2001, we are once again faced with uncertainty in the form of Initiative 722, which calls for refunding all revenue increases adopted from June through December 1999 and limits future property tax increases to the lower of the Implicit Price Deflator or two percent. This initiative was approved by a majority of Washington voters in November and was immediately enjoined from implementation by the Thurston County Superior Court. The proliferation of tax and revenue limitation initiatives that the State has seen the past two years indicates a frustration on the part of taxpayers who feel they are overtaxed and uninformed about the services provided by their State and local governments. In the spirit of the message being sent to government, the 2001 Adopted Budget does not contain a property tax increase or any new revenue sources for the City of Edmonds. Highlights of 2000 Many positive events occurred during 2000 that have resulted in a vastly improved revenue stream and ending cash balance available for programming into the 2001 budget. Sales tax revenues have exceeded our projections based primarily on the strength of car sales from our local dealerships. No doubt many of these sales were directly related to the reduction in vehicle licensing fees adopted by the legislature in response to Initiative 695. Building and permitting fees have reached record high levels based on several apartment and office building construction projects. In addition, the City of Edmonds received approximately $900,000 from the State in the form of final motor vehicle excise tax (MVET) and sales tax equalization payments as well as back funding for the loss of these revenue sources. The combination of improved sales tax and building permit activity as well as State funding has contributed over $1.6 million in unanticipated revenues to the City's General Fund coffers during 2000. Additionally, many vacant staff positions were left unfilled throughout the year pending the outcome of 1-695 and potential budget reductions that plight have been necessitated by the initiative's impact. in one department, a 50-percent turnover rate occurred, which generated City of Edmonds 03 Mayor's Office significant salary and benefit savings. Overall salary and benefit savings throughout the General Fund contributed approximately 87 percent of the 500,000 unexpended budget that flowed through to the ending cash balance. In order to maintain current service levels, the vacant positions have now been filled, The combination of unanticipated revenues and unexpended 2000 budget added approximately $2.1 million to the projected ending cash balance of $700,000, for a total balance available for reprogramming of $2.8 million, This is a significant ending cash balance; however, I need to point out that the City does not anticipate receiving significant State support for lost MVET in the future and the extreme employee turnover rate experienced in 2000 has not occurred in the past and is not assumed to occur in the future. The Puget Sound economy remained strong throughout the year of 2000 but some signs of a slowing in the economy are becoming evident in the form of continuing layoffs at Boeing, Microsoft's ongoing legal difficulties, and the failure of many dot corns within the area. While economists are not suggesting an imminent recession, we should anticipate that the City's revenue growth will likely not continue at the robust pace that we have enjoyed this past year. Budget Approach One of the difficulties we have encountered in past years' budget processes was understanding the numbers in the initial department requests. Some departments included an inflation factor while others did not. In order to ensure that each department began on an even playing i d, this year I instituted an approach whereby the finance office calculated beginning baseline budgets for each program. These baseline figures consist of the 2000 approved departmental budgets adjusted to exclude any one -time -only expenditures. Salary and benefit figures were calculated by the finance office and incorporated cost -of -living increases as outlined by the City's collective bargaining agreements. No other inflationary increases were calculated for non -personnel expenditures. Ideally, each department should be able to continue service delivery within these confines in light of the City's revenue limitations. in practice, this will not prove tb be the case. In order to highlight the cost -drivers within each City department and program area, I instructed the City's directors and managers to carefully evaluate the baseline budgets prepared for them. Any expenditure category that was determined by staff to be insufficient for the provision of current service levels required the preparation of a "decision package." These decision packages outlined the type of increase requested, identified the program requiring the increase, and provided justification for the requested increase. Most departments submitted multiple, prioritized decision packages for consideration. This approach proved quite helpful during our department meetings with the Budget Review Committee. This group consisted of myself, Councilmembers Dave Orvis and Lora Petso, Administrative Services Director Peggy Hetzler, Assistant Director Doug Farmen, Human Resources Director Brent Hunter, and Community Services Director Stephen Clifton. The Committee interviewed each department director and manager and evaluated the requested decision packages in considerable detail. The 2001 Adopted Budget has undergone the most intense scrutiny by a Budget Review Committee since I have been a member of the City Council. I am hopeful this new approach provided the Council with a clear picture of the factors that influence the increases built into the final budget as well as a confidence level that all cost increases are necessary in order to maintain the service levels that our citizens expect. Revenues — General Fund General Fund revenues for 2001 are presented in detail on page 1 under the General Fund revenue tab. For the coming year, total General Fund revenues of $22.1 million are projected, representing a five -percent decrease from 2000 revenues. In short, the major changes are: Revenue Category Reason For ChanLe Increase over 2000 Property Tax No levy increase assumed; $131,000 $65,000 included for new construction; balance of $66K relates to delinquent receipts EMS Property Tax No levy increase assumed; $62,565 $14,000 included for new construction; balance of $49K relates to delinquent receipts Sales Tax Small decline expected due to $(29,500) slow down in economy Utility Taxes 2.6% overall increase $76,715 Intergovernmental Loss of MVET — 2001 backfill $(948,000) funding received in 2000 Police Services Expiration of COPS Grant $ 150,000 Building Services Based on anticipated decline $(274,000) _ in building activity Fines/Forfeitures Expected to decline due to $(41,000) 2000 amnesty receipts All Other Revenues $25,825 1Vel Change in Revenues _ .S(I,I72,Z10) Expenditures - General Fund Departmental baseline budget submissions for 2001 total $21.8 million; decision packages in the amount of $1.4 million have been submitted for consideration bringing total requested expenditures for 2001 to $23.2 million. This represents a six -percent increase over the 2000 actual expenditures. Significant items within the adopted budget are outlined below. Sieniffeant items contained within the overall 60/n ineren.cP nrw Fire De artment Training Officer Overtime $ 41,040 Fire Replacement Fund Transfer 50,000 Building Maintenance Debt Service 45,000 Paramedic Funding in Fire Department 200,000 Medic 7 Contract Increase 14,000 Sno-Isle Contract Increase L 149,000 Public Defender Services 15,000 Increased Litigation Fees 20,000 Technology Projects 101,100 Civil Service and Labor Negotiations Costs 31,600 Building Department Truck 19,000 Endangered Species Act Costs 95,000 Parks/Recreation Truck 30,000 Parks/Recreation Baseline Adjustments 58,180 Suppression/EMS Baseline Adjustments 81,460 Police Baseline Adjustments 11,970 Police Equipment 9,460 Other Baseline Increases 428,190 Total Additional Expenditures lbr,2001 31,400,000 With General Fund revenues projected at $22.1 million, the City will require $1.1 million of ending cash in order to balance the budget. Fortunately, cash available for reprogramming into 2001 is estimated at $2.8 million. Five -Year General Outlook While the projected carryforward of $2.8 million is sufficient to balance the budget for next year, we must be mindful that cash carryforward is an accumulation of savings from past years' budgets that will be depleted in the short term. To highlight this, I have included a five-year forecast (Attachment 1) reflecting the growing gap between annual revenue and expenditure growth. This forecast incorporates a three -percent property tax increase for each year beginning in 2002. A fundamental assumption contained within the forecast is that the City of Edmonds will join the Sno-Isle Regional Library District through annexation during 2002. Options for providing ongoing stable funding for the Edmonds library have been discussed at length during the year and I am proposing that we seek annexation as the most viable means of ensuring the future of the Edmonds library. The forecast assumes healthy revenue growth of four percent and expenditure growth containment at five percent. These assumptions are optimistic and do not include any provision for identified but as yet unfunded maintenance needs for both the City's buildings and street overlays. Please keep this in mind as you observe the growing gap between annual revenues and expenditures that begins in 2003 and the decline in the ending available cash. In short, we must look beyond the 2001 budget process in order to plan prudently for the City's financial future. Supplemental Information — General Fund Supplemental schedules providing detailed information are included in the Final Budget in the Exhibits section. Other Funds In past years, the budget has focused on the General Fund almost to the exclusion of the City's other major operating funds. During this year, staff has made numerous presentations to the Council and Council committees regarding the need for increased funding for the Street Fund as well as rate increases for sewer and stormwater within the Combined Utility Fund. In late December 2000, the City Council approved an ordinance that provides for sewer rate increases for 2001 and 2002. These increases are not included in the Final Budget document because the rate increases were approved separately from the ordinance approving the 2001 Final Budget. Within the Exhibit section of the Adopted Budget, you will find five-year forecasts for the City's other major funds. Conclusion I would like to recognize Councilmembers Orvis and Petso for the long hours and dedication they brought to the development of the Final 2001 Budget for the City of Edmonds. Attachment 1 LL Q� CO O O N t- O O N Y O O M -0O C .a O C 'O LL W O L d V i M M M O O O W G M 00 oc IQ M V 0 M Lo N [11 — r p N 0 0 0 0 ti N i>- a. I i N N C4 ::- (� N N T r W d G1 O fl (D C¢ (p L] ti p N (fl (Q C r d N N N 2 i It7 0 0 v 0 r to N ' N L(] (C r p N G e! M Q. N N IN r e^ i 04 V (a O Co (M W r M V 0 C1 p O r r v a0 p N Ki r Y d N N CV r O O p N Q N rn U7 O ui d *- 0 t1 (0 Np 0 (p (V 00 Cq N In ON c- O O c- i� M } L C7 j a N N N i O o o 0 -a LO 0)j a) ,T Ln r L p) r N (M r 0 } N N N N OMO n a N N N N r Ln Lf) t13 O G C1 ` pl CV) N N N M 00 .1i Cp a 3 LQ p Q >- N N 0 M Co L0 w C6 t- r r r N N N N v � h c o c c d N 7 'a p d L C M > x M �tM V c M W yJ 0 d a w d � t a � d H F�- J W I� U o J Z N M � Ln o ti Co U) U 0 a i = O O .� C � LL O 'i N = _OOY .L a O "' d' c M U c c c to M LL M .� c O Y o p i N Ln N = to O70 N a)- 0 0 O O = C O C N X C ULL O i Q Q N (,� N Q. E OL O0W Nat- i �O COD N Q o M O: N _J V = N able of Contents Topic Page Number Listingof Officials.................................................................................................................... I Boards and Commissions........................................................................................................ II BudgetOrdinance ...................... ............................................................................................ III BudgetSummary................................................................................................................. VII Readers Guide to the Budget.............................................................................................. VIII BudgetProcess.................................................................................................................... XII FundListing........................................................................................................................ XIII General Fund Revenue............................................................................................................. I General Fund Expenditure Summary........................................................................................ 6 LEGISLATIVE 100 Expenditure Summary.....................................................................................................7 Administration................................................................................................................. 8 Community Request Grants Fund 019..........................................................................10 ContingencyFund 119..................................................................................................10 MAYOR'S OFFICE 200 Expenditure Summary ............................. Administration ......................................... Human Resources ................................... Municipal Court ...................................... City Enterprise Fund 128 ........................ Self Insurance Medical Fund 520 ............ Sister City Commission Fund 623 ........... ............................................................12 ..................................................................13 ..................................................................13 ..................................................................15 ..........................................I.......................19 ........................................................I.........19 ..................................................................19 ADMINISTRATIVE SERVICES 300 Expenditure Summary................................................................................................... 21 Administration............................................................................................................... 22 FinancialServices.......................................................................................................... 22 InformationServices.....................................................................................................24 CityClerk...................................................................................................................... 26 CityAttorney................................................................................................................ 28 Non-Departmental........................................................................................................ 3 0 P: Reports:01 Budgt:TabOfCon able of Contents Topic Page Number ADMINISTRATIVE SERVICES 300 - Cont'd. Cumulative Reserve/General Fund 002......................................................................... 34 Emergency Financial Reserve Fund 006 ............... ..............,..... 34 Travel/Training & Equipment Fund 008....................................................................... 34 LEOFF — Medical Insurance Reserve Fund 009........................................................... 34 Hotel/Motel Tax Fund 120 .............................. Employee Parking Permit Fund 121............................................................................. 36 SpecialLibrary Fund 621.............................................................................................. 36 POLICE 400 ExpenditureSummary................................................................................................... 38 Administration........................... .................................................................................... 39 RecordsManagement................................................................................................... 41 Investigation.................................................................................................................. 41 Patrol............................................................................................................................. 43 SpecialOperations........................................................................................................45 K-9 Unit........................................................................................................................ 45 CrimePrevention.......................................................................................................... 47 YouthServices.............................................................................................................. 47 Training........ ................................................................................................................ ..49 Ordinance Enforcement................................................................................................ 49 Traffic............................................................................................................................ 51 PropertyManagement................................................................................................... 53 ReserveUnit................................................................................................................. 53 Security......................................................................................... ............................ 55 Criminal Justice Activity Fund 007............................................................................... 57 DrugEnforcement Fund 104........................................................................................ 65 FIRE 500 Expenditure Summary ........................... Administration ....................................... Fire Suppression .................................... Fire Prevention & Investigation ............ Training................................................. Reserves ................................................ Emergency Medical Service .................. Fire Apparatus Reserve Fund 005 Fire Dnnntinnc Fend 1'11 ........................................................................ 69 ........................................................................ 70 ........................................................................ 70 ........................................................................ 72 ........................................................................ 76 ........................................................................ 76 ........................................................................ 78 ............................ 84 ............................ 84 P: Reports:01 Budgt:TabOfCon able of Contents Topic Firemen's Pension Fund 617 ................. COMMUNITY SERVICES 600 Administration ........................................... Page Number .................................................................. 84 .............................................................. 86 DEVELOPMENT SERVICES 600 ExpenditureSummary................................................................................................... 88 Administration............................................................................................................... 89 Planning........................................................................................................................ 91 Building Inspection............................................................................... . Engineering...................................................................................... Off -Street Parking Fund 124.......................................................................................... 97 PARKS AND RECREATION 600 ExpenditureSummary............................................................................... . Administration....................... ...................................................................................... 100 Recreation Services ........................... ParksMaintenance......................................................................................................104 Municipal Arts/Public Arts Acquisition Fund 117......................................... .... .106 Memorial Tree Fund 118 ................. Edmonds Youth Scholarship Fund 122.......................................................................108 Tourism Promotional (Arts Commission) Fund 123.................................................... 108 GiftsCatalog Fund 127...............................................................................................108 Cemetery Improvement Fund 130............................................... Cemetery Maintenance Trust Fund 610.............................................................. .... 110 PUBLIC WORKS 600 ExpenditureSummary................................................................................................. 112 Administration............................................................................................................. 113 Facilities Maintenance ........................ . StreetFund 111........................................................................................................... 117 CombinedUtility Fund 411.........................................................................................125 DrainageDivision.................................................................................................127 WaterDivision......................................................................................................133 SewerDivision.......................................................................................................137 P: Reports: 01 Budgt: TabOfCon able of Contents Topic Page Number TreatmentPlant Division............................................................................................ 147 EquipmentRental Fund 511........................................................................................141 CAPITAL PROJECTS 600 Combined Street Construction/Improvement Fund 112.............................................151 Multimodal Transportation Fund 113.........................................................................153 Street Beautification Fund 114...................................................................................153 Underground Wiring Fund 115...................................................................................153 Building Maintenance Fund 116.................................................................................153 Park Acquisition/Improvement Fund 125...................................................................155 SpecialCapital Fund 126............................................................................................155 HUDBlock Grant Fund 191.......................................................................................155 Capital Improvement Fund 325..................................................................................155 Public Safety Building Construction Fund 326...........................................................157 Combined Utility Construction/Improvement Fund 412.............................................157 Combined Utility Bond Reserve Fund 413.................................................................159 Capital Improvements Reserve Fund 414...................................................................159 APPENDIX Glossary of Terms P:Reports:01 Budgt: TabOfCon L., itv of Edmonds Development Services Organization Chart Electorate Council Mayor Municipal Court Court Administrator Community Services • CIP Admin. • Special Assist. to Mayor_ • Community Relations • Special Projects Coordination I ' IN \ Public Works Administrative Services • Accounting • Info. Services • City Clerk Human Resources • Employment • Training/Dev. • Labor Relations • Salary/Benefit Administration • Civil Servicef Disability Board • Self -Ins. Med. Plan Parks and ' I Police ' I Fire Recreation Department Department • Planning • Facilities • Parks Maintenance • Investigation • Suppression • Building • Streets • Recreation • Patrol • Prevention • Engineering • Water and Sewer • Cultural Arts • Other Services • Emerg.Med.Serv. • Permits • Equipment Rental • Cemetery • Treatment Plant Note: All eight Directors report to the Mayor. Community Services, Administrative Services, and Human Resources provide support to all other departments as well as the community. Budgets for Mayor's Administration, Human Resources, and Municipal Court are reported in the Mayor's section of the budget. P:Reports:01 Budgt:OrgChrts: Ci ty 109 0 c. 1$ fficials List Elected Mayor City Council President City Council Appointed Administrative Services Director Community Services Director Development Services Director Fire Chief Human Resources Director Parks and Recreation Director Acting Police Chief Public Works Director City Clerk City Engineer Planning Manager Wastewater Treatment Plant Manager ..................................... ..... GARY HAAKENSON ............................ I ....... .............. DAVE EARLING .......................... ............................ CHRIS DAVIS RICHARD MARIN TOM MILLER DAVID ORVIS LORA PETSO MICHAEL PLUNKETT ...... ........................................... PEGGY HETZLER ............................................STEPHEN CLIFTON ..............................................DUANE BOWMAN ......................................,,...........TOM TOMBERG ............................. I ................... BRENT HUNTER ................................ I ............... ARVILLA OHLDE ....................................................... GREG WEAN .....................................................NOEL MILLER ................................................,...SANDY CHASE ........ ................... I ......... I ............. DAVID GEBERT ....... .................................................ROB CHAVE ........... ........................................... STEVE KOHO P:Reports:01 Budgt:Depts:Officials -I- oards and Commissions Architectural Design Board Members appointed by the Mayor, subject to confirmation by the City Council. Term length is four years. Meets first and third Wednesdays at 7:00 p.m. Library Board Members appointed by the Mayor. Term length is five years. Meets the third Monday of every other month at 7:00 p.m. Arts Commission Members appointed by the Mayor, subject to confirmation by the City Council. Term length is four years. Meets first Mondays of the month at 6:00 p.m. Paid Firefighters Pension Board The Mayor, City Clerk, and Administrative Services Director serve as permanent members of this board with two, regularly -employed firefighters. Firefighters are elected for two-year terms by secret ballot of their peers. Cemetery Board Members appointed by the Mayor. Four-year term length. Meets third -Thursdays at 4:00 p.m. Planning Board Members appointed by the Mayor, subject to confirmation by the City Council. Term length is four years. Meets second and fourth Wednesdays at 7:00 p.m. Civil Service Commission Members appointed by the Mayor. Six -year term length. Meets first -Mondays at 7:00 p.m. Sister City Commission Members appointed by the Mayor, subject to City Council confirmation. Term length is three years. Meets fourth -Mondays at 7:00 p.m. Disability Board The Board includes two City Council members appointed by the Mayor; one firefighter elected by the Fire Department; one law enforcement officer elected by the Police Department; and one Edmonds resident appointed by the other four Boardmembers. Meets third -Thursdays at 8:00 a.m. -II- P: Reports: 01 Budgt:Depts:Boards ORDINANCE NO. 3336 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, RELATING TO THE BUDGET FOR FISCAL YEAR COMMENCING JANUARY 1, 2001, 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 2001, 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, 2001, 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 pubic 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 October 24, 2000 which was on or before the first Monday of the month next preceding the beginning of the ensuing fiscal year, for the purpose of fixing a final budget at which hearing all taxpayers were heard who appeared for or against any part of said budget, and WHEREAS, following the conclusion of said hearing the City Council made such adoptions and changes as it deemed necessary and proper, NOW, THEREFORE; THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section . The final budget for the fiscal year 2001, 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. &-tgn 2, Attached hereto and identified as Exhibit A, in summary form, are the totals of estimated revenues and appropriations 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. The Administrative Services Director is authorized to include year-end cash balances in the final budget as determined at the close of the fiscal year. agr,tion 3. A complete copy of the final budget for 2001, 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 his designee is hereby requested and required as a condition of approval of the 2001 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 5. This ordinance is a legislative act delegated by statute to the City Council of the City of Edmonds, is not subject to referendum, and shall take effect January 1, 2001. APPROVED: MA OR, Y HARKENS ON ATTEST/AUTHENTICATED - '4. ,- � 4; � K e., � CITY CLERK, SANDRA S. CHASE APPROVED AS TO FORM: OFFICE OF n CI ATTORNEY: BY W. SCOTT SNYDER, CIT TORNEY FILED WITH THE CITY CLERK: 11/24/2000 PASSED BY THE CITY COUNCIL: 11/28/2000 PUBLISHED: 12/04/2000 EFFECTIVE DATE: 01/01/2001 ORDINANCE NO. 3336 -V- SUMMARY OF ORDINANCE NO. 3336 of the City of Edmonds, Washington On the 2$th day of November, 2000, the City Council of the City of Edmonds, passed Ordinance No, 3336. A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, RELATING TO THE BUDGET FOR FISCAL YEAR COMMENCING JANUARY 1, 2001, PROVIDING FOR MONTHLY REVENUE REPORTS AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. The full text of this Ordinance will be mailed upon request. DATED this 291h day of November, 2000. CITY CLERK, SANDRA S. CHASE - VI - EXHIBIT A BUDGET SUMMARY 2001 2001 2001� f FUND FUND BEGINNING + REVENUE - EXPENDITURES = ENDING NO. DESCRIPTION CASH CASH 001 General Fund $2,832,350 $22,121,950 $23,229,190 $1,725,110 002 Cumulative Reserve/Gen. Fund 250,000 12,000 12,000 250,000 005 Fire Apparatus Reserve Fund 452,087 164,000 472,800 143,287 006 Emergency Financial Reserve Fund 1,477,669 135,000 0 1,612,669 007 Criminal Justice Activity Fund 279,690 563,510 497,690 345,510 008 Travel/Training & Equipment Fund 0 209,080 209,080 0 009 LEOFF-Medical Insurance Reserve Fund 216,395 13,500 0 229,895 104 Drug Enforcement Fund 66,690 47,670 61,760 52,600 111 Street Fund 266,320 930,880 1,071,270 125,930 112 Combined Street Const./Imprv. Fund 1,878,940 1,554,500 2,142,380 1,291,060 113 Multimodal Transportation Fund 13,167 136,660 141,500 8,327 114 Street Beautification Fund 12,565 800 3,000 10,365 115 Underground Wiring Fund 90 0 0 90 116 Building Maintenance Fund 189,450 101,000 194,000 96,450 117 Municipal Arts Fund 90,647 60,010 55,860 94,797 118 Memorial Street Tree Fund 13,300 1,200 1,000 13,500 119 Council Contingency Fund 590,800 200,000 136,600 654,200 120 Hotel/Motel Tax Fund 44,875 69,200 68,900 45,175 121 Employee Parking Permit Fund 37,402 9,500 1,000 45,902 122 Youth Scholarship Fund 9,370 2,320 4,000 7,690 123 Tourism Arts Comm. Promotional Fund 34,150 16,800 28,900 22,050 124 Off Street Parking Fund 131,763 10,000 4,000 137,763 125 Park Acquisition/Improvement Fund 1,676,400 1,680,000 2,856,000 500,400 126 Special Capital Fund 649,980 753,560 411,280 992,260 127 Gift Catalog Fund 92,360 27,100 18,000 101,460 130 Cemetery Improvement Fund 329,800 152,000 434,330 47,470 131 Fire Donations Fund 11,900 500 500 11,900 325 Capital Improvement Fund 1,029,050 20,000 1,049,050 0 326 Public Safety Building Construction Fund 1,463,390 834,000 2,297,390 0 411 Combined Utility Operation Fund 2,551,460 9,773,980 11,139,680 1,185,760 412 Combined Utility Const./Imprv. Fund 1,787,056 1,070,000 1,966,000 891,056 413 Combined Utility Bond Reserve Fund 1,741,600 1,514,680 1,498,070 1,758,210 414 Capital Improvements Reserve 1,622,680 380,510 590,000 1,413,190 511 Equipment Rental Fund 1,993,620 1,248,000 1,157,150 2,084,470 520 Self -Insurance Medical Fund 30,817 0 20,000 10,817 610 Cemetery Maintenance Fund 466,960 28,500 0 495,460 617 Firemen's Pension Fund 513,550 41,000 62,000 492,550 621 Special Library Fund 7,797 460 200 8,057 623 Sister City Commission Fund 11,889 _ 25,700 27,020 10,569 TOTALS $24,868,029 $43,909,570 $51,861,600 $16,915,999 V I l P:\BU DG ET\EXPENSE\2000\EXBTA0I.XLS o-V o c 90 . 1$ eaders' Guide to the Budget Overview The budget is the City's financial plan. It forecasts resources and how those resources will be man- aged during the fiscal year. The plan is communicated in the budget document in several different ways: financial tables, graphs, and narratives. Summary information is provided first in various formats, followed by more detailed data at the fund level. General Fund detail is provided at the department level. The Readers' Guide highlights the kinds of information contained in various budget sections and informs the reader where particular information may be found. Each major section is listed below. Mayor's Letter The Mayor's message provides a budget overview. It articulates issues, priorities, and budget recom- mendations. City Government City Government provides the City organizational structure, a City officials directory, and a member- ship list of various Boards and Commissions. Budget Process, Policies, and Financial Plan This section of the 2001 Budget begins with a budget preparation calendar that outlines the budget process and time schedule. Narratives on budget policies and budget related financial management policies follow, providing the reader with a summary of the framework used to develop budget pro- posals in line with the community's needs and issues. Department Budgets (Budget by Fund) The General Fund Section is divided into City departments. Each department section begins with an organization chart and the department vision, followed by function descriptions of each division within the department. Next, a summary page includes budget figures for the various services pro- vided, as well as those for all other Funds that the Director is accountable and responsible. Prior year comparison data is also provided. Other funds are also summarized; each provides revenue and expenditure line item details. P:Reports:01 Budgt: Depts:Readers -VIII- eaders' Guide to the Budget The budget book contains data identifying specific revenue and expenditure accounts, presented in line item format. Revenues and expenditures are assigned an account number in accordance with the State mandated Budgeting, Accounting and Reporting System (BARS). Typical revenue and expenditure account examples are presented below: Revenue Account: 001.000.000.322.10.00 001 = The first three numbers identify the fiord into which the revenue is placed (001= Gen- eral Fund). 322 The fourth set of three numbers identifies the generic revenue source (322 = Non - Business Licenses and Permits). 10 = The two numbers identify the specific revenue source (10 = Buildings, Structures, and Equipment Permits). 00 -- These two numbers are optional. The City uses them to further identify specific revenue sources. Expenditure Account: 001.000.320.514.23.31 001 = The first three numbers identify the fund where the expenditure will be made (001= General Fund). 000 — These three numbers identify a group of interdependent, -closely -related activities that contribute to a common objective or a group of allied objectives. Program numbers are determined by each entity. This field is not used for this particular expenditure account. 320 = The next three numbers identify the City department responsible for the expenditure (320 = Financial Services Division). 514 = The next three numbers identify the service being provided by the department (514 = Financial and Records Services). 23 = The next two numbers identify the specific activity being performed (23 = Budgeting and Accounting Services). 31 — The next two numbers identify the type of expenditure to be made (31 = Supplies). The sixth set of numbers in the above example that identify the specific activity being performed are called the object. The following chart lists available object numbers that can be used to explain the IX- P: Reports: 0 1 Budgt:Depts:Readers eaders' Guide to the Budget appropriation category. For example, in the appropriation line item 001.000.320.514.23.31, the "31" is the object that identifies the expenditure as Supplies. Obiect # Description of Ob'ect # l Os SALARIES AND WAGES. Includes all full time and part time wages and overtime. 20s PERSONNEL BENEFITS. Includes pension and disability payments made on behalf of employees. This includes Medicare, Social Security, Deferred Compensation, Unemployment, and Workers Compensation. 30s SUPPLIES. Includes office and operating supplies. Power, water, and gas purchased for resale, items purchased for inventory or resale, and small tools and minor equipment. 40s OTHER SERVICES AND CHARGES. All professional services, commu- nications, travel, advertising, conferences, rentals and leases, insurance, utility services, repairs and maintenance charges, and other miscellaneous costs. 50s INTERGOVERNMENTAL SERVICES AND TAXES. Intergovernmental professional services, intergovernmental subsidies from Federal Funds, interfund taxes and operating assessments, interfund subsidies, interfund contributed capital and fund close-outs. 60s CAPITAL OUTLAY. Land, buildings and structures, other improvements, machinery and equipment, construction projects and capitalized rentals, and leases. 70s DEBT SERVICE: PRINCIPAL. Includes General Obligation Bonds, Revenue Bonds, Special Assessment Bonds, and Revenue Warrants. Also includes intergovernmental loans and other debt. -X- P: Reports: 0 lBudgt:Depts:Readers eaders' Guide to the Budget 4_bject # Description of abject # 80s DEBT SERVICE: INTERESTAND RELATED COSTS. Interest on short - and long-term debt, debt issue costs, debt registration costs, and other debt service costs. 90s INTERFUND PAYMENTS FOR SERVICES. Includes professional services, communications, supplies, fuel, and repairs paid to other funds. Investment Market Value ChMe The standards established by GASB-31 apply to investments in debt instruments held by the City of Ed- monds. GASB-31 standards require these investments be reported at market value in our statements of financial position and that unrealized gains and losses related to the valuation be reported on our activity statements. The City used quoted market prices to determine the value of our investments. Due to the increasing market rate of interest in the debt securities market, the City reported an unrealized net gain of $184,042 in the market value of our investment portfolio. P:Reports: 01 Budgt:Depts:Readers -XI- udget Process Process and Schedule The annual budget is developed to study and review the City of Edmonds' direction. It outlines how financial resources will be managed during the fiscal year; the course can be changed through the allocation of resources. The major groups that participate in the budget process are the Mayor, City Council, Department Directors, Managers, and interested Edmonds citizens. A diverse audience reads the annual budget. It must clearly and completely describe the nature and scope of the year's policies, plans, and programs. It is an opportunity for the public to acquire back- ground information necessary to provide meaningful comment and feedback to City Council members and City staff during the year. The City of Edmonds' budget process is designed to provide the essen- tial structure for the financial planning, control, and evaluation process of government, presenting a forecast of resources and their purposeful distribution. Once adopted, the budget is a formal expres- sion of public policy on the City's objectives and priorities and on how resources will be provided to meet those objectives. State law establishes the budget process and time limits. The 2001 Budget calendar follows: Budget Process Steps FEB JULY OCT NOV DEC 1. Mayor's budget forum for citizen input 2. Departments prepare estimates of revenue and expenditures 3. Estimates submitted to Financial Services for compilation 4. Mayor reviews requests 5. Mayor's Preliminary Budget prepared and filed with City Clerk 6. City Clerk publishes notice of Preliminary Budget and public hearing 7. City Council conducts budget hearings 8. Copies of Preliminary Budget available to the public 9. City Clerk publishes notice of Final Budget public hearing 10. Final hearing begins by November 14 and concludes by November 30 11. Council adopts balanced Final Budget The budget's financial aspects are monitored in monthly reports issued by the Financial Services Division. Reports compare actual expenditures and revenues with budgeted amounts. Financial infor- mation is presented at the same level of detail as the final budget. The budget can be changed (amended) any time after adoption by City Council ordinance in an open public meeting. The budget is reviewed during the year to identify adjustments. -XI 1- P:Reports:01Budgt0epts:Process � OF000 EDP O . 1$ ommunity Profile Police Department • The Edmonds Police Department became the first Nationally Accredited department in Snohomish County and only the seventh in the State. • The year 2000 saw two fewer calls for service than in 1999. • Animal Control officers picked up one fewer dog in 2000 than in 1999. • In April of 2000 the V Department moved into the new Public Safety Complex; a jump in square footage from 5,000 to 23,000. Planning to Cut Down a Tree? Some areas in Edmonds are re- quired to obtain a permit prior to tree removal. Before yc cut down a tree on your property, plea call the City's Plar ring Division at 4: 771-0220 to deter- mine if you need a tree removal permi Generally, sites that require permits OP. include steep slopes, properties capable of subdi- vision, and areas adjacent to streams and wet- lands. Visit Edmonds' Website YOU can find lots of interesting information on the City of Edmonds website. Go to www.ci.edmonds.wa.us 'p4 and access the particu- lars on City Council minutes, events, job opportunities, and more. m Waterlines and Stormdrains • In the past 15 years the Engineering Division designed and inspected 90,000 lineal feet (over 17 miles!) of waterline improvements. • In the past 10 years the Engineering Division designed over 20,000 lineal feet (nearly four miles) of improvements to storm drains constructed by Public Works crews. /n 1975, the average single-family house built in Edmonds was approximately 2,200 square feet, had electric heat and water, and cost $40,000. Today the average single-family house being built is 3,000 square feet, has gas heat and water, and cost $400,000. In 1975, cedar was the most popular siding used on single-family homes. Today manufac- tured wood by-products like hardy plank and LP siding are commonly used as alternatives to cedar siding. In 1975, single-family homes primarily had cedar -shake roofing. Today compressed wood shake and composite roofing is more common. P: Reports:01 Budgt: Conu-nPro ommunity Profile In 2000 the Edmonds Fire Department responded to 4,221 calls for assistance, a S. S percent increase over 1999. + An annual Employee of the Year program was instituted, + The Department took deliv- ery of a new Aerial Ladder Truck. Parks, Recreation & Cultural Services The Beach Ranger Visitor Station at Olym- pic Beach is open to the public weekends from Memorial Day through Labor Day. The record number of visitors in 2000 was 380 on June 3. Beach Ranger Natu- ralists and Volunteers have a significant impact on beach visitors' attitudes and behavior. Including sports fields, neighborhood parks, and other public facilities, Parks Maintenance maintains approximately 30 acres of grass throughout the city. 1 Edmonds Memorial Cemeterv,�-I In 1906 an eight -grave cemetery lot cost $10. Today the price is slightly higher: $900 for one grave. The first cemetery sexton was hired in 1990. The sexton maintains the grounds, sells gravesites and markers, ar- ranges funeral times, and even digs graves. Treatment Plant Operations Approximately 62-percent of the Treatment Plant's operating costs are shared with other local agencies that send flows to our facility. An estimated breakdown of expenses follows: Percent - Mountlake Terrace 22 - King County 23 - Olympic View Water/Sewer District 10 - Shoreline Wastewater Management District 7 The Treatment Plant serves about 80,000 people. It receives power from two different electrical substations, in case one fails. An emergency generator is an added safeguard in the event that PUD sources fail. The Wastewater Treatment Plant pays $354,000 per year for the following utilities: - Electricity 235,000 - Diesel 52,000 - Natural gas 8,400 - Ash disposal 55,000 - Water 3,600 Each year, the Plant treats a daily average of eight million gallons of sewage. About 500 tons of incinerator ash, the Plant's primary by- product, are generated annually. The ash is hauled to a local solid waste transfer station for disposal at an annual cost of about $55,000. The Plant's chemical expenses are approxi- mately $107,000 per year: SS$SS - Solids dewatering aid 60,000 - Disinfectant 15,000 - Dechlorination 20,000 - Odor control 12,000 P: Reports:01 Budgt: ConunPro ommunitv Profile • All Plant operators must maintain two, different State - issued certification licenses. • A discharge permit, required by the State Department of Ecology to pump treated water into Puget !r Sound, costs the City $50,000 each year. • Visit the Treatment Plant on the Internet. Learn more about each Plant process, as well as State responsibilities. You may access the Plant's homepage directly at www.w-ww.com/edmonds or through the City's website at www.ci.edmonds.wa.us. • In 1998 and 1999, the Treatment Plant won National Environmental Protection Awards, and two State Department of Ecology awards for excellence in opera- tions and permit compliance. • For individual and group tours, call the Treatment Plant at 425-771-0237. If someone knocks on your door to sell a product or service, ask to see their City of Edmonds Solicitor's License. City Code requires door-to-door solicitors to carry the license. If you doubt the seller's credentials, you may check with the City Clerk's Office or the Police Department. The City currently issues approximately 1,800 business licenses, which include businesses located in commercial districts and at home. Where Does It All Go? Out of the property taxes you pay as an Edmonds landowner, only 22-percent make it into City coffers. The rest is dispersed to the Port of Edmonds, Snohomish County, Stevens Hospital, and schools as follows: Percent - City (special) 1.8 - City (EMS) 3.6 - City (regular) 17.0 22.4 - Port 1.6 - County 11.4 - Hospital 2.6 - Schools (local) 35.0 - Schools (state) 27.0 TOTAL 100.0 Each year the City of Edmonds subsidizes various outside agencies within the City. In 2000, the following amounts were paid to outside agencies from the general fund: - Edmonds Alliance for Economic Development 25,000 - South County Senior Center 38,240 Additional subsidies were paid out of 2000 hotel/motel taxes to: - Edmonds Alliance for Economic Development 42,310 - Snohomish County Visitors Bureau 6,000 P: Reports:01 Budgt: C ommPro ommunity Profile 6 Let It Snow..... p x When it snows in 4 Edmonds, sanding and 0LL7 street -sweeper crews ��� work overtime. Dur- 4 ing a typical snow- storm, the City's three sanding trucks spread sand in the following priority: major x o arterials, bus routes, and residential streets. Also, the day before a storm is expected, road crews spray streets with calcium magnesium acetate (CMA) to prevent ice from forming the next morning. This process saves the City labor hours and the expense *-tTO?- of sweeping up and disposing of road -way sand. WSDOT and the City of Lynnwood also use this product. to the ations QJ'Lp orks reser- ), which voirs mlilese ester ip eot ery veal TVinve the lin41. This meth5d of has coiMideraffiv redudld line inst the ❖ A 30-member staff maintains 177 miles of water mains, 186 miles of sanitary sewers, and 133 miles of city streets and roadways. ❖ Edmonds' citizens use over one billion gallons of water per year. ❖ Edmonds will pay about $245,000 per year for electricity for the 2,325 streetlights and traffic signals throughout the city. ❖ Downtown streets are swept once a week, residential and curbed streets four times per year (or as needed), and all others as needed. Call 9" to report street, sewer, and water problems, such as a water line break. �W ❖ Storm maintenance workers inspect and maintain approximately 6,500 catch basins and manholes. In 2000, City vehicles consumed 76,800 gallons of fuel to provide police, fire, public works, engineering, planning, building inspection, and parks and recreation services. ❖ Two Fleet Maintenance mechanics keep 150 City trucks, cars, and other machinery in good running order. ❖ Call the Street Section, (425) 771-0220, to request street sweeping or sanding. P:Reports:01 Budgt: CommPro City of Edmonds 2001 Final Budget Table of Exhibits L uz: ,Uf Ipuul I CJU IIUII tt Budgeted Positions 1 General Fund Budget by Category 2 General Fund Budget by Department 3 General Fund Public Safety Expenditure Allocation 4 General Fund Revenues Trend by Category 5 General Fund State Shared Revenues 6 Debt Service - All Funds 6 General Fund Five -Year Forecast 7 General Operating Sources by Category 8 Components of Beginning and Ending Cash Balances 9 Reserve Levels 10 Small Equipment Requests - Operating Funds 11 Capital Requests - Operating Funds 12 Five -Year Forecasts - Operating Funds 13 Interfund Transfers - All Funds 14 Intergovernmental Services - All Funds 15 P:\01 BUDGET\DATA\exhibitableAs 4/16/2001 1 ::: CITY OF EDMONDS Exhibit #1 COMPARATIVE SCHEDULE OF BUDGETED POSITIONS For the Years 1995 - 2001 ELECTED OFFICIALS: Mayor and Seven Councilmembers GENERAL FUND: DEPARTMENT 1995 1996 1997 1998 1999 2000 2001 City Council -Council Assistant .5 .5 .5 .5 .5 .5 .5 Office of the Mayor (includes Mayor) 2 2 2 2.5 2.5 2.5 2 Human Resources 2 2 2 2.5 2.5 2.5 2.5 Municipal Court 4 4 4 5 5 5 5 Court Criminal Justice Funding 1 1 1 1 1 1 1 Administrative Services Financial & Information Svcs. 10 10 10 10 10 10 11 City Clerk 4 4 4 6 6 6 5 Utility Fund 1 1 1 1 1 2 2 Police 46 58 58 63 64 64 66.5 Stevens Hospital Security Contract 6 6 7 7 7 7 6 Police Criminal Justice Fund 5 0 0 0 0 0 0 Drug Enforcement Fund 0 0 0 0 0 0 0 Fire 29 29 41 41 41 41 41.5 Community Services 5 5 5 4 2 2 2 Development Services 19 20 21 23.5 27.5 28.5 28.5 Parks & Recreation 7 7 7 8.5 8.5 8.5 10 Parks Maintenance 10 10 10 11 11 11 11 Public Works Administration 3.5 3.5 3.5 3.5 3.5 2.5 2.5 Facilities 11 11 12 12 13 13 13 Utility Fund 0.5 0.5 0.5 0.5 0.5 1.5 1.5 STREETISTORMWAT£R FUNDS 11 12 12 13 16 16 16 CEMETERY 1 1 1 1 1 1 1 WATERISEWER FUND: Water 9 9 9 9 9 9 9 Sewer 7 7 7 7 7 7 7 Treatment Plant 17 17 17 17 16 16 16 EQUIPMENT RENTAL FUND 4 4 4 4 4 4 4 TOTAL 215.5 224.5 239.5 253.5 259.5 261.5 264.5 2001 Requested city Population Positions (FT) Citizens: Employees Edmonds 38600 264.5 146 1 Mountlake Terrace 23363 177 132 1 Mercer Island 21570 170 127 1 Kirkland 45090 367 123 1 Lynnwood 32990 312 106 : 1 Bremerton 36270 347 105 1 P:\Reports\01Budgt\Dala\Positions 4/2/2001 Exhibit #2 76 41 Lu U) U) . �q W) Ln Le) cn ..... 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BUDGET ACTUAL ADOPTED (Decr.) BEGINNING CASH, January 1 $1,563,391 $1,548,270 $1,548,270 $2,832,350 83% REVENUE: Regular Property Tax 6,218,857 7,096,810 7,028,893 7,160,000 2% EMS Property Tax 1,379,571 1,520.460 1,466,435 1,529,000 4% Property Taxes 7,598,428 8,617,270 8,495,328 8,689,000 2% Sales Tax 4,016,537 3,952,000 4,372,470 4,343,000 -1% Gas Utility Tax 353,548 332,800 402,684 460,000 14% Telephone Utility Tax 705,399 676,000 955,796 928,000 -3% Electric Utility Tax 979,503 1,036,460 987,456 1,030,000 4% Sewer Utility 0 180,000 196,400 194,000 -1% Water Utility Tax 163,445 185,120 171,880 164,000 -5% Utility Taxes 2,201,895 2,410,380 2,714,216 2,776,000 2% TV Cable Franchise 235,203 217,360 266,069 281,000 6% Leasehold Excise Tax 110,845 90,000 116,631 90,000 -23% Gambling Tax 346,772 261,000 278,667 291,000 4% Other Taxes 692,820 568,360 661,367 662,000 0% Amusement Permits 7,345 8,100 7,190 8,000 11% Business License Penalties 330 1,650 1,433 2,000 40% General Business Licenses 58,517 54,000 56,158 54,000 -4% Garbage Utility Franchise 10,811 10,400 10,811 11;000 2% Transient Business License 0 17,000 5,700 8,000 40% Animal Licenses 15,493 12,000 6,045 7,000 16% Bike, Gun & Party Permits 4,801 6,000 4,168 12,000 188% Licenses & Permits 97,297 109,150 91,505 102,000 11% Federal & State Grants 53,301 70,000 11,210 13,000 16% Trailer/Camper Excise Tax 11,583 12,000 1,926 0 -100% Motor Vehicle Excise Tax 532,431 0 101,686 0 -100% PUD Privilege Tax 113,209 106,100 123,585 106,000 -14% MVET- Sales Equalization 666,263 0 158,270 0 -100% Dept. of CTED -1-695 0 0 670,051 0 -100% DUI - City allocation 0 0 5,488 2,000 -64% Liquor Excise Tax 121,975 127,690 126,208 126,000 0% Liquor Board Profits 207,351 244,000 234,401 213,000 -9% Intergovernmental 1,652,812 489,790 1,421,615 447,000 -69% COPS-FAST/UNIVERSAL Grants 150,000 150,000 150,000 0 -100% WA Police Academy 24,379 82,000 90,938 95,000 4% Hospital Security 334,660 392,500 391,113 367,000 -6% Stevens Healthcare Grant 24,000 24,000 24,000 24,000 0% Mountlake Terr. Ord. Enforce. 18,756 0 4,300 26,000 505% Edm. School Dist. -Police 7,428 17,000 17,839 22,000 23% Woodway -Police 7,400 10,000 8,500 10,000 18% Police Jail/Booking Services 6,651 2,000 2,000 2,000 0% Fingerprinting 0 0 5,356 4,000 -25% Police Services 573,274 677,500 694,046 550,000 -21% Woodway Fire Protection 182,488 192,000 187,915 188,000 0% Fire Protection -District #1 213,993 150,000 218,247 214,000 -2% Fire Inspection Fees 1,665 52,000 2,804 22,000 685% Business Fire Permits 565 600 550 700 27% Fire Training Classes 0 0 26,574 16,000 -40% Fire Services 398,711 394,600 436,090 440,700 1% P:\REPORTS\BUDGET\REVENUE12001\REVTRND2.XLS GROUPING 4/16/2001 CITY OF EDMONDS Revenue Trend - General Fund For The Years 1999 - 2001 DESCRIPTION Sale of Maps/Items for Resale General Government Fees Animal Control Shelter Fees Cert/Photo/Rec Search Fees Snocom Director Snocom Accounting General Services Engineering Fees Storm Drainage Fees Dev Sery Permit Surcharge Street Curb Permits Other Dev Services Development Services Zoning/Subdivision Fees Shoreline Review/Mgmt Permit Planning Services Building Permits Plan Checking Fees Building Services Swim Pool Entrance Fees Swim Pool Locker Fees Swim Class Fees Cultural/Recreation Fees Recreation Fees Service Charge to Utility Interfund Services Interfund Charges Court Fines & Forfeitures Interest Earnings Contracts/Notes/Acct Rec. Ferry Parking Lot Space/Facility Rentals Facility Leases Vending Machines Sale of Junk/Unclaimed/ Assets Miscellaneous Miscellaneous Receipts Transfer From Other Funds TOTAL REVENUE TOTAL BEG. CASH & REV. TOTAL REVENUEINCR. -$ TOTAL REVENUEINCR. -% 1999 2000 3,057 4,500 0 5,000 3,044 4,100 6,976 5,000 86,273 92,000 20,000 20,000 119,350 130,600 107,277 64,000 2,225 3,500 0 5,000 28,683 20,000 0 0 138,185 92,500 46,172 161,000 8,242 12,600 54,414 173,600 531,514 424,000 295,379 283,000 826,893 707,000 40,389 62,000 609 800 35,638 45,000 592,417 593,150 669,053 700,950 623,476 726,900 52,267 68,000 675,743 794,900 674,605 699,000 130,756 45,000 28,960 20,000 31,868 28,200 84,984 79,000 93,751 88,000 1,477 1,500 3,342 3,500 161,855 12,100 536,993 277,300 210,980 51,500 $21,191,291 $20,916,400 $22,754,682 $22,464,670 $2,196,377 ($274,891) 11.56% -1.30% Exhibit #5 2000 ACTUAL 990 6,954 3,458 8,481 92,665 20,000 132,548 78,972 6,350 5,215 25,270 12,404 128,211 71,949 1,525 73,474 645,512 378,227 1,023,739 46,212 588 27,538 649,257 723,595 735,921 91,425 827,346 724,302 192,158 27,514 32,480 117,597 94,180 3,643 5,566 62,228 535,366 201,920 $23,268,345 $24,816,615 $2,351,945 11.24% Page 2 of 2 2001 ADOPTED 2,000 6,000 3,000 12,000 95,000 40,000 158,000 110,000 5,000 4,000 25,000 7,000 151,000 100,000 3,000 103,000 500,000 250,000 750,000 49,000 500 32,000 617,000 698,500 782,650 184,500 967,150 685,000 141,000 19,000 28,000 105,000 88,000 4,000 4,000 61,000 450,000 136,600 % Incr. (Decr.) 102% -14% -13% 41% 3% 100% 19% 39% -21 % -23% -1 % -44% 18% 39% 40% -23% -34% -27% 6% -15% 16% -5% 3% 6% -5% -27% -31 % -14% -11 % -7% 10% =28% -2% -16% $22,121,950 -5% $24,954,300 ($1,146,395) -4.93% P:IREPORTSIBUDGEnREVENUE120011REVTRND2 XLS GROUPING 4/16/2001 Exhibit #6 GENERAL FUND STATE-SHI 1997 Actual 1998 Actual Expenditures $17,797,200 $18,794,1: Motor Vehicle Excise 430,254 482,71 Liquor Excise 105,472 115,2 Liquor Profits 197,840 275,1 Mobile Home/Camper Tax 9,998 11,1 Sales Tax Equalization 979,907 391,E CTED - 1-695 Backfill 0 TOTAL 1,723,471 1,275,9 Percent of Expenditures 9.68% 6.7 Schedule 1 DEBT SERVICE REQUIREM 1997 Actual 1998 Actue 1999 800 MHz & SNOCOM Bond $0 1998 LTGO Refunding Bonds 0 1996 Public Safety 676,340 507 1995 Financial Center 425,370 421 1996 Fire Station #20 65,953 65 1995 Refunding Libra 328,610 317 1993 Public Works 148,130 15C 1998 Water/Sewer 0 131 1993 Water/Sewer 491,030 50E 1992 Water/Sewer 600,180 60' 1988 Treatment Plant 57,150 5' 1977 Water/Sewer 437,230 41, TOTAL $3,229,993 $3,17, Schedule 2 ,RED REVENUES 1999 Actual !3 $21,225,982 i5 514,290 1.9 119,690 31 245,170 171 11,560 33 600,000 0 0 45 1,490,710 9% 7.02% ENTS-ALL FUNDS 1999 I Actual $0 $0 0 231,950 250 707,400 ,870 427,900 ,950 65,950 ,410 325.930 ,280 142.094 ,910 127.210 ,000 860.800 ,960 472,900 i,600 - 0 1,850 410,000 ,080 $3,772,134 2000 Actual 1,984,265 101,686 126,208 234,401 1,926 15 728 0 43 593 0 1,056,441 2000 $161,671 220,160 721 255 424,987 87 65,953 3 3332 0 82,300 1 162 44 0 1,0 6542 0 474,640 0 0 $3,6 252 66 2001 $23,229,190 0 126,000 213,000 0 0 339,000 1.46% 2001 e uested $161, 500 213,755 73 411,280 66,150 83,520 896,460 476,0 0 0 0 $3,168 275 P:Reports\01Budgt\Schedu1es Exhibits\Sched 1 2 p ' . . . . ' � Exhibit #7 00 O G co M C* w w O CD 00 oc t(? M d d 0 O O O NO Nr w p .iN O O a O N N N N ... CO CO CA Ca Cr7 d r CO N N r co r O r 417 + d L to q- d N p` O O ID [C7 t 7 ti p } N Cp CD Cfl �. e IL N N N N U') C0D r p `J- N O [t Nt co M L a N N N v r r co I-ti 07 N M L ' 4~7 Cl] O CD d C) p N N - r I ,0 O } co O C D r C71 r e- r N co 1- O N r r a N N CN r O O O N O N * v L N w O. CO o N 0 co o le Coo (\I Ln N C to d Ni r r O O t- I� w p C7 v fl r r a IN N N cm LO m d Cn r CA r G! N i- 0 Cl r 47 p -p d 0 � Nr N NO M ti Q N - NN N LO LO W) O O O Cy) N N O N M O U . N N � co 0) co N L � COO. N N N N a+ V L y c � p w o c .0 -i a d W cLa t 7 p CU p V d d K C. a' W C Q y V = L m H H J W i J Z . r- 04 C7 Ln O r` co c� a = c T O .� Li 0 0� .� _ C .L O N CDC Y C� a CD (N c 649- O V CD - O O i O N qt CD N = C N 66- 64 N O M d O O cm = v C L x = _ v L � L O'C� 0+M cn Q CL E LO- m W iii N d TL CDCD a V C) O Q M N J N Exhibit #8 42 Eo �n O N co O N O a) ~ (n T c U (0 L J � � s O O 0 CD y o O Q) (� 00 L ULo a) U T O U) N V). a) L � T cu W M � U 6s O M Xco `- O ~ O � O L 00 cM H-} V/ CU T .� VJ C Cr W Lo lr--CD V I r r C: O .C: N j .� N c 0 4- =3 00 'O LL �C.0 —, W � N O 0 E O CU 0 O N O L F- (0 co L � U) O co O U mti U Cy 4 N N N O cy r-- >,CA = ti M M O) 00 J C'i 0 O CO i N Cf) P,. C Crj 0 m�oU� U ti � Lo N J ub9 0 Exhibit #9 CLO � O p U, U O N � ti cM W. EXHIBIT 10 Reserves All Funds - 2001 Budget f Total Unobligated Reserves = $3,391,979 $2,000,000 I (14.8% of General Fund Expend.) $1,800,000 $1,600,000 $1,400,000 $1,612,669 $1,200,000 $1,000,000 _ f $800,000 - "� _ f, $600,000 - $600,00 $400,000 $200,000 - $0 -AA -T Emergency Contingency General Financial Council Ending Cash 0 Unobligated ❑ Obligated j P:\Reports\01 Budget\Data\Reserve Graph A _jr V Page 1 of 3 QOr>a:..:.quip�n lrc::ude�d.:>In the Bu�dgt::(+d#5.::...................::tiibif #7. All Operating Funds (001, 007, 104, 111, 130, 411, 511) Dept./Div. Description Amount fiENERAL FUND. LEGISLATIVE Miscellaneous equipment $1,000 MUNICIPAL COURT Calculators $200 POLICE Records Management Head phones $920 Investi ation Telephoto lens $820 Digital camera converter 930 Total $1,750 Patrol Ballistic shield $2,000 Bike 1,060 2 Dive team suits 2,170 Navigational boards 650 12 roller tapes 910 10 Kevlar helmets 1,300 4 Ponchos 300 4 Hydration systems 220 2 "Gill" devices for facemasks 540 Miscellaneous diving equipment 500 Bicycle repair stand 160 2 Bike bags 90 4 Bike helmets 170 Total $10,070 Traiiiin�� 1 Taser $650 1 Sage SL6 multi -launcher 1,800 7 duty pistols and 2 riffles 4,450 Weapons vise 150 Electronic range finder 350 Total $7,400 Traffic Radio headsets $640 CAD software for collisions 750 Accident recontruction software 750 Total $2,140 Property Management Miscellaneous items $200 3 Scales 700 Total $900 Total Police Department $23,180 P:\REPORTS\01 BUDGE REQUIP01.XLS 4/16/2001 Page 2of3 :.:::::::::::::::::::.::: Q01 :.. qui nt Ir lud d the BUdg t.(0+ d #3) hibit 7 All Operating Funds (001, 007, 104, 111, 130, 411, 511) Dept./Div. Description Amount FIRE Suppression Fire Hose & Fittings $10,000 Tools and miscellaneous equipment 2,300 Physical Fitness Training Equipment 900 Total $13,200 Trainin Visual aid equipment $1,550 Community Services DEVELOPMENT SERVICES EMS Backboards, splints & oxygen regulators Fitness equipment Total Total Fire Department Office Equipment Planning Presentation & miscellaneous equipment BUildin Cell Phones Survey, field & miscellaneous equipment, Disaster equipment Total Engineering Drafting and office equipment Total Development Services PARKS Administration Fax Machine Recreation Services Tables Totals Parks PARKS MAINTENANCE FACILITIES MAINTENANCE Misc. equipment replacement(line trimmers, edgers, blowers) Band saw Belt/Disc sander Hand tools General Fund Total Total $3,600 $18,950 $350 $1,620 $500 1,950 A A AA $1,750 $9,920 $1,000 $3, 800 $4,800 $1,000 $1,300 1,400 1,220 $3,920 P:\REPORTS\01 BUDGET\EQUIP01 ALS 4/16/2001 Page 3 of 3 7C h ibi. ::Erik ud'ed . eB All Operating Funds (001, 007, 104, 111, 130, 411, 511) De t./Div. "CE FUND —Description Amount Hardware & software for digital imaging $6,000 Video camera systems for patrol cars. 7,600 Small office equipment for court 320 Criminal Justice Fund Total $13,920 'kiII'F Il"13; : 2 Holsters Miscellaneous equipment Drug Enforcement Fund Total STORM DRAINAGE Chainsaw 3500w portable generator "Elephant foot" type soil compactor Street Fund Total Gas detector Man -lift retrival system Utility software upgrade Total WATER Portable pressure recorder Retrieval harness, ventilator, gas detector, manhole guard rail. Locate printer Engineering Auto CAD upgrade 2" boring tool for under road use. Total SEWER MAINTENANCE TREATMENT PLANT EQUIPMENT REi'+ � FUNID: Lateral camera lighthead Engineering auto CAD software upgrade Retrieval harnes, ventilator, gas detector, manhole guard rails. CHS maintenance software for tracking sewer maintenance Locate printer Total Misc. office equipment Combined Utility Fund Total Small hand tools & diagnostic equipment tools All Funds Total $60 140 $200 $650 11800 2,750 $5,200 $3,500 4,000 1.800 $9,300 $2,000 3,000 500 5,000 5,000 $15,500 $1,000 5,000 3,000 5,000 500 $14,500 $8, 000 $47,300 $2,500 $132,500 P:\REPORTS\01 BUDGET\EQUIP01.XLS 4/16/2001 . 1$ Page 1 of 1 :r :: €Bid +fit::::::::: :::::::::.........." :.... - ........... All Operating Funds (001, 007, 104, 111, 130, 411, 511) Dept./Div. POLICE colin>�I��l�T�� Fvi�lla_ STORM DRAIN MAINTENANCE Description Amount Police Motorcycle Slide -in roadway sander for ice control Asphalt hot box(1/2 shared w/Storm Drainage) Street Fund Total Asphalt hot box(1/2 shared w/Street) WATER Valve operator Meter reading system upgrade GIS Unexpected building repairs Chlorine analyzer stations (2) CL2 injector rehab Seaview MTR Five -Corners flow control valve Capital projects Total SEWER Sewer TV camera Meter reading system upgrade GIS Sewer TV truck software Unexpected building repairs L/S electrical improvements L/S generator pigtails Total TREATMENT PLANT EQUFPMENT RENTAL..1w1)1��::... Maintenance equipment Operating equipment Lab equipment Total Combined Utility Fund Total Unit #8 Flat Bed Unit #66 Flat Bed Unit #466 Auto Unit #764X4 Unit #080 Auto Unit #26 Street Sweeper Shop equipment Equipment Rental Fund Total All Funds Total $8,000 $15,000 11,000 $26,000 $11,000 $7,000 10,000 10,000 5,000 5,000 10,000 8,000 15,000 500,000 $570,000 $35,000 10,000 10,000 30,000 5,000 8,000 5,000 $103,000 $11,000 5,300 4,000 $20,300 $704,300 $32,000 25,000 25,000 20,000 30,000 135,000 6,800 $273,800 $1,004,100 P:\REPORTS\01 BUDGET\EQUIP01.XLS 4/16/2001 Page 1 of 4 CITY OF EDMONDS Exhibit #13 Street Fund 007 For The Years 2001-2005 PROJECTION DESCRIPTION 2001 2002 2003 2004 2005 Beginning Cash S279.690 8345.510 $398,900 $436.308 $459,526 Income: Interest Earnings 24,000 25,440 26,966 28,584 30,299 1/10 Sales Tax 510,000 515,100 520,251 525,454 530,708 Other Revenues 29,510 29,510 29,510 29,510 29,510 Total Revenues $563,510 $570,050 $576,727 $583,548 $590;517 Expenses: Court 98,700 106,600 115,130 124,340 134,290 Police 398,990 410,960 423,290 435,990 449,070 Total Expenses $497,690 $517.560 $538,420 $560,330 $583,360 Net Income/(Loss) $65,820 $52,490 $38,307 $23,218 $7,158 Ending Cash $345,510 $398,000 $436,308 $459,526 $466,683. Assumptions Revenue Growth Interest 6% per year 1/10 Sales tax at 1% per year Expenditure Growth Court at 8% per year due to salaries/benefits and Domestic Violence Coordinater services. Police at 3% per year Ending Cash $600,001 $500,001 $400,00, $300,00 $200,00 $100,00 $ 2003 2002 2001 - - l P:\Reports\01 Budget\5 Year Projections CITY OF EDMONDS Street Fund 111 For The Years 2001-2005 Page 2 of 4 Exhibit #13 PROJECTION DESCRIPTION 2001 2002 2003 2004 s� , 2005 Beginning Cash $266,320 $88,550 $d5;8$2 $48,884 044,539 Income: Motor Vehicle Fuel Tax* 587,000 598,740 610,715 622,929 635,388 Charges for Service 17,000 16,000 16,000 16,000 16,000 Interest Earnings 10,000 2,500 2,600 2,704 2,812 Misc. Charges 500 1,550 1,600 1,650 1,700 Supplemental funding needed 0 150,000 200,000 200,000 200,000 Transfer From Street Construction Fund Transfer From General Fund 279,000 292,950 307,598 322,977 339,126 Tot f` evr%es $89354d $1,061,740 $1,138,512 $1,166,260 $1.195,026 Expenses: Administration 230,000 236,900 244,007 251,327 258,867 Construction 49,270 50,748 52,271 53,839 55,454 Maintenance 792,000 815,760 840,233 865,440 891,403 Total Expenses -- _ $1,0.7.1,270 $1.103;408 $1,136.510 $1,1.70,606 $1,205, 24 Net Income/(Loss) ($177,770) ($41,668) $2,002 ($4,345) ($10,698) En.ding Cash $88.550 $46;882 $48,884 $44,539 $33,841 Assumptions - Revenue Growth Fuel Tax 2% per year Ending Cash Interest 6% per year Expenditure Growth Increase 3% per year Debt Service per contract Note on Historical Data: Storm Drainage was moved from the Street Fund in 1998. This shift mostly affected Charges for Service revenues and Construction and Maintenance expenses. $100,000 $75,000 $50,000 $25,000 $0 2001 2003 - - 3 7�2 - 2002 2005 P:\Reports\01 Budget\5 Year Projections CITY OF EDMONDS Combined Utility Operating Fund #411 For The Years 2001-2005 Page 3 of 4 Exhibit #13 PROJECTION DE5G RIPTION 2001 2002 2003 2004 2005 Beginning Cash $2,5 1.460 $1,144,670 ($720,261) ($2,796,642) ($5,092,286).. Income: Water Sales 3,036,090 3,051,270 3,066,527 3,081,859 3,097,269 Sewer Sales 3,915,620 3,993,932 4,073,811 4,155,287 4,238,393 Stormwater Sales 962,380 972,004 981,724 991,541 1,001,456 Intergovernmental Services 1,203,090 1,193,890 1,217,640 1,241,870 416,136 1,266,590 421,801 Surcharge Tax 399,380 405,099 29,510 410,569 29,510 29,510 29,510 Other Revenues 252,420 $9,768;980 $q,645,706 $9,:779,781 $9.916,204 $10,055,019 . Total Revenues Expenses: 3,939,599 4,057,787 4,179,521 Water 3,713,450 3,824,854 Sewer/Treatment 5,786,660 5,960,260 6,139,068 6,323,240 6,512,937 Storm Drainage 1,675,460 1,725,724 1,777,496 1,830,820 1,885,745 Total Expenses $1.1.175,570 $11,510,837 $11,856,162 $12,211,847 $12,578,202 Net Income/(Loss) ($1,406,590) ($1,865,131) ($2,076,381) ($2,295,643) ($2,523,184) Endin❑ Gash $1,144.870 ($720,26-1) ($2,796.642) ($5,092.286.) ($7,815.7469). Assumptions: Revenue Growth: Ending Cash Water .5% per year Sewer 2% per year F$600,000 "Storm 1 % per year 0 — — 1004 — 2005--- ?nn3 Expenditure Growth: Increase. 3% per year Debt Service per bond ordinances $400,000 Capital porjects per engineering Capital Improvement Plan $300,000 $200,000 $100,000 $0 2UO2 20.0.1 PAReports\01 Budget\5 Year Projections CITY OF EDMONDS Equipment Rental Fund #511 For The Years 2001-2005 Page 4 fo 4 Exhibit #13 DESORPTION 2001 2002 PROJECTION 2003 2004 2005 BeginnIncome: e: Cash . -;_ _ Income: $1,993,620 $2,084.470 $2.045.607 $2,010.137 $1,978,179 Interest Earnings Interfund Services 128,280 135,977 144,135 152,784 161,951 Other Revenues 1,114,720 1,137,014 1,159,755 1,182,950 1,206,609 atal Revenues .. 5,000 .�,.1,248.0Q0 5,000 1,277,991 5,000 $1,308,8907 5,000 . �aQ 7 ��� 5,000 a7l ��n Expenses: Operations & Maintenance Equipment Replacement 890,150 916,855 944,360 972,691 1,001,872 Total Expenses 267,000 $1,157,150 400,000 $1,316,855 400,000 $1,344,360 400,000 $1,372,691 400,000 $1,401;872 Net Income/(Loss) $90,850 ($38,863) ($35,470) ($31,958) ($28,312) Endina Cash $2.084,470 $2,045,607 $2,010.137 $1,978,170 $1,949,867 Assumptions — Revenue Growth Interest 6% per year Ending Cash Interfund contributions 2%/year $600,000 Expenditure Growth O&M 3% per year Equipment replacement based on historical trend $500,000 $400,000 $300,000 $200,000 $100,000 $0 PAReports101 Budgetl5 Year Projections City of Edmonds Exhibit #14 All Funds 1999-2001 Interfund Transfers/Service Total Transfer 1999 2000 2001 Increase/ From To Actual Actual Adopted (Decrease) Descri tion 001 005 $50,000 $50,000 $100,000 $50,000 Fire apparatus replacement 008 158,010 125,675 188,500 62,825 Travel/Training/Computer equipment 019 20,000 0 0 0 Community Grants 111 266,140 75,420 279,000 203,580 Street maintenance 112 12,500 0 0 0 Street construction 116 150,040 50,040 95,000 44,960 Building maintenance 117 15,000 15,000 15,000 0 Municipal Arts 119 210,980 600,000 200,000 (400,000) Labor Agreements/contingencies 128 7,500 0 0 0 City Enterprise Fund implementation 130 53,500 55,000 56,000 1,000 Cemetery salary/benefits per ordinance 511 105,000 61,101 64,000 2,899 Fire Mechanic 520 0 150,000 0 (150,000) Medical Self -Insurance bailout 623 10,000 0 0 0 Hekinan Art 1.058,670 1,182,236 997,500 _(_1.84,736) 002 325 3,442 2,389 12,000 9,611 By ordinance; for general capital projects 007 001 0 121,000 0 (121,000) Costs associated with Officer injuries 111 008 3,867 1,582 4,560 2,978 Travel/Training/Computer equipment 112 0 25,000 0 (25,000) Street Overlays 112 ill 78,450 75,270 37,380 (37,890) Public Works bond payment 113 001 17,000 24,009 20,000 (4,009) Stafftime related to multimodal project 117 001 11,581 11,456 12,200 744 Arts clerk services 119 001 210.980 73,420 136,600 63,180 One-time only costs 326 0 77,230 0 (77,230) Pubic Safety Bldg. Equipment 411 0 1,100 0 (1,100) Salary ordinance 20,980 151,750 136,600 (15.150) 120 623 5,000 5,000 3,000 (2,000) Tourism advertising 117 4,000 4,000 4,000 0 Tourism advertising 123 16,555 16,518 16,000 (518) Tourism advertising 25,555 25,518 23,000 _ (2,518) 125 001 20,000 20,000 20,000 0 Parks maintenance 126 111 0 134,580 0 (134,580) Street construction 128 001 0 7,500 0 (7,500) Elimination of City Enterprise Fund 130 001 1,200 1,200 1,800 600 Grounds maintenance 326 117 9,000 19,000 16,400 (2,600) Art project contribution 411 413 1,468,010 1.632,705 1,514,680 (118,025) Revenue bond payments 412 1,000,000 1,000.000 1,000,000 0 Construction projects 414 0 50,780 50,790 10 Treatment Plant project contribution 008 10,796 7,745 13,610 5,865 Travel/Training/Computer equipment 001 0 23,780 23,800 20 Environmental services 001 623,476 735,921 782,650 46,729 Utility overhead costs 001 0 4,805 46,200 41,395 IT Services 001 4,788 6,175 5,000 (1,175) Grounds maintenance 111 15,000 15,000 15,000 0 Street restoration 3,122,070 3,476,911 3,451,730 (25,181) 412 112 0 75,000 75,000 0 Utility contribution for street projects 511 008 1,515 1,110 2,390 1,280 Travel/Training/Computer equipment Total $4,563,330 $5,067,431 $4,810,560 ($255,871) PAReports\01 BUDGET\TRNSFERSXLS 4/16/2001 City of Edmonds Exhibit #15 All Funds 2001 Intergovernmental Expenditure Requests 1999 2000 2001 General Fund Actual Actual Adopted NON -DEPARTMENTAL: Auditing $25,543 $24,778 $28,200 Election service (3,020) 32,201 35,000 Voters Registration 48,220 45,138 57,600 LEOFF Disability Benefits 164,490 159,299 158,000 Unemployment Benefits 14,258 4,959 12,000 PERS Benefits 70,549 44,955 13,000 Pollution Control 11,430 13,796 13,800 Alcoholism 7,102 5,717 10,000 ESCA 41,010 41,842 45,900 Medic 7 682,862 722,039 736,000 Library Service 951,931 994,494 1,036,000 State Excise Taxes 3,963 6,302 4,000 POLICE/FIRE DEPT: Other jail booking fees 4,500 2,000 2,000 Prisoner care 101,663 85,327 87,970 SNOCOM: Police 154,130 144,241 144,130 Fire 114,397 114,397 114,400 Subtotal 268,527 258.538 258,530 PARKS MAINTENANCE DEPT: Meadowdale Complex maint. 52,064 42,825 56,510 Lynndale Skateboard Park maint. 0 4,000 4,000 FACILITIES MAINTENANCE DEPT., State Inspections 582 473 2,300 GENERAL FUND TOTALS 52 445 674 1210 VU5$0 $�Q Criminal Justice Fund SNOCOM 166,182 176,292 176,250 Prisoner care 139,130 128,661 181,030 CRIM. JUSTICE FUND TOTALS 304.953 $357.280 Street Fund Auditing 1.581 1,032 1,000 STREET FUND TOTALS1,Q.00 Combined Ut[lity Fund STORM: Auditing 3,352 1,032 1,190 WATER: Auditing 4,030 4,130 4,710 SNOCOM 22,880 22,880 22,890 SEWER: Auditing 4,030 4,130 4,710 Lynnwood Treatment Plant 172,500 34,866 34,870 Ballinger Lift Station 148,000 188,660 148,000 TREATMENT PLANT: Auditing 4,490 4,130 4,710 Dept. of Ecology 47,712 47,703 48,000 Lab accreditation 500 500 500 PSAPCPA fee 1.000 11000 1,000 COMB. UTILITY FUND TOTALS A08.494 $309.031 Equipment Rental Fund Auditing 2,144 2.065 2,360 ALL FUNDS 3.163.205 111N4MA PAREPORTS\01 BUDGET\genfundmandatorycosts.xls 4/16/2001 ■ ther Funds Cross -Reference Fund No. Name of Fund Fund Administrator Page No. 002 Cumulative Reserve/General Fund Administrative Services 300 34 005 Fire Apparatus Reserve Fund Fire 500 84 006 Emergency Financial Reserve Fund Administrative Services 300 34 007 Criminal Justice Activity Fund Police 400 57 008 Travel/Training/EquipmentFund Administrative Services 300 34 009 LEOFF Medical Insurance Reserve Fund Administrative Services 300 34 019 Community Request Grants Fund City Council 100 10 104 Drug Enforcement Fund Police 400 65 ill Street Fund Public Works 117 112 Combined Street Construction/Improvement Fund Capital Projects 151 113 Multimodal Transportation Fund Capital Projects 153 114 Street Beautification Fund Capital Projects 153 115 Underground Wiring Fund Capital Projects 153 116 Building Maintenance Fund Capital Projects 153 117 Municipal Arts Fund Parks and Recreation 106 118 Memorial Street Tree Fund Parks and Recreation 106 119 Council Contingency Fund City Council 100 10 120 Hotel/Motel Tax Fund Administrative Services 300 36 121 Employee Parking Permit Fund Administrative Services 300 36 122 Edmonds Youth Scholarship Fund Parks and Recreation 108 123 Tourism Arts Commission Promo. Fund Parks and Recreation 108 124 Off Street Parking Fund Development Services 97 125 Park Acquisition/Improvement Fund Capital Projects 155 126 Special Capital Fund Capital Projects 155 127 Gift Catalog Fund Parks and Recreation 108 128 City Enterprise Fund Office of Mayor 200 19 130 Cemetery Improvement Fund Parks and Recreation 110 131 Fire Donations Fund Fire 500 84 191 HUD Block Grant Fund Capital Projects 155 325 Capital Improvement Fund Capital Projects 155 326 Public Safety Building Construction Fund Capital Projects 157 411 Combined Utility Operation Fund Public Works 125 Combined Utility Op. Fund/Treatment Pit Public Works 147 412 Combined Utility Construction/Improvement Fund Capital Projects 157 413 Combined Utility Bond Reserve Fund Capital Proj ects 159 414 Capital Improvements Reserve Capital Projects 159 511 Equipment Rental Fund Public Works 141 520 Self Insurance Medical Fund Office of the Mayor 200 19 610 Cemetery Maintenance Fund Parks and Recreation 110 617 Firemen's Pension Fund Fire 500 84 621 Special Library Fund Administrative Services 300 36 623 Sister City Commission Fund Office of Mayor 200 19 -XIII- P:Reports:01 Budgt: CrossRef �°F EDP o� .1$ eneral Fund Revenues 2001 � 0F EDP O . l� P: Reports:01 Budgt: GFlogo REVENUE DETAIL 1999 # Description Actual 2000 2001 Actual Requested 308,00.00 BEGINNING CASH $1,582,961 $1,548,270 * $2,832,350 TAXES 311.10.00 Property (Regular) $6,218,857 $7,028,893 $7,160,000 311.10.01 Property (EMS) 1,379,571 1,466,435 1,529,000 313.10.00 Sales (Retail) 4,016,537 4,372,470 4,343,000 316.43.00 Gas Utility (5 3/4 %) 353,548 402,684 460,000 321.91.00 T.V. Cable (5%) 235,203 266,069 281,000 316.47.00 Telephone Utility (5 3/4%) 705,399 955,796 928,000 316.51.00 Electric Utility (6%) 979,503 987,456 1,030,000 316.74.00 Sewer Utility (6%) 0 196,400 194,000 317.10.00 Water Utility Surcharge (5 3/4%) 163,445 171,880 164,000 317.20.00 Leasehold Excise 110,845 116,631 90,000 317.50.00 Gambling 346,772 278,667 291.000 TOTAL TAXES 14 6 243.38Q 16.4TQ,.Q44 LICENSES & PERMITS 321.70.00 Amusements $7,345 $7,190 $8,000 321.80.00 Business License Penalty 330 1,433 2,000 321.90.00 Business License 58,517 56,158 54,000 321.91.00 Business Fire Permits 565 550 700 321.92.00 Garbage Utility Franchise 10,811 10,811 11,000 321.93.00 Dev Sery permit surcharge 0 5,215 4,000 321.94.00 Transient business license 0 5,700 8,000 322.10.00 Building Permits 531,514 645,512 500,000 322.30.00 Animal License 15,493 6,045 7,000 322.40.00 Street & Curb Permits 28,683 25,270 25,000 322.90.00 Non -business Lic./Permits 4,801 4,168 12,000 TOTAL LIC. & PERMITS _$53�,,�QO INTERGOVERNMENTAL 331.22.00 Federal COPSFAST Grant $150,000 $150,000 $0 334.00.00 State Grants - Other 0 2,291 13,000 334.03.10 DOE Recycling Grant 25,061 1,511 0 334.04.40 Stevens Healthcare Grant 24,000 24,000 24,000 335.00.81 Mobile Home/Trailer Excise 11,583 1,926 0 335.00.83 Motor Vehicle Excise Tax 532,431 101,686 0 335.00.91 PUD Privilege Tax 113,209 123,585 106,000 336.00.85 Equalization Sales Tax 666,263 158,270 0 336.04.22 Dept. of CTED - State of WA 0 670,051 * 0 336.06.51 DUI - Cities 5,243 5,488 2,000 336.06.94 Liquor Excise Tax 121,975 126,208 126,000 336.06.95 Liquor Board Profits 207,351 234,401 213,000 337.07.10 Recycle Grants 26,667 7,408 0 P:Reports:0lBudgt:Data:GENREV.XLS 3/30/2001 -1- Revenue General Fund Dept. 001 Narrative BEGINNINGCASH 2001 Beginning Cash includes $1.3 million designated to Initiative 722 Tax/Fee refunds and $443,950 received from the State of Washington (CTED) in year 2000 for payment of 2001 expenditures TAXES The largest single source of revenue is property taxes, which makeup 39-percent of all revenues. Due to limitations imposed by the State legislature, revenue from regular property taxes cannot exceed 106-percent anyone year. The EMS levy rate is limited to 50 cents per $1,000 of assessed property valuation. The City has been limited to 45 cents by the vote of the people in March of 1992; however, voters increased the level to 50 cents on September 19,1997. Sales tax revenues are anticipated to increase by 3.5-percent. Utility taxes are limited by State law to 6-percent of gross utility revenue. These increases are needed to pay for the increase in Public Safety budgets. LICENSESANDPERMITS License and permit activities are userfees that are derived from various regulatory activities of the City. The bulk of the revenue is derived from building construction activities. Since this activity is dependent upon new construction it can be an unstable source of revenue. This source of revenue has been increasing overthe past few years. INTERGOVERNMENTAL This revenue source is made up of three major categories: (1) grants, (2) state shared revenues, and (3) interagency contracts. Grants consist of both State and Federal monies. State collected revenues are shared with all cities on the basis of per capita distributions. These revenues are derived from three main sources: liquor sales, gasoline taxes, and motor vehicle excise taxes. Interagency contracts exist with Stevens Hospital for police security, Town of Woodwayforfire/emergency medical services, Fire District#1 for fire/emergency medical services, and Edmonds School District for campus protection at Edmonds/Woodway High School. Due to the passing of the State's Initiative 695, sales tax equalization and motor vehicle excise tax revenues are now eliminated. This accounted for 11-percent of all general fund revenues in 2000, but is anticipated to be only 6.9-percent of 2001 revenues. For2001, Edmonds established inter -agency contracts with Mountlake Terrace for Information Technology services ($15,000) and continued its contract for Ordinance Enforcement. The City also continued to provide accounting services to Snocom ($20,000). P:Reports:01 Budgt:FundsNarr:Revenue -2- REVENUE DETAIL 1999 2000 # Description Actual Actual 2001 Requested INTERGOVERNMENTAL CONTINUED 337.07.30 Commute Trip Grant $1,573 $197 $0 338.21.00 Law Protection - Hospital 334,660 391,113 367,000 338.21.10 WA Police Acad. Contract 24,379 90,938 95,000 338.22.00 Fire Protection - Woodway 182,488 187,915 188,000 338.23.00 Fire Protection - District #1 213,993 218,247 214,000 338.24.00 Campus Safety - Sch. District 7,428 17,839 22,000 338.25.00 Law Protection - Woodway 7,400 8,500 10,000 338.26.00 Accounting/IT Services 20,000 20,000 40,000 338.27.00 Ord. Enforcement. Mtlk Terr 18,756 4,300 26,000 338.28.00 SNOCOM Director Services 86,273 92,665 95,000 TOTAL INTERGOVT'L R.ZULM Q2.638.539 5�.,41.,99d CHARGES FOR SERVICES 341.50.00 Sale of Maps & books $1,631 $990 $2,000 341.31.00 Record legal documents 1,691 1,376 4,000 341.70.00 Resale items 1,426 0 0 342.20.00 Fire Training Classes 0 26,574 16,000 342.30.00 Charges for Home Detention 4,960 3,170 2,000 342.40.00 Inspection fees 1,665 2,804 22,000 342.50.00 Emergency Service Fees 0 2,408 0 343.20.00 Engineering Fees/Charges 107,277 78,972 110,000 343.83.00 Storm Drainage Fees 2,225 6,350 5,000 343.93.00 Animal Control Shelter 3,044 3,458 3,000 345.81.00 Zoning/Subdivision Fee 46,172 71,949 100,000 345.83.00 Plat inspection/Plan Check 295,379 378,227 250,000 345.86.00 Cert/Photo/Record Search Fee 6,976 8,481 12,000 345.88.00 S.E.P.A. Review 5,652 5,564 7,000 345.89.00 Shoreline Mgmt. Permit 2,590 1,525 3,000 345.89.01 Critical Area Study 0 6,840 0 347.30.00 Swim Pool Entrance Fee 40,389 46,212 49,000 347.31.00 Swim Pool Locker Fee 609 588 500 347.32.00 Swim Pool Class Fee 35,638 27,538 32,000 347.60.00 Recreational Program Fee 588,508 646,565 612,000 347.61.00 Fitness Activities 3,909 2,692 5,000 349.18.00 Overhead Charge to Utility 623,476 735,921 782,650 349.95.91 Interfund Services 52,267 91,425 184,500 TOTAL CHARGES FOR SERVICE: 5�1.825.484 �2.149.629 2 41 0 FINES & FORFEITURES 338.12.00 Shared Court Costs $500 $500 $500 341.23.01 Civil probate filings 713 178 1,000 341.32.00 Warrant Fees 7,560 7,433 3,500 341.62.00 Court Fees for Photocopies 188 239 200 P:Reports:01Budgt:Data:GENREV.XLS 3/30/2001 -3- Revenue General Fund Narrative CHARGES FOR SERVICES Dept. 001 This revenue source consists of user fees that are derived from a wide variety of activities. Revenue from recreational services tend to gradually increase with community growth and regional demand. Recreational fees make up 31-percent of this revenue source. Overhead charge to the Combined Utility also makes up a large part of these revenues. Since the Combined Utility is a self-sustaining entity by State Statute, utility users are required to pay all costs related to the utility's operation. FINES AND FORFEITURES This revenue source consists of two categories: criminal and noncriminal. Most of the revenues are derived from traffic violations. Some of the revenue related to these activities are assessed by the Edmonds Municipal Court. The Edmonds Municipal Court was re-established in 1985. P: Rep orts: O 1 B udgt: FundsNarr: Revenu e -4- REVENUE DETAIL FINES & FORFEITURES CONTINUED 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 -parking Infract. Penalties 354.00.00 Parking Infraction Penalties 355.20.00 DWI Penalty 355.80.00 Other Criminal Traf. Misdemeanor 356.50.03 Investigative Drug Buy 356.90.00 Other Non -Traffic Misdemeanor 357.30.00 Criminal Cost Recoupment 357.32.00 Witness Cost Recoupment 357.33.00 Public Defense Recoupment 357.35.00 Court Interpreter Recoupment 359.90.00 Miscellaneous 386.99.00 School Zone Safety TOTAL FINES & FORFEITURES 1999 2000 I 2001 Actual Actual Requested $135,062 5,997 7,207 311,127 861 29,725 17,526 46,518 9 17,273 74,608 573 7,101 2,388 1,614 8,055 F)7a,G05 MISCELLANEOUS 361.11.00 Investment Interest $130,756 361.32.00 Unrealized Gain on Investments+ $0 361.40.00 Contracts/Notes/Accts. Rec. 28,960 362.30.00 Parking 31,868 362.40.00 Space Facilities Rental 84,984 362.50.00 Leases 93,751 362.80.00 Vending Machine Sales 1,477 362.90.00 Other Rents & Use Charges 6,396 367.00.00 Contributions/Donations 964 369.10.00 Sale of Junk/Salvage 2,152 369.20.00 Sale of Unclaimed Property 1,190 369.90.00 Other Miscellaneous 147,699 369.90.02 Returned Check Fee 1,053 TOTAL MISCELLANEOUS31_,20 OTHER FINANCING SOURCES 395.10.00 Sale of fixed assets $500 397.00.00 Transfers from other Funds 210,980 TOTALREVENUES 1 1 1 $182,109 7,356 6,632 328,056 1,299 26,139 5,173 29,151 11 9,491 110,468 57 7,478 2,198 4,755 2,936 731.658 $170,288 $21,870 27,514 32,480 117,597 94,180 3,643 3,223 8,722 500 5,066 49,426 660 $5_ 5.-$ $0 201,920 $137,000 6,000 10,000 320,000 1,000 33,000 22,000 35,000 0 18,000 88,000 1,000 7,800 2,000 0 5,000 $& .000.000 $141,000 $0 19,000 28,000 105,000 88,000 4,000 4,000 1,000 2,500 1,000 55,500 500 4 0 $500 136,600 =j_Z . 9 0 TOTAL BEG. CASH & REV. 22.774.252 $ 4,8-15,_ 1= 1 �i24.954.3QQ *2001 Beginning Cash includes $1.3 million designated to Initiative 722 Tax/Fee refunds and $443,950 received from the State of Washington (CTED) in year 2000 for payment of 2001 expenditures. + Please see page XI for further information P:Reports:OlBudgt:Data:GENREV.XLS 3/30/2001 -5- EXPENDITURE S UM111 A R Y :.: F>:.. 1999 2000 2001 Department Actual Actual Re uested LEGISLATIVE $133,691 $133,080 $170,830 MAYOR AND MUNICIPAL COURT 668,836 654,357 739,840 ADMINISTRATIVE SERVICES 1,588,744 1,565,310 1,785,320 NON -DEPARTMENTAL 3,877,982 4,632,389 4,085,230 POLICE 5,727,828 5,859,796 6,213,100 FIRE 3,885,596 3,835,292 4,080,380 COMMUNITY SERVICES 202,365 116,449 209,040 DEVELOPMENT SERVICES 1,866,523 1,936,941 2,320,440 PARKS & RECREATION 2,172,751 2,150,638 2,389,820 PUBLIC WORKS 1.101,666 1.100.013 1,235,190 $23,229,190 SUBTOTAL $21,225,982 $21,984,265 Ending Cash Balance 1,548,270 2,832,350 1.725,110 $24,954,300 TOTAL $22,774,252 $24,816,615 P_EP_ABN__LF_Q 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, fines and forfeitures. Principal uses of revenues are for police and fire protection, street maintenance, park maintenance, library service and recreational activities. $6,600,000 $6,000,000 $5,400,000 $4,800,000 $4,200,000 $3,600,000 $3,000,000 $2,400,000 $1,800,000 $1,200,000 $600,000 $0 LEGISLATIVE MAYOR ADM NON-D& POLICE FIRE COMMUN. DEVELOP PARKS & PUBLIC SERVICES SERVICES SERVICES RECREATION WORKS Department ■ 2000 Anticipated L 2001 Requested -6- )-17c 9 � .1$ egislative Organization Chart Councilmembers Establish City Policies Set Forth the Powers Vested in Legislative Bodies Represent City on Boards and Commissions Attend Council Meetings and Others as Appropriate Attend Legislative Briefings Represent City to Other Organizations Perform Ceremonial Duties • Position #1 Michael Plunkett • Position #2 Chris Davis • Position #3 Tom Miller • Position #4 Lora Petso • Position #5 David O. Earling • Position #6 Richard Marin • Position #7 Dave Orvis P:Reports:OlBudgt:OigChts:CityCouncil Function The City Council is the legislative body that establishes City policy. The Council's legislative author- ity 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. The City Council's time commitment ranges from 25-to-32 hours per week for packet review and attending Council and post -Council meetings to review meeting actions. During the budget process, the time commitment is extensive and meetings are often held on Saturdays or weeknights. P:Reports:01 Budgt:Depts: Council Legislative Dept. 110 General Fund Expenditure Summary 1999 2000 2001 Actual Actual Re uested Descri tion $133,691 $133,080 $170,830 Administration 133,691 133,080 170,830 SUBTOTAL OTHER FUNDS: 20,000 0 0 Community Request Grants 210,980 151,750 136,600 Council Contingency $364,671 $284,830 $307,430 TOTAL Decision Packages included in the 2001 Request: No changes to the 2000 Baseline Budget _7_ P:Reports:0IBudgt:Data:Leg Legislative General Fund Dept. 110 Expenditure Detail Number Descd tion 1999 2000 2001 Actual Actual Re uested ADMINISTRATION (001.000.110.511.10.00) 11 Salaries $70,754 $69,525 $84,120 12 Overtime 0 3,150 5,400 23 Benefits 36,607 50,141 62,360 31 Supplies 1,969 2,062 2,000 35 Small Equipment 942 1,019 1,000 41 Professional Services 18,553 1,176 5,600 43 Travel 2,369 748 5,400 48 Repairs/Maintenance 238 220.95 500 49 Miscellaneous 2,259 5,038 4,450 TOTAL ADMINISTRATION _8 P:Reports:0 I Budgt:Data:Leg Legislative Services General Fund Dept. 110 Narrative ADMINISTRATION 4110 Salaries - Seven Councilmembers at $350 per month ($29,400) and the Council President compensation supplement at $200 per month ($2,400). Also included is $33,600 for Councilmembers to attend assigned board and commis- sion meetings for which they will be paid $50 per meeting. Part-time Senior Executive Council Assistant for approximately 20 hours/week at $18.00 per hour ($18,720). Overtime -Videotaping Council meetings. Benefits Su lies - Supplies for Council office and Council Retreat. SmallE ui ment-Miscellaneous small equipment needs. Professional Services - Unanticipated negotiations ($5,000) and courier service ($600). Travel - Reimbursement of mileage for personal automobile usage ($300), AWC convention for three Councilmembers ($2,100), Council Retreat ($1,000), and two NLC meetings ($2,000). Re airsfMaintenance - Typewriter, fax, printer, repairs, or maintenance. Miscellaneous - Includes subscriptions and registration for Association of Washington Cities, student representative plaques, educational workshops for elected officials and unanticipated workshops/seminars ($4,450). P:Reports:01 Budgt:Nanative: Leg -9- Legislative OtherFunds 2000 2001 Revenue Actual Adopted COMMUNITY REQUEST GRANTS - FUND #019 Beginning Cash Balance $0 $0 2000 2001 Expenditures Actual Adopted Ending Cash Balance $0 $0 TOTAL REVENUE $0 $0 TOTAL EXPENDITURE $0 $0 COUNCIL CONTINGENCY - FUND #119 Beginning Cash Balance $121,250 $590,800 Ending Cash Balance $590,800 $654,200 Trans. From Gen. Fund #001 600,000 200,000 Trans. To Gen. Fund #001 73,420 136,600 Trans. To Public Safety Investment Market Value Change' 21,300 0 Project Fund #326 77,230 0 Trans. To Combined Utility Fund #411 1,100 0 TOTAL REVENUE $742,550 $790,800 TOTAL EXPENDITURE $742,550 $790,800 Please see page XI for further information. -10- P:Reports:01 Budgt:Funds:Leg egislative Narrative Other Funds Co RE VEST GRANT5 - FUNf] #019 The purpose of this fund is to provide a source of money for meeting the needs of non-profit organizations that qualify by demonstrating (1) there is a specific project; (2) the project has measurable service output to which an organization can be held accountable through a contract; and (3) the project serves the public and benefits the City. A process for applying for a grant initially requires the completion of an application and being able to meet the criteria of a non-profit organization. CONTINGENCY - FUND #119 The purpose of this fund is to provide monies with which to meet any the time municipal expense, of adopting the necessity or extent the Annual Budget. RCW which could not have been foreseen or reasonably evaluated at $1,000 of assessed valuation, or approximately $1,203,300, 35.33.145 limits the amount of this Fund to 37,50 per The tabulation below shows a summarization of past years' activity: Year i3e innin Cash Transfer In Transfer O t Ending Cash 2001 $590,800 $200,000 $136,600 151,750 $654,200 590,800 2000 121,250 621,300 266,000 240,430 121,250 1999 1998 126,198 100,628 66,000 40,430 126,198 0628 10, 1997 109,133 322,625 162,220 331,130 174,010 33 109,133 1996 1995 120,923 88,163 373,230 340,470 120,923 88,163 1994 106,853 87,680 150,470 106,370 422,680 106,853 1993 379,063 184,373 405,500 210,810 379,063 1992 1991 271,280 201,017 287,924 184,373 P:Reports:01 Budgt:FundsNarr: Council -11- r,V 41�c. 1 $9v ayor's Office Human Resources Employment Training/Development Labor Relations Salary/Benefit Administration Civil Service/Disability Board Self -Insured Medical Plan Safety/L&I Claims • Human Resources Director • Human Resources Assistant • Executive Support Asst. (40% shared w/Mayor) Organization Chart Mayor Sr. Executive Asst. to the Mayor Ex. Support Asst. (20% Shared w/HR) Chief Executive & Adminis- trative Officer of the City Responsible for Laws & Ordinances Enforcement Supervise City Departments & Annual Budget Facilitate City Council Meetings Ceremonial Head of City Community Court Services Manage Criminal & Traffic Citation CIP Administration Caseflow Special Assistance to Schedule & Coordinate Mayor Court Hearings Community Relations Collect Fines Special Projects Develop Statute Mandates Coordination Procedures Monitor Conditions of Sentences • Judge • Director • Court Administrator • Executive Asst. • Court Clerk (5) P:Repods:01 Budgt:OrgChts:Mayor Mission Statement To administer City business in an efficient, economical, ethical, and legal manner. To represent and protect the City's interests at all governmental and jurisdictional levels. To lead and support all efforts to enhance Edmonds' citizens quality of life. The Mayor's Role The Mayor of Edmonds serves as both the Chief Executive Officer (CEO) and the Chief Operations Officer (COO) of the City. In most cities with a strong mayor form of government, an assistant City Administrator is designated the COO. In Edmonds, however, this position does not exist. For this reason, the Mayor both manages the City's day-to-day business and supervises the City's daily operations as carried out by the department directors. In addition, the Mayor works with and supports the City Council in its role as a legislative and policy -setting body, works in a responsive and collaborative manner with citizens to address their needs and concerns, interacts with the business community to foster economic development, and supports and empowers various community organizations that enrich Edmonds' quality of life. The Mayor also represents the City and protects its interests in county, regional, state, and national arenas. And finally, the Mayor provides a ceremonial presence at activities within the city and throughout the Puget Sound area. 2000 Accomplishments 2001 Goals • Implemented new ways to communicate • Continue long-term goal of increasing commu- with the public, including town meetings nication with the public. and newspaper columns. • Explored and implemented cost -saving measures and new revenue sources. + Began budget discussions early in the year with a focus on a five-year plan. + Completed construction of the Public Safety Complex and began planning for a new fire station. • Find a solution for long-term funding of the Sno-Isle Library. • Resolve fencing issues on Sunset and Ocean Avenues. • Bring paramedic service within the Edmonds Fire Department. • Begin construction of new Fire Station #16. • Worked cooperatively to help regional partners, including Sound Transit, WSDOT, + Continue planning Edmonds and the Port of Edmonds, with major Crossing, including funding and projects; in particular, Edmonds Crossing. land -acquisition possibilities. P:Reports:01 Budgt:Depts: Executive avor's Office Function Human Resources Human Resources (HR) fulfills all personnel functions, which include employment/recruitment, labor contracts, benefits and wage and salary administration, safety, employee training and development, EEO/Affirmative Action, and general policy development. HR also administers Civil Service Commis- sion requirements for employment/promotion of Police and Fire personnel, and LEOFF I Disability Board support. HR strives to hire the most qualified, highly -skilled individuals to serve Edmonds' citizens, and provides City staff with training, benefits, and information that allow them to do their jobs with skill, efficiency, professionalism, and courtesy. 2000 Accomplishments Recruitment and Promotion HR helps the service departments recruit, test, select, and promote City employees, including 260 FTEs and approximately 185 summer temporary help. Police and Fire employees are hired or promoted through Civil Service testing. During 2000, the following personnel actions were completed: 1998 1999 2000 General Employees (FTE) hired 27 23 24 promoted 8 9 8 Firefighters hired 1 1 0 promoted 1 - 0 Police hired 5 5 4 promoted - 5 0 Retirements 9 1 7 Disabilities 4 2 4 L-5 Salary Policy The HR Committee, with HR staff assistance, developed and implemented a new salary plan titled the L-5 Plan for non -represented employ- ees. The HR Office conducted comprehensive research on other local cities, which allowed the City Council to establish comparable salaries. 2001 Goals Labor Negotiations Labor negotiations with all five City bargaining units will begin mid-2001.Old contracts expire year-end. HR will prepare preliminary proposals and cost estimates for City Council review. It is anticipated that negotiations will be conducted by both internal staff and outside professionals. HR staff will provide continuity and communi- cation between the bargaining efforts with all negotiations. Employee Orientation and Training The new employee orientation process will be updated to include key information on City goals, personnel, policies, and facilities. It will also include video presentations from the Mayor and short vignettes that show all City - workforce functions. HR will provide a grant writing class and also seek free training presentations offered by outside agencies, such as Washington Cities Insurance Authority and various benefit agen- cies. Records The HR employee recordkeeping system will be upgraded through the HR portion of the new P:Reports:01 Budgt: Depts: Executive 2000 Accomplishments - cont. Researched information will be updated each year as an ongoing process to maintain equitable salary levels. Boards & Commissions HR provides primary support for the Civil Service Commission, the Disability Board, the Human Resources Committee, and the Citizens Commission on elected officials' salaries. Health Insurance Benefits Due to an inability to control costs, the City discontinued its self -insured health benefits after three years. The City Council elected to discon- tinue the program after a review of projected 2001 costs revealed increases to range from 20- to 23-percent. The HR Office successfully petitioned the AWC Health Trust for group participation. As a result, 2001 health benefit premiums increase approximately five -percent. HR assisted employees during the last quarter transition to the AWC program, as well as closed the past self-insurance fund. MEBT Restatement Assisted by the HR Office, the City's MEBT Committee reviewed and updated the MEBT Plan. Several improvements were added. The Plan Restatement was approved by the City Council and forwarded to the IRS for approval. 2001 Goals - cont. Eden system. This will enable HR to integrate existing records into a user -friendlier format, increase access for employees and supervisors, and provide more comprehensive management reports. Staff Development With two relatively new employees in the HR Office, staff development will continue. Training opportunities will include personnel require- ments and good practices, with an emphasis on use of new technology. P:Reports:01 Budgt: Depts: Executive s Office Function Municipal Court The Municipal Court publicly administers justice arising from violations of City ordinances and RCW statutes. The Court is the vital link between Edmonds' citizens and litigants, and it performs the following functions: - Adjudicates civil, criminal, and traffic infractions, - Manages cases in a timely manner to ensure that defendants' rights are not violated, - Maintains court records, legal documents, and defendant case files, - Oversees receipting and allocation of court fines and forfeitures, and - Prepares and distributes court orders to victims, defendants, Department of Licens- ing, jails, police departments, and other government entities. The Municipal Court strives to help each community member understand the judicial system, and to build confidence and respect within the community and with other agencies. Court staff achieves excellence by first coming together as a positive and knowledgeable team, then working efficiently as professionals. P:Reports:01 Budgt: Depts: Executive � OF EDP O 1� 0 C. 1$9 Executive Office General Fund Dept. 200 Expenditure Summary 1999 2000 2001 Description Actual Actual Requested Administration $159,433 $157,454 $172,700 Human Resources 194,484 185,913 210,200 Municipal Court 314,919 310,990 356,940 SUBTOTAL $668,836 $654,357 $739,840 OTHER FUNDS: Medical Self -Insurance 1,438,608 1,865,200 20,000 Sister City Commission 10,365 22,300 27,020 TOTAL $2,117,809 $2,541,857 $786,860 Decision Packages included in the 2001 Request: Description On oin /One -Time Amount Re -allocate Office Assistant to Fire Admin. Ongoing ($3,000) New hire testing & evaluations for Fire, Police One -Time 4,600 Total $1,600 -12- P:Reports:01 B udgt:D ata: Executive Executive Office General Fund Dept. 200 Expenditure Detail Account 1999 2000 2001 Number Descri tion Actual Actual Requested ADMINISTRATION (001 .000.210.513.10.00) 11 Salaries(Mayor) $65,000 $67,745 $84,000 11 Salaries 54,554 59,520 54,790 12 Overtime 87 0 300 23 Benefits 27,185 21,512 21,620 31 Supplies 3,733 3,707 4,500 41 Professional Services 3,957 1,250 1,500 42 Communications 296 703 680 43 Travel 1,530 537 2,200 48 Repairs/Maintenance 407 359 600 49 Miscellaneous 2,383 2,122 2,510 594.13. 64 Equipment 301 0 0 TOTAL ADMINISTRATION $159,433 $157,454 $172,700 HUMAN RESOURCES (001.000.220.516.10.00) 11 Salaries (Director) $67,676 $72,822 $85,030 11 Salaries 67,597 59,166 62,920 12 Overtime 87 0 600 23 Benefits 29,420 31,244 32,280 31 Supplies 2,739 2,251 3,500 35 Small Equipment 580 0 0 -13- P:Reports: 0 1 Budgt: Data:Executive Executive Department General Fund Narrative Dept. 200 ADMINISTRATION-#210 Salaries - Mayor. Salaries - Senior Executive Assistant to the Mayor, Executive Support Assistant (20-percent shared with Human Resources and Fire Administration). Overtime - As needed for special projects. Benefits Supplies - Letterhead and envelopes ($700), awards/plaques ($600), fax and printer ink cartridges ($700), photo supplies ($150), copier paper, pens, cards, labels, file folders, notebooks, and proclamation forms and folders ($2,130), coffee ($220). Professional Services - Printing services and employee retirement art/framing. Communications - Mayor's cellular phone ($600) and pager ($80). Travel - Mileage and parking reimbursement, meals for city -related meetings and activities. Maintenance -1 /3 share of copier maintenance for 3rd floor copier. Miscellaneous - Magazine/newspaper subscriptions ($290) and costs for special meetings/events/dedications/ receptions/room rentals/flowers ($2,220). E uq ipment - Nothing budgeted in 2001. HUMAN RESOURCES DIVISION - #220 ADMINISTRATION Salaries - Human Resources Director. Salaries - Human Resources Assistant, Executive Support Assistant (40-percent shared with Mayor and Fire Administration). Overtime - As needed for special projects (Executive Support Assistant). Benefits Supplies - Office supplies ($2,000), and printing ($1,500). Small Eauipment - Nothing budgeted in 2001. -14- P:Reports:OlBudgt:Natrative:Executive Executive Office General Fund Dept. 200 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested HUMAN RESOURCES CONTINUED 41 Professional Services $8,686 $9,366 $6,400 44 Advertising 5,517 5,482 5,500 48 Repairs/Maintenance 375 360 1,000 49 Miscellaneous 2,934 2,433 3,940 TOTAL ADMINISTRATION 1 11 1 2 CIVIL SERVICE (516.21.00) 31 Supplies $244 $0 $550 41 Professional Services 7,757 2,787 8,000 43 Travel 100 0 300 49 Miscellaneous 772 0 180 TOTAL CIVIL SERVICE $8.873 $2.787 $9.030 TOTAL HUMAN RES. $1 $�1 1 2M MUNICIPAL COURT (001.000.230.512.50.00) 11 Salaries $184,116 $188,583 $215,780 12 Overtime 1,059 1,857 2,000 23 Benefits 47,919 46,824 51,490 31 Supplies 2,833 1,189 3,420 -15- P:Reports:01 Budgt: Data: Executive Executive Department General Fund Narrative HUMAN RESOURCES - #220 - Cont'd. Dept. 200 Professional Services - EAP ($1,700), public works physical exams ($400), MEBT II ($1,000), drug testing ($1,100), hearing tests ($700), and fitness -for -duty exams ($1,500). Advertising - New employee recruitment. Maintenance - Office equipment, photocopier agreement. Miscellaneous - Membership in professional association ($250), reference materials ($250), employee recogni- tion awards ($600), safety program ($400), training materials, suggestion awards ($500), Annual Award Func- tion ($490), CERT training ($1,000), commutertrip reduction ($250), interview expenses ($200). CIVIL SERVICE Supplies - Office supplies and testing materials. Professional Services - Promotion test consultant ($1,000); entry police/fire physical exams ($7,000). Travel - Commissionerto attend Civil Service Conference. Miscellaneous - Interviewer expenses. MUNICIPAL COURT DIVISION 4230 COURTSERVICES Salaries - Court Administrator, four clerks and two part-time file clerks. Overtime - Night and Saturday court for probable cause hearings, weekend court for incustodies, night court for mitigation hearings. Benefits Supplies - General office supplies required to support a staff of five. 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, file folders & labels, cassette tapes for court recordings (four -track, 90-minute leaderless). P:Reports:01 Budgt:Narrativc:Executive -16- Executive Office General Fund Dept. 200 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested 35 43 45 48 49 594.12. 64 41 49 49 MUNICIPAL COURT CONTINUED Small Equipment $869 $2,426 $200 Travel 324 0 150 Rental/Lease 1,642 2,443 2,500 Repairs/Maintenance 0 609 300 Miscellaneous 683 809 600 Equipment (869) 0 0 JUDICIAL SERVICES -JUDGE ~ (512.51.00) Professional Services 62,246 54,023 65,000 WITNESS SERVICES (512.53.00) Miscellaneous 12,140 10,495 12,000 JURY SERVICES (512.54,00) Miscellaneous 1,957 1,731 3,500 TOTAL MUNICIPAL COURT saIA-91-2 $356,94Q GENERAL FUND SUBTOTAL $668= $65 .357 739.840 -17- P: Reports:01 Budgt:Data: Executive Executive Department Dept. 200 General Fund Narrative MUNICIPAL COURT DIVISION -#230- Confd COURTSERVICE Small Eoui�ment - Calculators. Travel - Mileage reimbursement. RentalJLease - Lease copy machine. Maintenance -Repair office equipment and fax machine maintenance. Miscellaneous - Membership for Judicial Association ($400). Judicial training manuals ($200). E uq ipm_ent - Nothing budgeted for 2001. JUDICIAL SERVICES- JUDGE Professional Services -Contract with Judge and Judge Pro Tem. Contract is renewed on an annual basis during the four year appointment. WITNESS SERVICES Miscellaneous -Witness fees for court trials and special hearings. JURY SERVICI=S Miscellaneous - Jury fees for court trials. Supplies for jurors such as handbooks and coffee supplies. P :Reports:01 Budgt:Narrative: Executive -18- Mayor's Office Other Funds Revenue 2000 Actual 2001 Adopted Ex enditures 2000 Actual 2001 Fldopted CITY ENTERPRISE - FUND #126 Beginning Cash Balance $7.500 �.Q Ending Cash Balance 7.500 � MEDICAL SELF-INSURANCE - FUND 4520 Beginning Cash Balance Interest Earnings Insurance Recoveries Interfund Trust Contribution $387,700 11,986 23,576 1,249,855 $30.817 0 0 0 Ending Cash Balance Employee Claims Professional Services $30,817 1,533,931 108,369 $0 30,817 0 TOTAL REVENUE $1,673.117 P30,817 TOTAL EXPENDITURE SISTER CITY COMMISSION - FDND #.623 (100- Public) Beginning Cash Balance $1,440 $4,964 Ending Cash Balance Interest Earnings 100 178 200 Miscellaneous Transfer from Fund #120 5,000 3,000 SUBTOTAL $0,618 58,164 SUBTOTAL (200- Private) Beginning Cash Balance $8,910 $6,925 Ending Cash Balance Interest Earnings 403 500 Miscellaneous Contributions Student Trip 4,127 3,000 Student Trip 11,900 19,000 SUBTOTAL $25,340 $29,425 SUBTOTAL TOTAL REVENUE $31,958 $37,589 TOTAL EXPENDITURE $1,67;3,117 $30,817 $0 $4,964 $4,164 1,654 4,000 $6,618 $8,164 $6,925 $6,405 5,313 5,020 13,102 18,000 $25,340 $29,425 $31,958 $37,589 -19- P: Reports:01 B udgt: Funds: Mayors a vor's Office Narrative CITY ENTERPRISE - FUND Other Funds As stated in Ordinance No. 3229, this fund was established October 27, 1998, to encourage economic development. It will be used to purchase, design, promote, and sell merchandise with the City's name. In 1998, $7,500 was transferred from the General Fund for start-up costs and may be returned at the City Council's discretion. Due to inactivity, this fund was eliminated in 2000. MEDICAL SELF-INSURANCE - FUND 520 In accordance with Ordinance No. 3158, Fund 520 titles "Medical Self -Insurance Fund" was established August 19, 1997. This fund was established to consolidate all revenues, expenditures, and reserves associated with the City's medical self-insurance program into a single fund. In 2000, the City Council decided to revert back to the Association of Washington Cities medical, dental, and vision coverage. Therefore, this fund will be discontinued in 2001. 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 Sister City Commission promotes international goodwill through the exchange of people and ideas. In the pursuit of this goal, they endeavor to promote the City of Edmonds by providing cultural opportunities to citizens, encourage commerce and attract tourists. 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. 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 expendi- tures 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. P:Reports:01 Budgt:FundsNarr:Executive -20- � OV EDP O 1mmmwp- 27. 19 0 $ dministrative Services Financial Services Budget monitoring Revenue Expense Reporting Payroll Treasury Utility Billing AP/.AR Insurance Fixed Asset / Inventory Control Fiscal Management Internal Auditing Purchasing • Assistant Director • Accountants (2) • Accounting Technician • Accounting Clerks (4) Information Services System Dev. System Maint. User Support Website Design/ Maintenance • Information Services Coord. • Computer Support Technician Organization Chart Director City Clerk Records Managemt. Council Agendas, Packets, Minutes Document Legisla- tive Action Business Licenses Parking Permits Central Telephone Reception Mail Processing • City Clerk • Deputy City Clerk • City Records Coord. • Admin. Assistant • Sr. Office Assistant • Office Assistant Executive Assistant Contracted Legal Services Legal Representation Criminal Prosecutor Legal Advisor Prepare Documents Review Documents Risk Management Claims Program Coord. Contract Monitoring P•.Reports:01Budgt0rgCh sAdmm dministrative Services Function Administration Division The Administration Division advises on the department's administrative, financial, and personnel matters, ensures cost effective use of available resources, pursues performance standards that meet organizational needs and enhance employee growth, and renders public service pertinent to reporting the City's financial condition. 2000 Accomplishments • Successfully completed the purchase of new financial, permitting, and recreation systems software. • Restructured budget process to incorpo- rate an increased level of participation from staff, the Council, and the public. New process resulted in a shorter timeframe for adoption and allowed for multiple discussion sessions and public meetings. • In conjunction with the Mayor, developed five-year financial forecasts for all major City funds. • Edit and produce on-line City newsletter, The City ScooR. • Updated and refined the City's website. 2001 Goals • Complete installation of new software systems and upgrade of City's network. • Develop financing plan for City's infrastruc- ture needs. • Work with Mayor and City Council to develop funding strategies for the various City pro- grams. • Continue improvements to the City's website. P:Reports:01 Budgt:Depts:Admin dministrative Services Function Financial Services Division The Financial Services Division fulfills all accounting/treasury functions, which include payroll, accounts payable, accounts receivable, auditing, job costing, investing, budgeting, and reporting. A full-time Water Utility billing clerk is assigned to this division, but the position is funded by the Water/ Sewer Fund. 2000 Accomplishments 2001 Goals • Received an unqualified (clean) opinion on • Prepare the City's CAFR to meet reporting all financial statements in accordance with standards in order to receive the Certificate of generally accepted auditing standards from Achievement for Excellence. the State Auditor's Office. • Received the Achievement for Excellence in Financial Reporting for the City's Compre- hensive Annual Financial Report (CAFR). • Established new purchasing policies. • Established five-year projections for all operating funds. • Completed internal stormwater rate study. • Establish reserve contingency policies for various funds. • Certify investment policy with Washington State. • Analyze sewer utility rates. P:Reports:01 Budgt:Depts:Admin dministrative Services Function Information Services Division To provide centralized support to all City departments for network and software systems. Support encompasses user training, work station troubleshooting, specialized report generation, and on -call services. 2000 Accomplishments • Successfully converted financial system data and began production with the new general - ledger software system. • Added network support technician to Informa- tion Technology staffby restructuring a vacant position within Administrative Services. 2001 Goals • Complete conversion and implementation of remaining financial system modules as well as permitting and recreation systems. Complete network conversion from Novell to NT and standardize operating systems to Windows 2000. • Completed replacement of personal comput- • Continue staff training and development. ers throughout City to accommodate require- ments of new software systems. • Successfully completed conversion to new Internet service provider. P:Reports:01 Budgt:Depts:Admin dministrative Services Function City Clerk's Office The City Clerk's Office fulfills all legal requirements of recording, posting, publicizing, filing, and protecting/preserving public documents. Responsible for City Council agenda, packets, and meeting minutes, as well as all business and specialty licenses. The Division is also responsible for the fol- lowing City programs: records management, telecommunications, central switchboard, mail, reproduc- tion, parking permits, and minute -taking services. 2000 Accomplishments • Implemented new Non -Resident Business License requirement. A new database and licensing program was developed. • Upgraded the telephone system to a four -digit extension system to accommodate the need to expand. • Provided additional access to public records via the Internet (non-resident business li- censes and ordinances are now available). • Worked with the Bureau of the Census to encourage the public to participate in the 2000 Census. + Met with departments and provided informa- tion regarding legal requirements for process- ing requests for public records. + Worked on preparing the new Council Cham- bers for the first meeting to be held on Janu- ary 2, 2001. 2001 Goals • Replace Business License software/computer program. Continue to work on a smooth transition with City Council meetings being held in anew location. • Maintain archives at Anderson Center and Public Works (remove and destroy records according to the State Retention Schedule, add new boxes, and update appropriate logs/ records). • Work to provide access to additional public records via the Internet (resolutions). Review City Code Chapters dealing with business licenses to make necessary changes to bring them up-to-date. • Conduct annual Citywide workshop regarding legal requirements for processing requests for public records. P: Reports: 01 Budgt:Depts:Admin dministrative Services Mission Statement The Administrative Services Department is dedicated to being responsive to the needs of our public and internal customers by providing them with timely and quality services in a positive, professional, and cooperative manner. The Department provides budgeting, financial reporting, cash management, risk management, informa- tion technology and City Clerk services to the public and direct program departments of the City. These services are designed to maintain financial stability and foster an atmosphere of trust throughout the City of Edmonds. P:Reports:01 Budgt:Depts:Admin Administrative Services General Fund Dept. 300 Expenditure Summary 1999 2000 2001 ❑escriotion Actual Actual Requested Administration Financial Services Information Services City Clerk City Attorney Non -Departmental SUBTOTAL Ending Cash Balance OTHER FUNDS: Cumulative General Reserve Travel/Training and Equipment Hotel/Motel Tax Employee Parking Permit Special Library TOTAL (Less Ending Cash) $149,123 $158,622 $176,000 401,348 369,059 435,880 182,462 206,062 267,500 463,509 459,264 462,740 392,302 372,303 443,200 3,877,982 4,632,389 4,085,230 $5,466,726 $6,197,699 $5,870,550 1,548,270 2,832,350 1,725,110 0 2,389 12,000 209,908 139,924 207,330 71,976 64,076 63,000 614 661 1,000 0 121 100 $5,749,224 $6,404,870 $6,153,980 Decision Packages included in the 2001 Request: Egscriptian On-going/One-Time Amount City Clerk telecommunications maintenance Ongoing $1,480 City Clerk Records Services position Ongoing (59,740) City Clerk Planning Board Agendas Ongoing (1,890) City Attorney litigation Ongoing 20,000 City Attorney labor negotiations contingency One -Time 25,000 Election services Ongoing 15,000 Medic 7 services Ongoing 14,000 Insurance - City-wide Ongoing 5,000 Public Defender Ongoing 15,000 Library services Ongoing 149,000 Financial & Utility Management Projects One -Time 89,900 Transfer to Street Maintenance Fund Ongoing 200,000 Transfer for Fire Apparatus Ongoing 50,000 Transfer for Building Maintenance Ongoing 45,000 Transfer to Council Contingency Fund One -Time 200,000 Total $767,750 -21- P:Reports:01 Budgt:Data:AdminSrvs Administrative Services General Fund Dept. 300 Expenditure Detail Account Number Description 1999 Actual 2000 Actual 2001 ReclUested ADMINISTRATION (001.000.310.514.10.00) 11 Salary(director) $77,600 $83,933 $96,570 11 Salaries 40,511 46,874 47,130 23 Benefits 26,580 25,794 28,800 31 Supplies 933 788 1,500 35 Small Equipment 266 0 0 43 Travel 55 34 400 48 Repairs/Maintenance 0 0 0 49 Miscellaneous 734 1,199 1,600 591.14. 64 Equipment 2,444 0 0 TOTAL ADMINISTRATION 11_4�-LZ3_ W%M FINANCIAL SERVICES (001.000.320.514.23.00) 11 Salaries $266,707 $283,186 $328,190 12 Overtime 2,796 1,747 4,000 23 Benefits 63,665 66,261 76,140 31 Supplies 9,074 7,373 8,000 35 Small Equipment 2,100 0 0 41 Professional Services 10,008 1,811 7,000 43 Travel 325 150 200 -22- P:Reports:01 Budgt:Data:AdminSrvs Administrative Services General Fund Dept. 300 Narrative ADMI NI $TRATION#310 Salaries - Administrative Services Director. Salaries - Executive Assistant. Benefits Supplie s - Stationery, copier/printer paper and miscellaneous office supplies. Small Equipment - Nothing budgeted in 2001. Travel - Reimbursement for local auto mileage. Reoair/Maintenance - Nothing budgeted in 2001. Miscellaneous - GFOA, WFOA and PSFOA dues ($600), financial publications ($500), and other activities/expenses ($500). Equipment - Nothing budgeted in 2001. FINANCIAL SERVICES - #320 Salaries - Salaries for Assistant Director, two accountants, accounting technician, and three accounting assistants. (Utility Billing clerk is paid from the water/sewer fund.) Overtime - Overtime as needed during preparation of the preliminary and final budget books, the 2000 annual report, and for unexpected emergency leave situations. Benefits Su lies -Accounting and miscellaneous office supplies for eight 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, and claim, payroll, and treasurer checks. Small Equipment - Nothing budgeted in 2001. Professional Services - To prepare the arbitrage rebate computations for G.O bonds ($5,000) (City Hall and Public Safety Bldg. Bonds), and sales tax auditing services ($2,000). Travel - Reimbursement for local auto mileage. P:Reports:01 Budgt:Narrative:Admin -23- Administrative Services General Fund Dept. 300 Expenditure Detail Account Number Description 1999 Actual 2000 Actual 2001 Requested FINANCIAL SERVICES CONTINUED 44 Advertising $131 $0 $50 45 Rental/Lease 5,803 1,973 3,500 48 Repairs/Maintenance 1,358 619 1,800 49 Miscellaneous 7,715 5,939 7,000 51 Intergovtl Service 25,543 0 0 594.14. 64 Equipment 6,123 0 0 TOTAL FINANCIAL SERV. W1.148. $369,052435.88D INFORMATION SERVICES (001.000.330.518.88.00) 11 Salaries $73,415 $116,345 $162,140 12 Overtime 0 724 10,000 23 Benefits 13,916 23,861 31,810 31 Supplies 6,121 7,390 7,350 35 Small Equipment 934 0 0 41 Professional Services 35,717 16,674 10,000 42 Communications 10,130 10,212 11,200 48 Repairs/Maintenance 29,872 20,185 25,000 49 Miscellaneous 9,331 10,671 10,000 594.18. 64 Equipment 3,026 0 0 TOTAL INFO. SERVICES W-2-A5z Q M, 129-500 _24_ P:Reports:OlBudgt:Data:AdminSrvs Administrative Services General Fund Narrative Dept. 300 FINANCIAL SERVICES - #320-Cont'd Advertising -Advertising related to official notices on LID Bond issues. Rental1ease - Copy machine rental for Finance Department. Maintenance- Maintenance on endorsing machine ($450), letteropener ($300), receipting system ($650) and tax auditing system ($400). Miscellaneous - Membership in the Washington Finance Officers Association ($330), Eden Systems ($40), Puget Sound Finance Officers Association ($130), Washington Municipal Treasurers Association ($40), and the Snohomish County Clerks and Finance Officers Association ($60), Government Finance Officers Association ($200), printing and binding both the preliminary (2002) and final (2001) budgets ($4,300), the annual financial report CAFR ($1,400), subscriptions ($300), and SCCFOA meetings ($200). Intergovernmental Services -Annual City audit is now budgeted under" Non -Departmental" division. E❑uipment-Nothing budgeted for 2001. INFORMATION SERVICES DIVISION 4330 Salaries - Information Services Coordinator, Computer Support Technician, Network Technician (60% reimbursed by Treatment Plant). Overtime -As needed for network upgrade. Benefits Supplies - General office supplies, computer paper of various sizes. Small Equipment - Nothing budgeted in 2001. Professional Services - Contracted assistance as needed. Communications - Internet service charges. Maintenance -Maintenance contract on computer system including: printers, PCs, software maintenance. Miscellaneous - Miscellaneous software updates. Equipment -Nothing budgeted for 2001. -25- P:Reports:OlBudgt:Narrative:Admin Administrative Services General Fund Dept. 300 Expenditure Detail Account A 1999 2000 2001 Number Description Actual Actual Requested CITY CLERK ADMINISTRATION (001,000.340.514.30.00) 11 Salaries $80,318 $96,561 $109,040 12 Overtime 44 0 400 23 Benefits 17,674 20,408 23,270 31 Supplies 4,939 5,617 6,800 41 Professional Services 14,694 13,895 14,250 43 Travel 112 124 570 44 Advertising 17,194 17,008 6,420 48 Repairs/Maintenance 480 1,038 1,280 49 Miscellaneous 2,248 2,939 3,720 TOTAL ADMINISTRATION 137.703 $157.590 165.750 RECORDS SERVICES (514.80.00) 11 Salaries $47,490 $33,931 $2,400 12 Overtime 0 148 0 23 Benefits 9,619 5,447 0 31 Supplies 0 299 0 41 Professional Services 13,796 2,677 3,000 43 Travel 107 0 0 49 Miscellaneous 125 109 0 TOTAL RECORDS SERV. $71.137 L42�51 15 0- -26- P:Reports:OlBudgt:Data:AdminSrvs Administrative Services General Fund Dept. 300 Narrative CITY CLERK DIVISION-#340 ADMINISTRATION Salaries -City Clerk and Deputy City Clerk. Overtime - Emergency coverage for minute taking or office coverage as needed during high volume periods. Benefits S_uppiies - Maintenance of RCW and WAC ($2,350), general office supplies ($2,950), printing of forms and licensing materials ($500), minute books and tapes ($1,000). Professional Services -Regular quarterly update of city code & community development code ($6,530). Emergency temporary help ($1,000); minute taking services ($6,720). Travel - Mileage for posting Notice of Hearings, trips to courthouse to record documents and for training ($130). Mileage and meals for attendance at monthly municipal clerks' meetings ($140); ARMA monthly meetings ($300). Advertising - Publication of public hearing notices, ordinances and other special notices as required. Maintenance - Typewriters, Lanier tape reformatter, transcriber and tape copier; Munimetrix annual maintenance; City code on MRSCwebsite. Miscellaneous - W MCA, I IMC, and SCCFO dues for City Clerk and Deputy City Clerk ($305); ARMA ($150); Notary fee for Deputy and City Clerks ($265); Recording fees for legal documents ($3,000). RECORDS SERVICES Salaries - Seasonal assistance. Benefits Professional Services - Microfilming of essential records. Travel - Nothing budgeted in 2001. Miscellaneous - Nothing budgeted in 2001. -27- P:Reports:OlBudgt:Narrative:Admin Administrative Services General Fund Dept. 300 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Recuested CENTRAL SERVICES (001.000.340.518.70.00) 11 Salaries $92,455 $103,194 $111,410 12 Overtime 108 0 0 23 Benefits 24,530 25,200 27,250 31 Supplies 8,411 9,298 9,460 41 Professional Services 3,569 0 0 42 Communications 81,474 87,882 105,530 43 Travel 0 0 150 45 Rental/Lease 20,187 17,942 20,490 48 Repairs/Maintenance 10,516 15,547 17,300 594.18. 64 Equipment 13,419 0 0 TOTAL CENTRAL SERV. 4 6 $259,0639 5 TOTAL CITY CLERK 4 3 $459.264 $462.740 CITY ATTORNEY (001.000.360.515.00.00) 41 Prof. Services (retainer) $142,122 $152,700 $154,900 49 Miscellaneous (litigation) 173,631 153,750 197,300 515.23. 41 Prof. Services(traffic court) 65,021 60,000 60,000 49 Appeals 5,394 3,486 6,000 515.24. 41 Prof. Services (labor neg.) 6,134 2,367 25,000 TOTAL CITY ATTORNEY 2 $372,303 00 -28- P:Reports:01Budgt:Data:AdmniSrvs Administrative Services General Fund Dept 300 Narrative CITY CLERK - #340 - Cont'd CENTRALSERVICES Salaries - Administrative Assistant, Senior Office Assistant, and Office Assistant. Overtime - Nothing budgeted in 2001. Benefits Supplies -Copier paper, staple cartridges($6,490); business license applications/brochures, logo envelopes/letterhead ($1,370), general supplies ($1,600). Professional Services - Nothing budgeted in 2001. Communications - Postage ($55,130), SCAN ($10,200), 775-2525 ($37,910); Plaza Room telephone ($840), detective tele- phone services ($840), and directory listings ($610). Travel - Reimbursement for personal use of vehicle for trips to post office, postings, etc. Rental/Lease - Mailing system ($6,840), copier ($13,650). Maintenance- Typewriters and calculators ($270), telephone system maintenance ($17,030). Eauioment-Nothing budgeted in 2001. 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 amount would cover 90 hours of attorney services irrespective of billing rate of attorney providing services; it also includes $24,700 for paralegal work. 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. Miscellaneous- Covers lawsuits and negotiations with third parties atthefollowing hourly rates: Senior Partners Partners Associates with more than one year experience Associates with less than one year experience Interns and paralegals Professional Services - Prosecutor contract. Miscellaneous - ProsecutorAppeals. Professional Services - Contingency for labor negotiations. 1998 1999 2000 2001 $143 $145 $150 $160 128 130 135 135 106 110 115 125 101 103 110 110 80 80/60 80/60 80/60 -29- P:Reports:O 1Budgt:Narrative:Admin Administrative Services General Fund Dept. 300 Expenditure Detail Account Number 1999 2000 2001 Actual Actual Requested NON -DEPARTMENTAL (001.000.390.500.00.00) 511.70. 51 Election Service ($3,020) $32,201 $35,000 511.80. 51 Voter Registration Service 48,220 56,138 57,600 512.52. 41 Public Defender 36,340 68,145 60,000 515.20. 41 Professional Services 1,624 5,407 0 516.40 49 Miscellaneous 0 0 5,000 517.22. 23 LEOFF Disability Benefits 164,490 159,299 158,000 517.78. 23 Unemployment Comp. 14,258 4,959 12,000 519.90. 11 Salaries 7,572 43,570 27,580 519.90. 23 PERS Retirement Benefits 70,549 44,955 13,000 41 Programming Prof. Serv. 0 39,557 89,900 46 Insurance 269,618 265,559 292,000 49 Miscellaneous 130,873 119,577 138,700 51 Intergovt. Service 977 24,778 28,200 COMMCINICATIONIEMERGENCY SERVICES 525.40 11 Salaries 0 80,354 78,000 23 Benefits 0 16,385 17,000 31 Supplies 30 0 700 591.22. 71 Intergovt. Service 0 161,671 161,500 -30- P:Reports:OlBudgt:Data:AdmuiSrvs Administrative Services General Fund Narrative Dept. 300 NON -DEPARTMENTAL. DIVISION4390 ELECTION SERVICES - Primary and general election costs. VOTER REG. SERVICES - County charge based on 26,124 registered voters in the City. JUDICIAL SERVICES - PUBLIC DEFENDER Professional Services -Contract with Public Defender ($125/case). Contract is continuous with discretionary termination by the City Council. Other Professional Services - Nothing budgeted in 2001. Miscellaneous - Tuition reimbursementfor employees (50-percent). LEOFF DISABILITY -Medical insurance premiums and medical expenses for twenty-four (24) retired LEOFF I police officers and seven (7) firemen per RCW 41.26.150. In addition, there are six (6) firemen funded from the Firemen's Pension Fund. UNEMPLOYMENT COMPEN SATION -Mandated upon cities by federal governmentthrough Public Law94-556, effective January 1,1978. MISCELLANEOUS Salarles -Termination pay for two employees. Benefits -Medical, retirement benefits, and State workers' compensation for one retiring PERS employee. Professional Services - City-wide computer system upgrades and services (Combined Utility Fund #411 reimburses $37,450 in 2001). I nsurance - Property, boiler, fidelity insurance premiums and Washington Cities Insurance Authority's assessmentfor pooling liability coverage and deductible amounts within the General Fund. Miscellaneous -Association of Washington Cities ($20,690), Edmonds Chamber of Commerce ($370), leasehold taxes ($1,000), Senior Center($42,240), Puget Sound Regional Council ($13,600), Snohomish County Tomorrow ($5,800), Edmonds Alliance for Economic Development ($20,000), and Economic Development Matching Funds ($25,000), Economic Development Council of Snohomish County ($10,000). Intergovernmental Services - Annual City audit as required by law (budgeted in Financial Services Division priorto 2000). COM MUNICATIONIEMERGENCY SERVICES Salaries - SnoCom Director (contracted City employee). Benefits - SnoCom Director (contracted City employee). Su lies -Emergency preparedness kits and supplies for Emergency Operations Center. Miscellaneous -For emergencies. Intergovernmental Services -(City share). Payment to Snohomish County for 800 MHz communications system and SnoCom building project. -31- P:Reports: O 1 Budgt:Narrative: Admin Administrative Services General Fund Dept. 300 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested 525.60. 51 531.70. 51 562.00. 51 567.00. 51 572.20. 51 586.80. 53 591.39. 00 591.73. 00 591.78. 00 591.79. 00 592.38. 89 594.19. 64 581.10. 00 597.00. 55 NON -DEPARTMENTAL CONTINUED ESCA Intergovt. Service $41,010 $41,842 $45,900 Pollution Control 11,430 13,796 13,800 MEDIC 7 Intergvt. Services 682,862 722,039 736,000 HEALTH SERVICES Alcoholism Services 7,102 5,717 10,000 LIBRARY SERVICES Library Contract 951,931 994,494 1,036,000 DEBT SERVICE/OTHER FEES State Excise Taxes 3,963 6,302 4,000 1993 P/W Facility Bond 66,277 38,283 39,000 1995 LTGO Bonds 325,930 323,330 0 1996 Fire Station Bonds 65,953 65,953 66,150 1998 LTGO Bonds 0 27,187 26,400 Fiscal Agent Fees 613 476 300 Equipment 31,741 199,280 0 Loans to other funds 51,469 0 0 Interfund Transfers 896,170 1,071,135 933,500 TOTAL NON-DEPART'L $3,877,982 $4,632,389 $4,085.230 1,725,110 Ending Cash 1,548,270 2,832,350 GEN. FD. SUBTOTAL $7 p -32- P:Reports:OlBudgt:Data:AdminSrvs Administrative Services Dept. 300 General Fund Narrative inter overnmental Services - Assessment by the Snohomish County Department of Emergency Services. POLLUTION CONTROL Intergovernmental Services - Supports the Puget Sound Air Pollution Control Agency, MEDIC 7 ante overnmental Services - Medic 7 2001 $736,000 2000 722,000 1999 691,650 1998 451,600 1997 398,000 HEALTH SERVICES overnmental Services -Supports the Snohomish County Alcoholism Program at 2% of liquor profits and liquor excise inter taxes actually received. LIB SERV I CE5 lnterraovernmentai 5ervice5 -Annual contractfee with Sno-Isle Regional Library System. DEBT SERVICE/OTHER FEES Excise Tax - Monthly taxes paid to State of Washington, Department of Revenue. 1993 Public Works Facilit Band Issue - DeY�t payment on 1993 issues, which represents 46.64`% of total. This amount is the share to house general City maintenance 0operations. d # i tit t$a 4� a4Q Wfund share is as refunded in 1998) Original issued $1,690,000 of which $788,220 is Fund #001 and $901, 1995 Library Refundl__ Bands -These bonds were paid off in 2000. 1996 Fire District Contract- Payment on long-term contract for Fire Station #20 purchase. 1998 Refundin Bonds - Payment on $4,480,000 bonds issued in 1998 to partially refund 1993 and 1995 issues (12.35 rcent is Street Fund, 73.52 percent is Special Capital Fund share). percent is General Fund,14.13 Pe Fiscal A ent Fees - Administrative costs on bond payments. E q meet- Nothing budgeted in 2001. rant reimbursement. Loans to Other Funds -These interfund loans prevent deficits in otherfunds awaiting g ❑PERATINGTRANSFERS 1999 2000 2001 Interfiandiransfer $0. $0* $100,000 Fire Aid Vehicle Fund - No. 005 and Equipment Fund - No. 008 158,010 125,675 188,500 -0- Travel/Training Community Request Fund No. 019 20,000 266,140 -0- 75,420 279,000 Street Fund - No. 111 12,500 -0- -0- Street Construction Fund Na. 112 150,040 50,040 95,000 Building Maintenance Fund -No. 116 15,000 15,000 15,000 Municipal Arts Fund - No. 117 210,980 600,000 200,000 Council Contingency Fund - No. 119 53,500 55,000 56,000 Cemetery Maint.11mprovement Fund - No. 130 -0- 150,000 -0- Medlcai Self Insurance Fund - No. 520 10,000 -0- -0- Sister City Commission - No. 623 17 0 $1.071.135 93�3 _000 TOTAL " Budgeted in Fire Department. p:Reports:OlBudgt:Narrative:Admin -33- Administrative Services Other Funds Revenue 2000 Actual 2001 Adopted Ex enditures 2000 2001 Actual Adopted CUMULATIVE RESERVE FOR GENERAL FUND - FUND #002 Beginning Cash Balance Interest Earnings $236,385 $250,000 Ending Cash Balance $250,000 $250,000 Unrealized Gain on Investments" 2,389 13,615 12,000 Trans. To Capital Improvemt. 2,389 12,000 Fund #325 TOTAL REVENUE $252,389 $262.000 TOTAL EXPENDITURE $252,389 $262,000 EMERGENCY FINANCIAL RESERVE - FUND 4006 Beginning Cash Balance Telephone Utility Tax $1,318,567 $1,477,669 Ending Cash Balance $1,477,669 $1,612,669 Interest Earnings 48,647 89,394 85,000 50,000 Unrealized Gain on Investments* 21,061 TOTAL REVENUE $1,477,669 $1,612,669 TOTAL EXPENDITURE $1,477,669 $1,612,669 TRAVELfi'RAINlNG & CDMPUTER EClUIPMENT -FUND #Q08 Beginning Cash Balance Trans. $3,812 $0 Ending Cash Balance Frm Gen. Fund #001 Trans. Frm Street Fund #111 125,675 188,500 Equipment (computer related) 43,625 35,400 Trans. Frm Combined 1,582 4,580 Professional services 11,544 11,090 Utility Operating Fund #411 7,745 13,610 Travel Miscellaneous 28,268 88,370 Trans. Frm Equipment 56,488 74,220 Rental Fund #511 1,110 2,390 TOTAL REVENUE $139,924 $209,080 TOTAL EXPENDITURE $139,924 $209,080 LEOFF - MEDICAL INSURANCE RESERVE - FUND #009 Beginning Cash Balance Interest Earnings $202,988 $216,395 Ending Cash Balance $216,395 $229,895 13,407 13,500 TOTAL REVENUE $216595 $229,895 TOTAL EXPENDITURE $229,895 $216,395 -34- P:Reports:01Budgt:Funds:Admin Other dministrative Services Funds CUMULATIVE RESERVE FORGENERALFUND -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 F I NANCIAL 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. Federa Revenue sharing was eliminated in 1987. The purpose of the fund was revised by Ordinance No. 2912 in 1994 to include unanticipated emergencies. TRAVEIJTRAINING/COMPUTER EQUIPMENT- FUNI] 008 The fund was re-established in the 1997 budget for the purpose of segregating expenditures designated forTravel, Training and Computer hardware/software. Each of these categories are segregated within the Fund by BARS codes. Managers will need to submit a request in writing that will be reviewed by the Mayor's Office. For 2001, the City has budgeted $665 for training perfull-time employee. This is an increase from $396 per employee in 2000. Also in 2001, the travel/training allocation forthe General Fund #001 is .74 percentof total expenditures. LEOFF - MEDICAL INSURANCE RESERVE - FUND 009 The fund was created in the 1995 budgetto 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 37 LEOFF I employees not covered by the Firemen's Pension Fund. -35- P:Reports:01 Budgt:FundsNarr:Admin Administrative Services Other Funds 2000 2001 2000 2001 Revenue Actual Adopted Expenditures Actual Adopted HOTEL MOTEL TAX -FUND #120 Beginning Cash Balance $39,605 $44,875 Ending Cash Balance $44,875 $51,075 Hotel/Motel Excise Tax 66,869 67,700 Intergovernmental Services 38,558 38,000 Interest Earnings 2,477 1,500 Transfer to: Municipal Arts #117 4,000 4,000 Tourism Arts Fund #123 16,518 16,000 Sister City #623.100 5,000 3,000 Log Cabin maintenance 0 2,000 TOTAL REVENUE $108,951 $114,075 TOTAL EXPENDITURE $108,951 $114,075 EMPLOYEE PARKING PERMIT - FUND #121 Beginning Cash Balance $24,950 $37,402 Ending Cash Balance $37,402 $45,902 Employee Parking Permits 11,288 7,500 Supplies 661 1,000 Interest Earnings 1,826 2,000 TOTAL REVENUE TOTAL EXPENDITURE $38,063 $46,902 $38,063 $46,902 SPECIAL LIBRARY - FUND #621 Beginning Cash Balance $7,570 $7,797 Ending Cash Balance $7,797 $8,057 Interest Earnings 348 460 31 0 Professional Services 90 200 SUBTOTAL SUBTOTAL $7,918 $8,257 $7,918 $8,257 Library Boa rd_-_i_00 Beginning Cash Balance $1,166 $1,140 Ending Cash Balance $1,253 $1,100 Interest Earnings 87 60 Supplies 0 100 SUBTOTAL SUBTOTAL $1,253 $1,200 $1,253 $1,200 TOTAL REVENUE TOTAL EXPENDITURE $9,171 $9,457 $9,171 $9,457 -36- P:Reports:01 Budgt:Funds:Admin dministrative Services HOTEUMOTEL TAX - FUND 120 Other Funds This fund was established by Ordinance No. 2010, which imposed a special excise tax of 2-percent on the sale of, or charge made for, the furnishing of lodging by a hotel, rooming house, tourist court, motel, trailer camp, and the granting of any similar license to use real property, as distinguished from the renting or leasing of real property in order to fund acquisition, construc- tion or operation of a convention center facility. However, the amount collected from this excise tax for this purpose shall be deducted from the amount of the sales tax that the seller would otherwise be required to collect and to pay to the State Department of Revenue. Intergovernmental Services is for the South Snohomish County Tourism Bureau and Edmonds Alliance for Economic Development. Transfers are for concerts in the park, promoting tourism, and Sister City relations. EMPLOYEE PARKING PERMiT - FUND 121 This fund was established by Ordinance No. 3079. All application fees received by the City for employee parking permits are to be deposited in this fund and used solely for the administration of the program. SPECIAL LIBRARY- FUND 621 The Library Board provides fundsfor lectures and Washington Library Association membership fee forthe Edmonds Library Board. Other Library Board supplies are paid from program 100. -37- P:Reports:01Budgt:Depts:Admin � O-V EDP O 1loc 9 0 . 1$ olice Services Organization Chart Police Chief Field Services Patrol Special Operations Traffic K-9 Hospital Security Ordinance Enforcement Reserves • Asst. Police Chief Executive Assistant Support Services Investigation Youth Services Crime Prevention Administratiave Unit Records Management Property Management • Asst. Police Chief P:Reports:01 Budgt:OrgChts:Police olice Services Organization Chart Field Services Hospital Ordinance Patrol Traffic Security Enforcement Respond to Calls Traffic Enforcement Patient/Staff Safety Animal/Parking for Service Traffic Accident Facilities Security Control Initiate Criminal Investigation Enforce Local and Abandoned Vehicle Investigations Patrol Assistance State Laws Enforcement Enforce Local and State Laws • Sergeants (7) • Motorcycle • Sr. Hospital • Animal Control • Patrol Officers (28) Officers (3) Security Officer Officers (3) • Hospital Security Officers (5) K-9 Reserves -i Building/Evidence Special Event Searches Crowd Control Criminals I Traffic Direction Apprehension Patrol Assistance Patrol Assistance • K-9 Officer • Reserve Officers (10) P:Reports:01 Budgt:OrgChts:Police olice Services Organization Chart Support Services Admin. Sgt. Training Recruitment Selection Accreditation Youth Records/ Investigation Services Property Major Crimes Follow- Drug Abuse Resist. CAD/RMS Computers up Investigation Education / DARE Special Projects Fraud, Forgery, High School / Middle Crime Scene Narcotics and School / Processing Gambling Elementary Narcotics Testing Investigations School Resource Process Fingerprint Services Evidence Youth Crime Watch Police Records Mgmt. Activities Data Storage/Retrieval Telephone/Reception • Sergeant Mail Processing • Police Admin. • Sergeant • Detectives (6) • Elementary School Supervisor Resource Officer • Property Officer/ • High School Evidence Tech. Resource Officer • Police Services Assistants (6) Crime i Prevention Commercial Residential Personal Security/ Training Supervise Volunteer Programs • Crime Prevention Coordinator P:Reports:01 Budgt:OrgChts:P olice o/ice Services Mission Statement Service in partnership with the community - a commitment to excellence. Through improved management techniques, mutual respect, developing staff s full potential, and in cooperation with the citizens of Edmonds, Police Services is becoming more attuned to and respon- sive to community needs. The department will be innovative, using emerging technology to maximum potential. We recognize that growth is dependent on public confidence and support, which we strive to accomplish through professionalism. 2000 Accomplishments Having fully demonstrated voluntary com- mitment to law enforcement excellence by living up to a body of standards deemed essential to the protection of the life, health, safety, and rights of the citizens it serves, and having exemplified the best professional practices in the conduct of its responsibili- ties, we were awarded National Accredita- tion on March 25, 2000. The 800 MHz project's first phase should be completed in late 2001 or early 2002. Tower sites are still being negotiated. • Completed upgrade of docket imaging, training, and record management (ongoing due to technology advancements). • Continued to work with the Parking Com- mittee to improve downtown parking. Opening of the Public Safety Complex usually provides over 50 available spaces per day. • Continued mentoring services to at least five at -risk community youth. 2001 Goals • Review need for specialty, Department -wide positions, such as Crime Scene Technician, Armorers, etc. • Start transition from the old State Accredita- tion System to the new, joint CALEA State system. • Have Youth Services survey sites where "at - risk youth" are sent by parents for treatment or further eduction. • Work on Regional Range issues, • Do "job task" analysis and review and update performance evaluation system. P:Reports:01 Budgt:Depts:Police olice Services Function Field Services Division In addition to enforcing local and State laws and keeping citizens and the community safe from violence and crime, the Field Services Division: Responds to calls for service - Provides hospital patient/staff safety Initiates criminal investigations - Provides facilities security Conducts traffic enforcement - Conducts animal/parking control Investigates traffic accidents - Provides abandoned vehicle enforcement Provides patrol assistance - Conducts crowd control for special events Apprehends criminals - Directs traffic Performs building/evidence searches 2000 Accomplishments Personnel and equipment moved into the new Public Safety Complex in April. The parking lot was completed in November and the building is operational. Detective Unit, Crime Prevention Unit, and Field Services personnel improved intelli- gence use and information sharing. Detec- tives have continued to contact patrol to exchange information and a crime informa- tion bulletin is published. Crime Prevention Officer used email to communicate to Partol areas and dwellings of concern. Developed more formal process of information dissemi- nation, which paid dividends with directed enforcement efforts. Ongoing. Increased department preparedness for critical incidents, with emphasis on schools and commercial premises. Offered critical incident training to Patrol Unit (to supple- ment regular in-service training). Patrol officers trained with the Taser and several trained with tactical rifle. Achieved national accreditation standard with performance evaluations. Supervisors conducted informative, objective, trimesterly evaluations. • Improved communications between Patrol Administration and Judge Conroy. Trans- ports went smoothly and other logistic concerns were resolved. P:Reports:01 Budgt:Depts:Pohce olice Services Function Support Services Division In addition to enforcing local and State laws and keeping citizens and the community safe from violence and crime, the Support Services Division: - Conducts major crimes follow-up investigations - Investigates fraud, forgery, narcotics, and gambling - Conducts Drug Abuse Resistance Education (DARE) - Provides school resource services 2000 Accomplishments + The Commission on Accreditation for Law Enforcement (comprised of law enforcement officers from all over the country and Canada) reviewed the Department in January for compliance with national standards. The Department was in compliance and was awarded National Accreditation in March. • Upgraded document imaging system and obtained additional licenses. Records can be accessed from any computer located within the Department. The system increased security of the records management system. • The new Public Safety Complex parking lot opened, adding approximately 80 downtown parking spaces. • Youth Services Unit obtained donations to provide mentoring services to 11 at -risk youth. + Moved into Public Safety Complex in April. • Obtained PRISim Firearms Simulation System, which incorporates verbal com- mands, movement, cover, and decision - making. - Conducts youth crime watch activities - Processes crime scenes - Tests for narcotics - Process fingerprint evidence - Manage police records - Retrieves/stores data - Conducts personal security training P:Reports:01 Budgt: Depts:Pohce Police Services General Fund Expenditure Summary Dept. 410 1999 2000 2001 Descriotion Actual Actual Requested Administration Records Management Investigation Patrol Special Operations K-9 Unit Crime Prevention Youth Services Training Ordinance Enforcement Traffic Property Management Reserve Unit Hospital Security Prisoner Care Snocom Equipment SUBTOTAL OTHER FUNDS: Criminal Justice Drug Enforcement TOTAL $524,338 $514,646 $560,160 332,939 337,574 372,350 724,353 595,365 612,540 2,299,882 2,887,069 3,046,120 136,976 0 0 83,954 89,094 95,260 65,100 71,833 78,860 257,230 251,712 250,890 110,699 35,061 48,490 181,110 172,467 199,510 309,006 285,084 281,370 57,563 26,378 66,640 21,112 25,543 28,000 349,569 309,399 332,810 105,663 85,327 87,970 154,130 144,241 144,130 14,204 29,000 8,000 $5,727,828 $5,859,796 $6,213,100 574,920 649,968 12,338 72,159 $6.315,086 $6,581,923 497,690 61,760 $6,772,550 Decision Packages included in the 2001 Request: Description Ongoing/One-Time Amount Training pistols, rifles and other items One -Time $5,020 Investigation overtime, uniforms Ongoing 3,150 Investigation small equip One -Time 1,750 Patrol body armor, supplies, equip. One -Time 19,920 Property Management scales (3) One -Time 700 Traffic motorcycle replacement One -Time 8,000 Traffic software One -Time 2,140 Forms and microfilming Ongoing 3,500 Detailing of crime prevention vehicles Ongoing 1,830 Graphics, paint on trailer One -Time 1,000 Detailing, graphics on donated vehicles Ongoing 11430 Total $48,440 -38- P:Reports: 0 1 Budgt: Data: Po I ice Police Services General Fund Dept. 410 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested ADMINISTRATION (001.000.410.521.10.00) 11 Salary(Chief) $81,761 $88,434 $97,560 11 Salaries 308,946 293,855 324,670 12 Overtime 3,489 4,452 2,180 23 Benefits 80,713 73,161 76,650 24 Uniforms 4,542 3,978 4,330 31 Supplies 13,330 14,001 13,900 41 Professional Services 2,620 8,190 5,330 42 Communications 3,907 4,034 4,000 43 Travel 1,305 997 1,020 44 Advertising 955 1,000 1,000 45 Rental/Lease 10,364 10,892 12,000 48 Repairs/Maintenance 914 147 1,500 49 Miscellaneous 2,010 1,543 1,620 95 Interfund Rental 9,482 9,960 14,400 TOTAL ADMINISTRATION -39- P:Reports:01 Budgt:Data: Police Po/ice Services General Fund Dept. 410 Narrative ADMINISTRATION -4410 5alafies - Police Chief. Salaries - Two Assistant Police Chiefs, Police Administrative Sergeant, Executive Assistant, part-time Secretary, and two Cadets. Holiday buy back ($4,740). Overtime - Administrative Sergeant. Benefits Uniforms - Based on $750 each for commissioned personnel and $410 each for noncommissioned personnel, $230 each for part- time secretary and three cadets and to repair or replace clothing lost or destroyed on thejob per labor agreement. 52lies -Reference books ($900), copier and fax paper ($2,800), printing costs ($2,000), office supplies for total department ($8,200). Professional Services -Psychological fit -for -duty exams ($1,500), CALEA on -site accreditation ($3,830). Communications -All department pagers, private telephone line (for police radio). Travel -Meals and parking expenses for local business meetings. Advertising. - Business support and newspaper ads. Rental/Lease - Three copy machine leases for full year. Maintenance - Repair of office equipment. Miscellaneous -Washington Association of Sheriffs and Police Chiefs Association dues ($310), subscriptions ($400), NW accreditation dues ($100), Chaplain dues ($100), memberships ($710). lnterfund Rental - Rental chargefor administrative vehicles. SPECIAL OPERATIONS - Nothing budgeted in 2001. -40- P:Reports:01 Budgt:Narrative:Police police Services General Fund Dept. 410 1999 2000 /-""' Account Actual Actual Re uested Number Descri tion RECORDS MANAGEMENT (ool.000.410.521.1 1 .00) $251,536 $274,650 11 Salaries $243,991 7,144 2,269 4,340 12 Overtime 67,002 62,764 70,610 23 Benefits 2,880 2,824 2,870 24 Uniforms 8,470 11,413 9,800 31 Supplies 35 Small Equipment 699 738 920 2,561 3,654 5,950 41 Professional Services 0 2,021 3,000 48 Repairs/Maintenance 192 355 210 49 Miscellaneous TOTAL RECORDS MGT. $332,M 3 7 74 $372.35 INVESTIGATION (001.000.410.521.21.00) $452,224 $ 443,310 11 Salaries $501,036 43,734 23,145 24,500 12 Overtime 113,922 93,389 95,400 23 Benefits 5,215 4,930 5,590 24 Uniforms 5,803 5,539 5,200 31 Supplies 400 0 1,750 35 Small Equipment 41 Professional Services 1,926 2,000 2,000 684 1,027 1,000 43 Travel -41- P:Reports:0IBudgt:Data:Police Police Services General Fund Dept. 410 Narrative RECORDS MANAGEMENT Salaries- Six Police Services Assistants, one administrative supervisor (includes $11,020 holiday buyback per labor agreement). Overtime - For clerical duties as required during scheduled shifts. Benefits Uniforms - Based on $410 for each noncommissioned personnel. Supplies - Includes all department forms other than evidence ($7,000), and citations ($2,800). Small Equipment „ Headphones replacement. Professional Services -Document imaging support maintenance ($3,450) and microfilming department records ($2,500). Re airlMaintenance- Repairof office equipment. Miscellaneous -LEI RA dues for seven service assistants. INVESTIGATiON Salaries - One Sergeant and six Detectives (includes $17,870 holiday buy back per labor agreement). Overtime - As required for special assignments. Benefits Uniforms - Based on $700 per employee and to repair or replace clothing lost or destroyed on the job per labor agreement. Supplies -General office supplies ($1,000), film and photo processing ($4,200). Small Equipment - Telephoto lens and converterfor digital camera ($820), agent and spy alarm ($930). Professional Services - Polygraph services ($500), personal history reports ($500), credit reports ($500) and translator services ($500). Travel - Ferry fares for investigation and transports, meals and parking fees for local business meetings. -42- P:Reports:01 Budgt:Narrative: Police Police Services Dept. 410 General Fund Expenditure Detail Account Ni,mhcr INVESTIGATION CONTINUED 49 Miscellaneous 51 Intergovtl Service 95 Interfund Rental TOTAL INVESTIGATION PATROL (001.000.410.521.22.00) 11 Salaries 12 Overtime 23 Benefits 24 Uniforms 31 Supplies 35 Small Equipment 41 Professional Services 42 Communications 48 Repairs/Maintenance 49 Miscellaneous 95 Interfund Rental TOTALPATROL 1999 2000 Actual Actual $391 $111 $990 30,310 0 1,000 20,932 13,000 31,800 $724,353 $595,365 $512.54 $1,618,386 $2,006,763 $2,145,490 79,962 127,987 84,000 374,724 455,357 481,700 18,490 15,709 24,000 7,316 9,655 10,000 4,346 2,981 10,070 11,077 9,199 7,040 21,694 23,036 18,000 13,491 10,847 17,190 165 325 230 150,231 225,210 248,40C S2129a a2 $2.$87. -43- P:Reports: 01 Budgt:Data:Police Police Services General Fund Narrative Dept. 410 INVESTIGATION-Cont'd. Miscellaneous - To purchase information, pay for tips, etc., for crimes other than narcotics related ($500), publications ($100), memberships ($390). Intergovernmental Services - SPD/KCDPS annual photos fee ($200), and Sno County annual photos fees ($800). tnterfund Rental - Rental charge for investigative vehicles. PATROL Salaries- Seven Sergeants, three Senior Officers, and 25 Patrol Officers (includes $86,490 holiday buy back per labor agree- ment). Overtime - As required during shifts. Benefits Uniforms - Repair or replacement of uniforms lost or damaged on the job per labor agreement and replace body armor ($5,150). Supo ies - Includes supplies common to the department, i.e., batteries, switches, bulbs ($400), cones ($500), flares ($1,400), and miscellaneous ($7,700). Small Equipment- Ballistic shield ($2,000), Raleigh bike ($1,060), two dive -team suits ($2,170), navigational boards ($650),12 roller tapes ($910), ten Kevlar helmets ($1,300), four ponchos ($300), four hydration systems ($220), two "Gill" devices for facemasks ($540), miscellaneous diving equipment ($500), bicycle repairstand ($160), two bike bags ($90), and four bike helmets ($170). Professional S rvices - Dry cleaning of uniforms per labor agreement ($5,500) and towing ($1,000), five dive team medical exams ($540). Communicatlons- Airtime and long distance for all cellular phones for entire department. Maintenance - Service and parts for repair of equipment, such as radar ($2,000), carwash ($2,040) and emergency equipment ($1,350); 1 00-percent of all radio maintenance contract and repair costs not covered for entire department ($6,700), installation of equipment($1,000), dive equipment($900), bicycle ($200), and laptop maintenance$3,000). MisCell neous -Dues for WSHNA ($90) and BSA ($40), hostage negotiations ($30), and Boy Scouts of America ($40), National Auto Theft Investigation dues ($30). Interfund Rental -Rental charge for patrol cars. P: Reports: 01 Budgt:Narrative:Pohce -44- Police Services General Fund Dept. 410 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested SPECIAL OPERATIONS (001.000.410.521.23.00) 11 Salaries $106,469 $0 $0 12 Overtime 4,140 0 0 23 Benefits 24,673 0 0 24 Uniforms 1,338 0 0 31 Supplies 356 0 0 35 Small Equipment 0 0 0 48 Repairs/Maintenance 0 0 0 TOTAL SPECIAL OPER. 97 L0Q K-9 Unit (001.000.410.521.26.00) 11 Salaries $60,372 $63,335 $61,880 12 Overtime 3,949 3,906 3,600 23 Benefits 11,789 11,837 11,680 24 Uniforms 683 147 500 31 Supplies 518 801 580 41 Professional Services 1,403 3,154 3,120 49 Miscellaneous 0 15 100 95 Interfund Rental 5,240 5,900 13,800 TOTAL K-9 UNIT 183.254 SLB 95.260 -45- P:Reports:01 Budgt:Data:Police Police Services General Fund Dept 410 Narrative SPECIAL OPERATIONS - Nothing budgeted in 2001. K-9 UNIT Salaries - One K-9 officer (includes $2,490 in holiday buyback per labor agreement). Overtime - As required during shifts. Benefits Uniforms - Repair or replacement of uniforms lost or damaged on the job per labor agreement. Supplies - Training sleeve ($80), K-9 food ($500). Professional Services - Kennel boarding ($100), veterinarian services ($120), K-9 trainer fees ($2,900). Miscellaneous - Dues for WSPCA . Inter{und Rental -Rental charge for patrol vehicle. -46- P:Reports:01 Budgt:Narradve:Police Police Services General Fund De t. 410 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested CRIME PREVENTION (001.000.410.521.30.00) 11 Salaries $49,352 $53,789 $58,260 12 Overtime 534 1,339 520 23 Benefits 11,052 11,139 11,690 24 Uniforms 574 410 410 31 Supplies 2,663 3,821 3,820 41 Professional Services 0 0 2,830 49 Miscellaneous 95 135 130 95 Interfund Rental 830 1,200 1,200 TOTAL CRIME PREY. 1 0 7 8 78 8fiQ YOUTH SERVICES (001,000.410.521.31.00) 11 Salaries $200,141 $202,801 $193,090 12 Overtime 6,543 6,003 12,300 23 Benefits 47,792 40,391 41,790 24 Uniforms 1,883 885 1,500 31 Supplies 721 447 450 35 Small Equipment 0 1,138 0 41 Professional Services 0 0 1,430 49 Miscellaneous 150 48 330 TOTAL YOUTH SERV. $257QQ 25 2 -47- P:Reports:01Budgt:Data:Police Police Services General Fund Dept. 410 Narrative CRIME PREVENTION Salaries-- One Crime Prevention Coordinator, and one Clerk Typist (includes $2,010 in holiday buyback per labor agreement). Overtime - For special assignments. Benefits Uniforms - Based on one noncommissioned employee. Supplies- Pamphlets ($800), videotapes ($200), Block Watch materials ($300), printing ($800) miscellaneous supplies ($800), Block Watch signs ($360), National Night Out products ($400), Halloween handouts and products ($80), and dry cleaning of McGruff costume ($80). Professional Services - Specialty painting and graphic services for vehicle and radartrailer. Miscellaneous - Dues for WSCPA ($85) and ISCPP ($45). Interfund Rental - Rental charge for 15 passenger van. YOUTH SERVICES Salaries -One Sergeant, two school Resource Officers, (includes $7,790 in holiday buyback per labor agreement). Overtime -As required by shifts. Benefits Uniforms - Repair or replacement of uniforms lost or damaged on the job per labor agreement. Supplies - Business cards. Small Ecruipment-Nothing budgeted in 2001. Professional Services - Graphics and detailing on donated vehicles. Miscellaneous - Dues to W SDOA ($80), NDOA ($90), NSROA ($80), and SCDOA ($80). -48- P: Reports:01 Budgt:Narrative: Police Police Services General Fund Dept, 410 Expenditure Detail Account 1999 2000 I 2001 Number Description Actual Actual Requested TRAINING (001.000.410.521.40.00) 11 Salaries $62,302 $0 $0 12 Overtime 3,290 0 0 23 Benefits 12,237 0 0 24 Uniforms 415 0 0 31 Supplies 11,415 19,665 18,570 35 Small Equipment 798 1,681 7,400 41 Professional Services 10,901 8,574 9,100 43 Travel 387 614 1,500 44 Advertising 928 1,445 1,500 48 Repairs/Maintenance 1,983 496 2,040 49 Miscellaneous (25) 95 580 95 Interfund Rental 6,068 2,490 7,800 TOTAL TRAINING $48.490 ORDINANCE ENFORCEMENT (001.000.410.521,70.00) 11 Salaries $117,515 $106,288 $128,220 12 Overtime 1,028 5,457 1,050 23 Benefits 28,441 23,654 29,090 24 Uniforms 1,950 1,745 1,950 -49- P:Reports:O1Budgt:DataTolice Police Services General Fund Dept. 490 Narrative TRAINING Salaries - Nothing budgeted for 2001, Overtime -Nothing budgeted for2001. Benefits -Nothing budgeted for2001. Uniforms- Nothing budgeted for2001. Supplies - Pistol ammo ($6,930), rifle ammo ($2,360), shotgun ammo ($1,020), targets ($300), range supplies ($500), armory tools ($300), Taser cartridges ($1,170), Sage multi -launcher projectiles and loading supplies ($540), defensive tactics supplies ($750), miscellaneous training supplies ($2,060), dive manuals ($500), ear and eye protection ($550), gun cleaning kits ($930),first-aid supplies ($280), EVOC magneticwhite board with cars ($100), video instructions ($80), and adjustable computer stand ($200). Small Equipment - One Taser ($650), one Sage SL6 Multi -Launcher ($1,800), seven duty pistols and two rifles ($4,450), weapons vise ($150), electronic rangefinder($350). Professional Services - Range fees ($1,600), applicant polygraphfees ($1,500), health club membershipfees ($6,000). Travel - Travel expenses for background investigations. Advertising- For recruiting. Maintenance - Weapons repair. Miscellaneous -National training bulletin on domestic violence ($100) and first -aid certifications ($480). Interfund Rental - Rental charges on two staff/school cars available to all employees for travel. ORDINANCE ENFORCEMENT Salaries - Three Animal Control Officers (includes $5,170 holiday buyback per labor agreement). Overtime - As required for special assignments. Benefits Uniforms - Based on $650 each for commissioned personnel. P: Reports: 01 Budgt:Narrative: Police :I Police Services General Fund Dept 410 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested ORDINANCE ENFORCEMENT CONTINUED 31 Supplies $3,649 $2,437 $2,500 35 Small Equipment 235 314 0 41 Prof. Services 16,708 17,653 20,140 49 Miscellaneous 135 117 60 95 Interfund Rental 11,449 14,802 16,500 TOTAL ORD. ENFORCE. $181.110 17 199.510 TRAFFIC (001.000.410.521.71.00) 11 Salaries $216,441 $199,709 $186,700 12 Overtime 12,322 8,223 7,110 23 Benefits 51,035 42,514 44,800 24 Uniforms 2,456 4,276 3,350 31 Supplies 802 114 300 35 Small Equipment 1,064 1,428 2,140 49 Miscellaneous 81 0 250 95 Interfund Rental 24,805 28,820 36,720 TOTAL TRAFFIC �309.006 $.285,084 $281.370 -51- P:Reports:OIBudgt:Data:Police Police Services General Fund Dept. 490 Narrative ORDINANCE ENFORCEMENT-#410- Cont'd Sunpiies - Miscellaneous supplies, including bags, animal control drugs, disposable leashes ($450), suppliesforACE program ($1,000) and dog licenses and renewals ($1,050). Small E ui ment -Nothing budgeted in 2001. Professional Services- Veterinary services from local veterinarians ($750), animal shelter services contractwith ADIX ($17,390), animal disposal services ($2,000). Miscellaneous - Dues for WACA . Interfund Rental - Rental chargefor parking enforcement vehicle and animal control vehicles. TRAFFIC Salaries Three Motorcycle Officers (includes $7,520 in holiday buyback per labor agreement). Overtime - As required by shifts. Benefits Uniforms - Based on each commissioned officer, additional costs for motor officers, and body armor replacement. Su lies - Fortraffic unit. Small Eauiomen_t - Radio headsets ($640), CAD software for collisions ($750), accident reconstruction software ($750). Miscellaneous - Dues for NAMOA. I nterfund Rental - Traffic car and motorcycles. P:Reports:0lBudgt:Narrative:Police -52- Police Services General Fund Dept 410 Expenditure Detail Account Number Description 1999 Actual 2000 Actual 2001 Requested PROPERTY MANAGEMENT (001.000.410.521.91.00) 11 Salaries $34,856 $4,043 $42,120 12 Overtime 1,261 763 930 23 Benefits 10,495 10,814 9,550 24 Uniforms 410 410 410 31 Supplies 3,048 3,664 3,000 35 Small Equipment 237 0 900 41 Professional Services 743 1,692 1,800 44 Advertising 1,293 910 1,600 49 Miscellaneous 0 3.25 30 95 Interfund Rental 5,220 4,080 6,300 TOTAL PROPERTY MGT. S5Z.563 RESERVE UNIT (001.000.410.521.94.00) 11 Salaries $13,580 $16,299 $20,800 23 Benefits 695 775 900 24 Uniforms 1,863 3,050 2,700 41 Professional Services 4,974 5,419 3,600 TOTAL RESERVE UNIT 11 25.543 8.000 - 53- P:Reports:01 Budgt:Data:Police Police Services General Fund Narrative PROPERTY MANAGEMENT Salaries -One Property Officer/Evidence Technician (includes $1,700 in holiday buyback per labor agreement). Overtime - As required by shift. Benefits Uniforms - Percontractfor noncommissioned employee. Suonlies- Evidence supplies ($600), fingerprint supplies ($1,200), drug testing supplies ($1,200). Small E ui ment- Miscellaneous items ($200), three scales ($700). Professional Services - Alarm monitoring for evidence room. Advertising - Found property and auction notification. Miscellaneous - Dues for LEI RA. Interfund Rental - Rental charge for property van. Dept, 410 RESERVE UNIT Salaries- $10.00 per hour for 10 Reserve Officers. Benefits Uniforms - Based on $270 for each Reserve Officer. Professional Services - Four polygraphs ($600), four medical exams ($2,000), four psychological exams ($1,000)- -54- P: Reports: 01 Budgt:NarrativeTolice Police Services General Fund Dept 410 Expenditure Detail Account 1999 2000 I 2001 Number Description Actual Actual Requested SECURITY (001.000.410.521.95.00) 11 Salaries $257,191 $221,824 $251,120 12 Overtime 11,636 19,308 10,020 23 Benefits 66,753 60,854 67,570 24 Uniforms 5,207 4,405 3,900 31 Supplies 454 188 200 95 Interfund Rental 8,328 2,820 0 TOTAL SECURITY PRISONER CARE 523.60. 51 Intergovernmental 105,663 85,327 87,970 SNOCOM 528.60. 51 Intergovernmental 154,130 144,241 144,130 594.21. 64 Equipment 14,204 29,000 8,000 GEN.L FUND SUBTOTAL $5.727.828 15.859.79E -55- P:Reports:01 Budgt: Data:Police Police Services General Fund Dept. 410 Narrative SECURITY Sniotries - Six full-time Security Officers at Stevens Memorial Hospital (includes $10,090 holiday buyback and $3,000 shift differential per labor agreement). Overtime - As required during shifts. Benefits Uniforms - Based on $650 each for Commissioned Officers for repair and replace uniforms lost or destroyed on the job. Supplies - Batteries, flashlights, foam self-defense spray, etc. lnterfund Rental - Nothing budgeted in 2001. PRISONERCARE Intergovernmental Services - Jail booking and dailyfees undercontracts with the City of Lynnwood and Snohomish Countyjails ($80,970); home detention fees ($2,000), and ferryfaresfor prisoner transport ($5,000) ($179,030 budgeted in 007). SNOCOM Intergovernmental Services- SnoCom services (also budgeted 007.000.410.528.60.51). Equipment- Replace police motorcycle. -56- P: Reports:01 Budgt:Narrative: Police Police Services Criminal Justice Fund 007 Revenue Detail Account Number Description 1999 Actual 2000 Actual 2001 Requested 308.00.00 BEGINNING CASH $317,643 $343,100 $279,690 TAXES I 313.70.00 1/10 Sales Tax 484,487 502,851 510,000 INTERGOVERNMENTAL 331.21.00 Dept. of Justice Grant $26,966 $9,360 $0 336.06.21 MVET/Special Distribution 16,937 9,021 0 336.06.22 MVET - Program 1 16,109 9,424 7,550 336.06.23 MVET - Program 2 19,046 13,223 10,980 336.06.24 MVET - Program 3 19,046 13,217 10,980 336.06.51 DUI - Cities 2,813 0 0 TOTAL INTERGOVT. 100,917 54,245 29,510 MISCELLANEOUS 361.11.00 Investment Interest 1,972 24,662 24,000 383.00.00 Contributions - Other Cities 13,001 4,800 0 TOTAL REVENUES L563= TOTAL CRIM JUSTICE FUND $918_Q2Q 11=59 $843.200 -57- P:Reports:01Budgt:Data: Police007 Police Services Criminal Justice Fund 007 Expenditure Summary Administration Special Operations Prisoner Care SNOCOM Buildings & Equipment Interfund Transfer Investigation Equipment Youth Services Municipal Court SUBTOTAL Ending Cash Balance TOTAL 1999 2000 12001 Actual Actual I Requested $6,031 $31,598 $6,000 22,895 22,547 14,550 139,143 128,661 181,030 166,182 176,292 176,250 103,943 40,752 0 0 121,000 0 22,005 7,445 7,600 22,579 29,585 13,560 92,142 92,088 98,700 $574,920 $649,968 $497,690 343,100 279,690 345,510 $918,020 $929,658 1 $843,200 Decision Packages included in the 2001 Request: Description On cin /One -Time Amount Municipal Court travel to board meetings Ongoing $1,000 Increase in Prisoner Care costs Ongoing 13,000 Hardware and software for digital imaging One -Time 6,000 Video camera systems for patrol cars One -Time 7,600 I Total $27,600 -58- P:Reports:01 Budgt:Data:Police007 Police Services Criminal Justice Fund 007 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested POLICE ADMINISTRATION (007.000.410.521.10.00 ) 35 Small Equipment $6,031 $26,736 $6,000 51 Intergovernmental Services 0 4,862 0 TOTAL POLICE ADMIN. $6,031 $13-11599 6.000 SPECIAL OPERATIONS (007.000.410.521.23.00) 31 Supplies $12,002 $13,402 $4,500 35 Small Equipment 1,555 996 0 48 Repairs/Maintenance 76 600 400 49 Miscellaneous 6,392 6,648 6,680 51 Intergovt. Services 811 0 1,170 95 Interfund Rental 2,059 900 1,800 TOTAL SPECIAL OPER. 22.895$22,54Z 14,55Q PRISONER CARE 31 Supplies 13 18 2,000 51 Intergovernmental 139,130 128,643 179,030 Total Prisoner Care $139,143 $128-60 SNOCOM 51 Intergovernmental 166,182 176,292 176,250 BUILDINGS & EQUIPMENT 62 Buildings 44,159 0 0 594.21, 64 Equipment 59,784 40,752 0 TOTAL BLD. & EQUIP. $103,943 $40,752 597.00. 55 Interfund Transfers LO $121,000 -59- P:Reports: 01Budgt:Data:Police007 Police Services Criminal Justice Fund Dept. 410 Narrative POLICE -#410 ADMINISTRATION Small Eouipment- Hardware and software for digital imaging. Intergovernmental - City's share of Snohomish County Regional Narcotics Task Force. Nothing budgeted for2001. SPECIAL OPERATIONS Supplies - SWAT supplies. Small E ui went- Nothing budgeted for2001. RepairslMaintenance-Repair SWAT equipment. Miscellaneous -1 /3 cost of advanced SWAT training. Intergovernmental -Cost of miscellaneous equipment. Interfund Rental - One-third of SWAT bus. PRISONERCARE Supplies - Food, medicine and medical care for prisoners. Intergovernmental Services - Jail booking and daily fees under contractwith City of Lynnwood and Snohomish Countyjails. SNOCOM Interciovernmental Services- SNOCOM services (also budgeted in 001.000.410.528.60.51). BUILDINGS&E IPMENT. Buildings -Nothing budgeted for 2001. E u0 Ipment-Nothing budgeted for 2001. lnterfund Transfers Out- Transferto General Fund #001 in 2000 for unanticipated salaries and overtime due to staff injuries, Nothing budgeted in 2001. -60- P:Reports:01 Budgt:Narrative:Police Police Services Criminal Justice Fund 007 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested PROGRAM 100 - INVESTIGATION 594.21. 35 Small Equipment $0 $7,445 $7,600 594.21. 64 Equipment 22,005 0 0 TOTAL PROGRAM 100 $22,005 $7,445 $7,600 PROGRAM 200 - YOUTH SERVICES 521.31. 24 Uniforms 511 0 0 31 Supplies 8,763 12,748 9,880 35 Small Equipment 0 8,253 0 43 Travel 0 0 280 93 Interfund Fuel 1,408 0 1,200 95 Interfund Rental 10,421 7,800 1,200 98 Interfund Repairs 1,476 784 11000 TOTAL PROGRAM 200 22,579 29,585 13,560 TOTAL POLICE EXPEND. $482.778 Ku $398,990 -61- P:Reports:01Budgt:Data:Police007 Police Services Dept 410 Criminal Justice Fund Narrative POLICE -#410-Confd. COMMUN ITY POLICING - PROGRAM 1 Small E ui ment - Video camera systems for patrol cars. E ua ipme-nt- Nothing budgeted in 2001. YOUTH SERVICES - PROGRAM 2 Uniforms- Nothing budgeted in 2001. S. gpplies-stationery ($890), notebooks ($800), name tags ($100), charts ($50), teacher DARE shirts ($600), DARE bracelets ($1,160), ($3,000), classroom/graduation incentives ($1,750), student awards ($950), banners graduation certificates ($380), studentT-shirts ($200). Small E ui ment- Nothing budgeted in 2001. 4nterfund Fuel - Fuel purchased from Equipment Rental division. Interfund Rental - Rental chargeforYSU car. interfund Re airs - Labor and supplies for repairservice provided by Equipment Rental. P:Reports:0 iBudgt:Narrative:Police -62- Court Services Criminal Justice Fund 007 Expenditure Detail Account 1999 2000 Number Description Actual Arti ml 11 12 23 31 35 41 43 49 95 MUNICIPAL COURT (007.000.230.512.50.00) Salaries $46,044 $47,280 $55,540 Overtime 881 658 500 Benefits 11,595 11,413 12,290 Supplies 11,730 13,685 11,000 Small Equipment 348 118 320 Professional Services 20,961 16,000 16,000 Travel 152 54 1,000 Miscellaneous 431 1,531 250 Interfund Rental 0 1,350 1,800 TOTAL MUN. COURT 9 1 2 �_9.2,0$S $. 700 TOTAL EXPENDITURES 574 920 JqII968 $497,690 ENDING CASH BALANCE 343,100 279,69 345.510 TOTAL FUND BALANCE -63- P:Reports: 01 Budgt:Data:Police007 Court Services Dept. 230 Criminal Justice Fund Narrative MUNICIPAL COURT-#230 COURT SERVICES Salaries - One Court Clerk, two bailiffs. Overtime - As needed for work overload. Benefits SSu dies - Office supplies and forms. Small Equipment - Small office equipment for office and courtroom. Professional Services - Domestic Violence Coordinator (shared with the City of Lynnwood). Travel -Anticipated travel for in -custody hearing help in Lynnwood. Miscellaneous -Supplies for courtroom and bailiffs. Interfund Rental - Court vehicle expenses paid to Equipment Rental Division. P:Reports:01 Budgt:Narrative:Police -64- Police Services Drug Enforcement Fund 104 Revenue Detail Account 1999 2000 Number Description Actual Actual DRUG ENFORCEMENT - 000 308.00.00 BEGINNING CASH FINES AND FORFEITS 357.40.00 Investigative Confiscations 357.41.00 Proceeds from Conf. Property TOTAL FORFEITURES MISCELLANEOUS Other Judgement / Settlement 361.11.00 Investment Interest TOTAL MISCELLANEOUS TOTAL REVENUES PROGRAM TOTAL D.A.R.E. PROGRAM - 100 308.00.00 BEGINNING CASH INTERGOVERNMENTAL 338.27.00 Juvenile Services -DARE $20,701 12,661 1,213 13 874 434 2 119 2 553 16 427 $37,128 $5,117 3,333 TOTAL REVENUES $3,333 PROGRAM TOTAL CONFISCATED FUNDS PENDING - 200 308.00.00 BEGINNING CASH $17,120 PROGRAM TOTAL $17,120 TOTAL FUND BALANCE $62.698 $24,790 77,210 5,250 82 460 1,166 $4,86G 6 032 88 492 $113,282 $8,450 g $17,120 17 120 138.852 2001 Requested $42,230 39,000 5,000 $44,000 0 2 000 2 000 $46,000 HIM $7,340 1,670 1 670 17 120 17 120 -65- P:Reports:01 Budgt: Data:Police 104 Police Services Drug Enforcement Fund 104 Expenditure Summary 1999 2000 � 2001 Description Actual Actual Reauested Investigation Youth Services SUBTOTAL $12,338 0 $12,338 $71,052 1,110 $72,162 $58,760 3,000 $61,760 Ending Cash Balance 50,360 66,600 52,600 TOTAL $62,698 $138,852 $114,360 Decision Packages included in the 2001 Request: No changes to the 2000 Baseline Budget P:Reports:01 Budgt:Data: Police 104 Police Services Drug Enforcement Fund 104 Dept. 410 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested DRUG ENFORCEMENT (104.000.410.521.21.00) 32 Fuel Consumed $973 $591 $1,000 35 Small Equipment 250 3,372 200 41 Professional Services 396 339 1,100 43 Travel 460 3,601 1,350 49 Miscellaneous 5,544 6,300 8,000 51 Intergovernmental 4,715 26,794 41,110 594.21. 64 Equipment 0 30,055 0 508.00. 00 Ending Cash Balance 24,790 42,230 35,470 TOTAL DRUG ENFORCE $11-iAZ M-a,?3Q YOUTH SERVICES (104.100.410.521.31.00) 49 Miscellaneous 0 1,110 3,000 508.00. 00 Ending Cash Balance 8,450 7,340 6,010 TOTAL D.A.R.E. S8 4N CONFISCATED FUNDS/PENDING (104.200.410.521.21.00) 49 Miscellaneous 0 0 6,000 00 Ending Cash Balance 17,120 17,120 11,120 TOTAL CONF. FUNDS 5ULa2o $17.120 $i:LAZ), TOTAL FUND 104 5138.852 1 4 -67- P:Reports:01 Budgt:Data:Police 104 Police Services Drug Enforcement Fund Dept. 410 Narrative POLICE -#410 DRUG ENFORCEMENT Fuel Consumed - Fuel for narcotics detective vehicle. Small Eouigment-Two holsters ($60), miscellaneous small equipment ($140). Professional Services - Nextel radio fees. Travel - City's share of WSIN conference for detective and 1/3 sergeant's in Sacramento, CA, Miscellaneous - Funds for drug buys, informant and surveillance expenses. Intergovernmental Services - City's share of Snohomish Regional Narcotics Task Force. D.A.R.E. PROGRAM -100 YOUTH SERVICES-100 Miscellaneous - Unanticipated expenditures that occur throughout the year. CONFISCATED FUNDS/PENDING-200 Miscellaneous - Disbursement of funds from asset seizure cases to Lynnwood, Mountlake Terrace and Edmonds; return of confiscated funds to defendants. -68- P:Reports:01 Budgt:Narrative:Police �°F EDP o+ l4 c 9 0 . 1S ire Services Organization Chart Fire Prevention & Public Education Code Enforcement Code Review/Revision Plan Review Fire Investigation Public Education Permit Issuance Emergency Preparedness • Fire Marshal • Fire Inspector Fire Chief Executive Assistant Admin. Asst. (A) Operations & Training Fire Suppression Emergency Medical Hazardous Materials Safety and Health Fleet Maintenance Facilities Maintenance Special Operations Recruitment/Retention Reserves Curriculum Development • Assistant Chief • Fire Captain (3) • Fire Lieutenant (6) • Firefighters (27) • Reserves (15) P:Reports:01 Bud gt:OrgChts:Fire Mission Statement The Edmonds Fire Department is dedicated to protect life, property, and the environment through education, prevention, and emergency response to medical, fire, and hazardous materials emergen- cies. The Edmonds Fire Department is a first-class organization. We work as a team to make things hap- pen, continually seek better ways to perform our jobs, respect and value each other, and maintain a "can do" attitude. 2000 Accomplishments • Furnished and occupied replacement Fire Station 17 in the new Public Safety Complex. + Participated in preliminary design work for replacement Fire Station 16. • Upgraded or adopted 31 Standard Operating Procedures. • Council adopted Fire Department plan check fees. • Hosted training seminars in rope rescue, lad- der company operations, multi -casualty inci- dent management, and fire officer leadership, • Participated in year -long process addressing Fire -EMS consolidation and future delivery methods of Paramedic services in Southwest Snohomish County. • Prepared preliminary budget and transition procedures to make Medic 7 paramedics Department employees. + Seven agencies adopted the Automatic First Response and Automatic Assistance Agree- ment to share fire, medical, hazardous materi- als, rescue and extrication, and disaster resources without regard for jurisdictional borders. 2001 Goals • Continue to provide the best possible EMS, fire, technical rescue, and hazardous materials response services. • Continue to examine ways to improve customer service in emergency operations, fire prevention, and public education. • Continue to provide for and maintain the physical needs of our members, including station environments, fitness and health programs, and safe operating equipment. + Conduct successful contract negotiations with Union Local 1828. • Reduce overtime expenditures. • Prepare the organization to provide Advance Life Support (Paramedic) ser- vices to the community in an alternate delivery mode. • Integrate the ladder apparatus into Depart- ment operations. P:Reports:01 Budgt: DeptsTire ire Services 2000 Accomplishments - cont. + Improved physical fitness programs at each of the three fire stations. + Established alternate aid unit rechassis policy. + Reestablished annual report and a variety of internal expense and revenue tracking meth- ods. • Established email addresses for all Depart- ment employees. + Trained eight firefighters to the Hazardous Materials Technician level. + Accepted delivery of new aerial ladder; trained firefighters to use the new apparatus. 2001 Goals - cont. • Work with the City Team to design and build new Fire Station 16. + Develop new and upgrade existing Standard Operating Procedures for operations, train- ing, fire prevention, apparatus and equip- ment, and administration. + Prepare for Washington Surveying & Rating Bureau fire defense evaluation that estab- lishes commercial and residential fire insur- ance premiums in Edmonds. + Install SunPro emergency incident reporting software. P: Reports: 01 Budgt: D epts lire � OF EDP O 1)7 c. 1g9C3 Fire Services General Fund ❑ept. 510 Expenditure Summary 1999 Actual 2000 Actual 2001 Requested Administration $84,951 $118,010 $128,350 Suppression 1,951,640 1,930,429 2,019,690 Prevention & Investigation 179,747 182,518 198,120 Training 70,696 69,753 99,690 Reserves 25,805 16,469 28,470 Emergency Medical Service 1,333,762 1,345,876 1,483,520 Fire Alarm/Dispatch 114,748 122,237 122,540 Equipment 74,247 0 0 Transfer -out to Fire Vehicle Fund 50,000 50,000 0 SUBTOTAL $3,885,596 $3,835,292 $4,080,380 OTHER FUNDS: Fire Apparatus Reserve 807,115 188,063 472,800 Fire Donations 1,340 427 500 Firemen's Pension 29,528 58,409 62,000 TOTAL $4,692,711 $4,023,355 L14,553,180 Decision Packages included in the 2001 Request: Description On oin IOne-Time Amount Communications to Snocom Ongoing $7,200 Overtime due to minimum staffing requirement Ongoing 33,230 Required medical/fitness exams Ongoing 2,000 Training program coverage Ongoing 41,040 Protective clothing Ongoing 10,000 Fire hose and small equipment Ongoing 10,000 Interfund rental Ongoing 1,800 Acting battalion chief overtime Ongoing 11,530 Map supplies Ongoing 1,400 Uniforms Ongoing 1,700 Administration supplies Ongoing 750 Supplies Ongoing 2,300 Physical fitness equipment/repairs Ongoing 2,000 Miscellaneous Ongoing 90 Higher Reserve hourly wages Ongoing 3,110 Total $128,150 -69- P:Reports:01 Budgt:DataTire Fire Services General Fund Dept, 510 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested ADMINISTRATION (001.000.510.522.10.00) 11 Salaries(Chief) $14,342 $52,335 $58,890 11 Salaries 29,300 38,190 37,150 12 Overtime 437 0 60 23 Benefits 7,638 16,078 17,990 24 Uniforms 1,311 506 620 31 Supplies 4,460 3,419 3,580 41 Professional Services 15,878 221 370 42 Communications 222 107.68 190 43 Travel 2,715 85 0 45 Rental/Lease 1,316 845 1,080 48 Repairs/Maintenance 414 485 300 49 Miscellaneous 2,638 518 660 95 Interfund Rental 4,280 5,220 7,460 TOTAL ADMINISTRATION 84.951 U =L SUPPRESSION (001.000.510.522.20.00) 11 Salaries $1,243,523 $1,266,252 $1,346,940 12 Overtime 215,008 186,706 180,160 23 Benefits 326,111 318,879 345,450 -70- P:Reports:01 Budgt:Data:Fire Fire Services Dept. 500 General Fund Narrative ADMINISTRATION4510 Salaries - 60-percent of salary for Fire Chief ($58,890). Salaries - 60-percent of salaries for Executive Assistant and Administrative Assistant. Benefits - 60-percent of benefits for Fire Chief, Executive Assistant, and Administrative Assistant. Overtime - For emergencies - 60-percent split. Uniforms - Uniform allowance for Fire Chief ($420) and decon uniforms ($200) - 60-percent split. Supplies - Office supplies for department ($2,380), manuals and publications ($120), copy machine supplies ($1,080) - 60-percent split. Professional Service - Legal ads and medical tests - 60-percent split. Communications - Cellular telephone - 60-percent split. Travel -Nothing budgeted for 2001. RentallLease - Copy machine lease - 60-percent split. Maintenance - Labor to repair office equipment - 60-percent split. Miscellaneous - Memberships - IAFC, WSAFC, SCFCA and subscriptions - 60-percent split. Interfund Rental - Equipment Rental Division charges for unit #482 - 60-percent split. FIRE SUPPRESSION Salaries - 60-percent salary of 39 personnel ($1,276,940). Holiday payoff ($61,500), acting shift officer pay ($8,500). The remaining 40-percent is under EMS (526.20.11). Overtime - Off duty emergency responses. Shift overtime for relief of personnel staff shortages - 60-percent split. Also includes Acting Battalion Chief pay. Benefits - 60-percent of medical, retirement, state workers, life insurance. The remaining 40-percent is under EMS (526.20.23). -71- P:Reports:O 1Budgt:Narrative:Fire Fire Services General Fund Dept. 510 Expenditure Detail Account 1999 2000 Number Description Actual Actual SUPPRESSION CONTINUED 24 Uniforms 7,272 15,813 16,300 25 Protective Clothing $10,395 $5,614 $13,790 31 Supplies 27,499 12,228 14,100 35 Small Equipment 2,986 35,947 13,200 41 Professional Services 16,094 11,092 11,880 42 Communications 3,038 2,321 2,840 43 Travel 48 0 0 45 Rental/Lease 12,930 12,575 12,740 48 Repairs/Maintenance 2,059 5,145 5,580 49 Miscellaneous 5,727 197 280 91 Interfund Services 78,750 0 0 92 Interfund Fuel 0 4,340 5,000 93 Interfund Supplies 0 4,975 6,000 95 Interfund Rental 200 12,499 7,030 98 Interfund Repairs 0 35,846 38A0 TOTAL SUPPRESSION S1 4 51,o3f1429 019.69D PREVENTION/INVESTIGATION (001.000.510.522.30.) 11 Salaries $129,897 $136,474 $141,700 12 Overtime 4,826 458 1,100 -72- P: Reports: 01 Budgt:Data: Fire Fire Services Dept. 500 General Fund Narrative FIRE SUPPRESSION - Con1d. Uniforms - Uniforms (60-percent of 39 personnel) ($6,940), rental uniforms (60-percent of 39 personnel) ($9,360). Protective Clothin - Rescue bunker gear, boots, gloves, helmets, and hoods. Supplies- Fire vehicle maintenance supplies ($5,000), breathing apparatus supplies ($900),100 gallonfirefoam ($500), HazMat supplies ($1,000), station supplies ($3,000), miscellaneous brass ($1,000), station amenities ($2,700). Small E ui meat - Tools and miscellaneous equipment ($2,300), fire hose ($10,000), and fitness equipment ($900). Professional Services - Edmonds Fitness program per labor agreement ($3,290), medical test ($5,890), SunPro support ($1,500), and fitness -for -duty exams ($1,200). Communications - Six HazMat pagers ($750), telephone ($1,270), and cell phones ($820) - 60-percent split. Travel - Nothing budgeted for 2001. Rentai/Lease - 60-percent of trailer lease to own for Station #16. Maintenance - Radio maintenance contract($580), breathing apparatus maintenance ($520), portable equipment maintenance ($700), fire protection clothing repairs ($500), fire extinguisher refilling ($350), air compressor ($700), and ladder inspections (WAC requirement- $1.200), station appliance repairs ($730),fitness equipment repairs ($300). Miscellaneous - Washington State Firefighters Association dues ($80), miscellaneous subscriptions ($200). Interfund Services - Budgeted as fuel, supplies, and repairs. Interfund Fuel - Fuelforfireengines. InterfundSu lies- Suppliesforfireenginerepairs. Interfund Rental - Vehicle #481 (60-percent). interfundRepairs -Laborforfire engine repairs. FIRE PREVENTION PUBLIC I DUCATiON AND INVESTIGATION Salaries - Salary for fire marshal, inspector, and holiday/sick leave buy back. Overtime - Off -duty emergency responses. 73- P:Reports:0113udgt:Narrauve:rue Fire Services General Fund Dept. 510 Expenditure Detail Account 1999 2000 1 2001 Number Descri tion Actual Actual Re ueste PREVENTION/INVESTIGATION CONTINUED 23 Benefits $27,779 $27,929 $30,1; 24 Uniforms 732 1,314 2,4C 31 Supplies 4,507 1,295 4,32 35 Small Equipment 1,269 0 41 Professional Services 1,552 206 50 42 Communications 1,013 1,000 70 43 Travel 0 26.13 101 48 Repairs/Maintenance 32 0 151 49 Miscellenaous 380 605 80( 95 Interfund Rental 7,760 13,210 16,20( TOTAL PREV./INVEST. 1129,74Z $2 51$ 1.2C -74- P:Reports: 01 Budgt:Data:Fire Fire Services Dept. 500 General Fund Narrative FIRE PREVENTION PUBLIC EDUCATION AND INVESTIGATION - Conrd. Benefits Uniforms - Uniforms for Fire Marshal ($700), one Inspector ($700), and decon uniforms ($1,000). §LWIles - Fire code, map books, building codes, safety videos. Small Equipment - Nothing budgeted in 2001. Professional Services - Medical tests. Communications -Two cellular telephones. Travel - Business and parking for local meetings. Maintenance - Maintenance of fire prevention equipment. Miscellaneous - WSAFM ($75), WSATC dues ($285), IAAI ($25), NFPA ($115), IAFC ($140), Firefinding subscription ($70), other publications ($90). Interfund Rental - Equipment rental division charges fortwo vehicles. -75- P:Reports:OlBudgt:Narrative:Fire Fire Services General Fund De t. 510 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Reg uested TRAINING (001.000.510.522.40.00) 11 Salaries $50,688 $47,762 $52,400 12 Overtime 121 0 22,000 23 Benefits 9,626 10,510 14,380 24 Uniforms 365 580 840 31 Supplies 4,974 6,793 5,720 35 Small Equipment 488 1,178 930 41 Professional Services (464) 2,228 2,430 42 Communications 943 360 340 43 Travel 636 34 60 48 Repairs/Maintenance 274 0 180 49 Miscellaneous (475) 308 410 95 Interfund Rental 3,520 0 0 TOTAL TRAINING $70, ��z53 9-9 5gQ RESERVES (001 .000.510.522.41.00) 11 Salaries $21,166 $13,647 $22,920 23 Benefits 1,137 643 640 24 Uniforms 973 1,886 4,060 31 Supplies 202 268 250 41 Professional Services 2,327 25 600 TOTAL RESERVES 25.805 $16 45 $28 -76- P:Reports: 01 Budgt:DataTire Fire Services General Fund Dept 500 Narrative TRAINING Salaries - 60-percent of salary for Assistant Fire Chief. The remaining 40-percent is under EMS training 526.40.11. Overtime - 20 hours perweek of training program coverage byoff-duty personnel. Benefits - 60-percent of benefits for Assistant Chief. Uniforms - Uniforms for Assistant Fire Chief - 60-percent split ($420) and decon uniforms ($420). Supplies -Training manuals ($330), videotapes/audiovisual supplies/hazardous materials trainingtapes ($2,690),training props ($2,100), and SCBAtrailerfee ($600). Small Equipment - Visual aid equipment - 60-percent split. Professional Services - Contract instructor ($2,040), SunPro ($240), medical test ($150) - 60-percent split. Communications-Cellulartelephone and mobile phone. Travel - Business and parking for local meetings - 60-percent split. Maintenance - 60-percent of maintenance for audio visual equipment. Miscellaneous - Washington State Association of Fire Chiefs dues ($170), Training Officer Association ($30), subscriptions ($210) - 60-percent split. Inter€und Rental - Nothing budgeted in 2001. RESERVEPERSONNEL Salaries- Call personnel firefighters pay. Benefits -Washington State Board for Volunteer Firefighters. Uniforms - Uniforms and protective clothing ($2,500) and decon uniforms ($1,560). Supplies - Miscellaneous supplies. Professional Services - Medical examinations and vaccinations. -77- P:Reports:O 1Budgt:Narrative:Fire Fire Services General Fund Dept 510 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested EMERGENCY MEDICAL SERVICE ADMINISTRATION (001.000.510.526.10.00) 11 Salaries(Chief) $9,561 $34,890 $39,250 11 Salaries 22,067 20,803 24,780 12 Overtime 363 0 40 23 Benefits 5,493 10,131 11,990 24 Uniforms 0 253 420 31 Supplies 1,814 2,183 2,380 41 Professional Services 7,972 121 240 42 Communications 0 33 120 45 Rental/Lease 0 563 720 48 Repairs/Maintenance 0 282 200 49 Miscellaneous 0 133 440 95 Interfund Rental 0 2,820 4,970 TOTAL EMS ADMIN. 172212 M Q EMS SERVICES (001.000.510.526.20.00) 11 Salaries $814,377 $830,910 $898,010 12 Overtime 137,220 113,602 120,100 23 Benefits 216,079 212,064 230,300 24 Uniforms 4,121 9,843 10,930 31 Supplies 13,629 4,537 7,750 -78- P:Reports: 01 Budgt: DataTire Fire Services General Fund Narrative Dept. 500 EMERGENCY MEDICAL SERVICES EMSADMINISTRATION Salaries - 40-percent of salaries for Fire Chief. Salaries - 40-percent of salaries for Executive Assistant and Administrative Assistant. Overtime - For emergencies - 40-percent split. Benefits - 40-percent of benefits for Fire Chief, Executive Assistant, and Administrative Assistant. Uniforms - Uniform replacement for Fire Chief and decon uniforms - 40-percent split. Supplies - Office supplies for Department ($1,580), manuals and publications ($80), copy machine supplies ($720) - 40-percent split. Professional Services - Legal ads and medical test - 40-percent split. Communications - Fire Chief pager and mobile phone - 40-percent split. Rental/Lease - Copy machine lease - 40-percent split. Maintenance - Labor to repair office equipment - 40-percent split. Miscellaneous - Memberships IAFC, WSAFC, SCFCA, subscriptions - 40-percent split. Interfund Rental - Equipment Rental Division charges for Unit #461 - 40-percent split. EMS SERVICES Salaries - 40-percent salaries of 36 firefighters ($851,310), Holiday payoff ($41,000), and acting shift officer pay ($5,700). ❑vertime - Off -duty emergency response for firefighters and shift overtime for relief of personnel staff shortages. Benefits - 40-percent of medical, state workers, and life insurance. Uniforms - 40-percent of uniforms for 36 personnel ($4,490), 40-percent decon uniforms for 36 personnel ($6,440). -79- P:Reports: 0 1 Budgt:Narrative: Fire Fire Services General Fund Dept. 510 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested EMS SERVICES CONTINUED 35 Small Equipment $127 $2,232 $4,200 41 Professional Services 10,852 7,763 8,660 42 Communications 1,578 1,699 1,860 45 Rental/Lease 8,666 8,383 8,490 48 Repairs/Maintenance 2,047 234 3,150 49 Miscellaneous 4,239 0 0 91 Interfund Services 26,250 0 0 92 Interfund Fuel 0 3,045 3,000 93 Interfund Supplies 0 4,533 4,000 95 Interfund Rental 0 7,959 5,480 98 Interfund Repairs 0 25,255 25,600 TOTAL EMS SERVICES $UaLm a1.31L= -80- P:Reports:01 Budgt:Data:Fire Fire Services Dept. 500 General Fund Narrative Supplies - Aid unit expendable supplies ($3,250), oxygen ($2,100), maintenance supplies ($2,400). EMS SERVICES - Cont'd. Small E ui ment - Backboards, splints, and oxygen regulators ($3,600); fitness equipment ($600). Professional Services - Edmonds Fitness program per labor agreement ($2,400), medical test ($4,500), 12 psychological tests ($960), fitness -for -duty exams ($800) - 40-percent split, SunPro 40-percent split. Communicatlons - Cellular telephone ($500), pagers ($500), telephones ($860). Rental/Lease - 40-percent of trailer rental for Fire Station #16. Maintenance - Miscellaneous ($750), stretcher repair agreement ($1,000), radio maintenance ($1,200), fitness equipment repairs ($200). Miscellaneous -Nothing budgeted for2001. Interfund Services -Budgeted as supplies, fuel, and repairs. Interfund Fuel - Fuel for aid units. Interfund Su lies -Supplies for aid unit repairs. Interfund Rental -Equipment rental charge for staff vehicle. Interfund Repair - Labor for aid unit repairs. -81- P:Reports:O lBudgt:Narrative:Fire Fire Services General Fund Dept. 510 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual ReClUested EMS TRAINING (001.000.510.526.40.00) 11 Salaries $38,554 $31,841 $34,940 12 Overtime 0 0 14,660 23 Benefits 8,739 7,007 9,580 24 Uniforms 0 234 560 31 Supplies 14 982 3,810 35 Small Equipment 0 0 620 41 Professional Services 0 1,336 1,620 42 Communications 0 202 220 43 Travel 0 3 40 48 Repairs/Maintenance 0 0 120 49 Miscellaneous 0 0 270 TOTAL EMS TRAINING 47 $41�605 $66,440 TOTAL EMS 1�•345gT6 1_.483.520 FIRE ALARM/DISPATCH (001.000.510.528.60.00) 42 Communications 351 7,840 8,140 51 Intergovernmental 114,397 114,397 114,400 TOTAL FIRE DISPATCH $114-748 $122,237 $1.22,540 594.22. 64 Equipment (Fire) 54,381 0 0 594.26. 64 Equipment (EMS) 19,866 0 0 TOTAL EQUIPMENT $74,247 L0 597.00. 55 Interfund Transfers -Out 50,000 50,000 0 GENERAL FUND SUBTOT. U&K&96 3_2.Q 2 ai&dalm -82- P:Reports:01 Budgt:DataTire Fire Services General Fund Narrative Dept. 500 EMSTRAINING Salaries - 40-percent of Assistant Fire Chiefs salary. Overtime -20 hours per week of Training Program coverage by off -duty personnel. Benefits - 40-percent of Assistant Fire Chiefs benefits. Uniforms - 40-percent of Assistant Fire Chiefs uniforms ($280), and 40-percent decon uniforms ($280). Supplies - Training manuals ($220), video tapes, audiovisual supplies, hazardous materials training tapes ($1,790), SCBA trailer fee ($400), training props ($1,400). Small Equipment -Visual aid equipment. Professional services - Contract instructor ($1,360), SunPro ($160), medical test ($100). Communications - Cellular telephone and mobile phone - 40-percent split. Travel - Business and parking for meetings - 40-percent. Repair/Maintenance - Maintenance for audio visual equipment. Miscellaneous - Dues for W SAFC ($115), Training Officers Assn. ($20), miscellaneous ($55), subscription ($80). FIRE/ALARM DISPATCH Communications - SnoCom Frame Relay. Intergovernmental Services - Contract cost for SNOCOM service at 25-percent of total. FIREIEMS EQUIPMENT Equipment {Fire) - Nothing budgeted in 2001. EMS Equipment - Nothing budgeted in 2001. EMS Operative Transfers -Out €nterfund Transfers -Out- Budgeted in Non -Departmental division in 2001, -83- P:Reports:O 1 Budgt:Narrative: Fire Fire Services Other Funds 2000 2001 2000 2001 Revenue Actual Adopted Expenditures Actual Adopted FIRE APPARATUS RESERVE - FUND #005 Beginning Cash Balance $517,170 $452,087 Ending Cash Balance $452,087 $143,287 Interest Earnings 37,980 25,000 Aid unit replacements 0 212,000 Donations 0 1,000 Capital Lease 175,588 260,800 EMS Property Tax 35,000 35,000 Supplies 9,000 0 Sale of Fixed Assets 0 3,000 Fire Equipment 3,475 0 Trf. from Gen. Fund 001 50,000 100,000 TOTAL REVENUE TOTAL EXPENDITURE $640,150 $616,087 $640,150 $616,087 FIRE DONATIONS - FUND #131 Suppression 100 Beginning Cash Balance $3,200 $4,200 Ending Cash Balance $4,200 $4,200 Contributions 1,000 0 SUBTOTAL SUBTOTAL $4,200 $4,200 $4,200 $4,200 EMS 200 Beginning Cash Balance $5,070 $7,700 Ending Cash Balance $7,700 $7,700 Donations 3,060 500 Small Equipment 430 500 SUBTOTAL SUBTOTAL $8,130 $8,200 $8,130 $8,200 TOTAL REVENUE TOTAL EXPENDITURE $12,330 $12,400 $12,330 $12,400 FIREMEN'S PENSION - FUND #617 Beginning Cash Balance $515,527 $513,550 Ending Cash Balance $513,550 $492,550 Fire Ins. Premium Insurance 17,150 17,000 Salaries 11,420 29,000 Interest Earnings 32,720 24,000 Personnel Benefits 46,990 33,000 Unrealized Gain on Investments* 6,563 0 TOTAL REVENUE TOTAL EXPENDITURE $571,960 $554,550 $571,960 $554,550 *Please see page XI for further information. -84- P:Reports:O 1Budgt:Funds:Fire ire Services Narrative FIRE APPARATUS RESERVE - FUND 005 Other Funds This fund was established as a reserve fund to accumulate funds for the replacement of existing fire suppression and medical aid vehicles. A revenue source is EMS property taxes that are based on 50-cents per $1,000 assessed valua- tion. Donations that are received from citizens will be invested and the interest earned will be retained in this Fund. Donated money will be used to purchase special equipment for the Medical Aid Program. During 1997, the City Council approved a replacement program that included leasing. The program requires engine pumper trucks be leased for a six - year period with the option to buy the end of the lease. The replacement program includes annual General Fund transfers to build adequate funds. FIRE DONATIONS - FUND 131 This fund was originally part of the Gifts Catalog Fund #127. In 2000, this fund was separated in order to better account for fire donations. These contributions are tax deductible and are used for small equipment and supplies. FIREMEN'S PENSION - FUND 617 Any or all of this Fund may be expended by the Firemen's Pension Board as set forth in RCW 41.18. Salaries and Wages - The additional amount that six retired firefighters and one surviving spouse receive other than from LEOFF I Retirement Plan. Personnel Benefits - Medical insurance premiums and medical expenses for seven retired firefighters as per RCW 41.26,150. -85- P:Reports:01 Budgt:FundsNarr:Fire Oc 9 . 1$ N nmmunity Services Organization Chart Director CIP Administration Special Assistance to Mayor Community Relations Special Projects Coordination Executive Assistant p:Reports:OIBudgt:OrgChts:CommSry ommunity Services Mission Statement Community Services' mission is to provide effective and efficient support to the Mayor, City Council, and staff. The Department 1) helps form and develop long-term policies and strategies, 2) plans, organizes, coordinates, and implements major/special projects, and 3) serves as an effective liaison between the City and its residents, and community, regional, and state organizations. Function The Community Services Department helps develop and establish both long-term and short-range goals and objectives. The department also develops administrative procedures and policies, coordi- nates Capital Improvement Projects and the annual budget, and provides for special project manage- ment for regional issues that involve funding, legislation, and interlocal agreements. 2000 Accomplishments + Coordination of capital projects with other City departments. + Worked with Department of Ecology, Unocal, and a local citizen group to develop a work plan for cleanup of the Unocal property. • Established Sound Transit Technical Advisory Committee for the interim commuter rail station improvements. 2001 Goals • Obtain Record of Decision for the Edmonds Crossing EIS. • Work with Department of Ecology and UNOCAL to facilitate cleanup of the UNOCAL property. • Continue to participate in regional planning activities such as Edmonds Crossing and Sound Transit. • Assist with and help coordinate City efforts • Coordinated efforts to complete HIS for in responding to ESA and 4(d) Rule require - Edmonds Crossing project. ments. Monitor Watershed Resource Inven- • Completed transfer of cable franchise tory Analysis (WRIA)8 activities. from Chambers Cable Company to • Improve coordination between City depart - AT&T. ments. �41 ti •y P: Reports:01 Budgt: Depts: Comms ery ommunity Services 2001 Goals - cont. • Work with 3CH and PAC Committee to plan and develop concepts for potential conven- tion/conference/special events center, and performing arts center. • Increase Department's ability to help Mayor's Office coordinate regional issues. • Issue Request for Qualifications and Pro- posal, negotiate contracts, and begin design of Fire Station 16. • Work with AT&T to establish live broad- casts of City Council meetings. P:Reports:01 Budgt:Depts: CommSery Community Services General Fund Dept 600 Expenditure Detail Account Number 1999 Actual ADMINISTRATION (001.000.610.519.70.00) 11 Salaries(Director) $77,483 11 Salaries 41,976 12 Overtime 1,446 23 Benefits 23,730 31 Supplies 1,790 35 Small Equipment 0 41 Professional Services 35,634 42 Communications 358 43 Travel 183 44 Advertising 0 45 Rental/Lease 16,664 49 Miscellaneous 2,561 95 Interfund Rental 540 TOTAL ADMINISTRATION a2p2.3_6a 2000 Actual $21,750 51,892 2,673 17,705 1,529 291 18,687 259 0 0 (1,579) 2,521 720 $11. .449 2001 quested $97,1 i 47,24 1,5E 33,11 3,60 35 17,00 1,06 2,00 2,061 3,00( 90( -86- P:Reports:01 Budgt: CommSrvs Community Services General Fund Narrative Dept 600 ADMINISTRATION -#610 Salaries - Director Salaries - Executive Assistant. Overtime - Unanticipated workload requirements for Executive Assistant. Benefits Supplies - Special report printing, cover stock, miscellaneous special office supplies with focus on Edmonds Crossing and Sound Transit. Small Equipment - Office equipment. Professional Services - Specialized legal assistance. Communication - Air time for cellular phone. Travel - Mileage, parking for attending professional meetings; Edmonds Crossing and Sound Transit project coordination. Advertising - To publicize department's services to citizens and users and to meet legal advertising requirements. Rental/Lease - Nothing budgeted for 2001. Miscellaneous - Memberships: ULI, APA, SCCIT, technical journals, publications. Interfund Rental - 33-percent share of vehicle #97. -87- P:Reports:OlBudgt:Narrative:CommSry �F EDP 1� M.eve top m en t Services Planning Services Development Review Zoning / Subdivision Architectural Design Review Environmental Review Shoreline Management Annexation Support Block Grant Assistance Long -Range Planning Growth Management Economic Development Geographic Info. Systems Graphics and Information Systems Support Code Compliance (?) • Planning Manager • Senior Planners (2) • Planners (1.5) • Code Compliance Officer (?) • Assistant Planner (1) • Admin. Assistant Organization Chart Director Administrative Assistant Building Services Engineering Building Inspection Capital Facilities Design Building Plan Review Capital Facilities Planning Code Compliance Construction Management Disaster Preparedness & Development Review Inspection Development Standards Engineering Inspections • Building Official • Plans Examiner • Building Inspector • Code Compliance Officer • Admin. Assistant Development Services Center Customer Service Permit Coordination Support Systems • Development Services Coordinator II (2) • Development Services Coordinator 1 (1) • City Engineer • Admin. Assistant • Asst. City Engineer • Hydraulics Engineer • Construction Engineer • Dev. Services Eng. • Eng. Proj. Spec. • Engineering Specialist • Traffic Engineer • CIP Specialist • Engineer Technician • Proj. Account Coord. P:Reports:01 Budgt:OrgChts: Deve]Sry evelopment Services Mission Statement The Development Services Department's mission is to preserve and enhance our community's envi- ronment and quality of life by: • Providing accurate, consistent, and timely permit processing • Improving and extending public infrastructure • Promoting building safety and managed land use • Implementing adopted City codes, policies, plans, and standards • Protecting the health and safety of the public • Providing excellent customer service. Department administration ensures that all City codes and ordinances within all divisions are en- forced, and needs as related to government services are met. 1A ' P:Reports:01 Budgt:Depts:DevSery Development Services Various Funds Dept. 600 Expenditure Summary 1999 2000 2001 k Descriotion Actual Actual ` Requested Administration $91,063 $97,330 $119,780 Office Support 119,533 78,097 106,870 Planning & Building 968,893 1,007,218 1,280,140 Engineering 687,034 754,296 813,650 SUBTOTAL $1,866,523 $1,936,941 $2,320,440 OTHER FUNDS: Off -Street Parking Fund 24,143 3,600 4,000 $2,324,440 TOTAL $1,890,666 $1,940,541 Decision Packages included in the 2001 Request: Description Ongoing/One-Time Amount Hearing Examiner services Ongoing $1,420 Environmental Species Act mandates One -Time 95,000 Interns for land use inventory One -Time 10,000 Position upgrade Ongoing 17,290 Building four-wheel drive vehicle One -Time 19,000 Microfilming building records Ongoing 5,000 Disaster equipment Ongoing 4,100 Building consultant services Ongoing 9,500 Building overtime Ongoing 3,700 Overtime for leave coverage Ongoing 4,230 Copier leases Ongoing 3,790 Total $173,030 -88- P:Reports:01 Budgt:Data:DevSrvs Development Services General Fund Expenditure Detail Dept, 600 Account 1999 2000 I 2001 I Number Description Actual Actual RentiPsti±ci ADMINISTRATION (001.000.622, 558.80.00 ) 11 Salaries(Director) $70,806 $83,194 $97,980 23 Benefits 17,024 12,076 19,830 31 Supplies 85 0 0 35 Small Equipment 432 1,476 0 42 Communications 307 88 450 43 Travel 0 52 580 49 Miscellaneous 312 444 940 594.58. 64 Equipment 2,097 0 0 TOTAL ADMINISTRATION $119,7$0 OFFICE SUPPORT (001.000.622.558.90.00) 11 Salaries $67,131 $39,434 $42,480 12 Overtime 781 2,559 4,230 23 Benefits 16,364 8,708 9,620 31 Supplies 27,456 9,145 25,700 41 Professional Services 1,769 656 0 44 Advertising 139 0 0 45 Rental/Lease 1,270 14,636 19,590 48 Repairs/Maintenance 2,477 1,114 3,900 49 Miscellaneous 2.146 1,845 1,350 TOTAL OFFICE SUPP. $119,533 $78,097 $106,870 TOTAL DEV. SERV. ADM. 210.596 $175.427 �225.650 -89- P:Reports:01Budgt:Data:DevSrvs Development Services General Fund Dept. 600 Narrative ADMINISTRATION 4622 Salaries - Director. Benefits sugpiles - Budgeted in Office Support for 2001. Small Equipment - Nothing Budgeted for 2001. Communication - Cell phone and charges. Travel - Mileage and parking reimbursement ($300), meals for City -related meetings and activities ($280). Miscellaneous - Microfilm developing; film developing, newspaper subscription, notary membership. E ui ment -Nothing Budgeted for 2001. OFFICESUPPORT Salaries - Administration Assistant. Overtime - For vacation and sick leave coverage at reception area. Benefits Supplies - Paper, ink cartridges, and consumables for printers and copying publications; supplies for Planning, Building, and Engineering Divisions. Professional Services - Nothing budgeted for 2001. Advertising - Nothing budgeted for 2001. Rental/Lease - Lease for two xerox copiers. Re airlMaintenance - Kroy lettering machine ($410); binder machine ($320); Microfiche reader/printer ($690); miscellaneous repairs ($500); fax maintenance ($740), small equipment repair ($1,240). Miscellaneous - Microfilm developing; film developing, newspaper subscription, notary membership. _90- P:Reports:OlBudgt:Narrative:DevSry o� EDP r � r r « L a ' ■ r 1 ►; � }' �� 1 � .� . ,4 ,. ■ Planning Services evelopment Services Division Function Planning Services administers all City codes related to subdivisions, Architectural Design Board, Planning Board, and community development. The division also processes and coordinates a wide range of permits, including all building types. Long-range planning activities include implementation of the State's Growth Management Act, and Comprehensive Plan and subarea and functional plans prepa- ration. Planning works with community groups to plan and implement specific Plan elements, such as downtown revitalization or waterfront planning. It also helps administer the HUD Community Devel- opment Block Grant Program. Support services provided to the public and other departments include mapping and graphics, database development, and land and building inventories. 2000 Accomplishments • Processed 152 planning applications and 197 Critical Areas determinations. + Completed adoption of new shorelines regu- lations (Shoreline Master Program). + Completed consultant project to draft cohe- sive set of design guidelines. • Completed consultant project to update steep slope regulations. • Completed adoption of Comprehensive Plan amendments, including bikeway, sewer, and drainage plan updates. + Initiated geographic information conversion to new, county -wide system that features higher accuracy and inter -agency consistency. • Began implementing new permit -tracking system intended to improve permit processing and public information. • Supported county -wide planning for buildable lands and essential public facilities. Obtained buildable lands grant and signed interlocal agreement for essential public facilities. 2001 Goals • Support development of city historic preser- vation program. • Adopt Design Guidelines and update design review process. • Develop databases and inventories required to perform buildable lands analysis in 2002. • Support development of comprehensive downtown parking plan. • Monitor regional Endangered Species Act strategies and implement City response. Integrate ESA actions into two-year shore- lines regulations update. • Begin developing data and options for 2002 comprehensive plan update, including key population and land use information. • Continue adopting code "fixes" and im- provements. Implement major update of ECDC Process section. • Adopt comprehensive PRD update and new Master Plan regulations. + Expand information on Internet. + Designed plan to expand Internet information. P:Reports:01 Budgt:Depts:DevSery evelonment Services Function Building Services Division This division administers and enforces all City codes related to building and zoning. Building Services reviews and approves building construction permits for adherence to State and local regulations and ordinances. The division also provides building inspection services for all construction types. Within the Building Services Division, the Development Services Center provides technical and general information to customers on all aspects of development services, including requests for code and permitting requirements, permit applications, permit status information, and general information on City services and development. It provides essential permit intake and routing services for other divisions, and assists in the review and processing of permit applications. 2000 Accomplishments • Issued 1,018 permits. • Number of new, single-family residences total 74. • Estimated total single-family lots remaining for development is 1,455. • New construction values totaled $53,546,140. • Building violations totaled 210. • Zoning violations totaled 90. • Building plan reviews totaled 425. • 265 public disclosure requests. • Inspections averaged about 12.5 per working day, totalling 3,021 for the year. • Created additional public handouts. 2001 Goals • Continue updating Code, as necessary. • Update and improve public handouts. • Cross -train employees for effective transition when needed. • Fill Permit Technician position. • Create and update Web page. • Train, adopt, and implement International Building Code. • Offer on-line permit status updates. • Continued follow-up on each permit to avoid enforcement issues. • Implement computerized permit -tracking system. • Reduce code enforcement backlog while investigating all incoming citizen complaints. P:Reports:01 Budgt:Depts: DevSery i7 c 9 0 . 1$ Development Services General Fund Dept. 600 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested PLANNING (001.000.620.558.60.00) 11 Salaries $371,625 $320,526 $386,780 12 Overtime 616 1,989 500 23 Benefits 74,413 54,280 70,050 24 Uniforms 121 86 300 31 Supplies 5 6,541 0 35 Small Equipment 2,605 9,564 1,620 41 Professional Services 43,482 83,508 147,290 42 Communications 887 515 600 43 Travel 157 637 790 44 Advertising 2,431 2,240 2,800 49 Miscellaneous 17,817 17,404 18,130 95 Interfund Rental 2,268 2,460 3,300 594.58. 64 Equipment 5,305 0 0 TOTAL PLANNING �521.732 32 -91- P:Reports:01 Budgt:Data:DevSrvs Development Services General Fund Dept. 600 Narrative PLANNING DIVISION-#620 PLANNING Salaries - Manager, Senior Planner (1.5), Planners (3), Administrative Assistant, summer interns to update land inventories ($10,000). Overtime - As required for special assignments, work overloads and continued computer input. Benefits Uniforms - Rain and outdoor wear for fieldwork. Suppiies - Budgeted in Development Services Office Support for 2001. Small E ui ment - Presentation/meeting equipment, miscellaneous equipment and furniture. Professional Services - Includes ($39,670) for hearing examiner and hearing examiner support, ($8,620) for Minutetaker/Transcribe r of Planning Board and other meetings, ($3,000) for supporting studies, ($1,000) for Planning Board members expenses. Update maps and inventories (S70,000) and application review ($25,000) per Environmental Species Act. Communications - Cellular phone charges, information services. Travel - Mileage reimbursement for posting, site inspections, research work and transportation, and attendance at professional meetings. Advertisin - Legal notifications to newspapers of public hearings, development applications, etc. Miscellaneous - Printing ECDC books, updates and brochures, official posters, blue print paper, maps (comp., plan, zoning, assessors, Kroll, etc.), printing and reproduction ($7,500), plan and award letters, magazines/ periodicals, technical publications ($600), professional registrations and membership dues ($2,000); technical software updates ($3,500) metroscan updates ($2,500), memberships ($2,030). Interfund Rental - Vehicle rental departmental charges for unit #95 and 1/3 of unit #97. E u[1 ipment - Nothing budgeted in 2001. -92- P:Reports:O 1Budgt:Narrative:DevSry Development Services General Fund Dept. 600 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested BUILDING (001.000.621.524.10.00) 11 Salaries $277,934 $325,416 $425,970 12 Overtime 2,516 7,665 3,700 23 Benefits 58,008 67,641 87,210 24 Uniforms 1,779 1,141 1,150 31 Supplies 204 8,997 0 35 Small Equipment 3,562 22,406 6,550 41 Professional Services 88,421 60,978 80,000 42 Communications 2,132 3,311 4,000 43 Travel 16 197 1,510 44 Advertising 0 0 50 48 Repairs/Maintenance 2,225 2,825 2,000 49 Miscellaneous 6,584 5,511 10,600 95 Interfund Rental 3,000 1,380 6,240 594.24. 64 Equipment 780 0 19,000 TOTAL BUILDING $4k7,161 $507,468 $647,980 TOTAL PLAN. & BLDG. =8.893 tM0 21 a $1.�80,140 -93- P:Reports:01 Budgt: Data: DevSrvs Development Services General Fund Dept, 600 Narrative BUILDING INSPECTION4621 Salaries - Building Official, Assistant Building Official, one-half time Code Enforcement Inspector, Plans Examiner, Senior Building Inspector, Administrative Assistant, Permit Coordinators (3). Overtime - As needed for special projects. Benefits Uniforms - Safety equipment as required by state safety regulations and union contract, i.e. protective shoes, rain gear, gloves, etc. Supplies - Budgeted in Development Services Office Support for 2001. Small Equipment - Cell phones ($500), survey equipment, tools, shelving, ladder, field equipment ($1,950), disaster equipment ($4,100). Professional Services - Professional consultant reviews ($66,500); contracted services for special inspec- tions, engineering evaluations, special projects ($8,500), microfilming of permit records ($5,000). Communications - Air time for cellular phones. Travel - Mileage, --as required --for attendance at professional meetings. Advertising - Legal notification for appeals to building code, special notices. Maintenance - Maintenance agreement for office equipment. Miscellaneous - Membership and professional certification fees ($650), printing of public forms and notices ($5,700). Disaster publications and forms ($1,500), construction related technical reference books ($1,500), film developing ($1,250). Interfund Rental - Vehicle rental department charges for unit #35 and unit #76. Equipment - New four-wheel drive vehicle. -94- P:Reports:O 1Budgt:Narrative:DevSry )I-� c 9 � 1S x n ent Services Function Engineering Services Division Engineering Services provides design and construction management services (including field inspec- tion) for 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 and infrastructure needs for transportation, storm water management, water, sewer, and wastewater treatment. It prepares and executes most bidding documents and contracts for consultants and construction. 2000 Accomplishments • Began Perrinville sanitary sewer construction project, the City's largest sewer project in the past 15 years. • Completed Sanitary Sewer Comprehensive Plan, which prioritizes and details capital projects for the next six years. • Completed Bikeway Comprehensive Plan. • Coordinated with Lynnwood on completed SR 99 improvement project. • Designed and inspected over $330,000 of waterline improvements. • Provided construction management and inspection services for Public Safety Com- plex. + Designed and inspected over $400,000 of street overlay construction work. 2001 Goals + Complete Perrinville sanitary sewer project. • Complete Water Comprehensive Plan. + Design and inspect over $600,000 of street overlay construction work. • Complete Sewer Lift Station No. 1 renova- tion. • Complete review checklists for all permit application processes. • Design and inspect over $400,000 of water- line improvements. • Complete standard details for all facets of construction. P:Reports:01 Budgt:Depts:DevSery Development Services General Fund Dept. 600 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested ENGINEERING (001.000.630.532.2 0.00 ) 11 Salaries $522,399 $548,247 $636,540 12 Overtime 10,781 12,813 15,000 23 Benefits 118,745 110,759 129,840 24 Uniforms 324 529 620 31 Supplies 3,091 7,334 0 35 Small Equipment 1,655 45,296 1,750 41 Professional Services 5,069 9,350 4,000 42 Communications 2,323 2,410 4,750 43 Travel 22 46 850 44 Advertising 554 0 500 45 Rental/Lease 0 4,154 4,500 48 Repairs/Maintenance 1,637 786 1,700 49 Miscellaneous 4,155 1,488 1,900 95 InterFund Rental 9,960 11,084 11,700 594.32. 64 Equipment 6,319 0 0 TOTAL ENGINEERING SG 7.,p34 7 4 $813.650 -95- P: Reports: 01 Budgt:Data: DevSrvs Development Services General Fund Dept. 600 Narrative ENGINEERING DIVISION -4630 Salaries - City Engineer, Assistant City Engineer, Construction Engineer, Traffic Engineer, Development Services Engineer, Engineering Technician, Engineering Project Specialist, Engineering Specialist, Adminis- trative Assistant, Capital Improvement Project Specialist, Project Accounting Coordinator. Overtime - For staff shortages and special projects. Benefits Uniforms - Includes safety shoes, hard hats, rain gear, survey vests and rain boots, which are required by safety regulations and union contracts. Supplies - Budgeted in Development Services Office Support for 2001. Small Equipment - Drafting and office equipment. Professional Services - Engineering and other consulting assistance for special reports, designs, appraisals, surveys, and autocad system. Communications - Airtime for cellular phones. Travel - Business meetings. Advertising - Publication fees for legal notices. Rental / Lease - Copy machine agreement. Maintenance - Maintenance agreement for blueprint machine, parts for blueprint machine, and maintenance and repair of survey equipment. Miscellaneous - Memberships (APWA, AWWA, CEAW, ASCE, CSI), professional dues, and publications. Interfund Rental - One-third expenses of Unit #97, Unit #88, Unit #37, Unit #109 and Unit #107. Equipment - Nothing budgeted for 2001. -96- P:Reports:OlBudgt:Narrative:DevSry Development Services 2000 2001 Revenue Actual Requested Expenditures OFF-STREET PARKING -FUND #124 Beginning Cash Balance $124,100 $131,763 Ending Cash Balance Interest Earnings 7,333 6,000 Rental/Lease Parking 3,930 4,000 TOTAL REVENUE Other Funds 2000 2001 Actual Requested $131,763 $137,763 3,600 4,000 $135,363 $141,763 TOTAL EXPENDITURE $135.363 $141,763 -97- P:Reports:01 Budgt:Funds:PandR Other IleveloDment Services Funds Narrative OFF STREET PARKING - FUND 124 Fund for providing parking in the downtown business area, including acquisition, design, construction, develop- ment, and enhancement of on- and/or off-street parking facilities. Funds acquired through payment from in -lieu parking fees and leasing of parking spaces. 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 space for new construc- tion and $2,100 per parking space for remodeled buildings. The rental/lease amount is for leasing one downtown parking lot. -98- P: Reports: 01 Budgt:FundsNarr: DevSery � OV EDP O l'Qc. 1$ 9 0 arks and Recreation Organization Chart Director Park Recreation/Cultural Office Maintenance Marketing/Economic Admin/Supervise Staff Management/Operation of Community Planning Payroll/Budget Park Facilities Long -Range Capital Implement Community Arts Commission Planning Plans/Programs Recreation/Youth Programs Staff Assistance Facility Operations Staff Supervision Special Events Public Contact/Resource Sexton Records Athletics/Fitness/Weliness Records/Registration/ Sales/Burials Aquatics Rentals ExVint Liaison Cultural/Econ. Res. Economic Development Cultural Resources/ Programs • Assistant Director • Office Supervisor • Park Maintenance Manager • Community Activi- • Senior Office Asst. • Park Leadworker ties Coordinator • Park Maintenance Worker 11 (7) • Athletic/Aquatic • Park Maintenance Worker 1 (2) Coordinator • Cemetery Sexton • Cultural Resources Coordinator P:Reports:01 Budgt:OrgChts:Parks arks, Recreation & Cultural Services Mission Statement To provide Edmonds' citizens with a balanced system of open land, parks, recreation, and support facilities to ensure quality of life. Function Parks, Recreation & Cultural Serivices responds to the community's park, recreation, cultural arts, tourism, economic development, and quality of life needs. Program, park, and open space uses are provided at over 20 facilities that encompass 325 acres and 1,000 feet of shoreline. In addition, over 60,000 square feet of program and office space at the Anderson Center, Plaza Room, and Meadow - dale Community Clubhouse are managed. The department's annual programs include 600 various classes with 8,000 participants --- 750 swim lesson students with over 6,000 swim lessons taught and 40,000 open swimmers, 5,000 athletes on 400 teams, over 9,000 environmental education students and special event participants, and a variety of events and programs in visual, performing, and literary arts. Planning development and improvement of capital projects and park areas are also major department functions. Parks and Recreation is also liaison with the Arts Commission (EAC), Cemetery Board, Edmonds Alliance, Library Board, Sister City Commission, and Edmonds in Bloom. Park Maintenance maintains all City grounds, which encompass parks and extensive public grounds, including flower baskets and 20,000 square feet of flower beds. 2000 Accomplishments and 2001 Goals Partnerships, cultural arts, and youth programming play important roles in parks and recreation activities. The City's parks and recreation brochure, CRAZE, offers over 1,000 annual recreation programs that realize over 10,000 class registrations. There were 13,100 user visits in the gym and fitness room. Regis- tered programs do not account for the large number of participants attending beach walks and various special events such as the Egg Hunt, Fishing Derby, park dedications, and summer concerts. Economic enhancement focused on networking and partnerships. Tourism publications such as Visit The Arts, Discovery Programs, Edmonds Flower Program, and Brackett's Landing South marketed the unique and varied local public assets. N., 0%r P:Reports:01 Budgt:Depts:Parks Recreation & Cultural Services 2000 Accomplishments Public Promotion & Community Relations EAC quarterly newsletter, technical assistance for local arts organizations, gymnastic events, neighborhood special events (held at Meadow - dale Clubhouse), CRAZE Recreation Guide (which includes tenants, school district partner- ship programs and special events), and down- town seasonal decorations. Department Supported &/Or Hosted Special Events Model Railroad Show, 1511 Annual Writer's Conference, Celebration of Lights, 33" d Annual Children's Carnival, Sister City Celebrations, various tenant performances, Arts Festival, annual Spring Gymnastics Show, automobile shows, Sculptor's Workshop Sales, Christmas Ship Sing -a -Long, SOUNDFEST 2000, SAVE National Day of Concern Rally, Friends of the Edmonds Library Annual Book Sale, and Best Book Poster contest reception. Community Programs - Summer Concerts in the Park/Family Concerts at Anderson Center; provided ASL translation for all Family Concerts - Winter Performing Arts Series with performer workshop at EWHS - Belly flop, cannonball contest, swim league and championship, April Pool Days in July - Community fishing derby - Discovery Programs environmental education - Youth writing contest - Youth photography class and exhibit - Distributed reprinted public art brochure with Cities of Lynnwood and Everett - Sister City reception and events - $5,000 grant from Hubbard Trust to support South County special recreation programs 2001 Goals Administration/Park Maintenance and Capital Construction - Implement new recreation software system - Complete Park, Recreation and Open Space Plan with youth component - Serve as liaison to Sister City Commission, Library Board, Park/Planning Board, EAC, Cemetery Board, District 15 Capital Partnerships Committee - Continue to develop watershed education, water quality citizen involvement program, and pursue grant funding - Complete Bike/Pathway Plan - Complete interlocal agreement and field improve- ments at Sherwood Elementary School - Provide environmental education to increase knowl- edge of endangered species protection - Participation of Environmental Education Coordi- nator in the Snohomish County Marine Resources Advisory Committee - Continued development of Maintenance Manage- ment Plans for all parks - Implement components of Parks & Recreation Marketing Plan - Complete and install new interpretive signs on railing at Olympic Beach - Work with diving group to obtain grant -funded "Marine Protected Area" signs at Underwater Park - Completed new public art installation, Cedar Dreams, at Fifth and Main - Installed cormorant at Brackett's North Park Maintenance - Make jetty repairs - Constsruct ADA access to all play structures through CDB G - Install new play equipment at the Anderson Center and Seaview Park - Complete Ballinger drainage project - Rebuild main greenhouse P:Reports:01 Budgt: Depts: Parks Uarks. Recreation & Cultural Services 2000 Accomplishments - cont. - Anderson Center courtyard youth mural - Implemented exhibit schedule for EAC display case and new Young Artists display in Ander- son Center, Library Exhibit, and City Hall display area - Marketed EAC Year 2000 poster - Yost Park trail maintenance and stream bank revegetation through assistance of Eagle Scouts - Established early -morning summer daycare - Earth Day 2000 watershed tour - Mayor's proclamation supporting Earth Day acitivities in Edmonds - Write on the Sound (WOTS) two-day writers' conference with public keynote lecture - Best Book I Ever Read poster contest, display and reception with Edmonds Arts Commission, Friends of the Library, and seven Edmonds - area elementary schools - SOUNDFEST 2000 Concerts at FAC amphi- theater - Continued Edmonds Elementary School Presents bulletin board in Anderson Center - Implemented Holy Rosary art bulletin board Sand sculpting contest at Marina Beach - Salmon story -telling tent at FAC for day camp and public Local, State, & National Donations/Scholar- ship/Grant Awards Received & Distributed - Youth Scholarship Fund: received donations from Summer Daycamp Children's Carnival and Celebration -of -Lights; distributed 21 youth scholarships - Eleven programs registered through DSHS - Received donations for Christmas Ships sing - a -long from Edmonds Bakery, Albertsons, and Petosas - Received $2,000 from the Hubbard Trust for Family Concerts 2001 Goals - cont. - Correct greenhouse drainage issues - Stabilize storm -damaged bulkhead at Olympic Beach - Compile data for maintenance management plans on remainder of City parks Cultural Arts/Recreation/Ecomonic Development Economic Development - Continue to develop community and county program partnerships - Expand volunteer docentibeach steward program to increase community involvement with high school students and seniors - Work with community events to expand and improve (i.e., Summer Market) Recreation - Continue to work with county, city, schools, and user groups to establish athletic facilities - Expand our shcool partnerships - Complete Family/Youth Community Plan to give the Department better tools to meet family needs - Expand Junior Lifeguard Program - Continue partnerships with high schools to provide student community service opportuni- ties at special events - Continue to develop on -site recreation pro- grams at schools - Continue to work with Meadowdale High School Leos on projects and special events - Develop Walking Edmonds brochure through grants and in cooperation with other City departments and service groups - Market new fitness programs with updated brochures - Repeat summer "Salmon Week" program P:Reports:01 Budgt:Depts: P arks arks. Recreation & Cultural Services 2000 Accomplishments - cont. - Received $3,578 from Hubbard Family Foun- dation for Anderson Center mural - Received $3,000 from Hubbard for develop- ment and implementation of a classroom outreach program on salmon ecology/endan- gered status - Received donations from community sponsor for WOTS hospitality - Received operational support award for $4,500 from Washington State Arts Commis- sion - Received $375 from Radio Shack for WOTS literary contest awards - Received $600 from Radio Shack for 2001 Egg Hunt - Received $1,000 from Police Youth Services for Egg Hunt - Received $750 donation from the Bank of Edmonds for youth exhibit poster - EAC Scholarships: distributed student scholar- ships in the literary and performing arts ($3,000) - EAC Community Arts Organization Grants: distributed promotion grants to local arts organizations ($6,000) - EAC received Edmonds Arts Festival Founda- tion grant for $1,000 for youth photography class and exhibit Public/Private Partnerships Continued or Established Chambers Cable, Edmonds Boys & Girls Club, Edmonds Elementary, Friends of the Edmonds Library, South County Senior Center, Edmonds Exchange Club, Meadowdale High School LEOS, City of Lynnwood, Edmonds School District, Edmonds Arts Festival Foundation Board, Mountlake Terrace Arts Commission, Bracketts Landing Foundation, Adopt a Beach, Edmonds Citizens Awareness of Clean Up of UNOCAL, State Department of Transportation, 2001 Goals - cont. Cultural Arts - Complete Cultural Plan update - Complete public art installation at Public Safety Complex and relocate Armstrong sculpture - Develop Public Art in Edmonds brochure - Coordinate 1611, Annual Write on the Sound writers' conference - Present Concerts in the Park series and obtain sponsorship for Family Concerts - Continue to collaborate to promote economic development through the arts - Continue to cultivate partnerships to provide increased arts education support - Third special youth photography project and exhibit - Assist in development of annual Evening of the Arts Walk - Facilitate joint visual art exhibits Customer Service - Continue education and professional involve- ment and development through seminars and conferences; set staff educational goals to ensure continuous improvement and ideas - Improve working conditions of part-time employees through better communication and education - Encourage part- and full-time staff to change with needs and new ideas, to look and risk "beyond the box" - Increase public involvement through on -going evaluation programs - Recognize each customer as an opportunity to learn and a chance to market our product - Broaden community information on City website - Implement new computer registration and scheduling program P:Reports:01 Budgt:Depts:Parks arks. Recreation & Cultural Services 2000 Accomplishments - cont. Lynnwood Arts Commission, Edmonds In Bloom Association, Washington Credit Union, Edmonds Public Library, Edmonds Economic Alliance, Holy Rosary School, Pilchuck Audubon Society, US Forest Service Deer Creek Hatchery (salmon tent), Washington Water Weeks, Police Youth Services unit, and Powerful Partners. Professional Staff/Committee Involvement/ Professional Awards NRPA Maintenance Management Schooling, involvement in Washington Arts Network, Americans for the Arts, National Parks & Recre- ation Statewide Healthy Living, Pacific North- west Regional Council for NRPA, Washington Park and Recreation Association, Pacific NW Federal Legislation representative, Washington State Recreational Basketball, NW Aquatic & Marine Educators Association, Economic Alli- ance Board, Sound Transit Art Meetings, Aquatic Facility Advisory Committee, National Focus on Police/Parks Partnerships for Youth Violence & Prevention, Snohomish County Visitor Information Center & Tourism Bureau, WRPPA Mid -Year Committee, Youth Challenge Awards Committee, and The Learning Resources Network. Capital Projects and Assets - Re -roofed Brackett's North restroom building - Participated in team -building seminars - Installed Maxicom Irrigation in Sierra and Seaview Parks - Performed drainage renovation at Mathay Ballinger Park - Coordinated work projects with the renovated Yost tennis courts - Installed three new bike racks in the downtown area - Schematic designs in progress for Olympic Beach/Mid Waterfront Bulkhead Project 2001 Goals - cont. Department Goals - Web marketing of recreation classes - Benefits statement on Frances Anderson Center wall - Work with City departments, tenants, and staff to upgrade elecrical system and interior work at Anderson Center P:Reports:01 Budgt:Depts:Parks Recreation & Cultural Services 2000 Accomplishments - cont. - Amenities at Brackett's Landing through the Gifts Program - Developed Brackett's Landing North walkway and installed memorial benches - Partnership with Edmonds School District to improve old Woodway High School ballfield with drainage project - Repaired upper greenhouse - Installed new play structure at Civic Center Play Field - Installed a new play structure at Marina Beach - Moved wood gazebo to Harbor Square and installed landscaping and irrigation - Added Jeremy Edhouse to Parks Maintenance - Worked extensively with Engineering and outside contractors at the Public Safety Com- plex and Log Cabin renovation - General improvements to Madrona Non - Graded and Sherwood Park ballfields to make them playable - Public Safety Complex public art partially completed - City art collection maintenance - Lynndale Park Phase II completed - Lynndale Park public art selected and installed - Young Artists display case in Frances Ander- son Center - Fountain Roundabout public art selection process completed - Hekinan anniversary project art selected P:Reports:01 Budgt:Depts:Parks � OV EDP �ti d . 1S N Parks and Recreation Various Funds Dept. 600 Expenditure Summary Description 1999 Actual 2000 Actual 2001 Requested Administration $235,017 $245,403 $271,390 Recreation Services 980,929 997,320 1,053,720 Facilities 16,264 1,090 1,090 Parks Maintenance 940,541 906,825 1,063,620 SUBTOTAL OTHER FUNDS: Municipal Arts Memorial Street Tree Youth Scholarship Tourism Promotional Gifts Catalog Cemetery Improvement TOTAL $2,172,751 79,404 0 5,006 23,408 1,616 105,322 $2,150,638 1 $2,389,820 110,083 0 2,367 15,921 12,612 103,002 $2,387,507 $2,394,623 55,860 1,000 4,000 28,900 18,000 426,100 $2,923,680 Decision Packages included in the 2001 Request: Description Ongoing/One-Time Amount Aerobics/Fitness program instructors Orie-Time $13,370 Contracted services for arts events Ongoing 15,000 Supply costs Ongoing 1,500 Frances And. Ctr. Classroom tables One -Time 3,800 Subscriptions & business cards Ongoing 1,000 Replacement fax machine One -Time 1,000 Fee -reimbursed contracted instructors Ongoing 5,550 Seasonal parks maintenance positions Ongoing 7,360 Parks vehicle One -Time 30,000 Portable toilets Ongoing 4,500 Grounds maintenance for new buildings Ongoing 14,720 Replace table saw One -Time 4,000 Utility cost increase Ongoing 8,180 Overtime cost increase Ongoing 2,000 Total $111,980 -99- P:Reports: 0 1Budgt:Data:ParksRec Parks and Recreation General Fund Dept. 600 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested PARKS & RECREATION ADMINISTRATION (001.000.640.574.10.00) 11 Salaries (Director) $81,813 $87,434 $97,640 11 Salaries 96,836 105,745 114,490 12 Overtime 745 0 0 23 Benefits 38,706 37,377 41,700 31 Supplies 6,834 7,943 8,100 35 Small Equipment 270 0 1,000 41 Professional Services 358 0 0 42 Communications 655 0 0 43 Travel 750 82 0 45 Rental/Lease 6,496 5,209 6.090 48 Repairs/Maintenance 480 0 370 49 Miscellaneous 1,074 1,613 2,000 TOTAL ADMINISTRATION 235.0172�€,40.3 71 RECREATION SERVICES (001.000.640.574.20.00) 11 Salaries $603,364 $619,804 $642,220 12 Overtime 39 2,699 0 23 Benefits 87,670 84,816 98,370 31 Supplies 44,660 34,968 39,150 35 Small Equipment 0 0 3,800 41 Professional Services 188,445 202,520 212,980 -100- P:Reports:01 Budgt:Data:ParksRec Parks and Recreation General Fund Narrative Dept. 600 PARKS & RECREATION - #640 RECREATION ADMINISTRATION Salaries - Director ($97,640), Assistant Director ($66,820), Office Supervisor ($46,110), day clerk ($1,560). Overtime - Nothing budgeted in 2001. Benefits Supplies - General office supplies, i.e., copy paper, letterhead, envelopes, pens, pencils, tape, printer/typewriter ribbons, receipts, ink cartridges, etc. Small Equipment - Fax machine. Professional Services - Nothing budgeted in 2001. Communications - Nothing budgeted in 2001. Travel - Nothing budgeted in 2001. Rental/Lease - Lease for copy machine. Maintenance - NRPA Network. Miscellaneous - Business cards, publications, newspaper subscriptions, agency certification/membership. RECREATION SERVICES Salaries - General Recreation Services ($261,130), Aerobics ($56,640), Daycamps ($56,460), Athletics ($4,270), Gymnastics/Youth fitness ($74,120), Preschool ($32,060), Aquatics ($102,670), Beach Ranger/Interpretive educa- tion ($54,870). Overtime - Nothing budgeted in 2001. Benefits - Supplies - General Recreation Services ($2,800), Aerobics ($2,440), Daycamps ($6,660), Athletics ($16,500), Gymnastics/Youth fitness ($3,800), Preschool ($1,700), Aquatics ($3,400), Beach Rangers ($1,600), miscellaneous supplies ($250). Small Equipment -Replacement tables. Professional Services - Aerobics ($35,000), Athletics ($55,820), Gymnastics/Youth fitness ($800), General Recre- ation Services ($109,360), Beach Ranger ($12,000). -101- P:Reports:OIBudgt:NarrativeTarks Parks and Recreation General Fund Dept. 600 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested 42 43 44 45 48 49 95 35 45 594.74. 64 RECREATION SERVICES CONTINUED Communications $2,922 $2,727 $2,080 Travel 396 575 1,000 Advertising 1,449 0 0 Rental/Lease 10,204 11,221 12,880 Repairs/Maintenance 600 369 1,250 Miscellaneous 38,492 35,161 36,390 Interfund Rental 2,688 2,460 3,600 TOTAL RECREATION $997,320 $1.053.�20 FACILITIES (001.000.640.575.50.00) Small Equipment $5,160 $0 $0 Rental/Lease 6,113 1,090 1,090 Equipment 4,991 0 0 TOTAL FACILITIES S1 ,2-" 1 0 $1.090 TOTAL RECREATION $1.232.210 $1.ZQ= $1 2§, L0Q -102- P:Reports:01Budgt:Data:ParksRec Parks and Recreation General Fund Narrative PARKS & RECREATION - #640 - Cont'd Dept 600 RECREATION SERVICES Communication - Meadowdale Preschool ($610), Aquatics Yost ($620), Beach Rangers ($850). Travel - Beach Ranger's ($800) reimbursement, gymnastics ($200). Advertising - Nothing budgeted in 2001. Rental/Lease - Athletic rentals. Maintenance - Athletics ($540), Aquatics ($210), Gymnastics ($500). Miscellaneous - Gymnastics/Youth fitness ($560), Aquatics ($160), General Recreation Services ($35,670). Interfund Rental - Recreation vehicles. FACILITIES Small Equipment - Nothing budgeted in 2001. Rental/Lease - Burlington Northern right-of-way. E u_g went - Nothing budgeted in 2001. -10 3- P:Reports:01 Budgt:Narrative:Parks Parks and Recreation General Fund Dept. 600 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested PARKS MAINTENANCE (001.000.641.576.80.00) 11 Salaries $505,385 $506,046 $585,600 12 Overtime 2,279 3,558 3,000 23 Benefits 124,431 116,827 131,900 24 Uniforms 1,534 1,421 1,980 31 Supplies 70,851 68,290 64,780 35 Small Equipment 2,433 7,314 1,000 41 Professional Services 2,435 2,157 3,200 42 Communications 4,534 4,551 4,700 43 Travel 16 40 0 45 Rental/Lease 15,402 12,141 12,800 47 Public Utilities 83,947 82,149 90,400 48 Repairs/Maintenance 6,324 4,857 6,150 49 Miscellaneous 1,539 756 1,030 51 Intergovtl Service 52,064 46,825 61,160 95 Interfund Rental 32,958 49,891 61,920 594.76. 64 Equipment 34,409 0 34,000 TOTAL PARKS MAINT. $10.541 $906.8 55 L1.063.62.Q TOTAL PARKS & REC. $2.172.751 $2.1 59.0a V.389,824 -104- P:Reports:01 Budgt:Data:ParksRec Parks and Recreation General Fund Narrative PARKS MAINTENANCE - #641 Dept 600 Salaries - Includes ten full-time ($490,180), summer and seasonal help ($68,640); includes part-time workers for the Public Works facility ($5,000), Treatment Plant ($10,000), Fire Station No. 20/Public Safety Complex ($10,280), and Cemetery ($1,500). Overtime - Overtime as needed for emergency call -outs. Benefits Uniforms - Boots for full time employees as per union contract. Supplies - Soil ($1,500), sand ($3,500), infield mix ($2,000), chemicals (insecticides, herbicides) ($4,100), oil and grease ($500), metal/rebar ($2,100), mower parts ($2,700), irrigation parts ($7,000), pool chemicals ($7,500), fertilizer ($4,000), nursery supplies ($8,000), playground parts ($3,000), shop tools/lumber ($3,200), bark ($3,200), garbage can liners and cleaning supplies ($7,280), safety supplies (earplugs, gloves, rubber boots, rain gear) ($3,200), miscellaneous ($2,000). Small Equipment - Backpack blowers, weedwhackers, edgers, etc. Professional Services - Laundry service for 11 employees. Communication - Phone lines for centralized irrigation system, shop computer, and two cellular phones. Travel - Nothing budgeted in 2001. RentE:I/Lease - Irrigation trencher ($1,300), chemical toilets ($7,200), power equipment ($1,000), pool tool/ lease repair ($300), miscellaneous ($3,000). Public t.ltil - Includes water, gas, electricity, storm water charges, fuel oil, dump fees and phone. Maintenance - Outside repair service: pool ($1,000), tree removal ($4,000), equipment ($1,150). Miscellanews - NRPA & INPRA membership dues ($500), horticulture publications/manuals and Arborist materials ($530). Intercovernmentai Services - Edmonds' share of Meadowdale complex maintenance ($56,510), Lynndale Skate- board Park maintenance ($4,000), park permit fees for Yost Pool and wading pool ($650). Interfund Rental - Annual rental rate for ten trucks, two tractors, two trailers, shared cost of wood chipper, bucket truck and water wagon. Equipment - New truck ($30,000), table saw ($4,000). -105- P:Reports: 01Budgt:Narrative:Parks Parks & Recreation 2000 2001 Revenue Actual Adopted Expenditures MUNICIPAL ARTS/PUBLIC ARTS ACQUISITION - FUND #117 Municipal Arts Project 100 Beginning Cash Balance $50,960 $59,932 Ending Cash Balance Sale Maps/Books 119 100 Supplies Other General Government 4,500 3,000 Small Equipment Community Events 15,224 16,810 Professional Services Interest Earnings 2,502 1,200 Travel Contributions 3,375 3,300 Advertising Transfer from Fund #001 15,000 15,000 Rental Transfer from Fund #120 4,000 4,000 Repair Miscellaneous Interfund Services SUBTOTAL SUBTOTAL $95,680 $103,342 Public Arts Acquisition Project 200 Beginning Cash Balance Interest Earnings Transfer from Capital Funds SUBTOTAL FUND 117 TOTAL REV $83,005 $30,715 Ending Cash Balance 3,045 200 Supplies 19,000 16,400 Professional Services Miscellaneous SUBTOTAL $105,050 $47,315 FUND 117 TOTAL EXP $200,730 $150,657 MEMORIAL TREE FUND - FUND #118 Beginning Cash Balance $12,650 $13,300 Ending Cash Balance Interest Earnings 650 700 Supplies Contributions 0 500 TOTAL REVENUE $13,300 $14.500 TOTAL EXPENDITURE Other Funds 2000 2001 Actual Adopt( $59,932 $54,532 1,354 1,500 0 1,000 17,326 25,710 186 500 4,000 4,000 351 1,400 0 500 1,075 2,000 11,456 12,200 $95,680 $103,342 $30,715 $40,265 34 50 73,050 6,000 1,251 1,000 $105,050 $47,315 $200,730 $150,657 $13,300 $13,500 0 1,000 $13,300 $14,500 -106- P:Reports:OIBud gt:Funds:PandR arks & Recreation Narrative MUNICIPAL_ ARTS/PUBLIC ARTS AC UISITION FUND 0117 Munici al Arls Rra'ecl 100 Other Funds The Edmonds Arts Commission, established by Ordinance No. 1765 in 1975, presents a year-round comprehensive arts program in literary. visual, and performing arts as defined in the adopted Community Cultural Plan and refined in the EAC strategic plan. The 1988 Ordinance No. 2667 regarding Arts Commission funding provides "general revenue funding at a level of at least $15,000 per year, in addition to such monies as may be appropriated or expended for staff support services." The year 2001 program encourages collaboration in the arts between private and public entities; provides programs for all age levels; and enhances the visibility of the arts while promoting Edmonds as a cultural destination. • Events: Summer concerts in the Park and Family Concert Series (including ASL translation), Winter Performing Arts Series, Writers' Conference, and art exhibits. • Arts Education Support: Performing and literary arts scholarships for Edmonds students seeking higher education in the arts, Edmonds School District Artist-ln-Residence program support, public art education resources, school outreach by Winter Performing Arts Series performer, Youth Writing Contest, Best Book Poster Contest for third graders, and Youth Photography class and exhibit. • Public Information and Advertising: Quarterly newsletter, Cultural Tourism information, community arts forums, advertising of EAC and local arts events and exhibits in CRAZE. • Resource Development: Involvement in community economic development efforts, co-sponsorship of events with local organizations including annual Arts Gathering, fund-raising/grant writing/strategic planning information and assistance. • Professional Development/Networking: Travel for Commissioner(s) to attend annual Washington Cultural Congress conference, dues, and subscriptions. Public Arts AcCluisition Prdect 200 The Public Arts Acquisition Fund, established by Ordinance 1802 and amended by Ordinance 2667, requires that one - percent of municipal construction projects be allocated for visual art either for that particular project or for a different site in the City. "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 projects qualify- ing under the ordinance are designated in the Capital Improvement Program with the "0/0" sign. The fund is also used for maintenance, repair, and display of the City's Public Art Collection. The 2001 budget includes ail collection supplies and maintenance for portable art, public art plaques, photo contest, and a public art project to recycle copper from the damaged fountain sculpture into a wall sculpture. MEMORIAL TREE FUND - FUND 118 The Memorial Tree Fund was established by Ordinance No. 2396 for the deposit of voluntary contributions to enhance the appearance of Edmonds' city streets by planting street trees in conformance with the Edmonds Street Tree Plan. P:Reports: 01 Budgt:FundsNarr:Parks -107- Parks & Recreation Revenue 2000 Actual 2001 Adopted Expenditures EDMONDS YOUTH SCHOLARSHIP - FUND 4122 Beginning Cash Balance $10,050 $9,370 Ending Cash Balance Contributions 1,690 2,000 Scholarships Interest Earnings 0 320 TOTAL REVENUE $11,740 $11,690 TOTAL EXPENDITURE TOURISM} PROMOTIONAL FUND (ARTS COMMISSION) - FUND #123 Beginning Cash Balance $21,200 $34,150 Ending Cash Balance Sale Maps & Books 3,450 600 Supplies Items for Resale 120 200 Advertising Interest Earnings 1,842 0 Professional Services From Hotel/Motel Fund #120 16,518 16,000 Miscellaneous Other General Government 6,950 0 TOTAL REVENUE TOTAL EXPENDITURE $50,080 $50,950 GIFTS CATALOG - FUND #127 Parks & Recreation 0 0 Beginning Cash Balance $50,670 $49,830 Ending Cash Balance Interest Earnings 1,050 1,100 Supplies Donations 10,300 24,000 SUBTOTAL $62,020 $74,930 SUBTOTAL Art Museum/Memorial Building 100 Other Funds 2000 Actual 2001 Adopted $9,370 2,370 $7,690 4,000 $11,740 $11,690 $34,150 $22,050 110 500 930 2,700 6,030 12,100 8,860 13,600 $50,080 $50,950 $49,830 $56,930 12,190 18,000 $62,020 $74,930 Beginning Cash Balance $36,620 $42,530 Ending Cash Balance $42,530 $44,530 Interest Earnings 5,910 2,000 SUBTOTAL $42,530 $44,530 SUBTOTAL $42,530 $44,530 TOTAL REVENUE $104,550 $119,460 TOTAL EXPENDITURE $104,550 $119,460 -108- P:Reports:01Budgt:Funds:PandR rks & Recreation Narrative EDMONDS YOUTH SCHOLARSHIP - FUND 122 Other Funds 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 individuals, service groups, trusts, special events and gifts. The Parks, Recreation and Cultural Services Department is responsible for administering the Fund. TOURISM PROMOTIONAL FUND ARTS COMM€SSION - FUND 123 This fund was established in 1985 by Resolution No. 630, which designates that 25-percent of all monies received from the motel/hotel excise tax are to be held in the Tourism Promotion Fund. The Fund is to be administered with the directions and recommendations of the Edmonds Arts Commission to promote and advertise artistic events and programs; thereby promoting tourism. Projects funded for 2001 include: Advertising and other promotional materials for the annual two-day Writers' Conference and concert perFor mances, • Reprinting the Visit the Arts poster in the downtown kiosk, • Printing of tourism publications about the public art collection, • Advertising in publications including the Snohomish Guide for EAC and local arts organizations programs and exhibits, • Production of annual report distributed throughout the state, • $8,000 in grants to local art agencies to promote their programs outside of Edmonds, and • Production of limited -edition Edmonds tourism poster for 2002. GIFTS CATALOG - FUND 127 Parks and Recreation 000 This fund provides an opportunity for individuals or groups to donate funds for site specific items (such as benches, tables, bike racks) for use in the City's park system. Contributions to the City for "exclusive public purposes" may be considered tax deductible. Art Museum/Memorial Buildin 100 This fund was established to assist with art projects of a capital nature, such as museum related projects or display facilities. P:Reports:01 Budgt:FundsNarr:Parks -109- Parks & Recreation Revenue Other Funds 2000 2001 2000 2001 Actual Adopted Expenditures Actual Adopted CEMETERY IMPROVEMENT -FUND #130 Beginning Cash Balance $268,180 Cemetery Grave Sales 58,130 Interest Earnings 19,650 Items for Resale 31,810 Trans. Frm Gen. Fund #001 55,000 Donations 30 $329,800 45,000 11,000 40,000 56,000 0 TOTAL REVENUE $432,800 $481,800 CEMETERY MAINTENANCE TRUST FUND - FUND #610 Beginning Cash Balance $409,100 $466,960 Items for Resale 3,530 4,000 Columbarium Sales 6,970 4,500 Interest Earnings 42,980 20,000 Unrealized Gain on Investments" 4,380 Ending Cash Balance Salaries Overtime Benefits Uniforms Supplies Items for Resale Professional Services Communications Travel Advertising Public Utilities Interfund Rental Repair/Maintenance Miscellaneous Interfund Services Small Equipment Construction Projects TOTAL EXPENDITURE Ending Cash Balance TOTAL REVENUE $466,960 $495,460 TOTAL EXPENDITURE Please see page XI for further information. $329,800 $47,470 42,430 44,040 3,030 1,000 12,770 11,990 140 300 4,040 1,500 25,420 33,250 6,380 5,000 1,800 1,700 0 1,000 0 400 2,210 2,300 2,860 3,350 0 500 720 200 1,200 1,800 0 1,000 0 325,000 $432,800 $481,800 $466,960 $495,460 $466,960 $495,460 -110- P:Reports:01Budgt:Funds:PandR Recreation Narrative CEMETERY IMPROVEMENT . FUND 130 Other Funds The fund was established by Ordinance No. 2306. The purpose of the Fund is to provide for the operation of the municipal cemetery under the direction of the Cemetery Board. Ultimate direction is provided by the City Council. Revenue increases due to increased sales and services. The budget reflects long-term capital goals of completion of a new columbarium. The 2001 goals are 55 burials and 45 sales of graves and niches. CEMETERY MAINTENANCE TRUST FUND - FUND 610 The Cemetery Maintenance Trust Fund was established by Ordinance No. 2596. The purpose of this fund is to provide an ongoing, stable source of funding for the long-term care and maintenance of the Edmonds Memorial Cemetery. No principal may be expended from this fund. Revenue sources are from a percentage of lot sales, burial fees, and other designated donations. -111- P: Reports: 01 Budgt:FundsNarr:Parks EDP d 1O1$ C. 9 � ublic Works Street/Drainage Division J Roadway Repairs, Striping, & Sweeping Utility Patching ` Traffic Signals Sidewalks Sign Fabrication/ Installation Snow/Ice Removal Vegetation Control Drainage Maint./Const. • Manager • Street Leadworker • Drainage Leadworker • Worker II (7) • Worker 1 (6) Water/Sewer Division Fire Hydrant/Reservoir Maintenance Watermain Flush & Repair Water Service Install. Water QuaL Monitoring Sewer Clearning Pipe Joint Sealing / TV Inspections Pump Station 0 & M • Manager • Water Leadworker • Sewer Leadworker • Water Quality Spec. Organization Chart Director Customer Service Coord. w/Other Depts. Emerg. Response Coord. Accounts Payable Inventory Control Contract Admin. Facilities Maintenance Division Electrical Building HVAC CarpentrylPainting/ Roofing Plumbing/Cabinetry! Flooring Wallboard Asbestos Abatement Custodial • Manager • Electrician • Worker II (3) • Worker 1 (1) • Custodians (7) • Worker II (6) • Worker 1 (5) • Meter Reader (1) Admin. Assistant Sr. Office Assistant Recycling Coord. Fleet Maintenance Division Sched. Vehicle Repairs: Fire, Police, Public Works Administration Vehicle/Equipment Purchases Police Vehicle Leasing Welding/Fabrication Emergency Repairs • Manager • Fire/Lead Mechanic • Mechanics (2) Treatment Plant Division Permit Compliance Process Control Other Agencies Coord. Safety Program Tours Maintenance/Repairs Special Projects Calibrate Instruments Monitor Water Quality Maintain State Cert. • Plant Manager • Plant Supervisor • Maint. Tech. • Lead Operators (2) • Instrument/Control Tech. • Maint. Mechanics (2) • Laboratory Tech. • Plant Operators (5) • Admin. Asst. • Maint. Worker I P:ReporLs:Ol Budgt:OigChts:Pub Vhk Mission Statement Public Works is responsible for operation and maintenance of the City's physical infrastructure, including the street right-of-ways, drainage system, City -owned buildings, water and sewer utilities, fleet maintenance, and the Wastewater Treatment Plant. They are a team of dedicated professionals, providing the highest quality services for their customers: citizens, City employees, business owners, and visitors. They strive to enhance the city's infrastruc- ture, while maintaining a safe, clean, and healthy environment. They achieve these ideals by combin- ing the talents, skills, and knowledge of all staff. 2000 Accomplishments • Conducted utility rate study using the City's rate consultant to examine the City's sanitary sewer rates. • Coordinated with the Engineering Division to complete the Highway 99 project and assume operations and maintenance responsibilities. • Worked with the Engineering Division to complete the Public Safety Complex. • Continued to identify impacts of the Endan- gered Species Act on Public Works opera- tions. • Networked with other public works agencies to improve delivery of services. • Coordinated the relocation of the Public Safety and Public Works radio antennas to more secure locations at Five Corners. • Continued leadership development of Public Works managers and staff. 2001 Goals • Formulate preliminary work plans in re- sponse to the protection of the Chinook salmon under the Endangered Species Act. • Work with the Engineering Division and the Administrative Services Department to study and increase stormwater utility rates. • Review and update Emergency Response Procedures for all divisions. • Complete budgeted capital improvement projects in partnership with the Engineering Division. • Negotiate a fair and equitable two- or three- year labor contract with the Teamsters Union. Continue to promote leadership qualities and training. P:Reports:0I Budgt:Depts:PubWrks Streets/Storm ublic Works Drainage Division Function Streets The Street/Storm Drainage Division maintains and constructs improvements to 133 miles of right-of- ways, including 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, public right-of-way streetlighting, and utility easements. This Division conducts storm drainage system maintenance, street sweeping, emergency flooding response, creek maintenance, inspection and monitoring of private stormwater detention systems, and minor capital improvement projects. The Division's recent focus is to upgrade its services to comply with Federal Clean Water Act requirements and the Endangered Species Act rules for salmon. 2000 Accomplishments • Initiated a Citywide system to inspect deten- tion/retention drainage structures. • Worked with the school district to replace school -zone signs to lime green to increase student safety. + Added another snow plow to fleet • Helped the Arts Commission prepare the "Cedar Dreams" site at Fifth and Main. + Worked with engineering and private con- tractors to help complete the new Public Safety Complex and SR 99 improvement projects. • Created an "Incident Response Vehicle" to assist Police and Fire with traffic control during emergencies or investigations. • Installed new storm lines and drainage structures to correct drainage problems in several areas. Cleaned 4,565 drainage struc- tures. 2001 Goals • Continue to work with state and local juris- dictions to develop and implement strategies and best management practices for ESA rules compliance. + Purchase a regenerative air (vacuum) street sweeper. + Work with other departments to fine-tune emergency response tactics. • Continue to expand the detention/retention drainage system inspection program. • Continue to use the maintenance manage- ment computer software for drainage system maintenance. + Work with the Engineering Division to procure a pavement maintenance manage- ment program. P:Reports:01 Budgt:Depts:PubWrks ublic Works Function Facilities Maintenance Division Facilities Maintenance maintains all City -owned buildings, which encompass approximately 225,000 square feet of interior space. Major buildings include City Hall, the new Public Safety Complex, the Frances Anderson Center, the Library and Plaza Room, Public Works, Fire Stations 416, #17, and #20, Senior Center, Meadowdale Clubhouse, Museum, Wade James Theater, Log Cabin, Boys and Girls Club, and Parks buildings. Maintenance and renovation activities for these buildings include painting, roofing, carpentry, flooring, plumbing, locksmithing, electrical, heating/ventilation/cooling, and computer cabling. In addition, custodial care is provided for 148,000 square feet of areas occu- pied by City staff or areas used by City recreation programs. This Division also provides the electrical work to maintain the City's traffic signals, water and waste- water pump stations, and downtown street lights. The Division also helps provide set-up for the Arts Festival, Independence Day Parade, the Taste of Edmonds, and the Downtown Christmas Tree Lighting Ceremony. 2000 Accomplishments • Installed lamp and ballast in the Library and Plaza Room for energy conservation. 2001 Goals • Complete Public Safety Complex projects: - Rewire electrical in Council Chambers - Install Police Department shelving, • Designed and constructed monopole house at intercom system, and closet door Five Corners. - Install wallboard and caulking in the • Completed office construction and remodel at Francis Anderson Center. + Constructed a work station for the Public Works Fleet Manager. • Completed Public Safety Complex and Fire Station No. 17 projects, relocated Public Safety staff, extended dias in Council Cham- bers. • Remodeled City Hall third floor to include a reception station. • Senior Center exterior wall repair and paint. • Cemetery building exterior painting. • Reconstruction of Grandstand east end. Animal Control room and garage shower - Install closet door in Court - Install auto -entry electrical to Court Administration. + Remodel counter area and surrounding offices of City Hall's second floor. • Oversee installation of new electrical wiring in Francis Anderson Center. • Reroof south portion of City Hall. • Construct Facility Maintenance worksta- tion in the old Public Works building. • Paint City Hall exterior. • Design and construct City Hall stairwell lift. P: Reports: 01 Budgt: Depts: PubWrks W ublic Works Function Water/Sewer Division Water Under Public Works, the Water Section is responsible for the maintenance and operation of the City's water distribution system for a constant and safe delivery of potable water to over 9,433 customer accounts. The Section operates and maintains all means of storage and conveyance that consist of over 179 miles of distribution mains, 18 pressure reducing stations, three 1.5 million gallon reservoirs, and one three -million gallon reservoir and pumping station. Eight permanent employees are respon- sible for the above functions and operation and maintenance of one chlorinator. Sewer Under Public Works, the Sewer Section is responsible for the maintenance and operation of 14 sanitary sewer pump stations, 3,200 sanitary sewer manholes, and over 186 miles of sanitary sewer mains serving 9,800 customers. The Section inspects all new sanitary sewer installations to ensure compliance with health codes. Seven permanent employees are responsible for these functions and maintenance of 16 grinder pumps. 2000 Accomplishments • Identified inflow and infiltration problems from private property and worked with property owners to correct them. • Rewrote emergency response standards. • Improved service delivery and increased efficiency and cost effectiveness. • Improved safety and efficiency with a right- hand drive meter -reading vehicle. 2001 Goals • Begin maintenance and operation of the Perrinville Sewer LID project. • Work with Engineering to develop plans to upgrade the Perrinville water system. • Work with Engineering to update the Water Comprehensive Plan. • Upgrade the meter -reading, hand-held devices. • Rehabilitate Lift Station No. 1. • Change from gas chlorination to calcium hypochlorite. P:Reports: 01 Budgt: D epts: PubWrks U ublic Works Function Fleet Maintenance Division The Fleet Maintenance Division is supported by the Equipment Rental Fund. This fund was created and established by ordinance to be used as a revolving fund for expenditures of salaries, wages, and expenses created by the repair, replacement, purchase, and operation of the City's vehicle fleet. In addition, it was created to purchase new equipment, materials, and supplies to be used in the fund's administration and operation. The Fleet Maintenance Division purchases and sells all equipment through the fund, and rents it to various City departments and other government agencies through contract agreements. The Division repairs and performs the necessary maintenance on all 150 City -owned vehicles and equipment, and maintains each unit's necessary records. 2000 Accomplishments • Transition of three new positions: Fleet Manager Dave Sittauer, Lead Fire Mechanic Loren Angiono, and Fleet Mechanic Mike Adams. • Loren Angiono completed and passed the first test for certification of fire mechanic. + Converted shop from standard book manuals to computerized shop repair manuals. • New Fire Department ladder truck completed and delivered. • Acquired hand-held scan tool to diagnose trouble codes on newer vehicles. + Converted Unit 100 into the new, on -call Incident Response Unit for the Street Divi- sion. • Wrote specifications and ordered new aid car for Fire Department. + Completed integration of Trak Fuel Program with G-Guest Maintenance Program and Finance Division. 2001 Goals • Accomplish goals set by each mechanic at the time of their job performance reviews. • Set-up and install new equipment on eight new police patrol cars and one new Harley Davidson police motorcycle. • Prepare specifications and bid a new street sweeper. • Rechassis Fire Department aid car. • Continue to streamline the billing process of all work orders and expand the abilities of the Q-Quest Maintenance System. P:Reports:01 Budgt: Depts:PubWrks Public Works Various Funds Dept. 600 Expenditure Summary 1999 2000 f 2001 Description Actual Actual I Requested GENERAL FUND: Administration Recycling Facilities Maintenance $169,109 56,450 876,107 SUBTOTAL $1,101,666 OTHER FUNDS: Street $936,948 Combined Utility 9,922,943 Equipment Rental 1,090,426 SUBTOTAL OTHER FUNDS 11.950.317 TOTAL ALL FUNDS $180,857 0 919,156 $1,100,013 $997,245 10,077,887 1,018,256 12,093,388 $13.193A01_ Decision Package included in the 2001 Request: (General Fund Only) Description Ongoing/One-Time Utility cost increases Ongoing $199,100 0 1,036,090 $1,235,190 $1,071,270 11,139,680 1,157,150 13,368,100 $14.603.290 Amount $33,300 -1 12- P:Reports:01 Budgt:Data:PubWorks-Sum Public Works General Fund Dept. 600 Expenditure Detail Account Number Description 1999 Actual 2000 Actual 2001 Requested PUBLIC WORKS ADMINISTRATION (001.000.650.519.91.00) 11 Salaries(Director) 77,802 84,346 93,720 11 Salaries 51,285 55,156 59,190 12 Overtime 71 0 200 23 Benefits 26,962 27,718 30,840 31 Supplies 4,448 4,245 5,360 35 Small Equipment 0 1,000 0 42 Communications 436 471 480 43 Travel 81 121 400 45 Rental/Lease 3,286 3,257 3,100 47 Utilities 1,513 1,550 1,690 48 Repairs/Maintenance 1,131 1,160 1,580 49 Miscellaneous 1,266 873 1,040 95 Interfund Rental 828 960 11500 TOTAL ADMINISTRATION $169.109 �180.857 $01-109 RECYCLING PROGRAM (001.000.650.537.90.00) 11 Salaries $42,108 $0 $0 23 Benefits 12,672 0 0 43 Travel 420 0 0 49 Miscellaneous 1,250 0 0 TOTAL RECYCLING $56 4L4j S-Q $00 TOTAL PUB. WKS. ADM.225 5 $180.857 -113- P: Reports: 01Bud gt:Data:PubWorks-Admin Public Works General Fund Narrative Dept. = ADMINISTRATION Salaries - Director, Administrative Assistant, and 35-percent for Senior Office Assistant. The remaining 65-percent is budgeted under Combined Utility Operating Fund #411. Overtime - Staffing for emergency response if needed. Benefits Supplies - Office supplies including 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. Smail Equipment - Nothing budgeted in 2001. Communications - Cellular phone charges, 5-percent share of public works telephone system charges. Travel - Mileage reimbursement. Rental/Lease - Office copy machine. Utilities - 5-percent share of gas, electricity, water and garbage for public works center. Maintenance - Elevator ($260), building HVAC ($220), floor mats ($100), and photocopy machine ($1,000). Miscellaneous - Memberships include APWA ($100), professional registration for P.E. License ($100), notary license ($130), Public Works Observance, and other employee recognition and miscellaneous ($310), subscrip- tions and training materials ($400). Interfund Rental - 67-percent share of Car #102 (33% used by Water Division). RECYCLING Budgeted in Combined Utility Fund #411, Water Division, for 2000. -114- P : Rep orts:01 Budgt: Narrative: Pub Wrks Public Works General Fund Dept 600 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested FACILITIES MAINTENANCE (001.000.651.519.92.00) 11 Salaries $448,595 $465,689 $516,120 12 Overtime 9,421 12,705 12,000 23 Benefits 134,463 128,505 141,550 24 Uniforms 4,984 5,465 7,210 31 Supplies 67,775 69,715 68,000 32 Fuel Consumed 1,751 764 2,000 35 Small Equipment 2,993 3,380 3,920 42 Communications 2,163 1,365 3,400 43 Travel 0 177 210 47 Public Utilities 163,639 194,409 233,800 48 Repairs/Maintenance 18,484 16,605 25,000 49 Miscellaneous 184 461 180 51 Intergovtl Service 582 473 2,300 95 Interfund Rental 12,180 13,500 17,400 594.19. 62 Building 823 510 3,000 63 Improvements 3,259 0 0 64 Equipment 4,811 5,432 0 TOTAL FACIL. MAINT. 87$ 6,107 $91�56 $11,036,090 TOTAL PUB. WORKS $1,101,666 1�1 $1.235.190 -1 15- P:Reports:01Budgt:Data:PubWorks-Fac Public Works General Fund Dept. 600 Narrative FACILITIES MAINTENANCE -#651 Salaries - Supervisor, mechanical/electrical specialist, three maintenance worker II's, one maintenance worker I, seven custodians, and one summer student employee. Includes sick -leave buy back. Overtime - Provides for emergency call -outs, schedule changes, and community events. Benefits Uniforms - Boot replacement, uniforms, safety equipment, staff rain gear and first -aid equipment, fall restraints and back supports. Supplies - Custodial supplies ($19,000), paper products ($19,000), carpentry ($7,000), electrical and mechanical parts ($10,000), plumbing parts ($4,000), paints ($9,000). Fuei Consumed - Electrical backup generators ($100) and backup supplies for interruptible service ($1,900). Small Equipment - Hand tool replacements ($1,220), band saw ($1,300), disc sander ($1,400). Communication - Rental of pagers for staff, intercom rental, pay phones, and cell phones. Security alarms for the library, Anderson Center and museum. Travel - Local mileage reimbursement. Public Utility - Electricity ($90,000), Water ($18,000), Natural Gas ($65,000), garbage ($40,000), and storm/sewer ($20,800) for all City buildings. 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. Miscellaneous - Subscriptions and memberships. Intergovernmental Services - Fees and permit expenses for certificates and license to operate and maintain this division. L & I inspections, state electrical inspections; Snohomish County Health Department and Puget Sound Air Pollution control. Interfund Rental - Rental of four vans and one auto. Buildings - Unanticipated emergencies. Other Improvements - Nothing budgeted in 2001. Equipment - Nothing budgeted in 2001. P:Reports:01 Budgt:Narrative:PubWrks -116- Public Works Street Fund 111 Revenue Detail Account 1999 2000 2001 Number Description Actual Actual Requested 308.00.00 BEGINNING CASH $188,433 $348,337 $266,320 TAXES 311.20.00 County Road Tax 113,109 1,950 0 INTERGOVERNMENTAL 336.00.87 Motor Vehicle Fuel Tax $593,994 $584,360 $587,000 334.03.50 State Traffic Grant 0 1,236 0 TOTAL INTERGOVT. 593,994 585,596 587,000 CHARGES FOR SERVICES 322.40.00 Street & Curb Permits $2,050 $1,650 $1,000 344.10.00 Street Repair/Maint Chg. 4,566 2,610 1,000 349.95.91 Interfund Services 15,000 15,000 15,000 TOTAL CHGS. FOR SERV. $21,616 $19.260 $17.000 MISCELLANEOUS 361.11.00 Interest Earnings $12,759 $21,174 $10,000 361.32.00 Unrealized Gain on Investments" 0 1,813 0 369.10.00 Sale of Junk/Salvage 9,200 315 500 369.40.00 Other Judgment/Settlement 100 0 0 TOTAL MISCELLANEOUS $22,059 $23,302 $10,500 OTHER FINANCING SOURCES 397.00.00 Transfer From General Fund $266,140 $0 $279,000 397.00.00 Transfer From Combined 78,450 75,120 37,380 Street Construction Fund 397.00.00 Transfer from Special 0 210.000 0 Capital Fund TOTAL OTHER FIN. SOUR. $344,590 $285,120 $316,380 TOTAL REVENUES $1.095.368 $915,228 $930.880 TOTAL STREET FUND Lau 801 $1.263.565 $1.197.200 -117- P:Reports:01 Bud gt:Data:Pu b Works-StreetRev Public Works Street Fund 111 Expenditure Summary 1999 2000 2001 Description Actual Actual Requested FUND: STREET Administration $273,785 $179,555 $188,060 Maintenance 579,002 720,320 792,000 Construction 4,477 30,381 49,270 Other Financing Uses 79,684 66,989 41,940 SUBTOTAL 936,948 997,245 1,071,270 Ending Cash 346,853 266,320 125,930 TOTAL $1,283,801 $1,263,565 $1,197,200 Decision Packages included in the 2001 Request: Description Ongoing/One-Time Amount Utility cost increase Ongoing $5,100 Sander for ice control One -Time 15,000 Portable generator One -Time 1,800 Soil compactor replacement One -Time 2,750 Traffic signal maintenance for SR99 Ongoing 12,000 Crosswalk hot -taping; sign materials Ongoing 10,000 Asphalt hot box replacement One -Time 11,000 Total $57, 650 -1 18- P:Reports: 0 1 Budgt:Data:PubWorks-StreetSum Public Works Street Fund Dept. 653 Expenditure Detail Account 1999 2000 2001 l Number Descrip!ion Actual Actual Requested ADMINISTRATION (111.000.653.542.90.00) 11 Salaries $109,338 23 Benefits 23,390 24 Uniforms 7,244 31 Supplies 4,718 41 Professional Services 4,745 42 Communications 2,198 46 Insurance 0 47 Utilities 8,067 48 Repairs/Maintenance 498 49 Miscellaneous 2,462 51 Intergovernmental 1,581 95 Interfund Rental 109,544 TOTAL ADMINISTRATION -273.,785 $28,617 4,883 5,122 3,222 2,696 2,799 30,421 8,372 661 361 1,032 91,369 179.555 $31,100 5,680 6,900 7,000 2,000 2,500 0 8,200 1,300 1,000 1,000 121,380 �7 88.060 -1 19- P:Reports:01 Budgt:Data:PubWorks-StreetAdmin Public Works Street Fund Dept. 653 Narrative STREET DIVISION - #653 ADMINISTRATION Salaries - (50-percent) Supervisor administrative costs not directly associated with either maintenance or construction functions; costs of both formal and informal training associated with street and drainage activities. Benefits Uniforms - Work clothing and safety gear for Street Division employees. Supplies - Various supplies for the whole department. Professional Services - Computer maintenance management software training, CDL physicals. Communications - Pagers, cell phones. Insurance - Nothing budgeted in 2001. Public Utility - Public Works building utility costs. Repairs/Maintenance - Outside services for repair of equipment. Miscellaneous - Memberships and subscriptions. Intergovernmental Services - State audit fees. Interfund Rental - Equipment Rental charges for Street Section. -120- P:Reports:01 Budgt:Narrative:PubWrks Public Works Street Fund Dept. 653 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested MAINTENANCE (111.000.653.542.00.00) 11 Salaries $205,331 $305,688 $293,100 12 Overtime 1,344 2,362 8,050 23 Benefits 64,972 79,744 84,030 31 Supplies 89,916 111,857 135,000 35 Small Equipment 0 0 5,200 41 Professional Services 2,295 2,406 3,000 45 Rental/Lease 0 862.00 2,500 46 Insurance 29,911 0 35,620 47 Utilities 132,770 177,100.00 175,100 48 Repairs/Maintenance 2,249 2,154 4,000 49 Miscellaneous 339 7,144 5,400 51 Intergovernmental 1,150 2,647 15,000 594.42. 62 Buildings 21,247 (1,236) 0 64 Equipment 27,478 29,592 26,000 TOTAL MAINTENANCE 5 Q 72 2 $792.000 -121- P:Reports:OIBudgt:Data:PubWorks-StreetAdmin Public Works Street Fund Narrative MAINTFNANCF Dept. 653 Salaries - One lead person, six maintenance workers, and one seasonal laborer. Labor costs associated with the maintenance of roadways, sidewalks, street lighting and traffic control devices. Overtime - Accidents, spills and snow and ice control, storm drainage and traffic control. Benefits Uniforms - Budgeted in Administration. Supplies - Asphalt, concrete, sand, gravel, and lumber. Also includes "hot -taping" crosswalks and sign materials. Small Equipment - Chainsaw ($650), portable generator ($1,800), replacement soil compactor ($2,750). Professional Services - Rodent and pest control services (Street Division share), tree removal. Rental/Lease - Outside equipment rental. Insurance - Premium costs for small equipment coverage, general liability and performance bonds. 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, labor and equipment services performed by outside agencies for the service costs to fall hazardous trees, repair of small equipment. Miscellaneous - Waste dump and haul fees (most of the fees are budgeted in Drainage Division #652). 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.). Buildings - Nothing budgeted in 2001. Equipment - Sander for five -yard dump truck ($15,000), asphalt hot box ($11,000). P:Reports:01 Budgt:Narrative:PubWrks -122- Public Works Street Fund Dept. 653 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested CONSTRUCTION (111.000.653.595.00.00) 11 Salaries $3,564 $22,040 $33,960 12 Overtime 0 53 1,250 23 Benefits 913 5,198 12,260 31 Supplies 0 0 1,800 65 Projects 0 3,090 0 TOTAL CONSTRUCTION 4.477 $3 381 OTHER FINANCING USES 587.00. 56 Residual Equity Transfer $0 $2,801 $0 591.39. 00 1993 PAN Facility Bond 75,817 22,000 22,280 592.79. 00 1998 Refunding Bond 0 15,551 15,100 597.00. 55 Interfund Transfer -Out 3,867 26,637 4,560 TOTAL OTHER FIN. USE, $79,684 $66,989 $41,940 Ending Cash Balance 346,853 266,320 125,930 TOTAL FUND BALANCE �1.283.801 $1.253.565 1.197.200 -123- P:Reports: 01 Budgt:Data: PubWorks-StreetAdmin Public Works Street Fund Dept. 653 Narrative STREET DIVISION - #653 - Cont'd CONSTRUCTION Salaries - Labor costs (1) FTE associated with the construction of roadways, and sidewalks; as well as the cost of installing traffic control devices. Overtime - As needed for projects. Benefits Supplies - Improvement supplies such as aggregates; pit run, crushed rock. OTHER FINANCING USES Residential Equity Transfer -Transfer to Equipment Rental Fund for equipment purchase. Nothing budgeted in 2001: 1993 P1W Facility Bond - Principal ($20,010) and interest paid ($2,270) for Public Works Facility Bond. 1998 Refundin Bond - Principal ($2,120) and interest ($12,980). Interfund Transfer Out - Travel and training (Fund #008). -124- P:Reports:01 Budgt:Narrative:PubWrks Public Works Combined Utility Fund 411 Revenue Detail Account 1999 2000 2001 Number Description Actual Actual Requested 308.00.00 BEGINNING CASH $3,436,783 $2,754,661 $2,551,460 LICENSES/PERMITS 322.90.00 Side Sewer Permits 5,480 7,350 5,000 INTERGOVERNMENTAL 334.03.10 DOE Recycling Grant 0 15,289 37,000 337.07.10 Recycling Grants 0 12,390 12,900 338.80.00 Town Of Woodway 12,963 8,642 12,960 338.80.01 Olympic View Water District 174,668 198,985 220,420 338.80.02 Shoreline Water District 160,992 150,096 155,720 338.80.03 City Of Mountlake Terrace 461,686 443,340 470,150 338.80.04 City Of Lynnwood 51,500 4,921 5,000 338.80.05 Metro 341,885 355,360 249,420 338.80.07 Alderwood Water District 0 0 0 338.80.08 North Bend 15,519 8,631 39,520 338.80.09 Sumner 9,140 17,472 0 TOTAL INTERGOVT. $1,228,353 $1,215,127 $1,203,090 CHARGES FOR SERVICES 343.81.10 Meter Water Sales 2,856,409 2,972,319 3,036,090 343.81.20 Unmeter Sewer Sales 3,696,279 3,816,111 3,915,620 343.81.40 Stormwater Sales 852,440 863,068 962,380 TOTAL CHARGES FOR SERV, $7,405,128 $7,651,497 $7,914,090 MISCELLANEOUS 361.11.00 Interest Earnings 73,035 479,865 120,000 361.32.00 Unrealized Gain on Investments* 0 583 0 369.90.00 Other Miscellaneous 138,375 120,093 132,420 TOTAL MISCELLANEOUS $211,410 $600 542 $252,420 OTHER FINANCING SOURCES 343.81.30 Water Surcharge 163,789 170,908 174,250 343.81.50 Sewer Utility Tax 0 229,262 225,130 163 789 400 170 $399,380 TOTAL REVENUES .874.686 $2,773.98Q TOTAL CMBD UTILITY FUND L12.629.347 $12.32 44Q *Please see page XI for further information. -125- P:Reports:01 Budgt:Data:PubWorks-ComUtRev Public Works Combined Utility Fund 411 Expenditure Summary 1999 2000 2001 Description Actual Actual Reguested FUND: COMBINED UTILITY Drainage $581,199 $861,890 $1,129,840 Water 2,261,929 2,778,928 2,883,390 Sewer 2,459,211 1,662,487 1,840,380 Treatment Plant 1,995,224 2,045,848 2,169,610 Other Financing Uses 2,625,380 2,728,734 3,116,460 11,139,680 SUBTOTAL 9,922,943 10,077,887 Ending Cash Balance 2,528,000 2,551,460 1,185,760 TOTAL $12,450,943 $12,629,347 $12,325,440 Decision Packages included in the 2001 Request: Description On oin IQne-Time Amount Asphalt hot box replacement One -Time $11,000 Gas detector One -Time 3,500 Street sweeper replacement (Storm) Ongoing 44,400 Utility billing system upgrade One -Time 18,000 Retrieval system for manholes One -Time 4,000 State excise tax increase (Water) Ongoing 8,000 Vehicle replacement costs Ongoing 2,580 Water wholesale price Ongoing 158,000 Portable pressure recorder One -Time 2,000 Safety equipment replacement One -Time 6,000 Locate printer One -Time 1,000 Autocad software upgrade One -Time 10,000 GIS engineering systems One -Time 20,000 Meter reading upgrade One -Time 20,000 Boring tool One -Time 5,000 Capital project increase One -Time 467,530 Lateral camera lighthead One -Time 1,000 CHS maintenance software One -Time 5,000 Sewer building repairs One -Time 5,000 Sewer TV camera & software One -Time 65,000 Financial & Utility Management Proj. One -Time 69,270 Diesel costs for T-Plant Ongoing 25,000 Maintenance for T-Plant Ongoing 7,220 Overtime at Treatment Plant Ongoing 3,200 Calib. Gases and copier at T-Plant Ongoing 1,200 Network technician services Ongoing 38,930 Total $1,001,830 -126- P:Reports:01Budgt:Data:PubWorks-ComUtSum Public Works Combined Utility Fund 411 - Storm Drainage Dept. 652 Expenditure Detail Account Number Description 1999 Actual 2000 Actual 2001 Requested ADMINISTRATION (411.000.652.542.90.00) 11 Salaries $58,214 $28,617 $31,100 23 Benefits 12,806 4,883 5,670 24 Uniforms 0 3,729 5,800 42 Communications 0 1,798 2,500 47 Utilities 0 518 3,860 48 Repairs/Maintenance 0 420 1,300 51 Intergovernmental 3,352 6,899 1,190 95 Interfund Rental 18,915 84,320 211,620 TOTAL ADMINISTRATION.3.,28 $131.184 $ZQ3,040 -127- P:Reports:OIBudgt:Data: PubWorks-StreetAdmin Public Works Combined Utility Operating Fund _. _ Dept. 600 Narrative ❑RAINAG ESECTION UTILITY-#652 ADMINISTRATION Salaries - 50-percent Street supervisors administrative costs. Benefits Uniforms - Work clothing and safety gear for Storm employees. Professional Services - Stormwater rate study. Communication - Various communication devices, pagers, cell phones. Public Utility - Utility costs associated with the Public Works building. Repair/Maintenance - Outside service for repair of equipment. Intergovernmental - State audit. Interfund Rental - Equipment maintenance/replacement charges for all stormwater units. -128- P:Reports:01 Budgt:Narrative:PubWrks Public Works Combined Utility Fund 411 - Storm Drainage Dept. 652 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Re uested MAINTENANCE (411.000.652.542.00.00) 11 Salaries $218,059 $275,611 $254,940 12 Overtime 1,944 1,303 6,540 23 Benefits 65,289 77,500 66,690 24 Uniforms 2,839 0 0 31 Supplies 40,531 23,893 47,000 35 Small Equipment 0 0 9,300 41 Professional Services 2,920 2,599 6,660 45 Rental/Lease 0 116 3,000 46 Insurance 58,926 60,380 70,350 49 Miscellaneous 45,424 46,491 78,540 91 Interfund Services 0 235,517 256,560 TOTAL MAINTENANCE 4 {]723.409 -129- P:Reports:OlBudgt:Data:PubWorks-StreetAdmin Public Works Combined UqL!Z Operatin2 Fund Dept. 600 Narrative DRAINAGE SECTION UTILITY - #652 - Cont'd MAINTENANCE Salaries - One leadworker and five FTE maintenance worker, and one seasonal laborer positions. Labor costs associated with the maintenance of catch basins and storm drainage pipes, and small construction projects. Overtime - Blocked drains, stream pollution, flooded streets, spills, accidents. Benefits Uniforms - Budgeted in Administration. Supplies - Catch basins, grates, pipe, sand, washed rock, crushed rock. Small Equipment - Gas detector ($3,500), man -lift retrival system ($4,000), utility software upgrade ($1,800). Professional Services - Heavy equipment operators. Rental/Lease - Outside equipment rental for vactor type equipment. Insurance - Property and liability premiums ($60,350), in-house settlements ($10,000). Miscellaneous - Vactor and street sweeping waste disposal; waste dump and haul fees, lab testing fees. Interfund Services - Overhead transferto the General Fund ($228,960), environmental education program with Beach Rangers ($23,800), and IT Services ($3,800). Interfund Rental - Budgeted in Administration. -130- P:Reports:01Budgt:Narrative:Pub Wrks Public Works Combined Utility Fund 411 - Storm Drainage Dept. 652 Expenditure Detail Account Numher Descri 1999 2000 2001 Actual Actual Requested CONSTRUCTION (411.000.652.595.00.00) 11 Salaries $2,010 12 Overtime 0 23 Benefits 565 31 Supplies 0 TOTAL CONSTRUCTION $2.575 BUILDINGS & EQUIPMENT 594.42. 62 Buildings $0 594.40. 64 Equipment 49,405 TOTAL BLDG. & EQUIP. $,49.405 TOTAL STORM DRAIN. Stuilu OTHER FINANCING USES 591.39. 00 1993 P/W Facility Bond 0 592.39 00 1998 Refunding Bond 0 597.00. 55 Interfund Transfer -Out 1,075 TOTAL OTHER FIN. USES $1,075 TOTAL STORM EXPEND $2,800 0 974 0 $1,600 1,922 $3,522 &QUIN 22,010 15,550 500,626 $538,186 0. 0_ 6 $44,000 1,250 8,970 2,000 $5=6, 22,280 15,100 503,930 $541,310 61.671.150 -131- P:Reports:01 Budgt:Data:PubWorks-StreetAdmin Public Works Combined Utility Operating Fund Dept. 600 Narrative DRAINAGE SECTION UTILITY - #652 - Cont'd CONSTRUCTION Salaries - Labor costs associated with construction of storm projects. Overtime - As needed for projects. Benefits Supplies - Small tools and equipment as needed for construction projects. BUILDINGSAND EQUIPMENT Building - Nothing budgeted in 2001. Equipment - Asphalt hot box ($11,000) one-half shared with Street Division. OTHER FINANCING USES 1993 Public Works Facility Bond - Public Works building principal and interest. Interfund Transfer - Transfer to Fund 008 for training, travel, and equipment.($3,930), construction projects ($500,000). -132- P:Reports:OlBudgt:Narrative:PubWrks Public Works Combined Utility Fund 411 - Water Dept. 654 Expenditure Detail Account 1999 2000 I 2001 Number Description Actual Actual Requested WATER (411.000.654.534.80.00) 11 Salaries $398,360 $413,316 $462,070 12 Overtime 18,116 19,819 23,010 23 Benefits 106,818 105,882 108,670 24 Uniforms 5,625 3,487 5,010 31 Supplies 82,360 78,591 57,820 34 Water Purch. for Resale 919,761 1,232,163 1,212,560 35 Small Equipment 0 0 15,500 41 Professional services 17,377 19,101 54,480 42 Communications 39,053 39,590 47,060 44 Advertising 0 0 560 45 Rental/Lease 6,971 317 11,370 46 Insurance 10,753 8,593 28,510 47 Public utilities 23,491 15,467 28,000 48 Repairs/maintenance 8,164 11,311 9,180 49 Miscellaneous 145,452 155,973 144,700 -133- P:Reports:01 Budgt:Data:PubWorks-ComUtWater Public Works Combined Utility Operating Fund Dept. 600 Narrative WATER SECTION -#654 Salaries - Supervisor, lead worker, six maintenance workers, one meter reader, one part-time summer help and one disabled worker, 65% of a senior office assistant position. The remaining 35% is budgeted under Public Works Administration of the General Fund #001. Overtime - For Water Watch, emergency call outs and overtime. Benefits Uniform - Boots ($1,140), rain gear ($970), uniforms ($2,040), overalls ($360), safetyjackets ($500). Suppiies - Includes (200) 3/4" meters (20) 1" (10) 1-1/2" turbines (6) 2" compounds, first aid supplies, telem- etry charts, inventory supplies, repair parts, chlorine purchase, etc. Small Equipment - Pressure recorder ($2,000), autocad ($5,000), locate printer ($500), boring tool ($5,000), safety equipment ($3,000). Items Purchased for Resale - Seattle water 493,591 ccf x $.73 (winter rate) = $360,322. Alderwood Water 1,235,128 ccf x$.69= $852,238. Professional Services - Water testing ($12,440), medical ($2,390), dial -a -dig ($1,800), telemetry repairs ($5,000), MEBT admin. expenses ($250), computer repairs ($1,000), maps ($1,500), CHS maintenance ($5,000), Liquivision ($4,000), engineer ($3,000), telemetry upgrades ($10,000), Eden System billing upgrade ($8,100). Communication - Utility billing postage ($12,840), SNOCOM charge ($22,890), GTE costs for telemetry ($10,990), computer line ($340). 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 State water use permit ($6,070). Insurance - Property and liability insurance ($18,510), in house settlements ($10,000). Public Utility Service - Gas, electricity, water, garbage and dumping fees. Maintenance - Radix Maint. Fee ($2,090), annual CL2 sery rep ($1,300). Small equipment repair ($4,000), telemetry repairs ($1,280), elevator maintenance ($510). Miscellaneous - State Excise Tax on sales ($125,000), utility billing forms ($5,340), public relations education program (lead and copper $4,000; CCR S6,000), UPS charges ($480), AWWA dues and support ($1,900), water/sewer certification dues ($780), ABPA dues ($170), UULC ($200), CDL renewals ($230) fiscal agent fees for audit ($600). P: Reports: 01 Budgt:Narrative:PubWrks -134- Public Works Combined Utility Fund 411 - Water Dept. 654 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested WATER CONTINUED 51 Intergovernmental $3,822 $4,130 $4,710 54 Interfund surcharge 163,445 171,880 183,970 84 Debt Issue Costs 0 1,801 0 91 Interfund service 237,570 251,875 296,550 95 Interfund rentals 39,084 41,489 55,440 98 Interfund Repairs/Maint. 381 358 1,500 594.34, 62 Buildings 13,233 7,514 5,000 63 Improvements 17,852 9,611 38,000 64 Equipment 4,241 126,429 27,000 TOTAL WATER $2,261,929 $2,718,099 $2,820,670 597.00. 55 Interfund transfers 896,387 252,060 818,570 RECYCLING/RESOURCE CONSERVATION (411.000.654.537.90.00) 11 Salaries 0 45,552 47,240 23 Benefits 0 12,656 13,430 43 Travel 0 390 420 49 Miscellaneous 0 1,631 1,630 TOTAL RECYCLING L 60 22 $62,720 TOTAL WATER DEPT 316 $3.030.986 13.701.960 -135- P:Reports:OlBudgt:Data:PubWorks-ComUtWater Public Works Combined Utility Operating Fund Dept 600 Narrative WATER SECTION - 4654 - Cont'd Intergovernmental Service - Audit Fee. Interfund Surchar e - Surcharge of 5-3/4% to be paid to the General Fund. Interfund Service - Payment in lieu of taxes, which represents administrative overhead consisting of services provided by Council, Executive, City Clerk, Finance, Attorney, Engineering, and Public Works Administration ($266,650); IT Services ($24,900); grounds maintenance ($5,000), Interf ind Rental - Rental on 13 vehicles. Interfund Maintenance -Repair of small equipment by equipment rental. Buildings - Unexpected emergencies, improvements to public works building. Other Improvements -Two chlorine analyzer stations ($5,000), CL2 injector rehab ($10,000), Seaview MTR ($8,000), Five -Corners flow control valve ($15,000). E ! ment - Valve operator ($7,000), meter reading upgrade ($10,000), GIS ($10,000). Interfund Transfers -Debt prindpal ($248,490), debt interest ($60,980), bond discount ($2,910), travel and training ($6,190), construction projects ($500,000). RECYCLINGIRESOURCECONSERVATION PROGRAM Salaries - Recycling coordinator. Benefits Travel - Mileage reimbursement. Miscellaneous - Subscriptions ($80), recycle and compost bins ($200), Christmas tree recycle flyers ($1,000), memberships ($350). -136- P:Reports:O 1Budgt:Narrative:PubWrks Public Works Dept. 655 Combined Utility Fund 411 - Sewer Expenditure Detail Account Number 1999 Description Actual SEWER (411.000.655.535.80.00) 11 Salaries 12 Overtime 23 Benefits 24 Uniforms 31 Supplies 35 Small Equipment 41 Professional Services 42 Communications 44 Advertising 45 Rental/Lease 46 Insurance 47 Public Utilities 48 Repairs/Maintenance 49 Miscellaneous 51 Intergovernmental 54 Sewer Utility Tax 84 Debt Issue Costs 91 Interfund Service $300,923 9,648 106,539 3,698 23,159 0 25,678 17,387 0 809 11,938 517,820 12,719 98,378 1,014,056 0 0 247,620 2000 Actual $296,406 12,300 84,009 3,461 30,751 0 10,893 19,734 282 305 11,921 378,483 7,780 51,532 227,565 196,400 1,801 174,758 2001 �ciuested $348,870 16,910 91,510 4,400 25,850 14,500 23,960 22,530 560 1,870 31,660 312,220 33,100 124,830 187,580 214,920 C 196,43C -137- P:Reports:01 Budgt:Data:PubWorks-ComUtSewer Public Works Combined Utility Operating Fund Dept. 600 Narrative SEWER SECTION - #655 Salaries - Lead person, six maintenance workers and utility billing clerk. One part-time worker. Overtime - Water Watch, emergency call outs. Benefits Uniforms - Boots ($980), rain gear ($1,000), uniforms ($1,510), overalls ($300), safety jackets ($420), tee-shirts ($190). Supplies - Grout chemicals ($5,000), manhole lids, consumable goods for maintenance of infrastructure and miscellaneous items ($15,950), propane for L/S#10, #12($900), root inhibiter chemicals ($4,000). Small Equipment - Camera lighthead ($1,000), autocad ($5,000), safety equipment ($3,000), CHS software ($5,000), locate printer ($500). Professional Services - Amtest ($900), CDL physicals ($250), HepaA immunization ($130), Hepa B immunization ($340), telemetry repairs ($5,000), computer repairs ($1,040), drug testing ($700), EAP program ($1,000), maps ($1,500), CHS maintenance ($5,000), Eden System billing upgrade ($8,100). Communication - Utility billing postage ($7,720) US West paging & cellular ($1,300), PW & telemetry telephone lines ($10,080), charge for sorting & checking zip code ($200), portion of GTE publicworks site ($2,430), AT&Tfax line ($30), computer lines ($550), annual fee for P.O. Box ($220). Advertising - Newspaper invitation for bids. Rental/Lease - Tank rental ($90), miscellaneous rentals ($780), L/S #7 lease ($1,000). Insurance - Property and liability insurance ($21,660), in house settlement reserve ($10,000). Public Utility Service - Utility expenses ($23,300), Ballinger lift station O&M ($85,940), sewage grit disposal ($980), Lynnwood WWTP O&M ($202,000). Maintenance - L/S repairs ($13,800), grinder pump repair ($2,000), small equipment repair ($1,500), unforeseen repair ($15,000), Miller tripod inspection ($800). Miscellaneous - State excise tax ($120,450), utility billing forms ($3,330), dues & certification ($490), UPS charge ($300), CDL license ($140), dues for Sno. Cty. UULC ($60), Water Environmental Fed. ($60). Intergovernmental Services -Audit fee ($4,710), Lynnwood WWTP 1998 capital improvement costs ($34,870), which includes Lynnwood treatment plant cost for Step improvement to treatment plant 20 years@ $34,870 a year until 2006, Ballinger lift station capital ($148,000). Interf_und 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 ($163,930) and street restoration for utility trenches ($15,000), IT services ($17,500). -138- P:Reports:OlBudgt:Narrative:PubWrks Public Works Combined Utility Fund 411 - Sewer Dept. 655 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested SEWER CONTINUED 95 Interfund Rentals $58,776 $48,114 $84,180 98 Interfund Repair/Maintenance 202 428 1,500 594.35. 62 Buildings 0 47 5,000 63 Other Improvements 352 671 13,000 64 Equipment 9,509 104,846 85,000 TOTAL SEWER $2.459.211 LLOZAL $1.840.380 597.00. 55 Interfund Transfer 894,618 1,033,939 815,870 TOTAL SEWER DEPT $3.353.829 $2.696.425 -139- P:Reports:01 Budgt:Data:PubWorks-ComUtSewer Public Works Combined Uq& Operating Fund Dept. 600 Narrative SEWER SECTION - #655 - Cont'd Interfund Rental - Rental on 13 vehicles. Interfund Maintenance - Repair maintenance of small equipment by equipment rental. Buildings - Sewer building unexpected repairs. Improvements Other Than Building - US electrical improvements ($8,000), US generator pigtails ($5,000). Equipment -Sewer TV camera ($35,000), meter reading upgrade ($10,000), GIS ($10,000), sewer TV truck software ($30,000). Interfund Transfers -Debt principal ($248,490), debt interest ($60,980), bond discount ($2,910), construction projects ($500,000), travel and training ($3,490). -140- P:Reports:O 1Budgt:Narrative:PubWrks Public Works Equipment Rental Fund 511 Revenue Detail Account 1999 2000 2001 Number Description Actual Actual Requested 308.00.00 BEGINNING CASH $2,320,050 $2,036,266 $1,993,620 RENTAL SERVICES 348.30.00 Garage Services 0 0 1,000 348.50.00 Fuel Sales 2,899 0 1,000 365.21.00 Rental Charge - Replacement 165,358 180,902 323,740 365.21.91 Fire Interfund Services 105,000 78,047 82,000 365.22.00 Rental Charge - Operation 409,391 539,921 706,980 TOTAL RENTAL SERVICES $0-42, MUM $LJJ_4 72Q MISCELLANEOUS 361.11.00 Interest Earnings $92,131 $104,318 $128,280 361.32.00 Unrealized Gain on Investments* $0 $28,784 $0 OTHER FINANCING SOURCES 395.20.00 Insur. Recovery - Fixed Assets $18,896 $11,388 $5,000 387.00.00 Residual Equity Transfer -In 31,393 0 0 395.40.00 Sale of Fixed Assets 11,708 32,250 0 TOTAL OTHER FIN. SOURCES $43,638 94 TOTAL REVENUES MU& ja.51Q1.248.0_QO TOTAL EQUIP. RENTAL FUND 3.156.826 j3.01 J_ 8U 13.241.620 -141- P:Reports:O 1Budgt:Data:PubWorks-EquipRev Public Works Equipment Rental Fund 511 Expenditure Summary 1999 2000 I 2001 Description Actual Actual Reauested FUND: EQUIPMENT RENTAL Fleet Maintenance SUBTOTAL Ending Cash Balance TOTAL $1,090,426 $1,018,256 $1,157,150 1,090,426 2,066,400 1,018,256 1,993,620 1,157,150 2,084,470 $3,156,826 $3,011,876 $3,241,620 Decision Packages included in the 2001 Request: Description On oq iinQdne_Time Amount Fuel cost increase One -Time $110,000 Tire machine replacement One -Time 5,000 Shop equipment One -Time 1,000 Vehicle replacement Ongoing 267,000 Total $383,000 -142- P:Reports:OlBudgt:Data:PubWorks-EquipSum Public Works Equipment Rental Fund 511 Dept. 657 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested EQUIPMENT RENTAL (511.0 00.657.548.68.00 ) 11 Salaries $188,994 $206,462 $198,450 12 Overtime 1,116 1,643 2,500 23 Benefits 53,975 82,685 55,700 24 Uniforms 2,183 1,827 2,760 31 Supplies 145,899 150,336 150,000 32 Fuel Consumed 104,642 126,036 197,000 35 Small Equipment 1,113 11,227 2,500 41 Professional Services 211 853 210 42 Communications 5,009 5,990 5,600 44 Advertising 614 397 500 45 Rental/Lease 138,337 123,781 145,000 46 Insurance 17,616 19,747 24,100 47 Utilities 8,786 8,992 8,770 48 Repairs/Maintenance 82,512 22,933 72,650 49 Miscellaneous 3,672 5,485 2,360 51 Intergovernmental 2,144 2,065 2,360 95 Interfund Rental 4,673 5,040 10,500 -143- P: Reports: 0 1 Budgt:Data:PubWorks-EquipDetai1 Public Works Etc uuipmentRental __. Dept. 657 Narrative EQUIPMENT RENTAL DIVISION -#657 Salaries - Four full-time employees. Overtime - Due to emergency breakdowns, priority repairs for police and fire, snow and vandalism. Benefits Uniforms - Uniforms, coveralls and boots for four full-time employees. Supplies -Tires, ($16,800); batteries ($2,100), vehicle and equipment repair parts ($88,700); oil ($2,400); filters, shop and vehicle supplies, repair manuals and miscellaneous items (nuts, bolts, wiring, etc.) ($15,000); fire related ($25,000). 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. Advertising - Vehicle and equipment sales. Rental/Lease - Police car leases: 6 patrol cars = $6,190x12 months; 4 patrol cars = $4,105xl2 months; 1 patrol car= $561x6 months; 1 motorcycle= $300xl2 months; 1 police Tahoe = $906xl2 months. $256 is contingency for future lease payments. Insurance - Comprehensive collision and liability for all equipment rental vehicles and other equipment. Public Utility - 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 - License fees for underground tanks and purchasing contracts. Intergovernmental Service - State Auditor fees. Interfund Rental - Shop car rentals. -144- P : Rep orts: O 1 B udgt: Narr ative: Pub Wrks Public Works Equipment Rental Fund 511 Dept 657 Expenditure Detail Account 1999 2000 2001 Number Descriotion Actual Actual Requested EQUIPMENT RENTAL CONTINUED 594.48. 64 Equipment $327,415 $224,784 $267,000 594.49. 64 Shop Equipment 0 16,863 6,800 55 Interfund Transfers Out 1,515 1.110 2,390 TOTAL EQUIP. RENTAL $'L_0 $1.157.150 ENDING CASH 2,066,4d0 11 993 620620 2.084.47D TOTAL FUND BALANCE -$3.15fi& $3.011.876 U -145- P:Reports:01 Budgt:Data:PubWorks-EquipDetai1 Public Works E ui mentRental Dept.657 Narrative EQUIPMENT RENTAL DIVISION -#657 cont-d. Equipment Vehicle Replacement Unit #8 Flat Bed $32,000 Unit #66 Flat Bed 25,000 Unit #466 Auto 25,000 Unit #76 4x4 20,000 Unit #080 Auto 30,000 Unit #26 Street Sweeper 135,000 Equipment Rental Fund Total $267,000 Shoo Eauloment Tire machine $5,000 Parts holder used under vehicles on rack 800 Brake dust reducer 1.000 Equipment Rental Fund Total $6,800 Interfund Transfer - Travel/training in Fund #008. -146- P:Reports:01 Budgt:Narrative: PubWrks 0 C. 1$90 .. .,� .� a r I _ T I I`l I �i .+ i 1 ., �. E 4 f f _� .� J reatment Plant Operations Permit Compliance Maintain Process Control Operate Equipment Maintain Safety Program Conduct Tours Maintain Plant Appearance • Lead Operators (2) • Operators (5) Organization Chart Plant Manager Plant Supervisor Maintenance Perform Preventative Maintenance Perform Equipment Repairs Assist in Special Projects Calibrate Instruments Maintain Plant Appearance • Maintenance Technician • Maintenance Mechanics (2) • I & C Technician • Maintenance Worker I Administrative Assistant Laboratory Monitor Water Quality Maintain State Lab Certification Assist in Process Control • Lab Technician (1) P:Reports: 01 Budgt:OrgChts:TrtPlt ublic Works Function Treatment Plant This division is responsible for operation and maintenance of the City's wastewater treatment plant. The Treatment Plant is a regional facility that treats flows from the Cities of Edmonds, Mountlake Terrace, and Lynnwood; King County, Olympic View Water and Sewer District, and Shoreline Waste- water Management District. The division administers the agreements the City has executed with other agencies for cost sharing, updates flow records, and establishes flows and cost sharing of the O&M and capital project expenses. It is also responsible for meeting all requirements and permits regulated by State and Federal Governments for plant -generated air, effluent, and solids. The division's Opera- tions, Maintenance, Laboratory, and Administrative sections ensure the facility complies with all applicable standards in the most efficient manner possible. 2000 Accomplishments • Received an "Outstanding Wastewater Treatment Plant" award from the Depart- ment of Ecology for "an exemplary compli- ance record." The Edmonds Plant was among a select group of plants to achieve this award for three consecutive years. The plants were evaluated for compliance with effluent limits, monitoring and reporting requirements, pretreatment, and other regulatory activities. • Produced treated water that was more than 70-percent below permit levels. • Completed an upgrade to the solids handling system in order to improve efficiency and decrease costs. Completed an energy conservation project in cooperation with Snohomish County PUD. The PUD shared almost 70-percent of the proj ect's cost, and the annual savings should be approximately $30,000 per year. 2001 Goals • Meet all federal and state requirements in the safest, most cost-effective manner. • Oversee the upgrade of a flow metering station measuring another agency's flow to the Edmonds plant and demolition of the old Ballinger Pump Station. • Continue to work with local school districts to supplement environmental studies. • Perform odor control system improvements. • Implement an industrial pretreatment pro- gram. P:Reports:O 1 Budgt:Depts:PubWrks � °V EDP �ti d �zic 9 . 1$ 0 Public Works Combined Utility Fund 411 - Treatment Plant Dept. 656 Expenditure Detail Account 1999 2000 2001 Number Description Actual Actual Requested TREATMENT PLANT (411.000.656.538.80.00) 11 Salaries $733,099 $767,611 $797,820 12 Overtime 43,756 33,569 37,720 23 Benefits 214,217 198,914 209,060 24 Uniforms 8,395 14,185 9,000 31 Supplies 237,128 259,848 247,890 32 Fuel Consumed 53,216 36,332 60,000 35 Small Equipment 5,912 3,160 8,000 41 Professional Services 44,067 60,368 57,580 42 Communications 6,488 6,296 7,000 43 Travel 2,347 1;031 2,850 44 Advertising 317 455 1,600 45 Rental/Lease 4,550 9,299 5,500 46 Insurance 44,589 41,983 44,770 47 Public Utilities 303,909 304,053 311,000 48 Repairs/Maintenance 36,582 27,927 35,000 49 Miscellaneous 31,346 57,270 78,800 51 Intergovernmental 53,162 53,333 54,210 84 Debt Issue Costs 0 9,531 0 91 Interfund Service 156,248 123,531 178,910 93 Interfund Supplies 0 0 200 -147- P:Reports:01 Budgt:Data:PubWorks-ComUtWater Public Works Combined Utility Operating Fund Narrative Dept 600 TREATM ENT PLANT DIVISION 4656 Salaries - One Plant Manager, one Plant Supervisor, one Administrative Assistant, two Lead Operators, five Operators, one Maintenance Technician, two Mechanics, one Instrumentation & Controls Technician, one Labora- tory Technician, and one Maintenance Worker I. Overtime - Coverage for holidays and unanticipated emergencies. Benefits Uniforms- Uniforms, steel toed boots. Supplies - Chlorine, polymer, caustic soda, sodium bisulfite, laboratory supplies, maintenance supplies, repair parts, consumable office and custodial supplies. Fuel Consumed - Diesel oil consumption for incinerator and generator. Small Equipment - Miscellaneous tools, machinery, and equipment. Professional Services - Outside lab work required by the NPDES discharge permit, janitorial, O & M and legal services. Communications - UPS, Federal Express, telephone. Travel - Mileage reimbursement. Advertising - Advertising for vacant positions. Rental/Lease - Specialized maintenance equipment, copier machine. insurance - Property and liability insurance. Public Utility Service - Electric power, natural gas, potable water and ash disposal. Maintenance - Outside specialized repair services. Miscellaneous - Excise Taxes, miscellaneous charges, and training. Intergovernmenta[ Services - Department of Ecology discharge permit fee ($48,000), lab accreditation ($500), PSAPCA fee ($1,000), and audit fee ($4,710). Interfund Services -Administrative overhead ($123,110), Ground Maintenance services ($10,000), IT services ($38,930), Eden System changes ($6,870). Interfund Suoplies - Miscellaneous supplies, vehicle fuel. -148- P:Reports:OlBudgt:Narrative:PubWrks Public Works Combined Utility Fund 411 - Treatment Plant Dept. 656 Expenditure Detail Account 1999 2000 g001 Number Description Actual Actual Requested 95 98 594.38. 64 597.00. 55 TREATMENT PLANT CONTINUED Interfund Rentals $3,084 $2,040 $2,400 Interfund Repairs/Maint. 1,827 0 0 Equipment 10,985 35,111 20,300 TOTAL T-MENT PLANT $1,996,224 $2,045,848 $2,169 610 Interfund Transfers 833,300 904,550 940,710 TOTAL T-PLANT DEPT. $Z,B2Q,524 $3,110,32Q Ending Cash 2,528,000 2,561,460 1 1885 76 COMB. UT. FUND TOTAL -149- P: Reports: 0 1 Budgt:Data:PubWorks-ComUtWater Public Works Combined Utility Operating Fund Dept 600 Narrative TREATMENT PLANT DIVISION-#656-Cont'd Interfund Rental - Unit #93 rental charges. Interfund Repairs - Nothing budgeted in 2001. Equipment - Lab equipment ($4,000), operating equipment ($5,300), maintenance equipment ($11,000). OTHER FINANCING USES Interfund Transfers - Debt service on new plant: principal ($447,190), interest ($431,910), bond discount ($10,820), contribution to projects ($50,790). -150- P:Reports:O 1Budgt:Narrative:PubWrks . 1S apital Projects 2001 1,i7 c 9 0 . 1S d P: Reports:01 Budgt: CPlogo Other Capital Projects Funds 2000 2001 2000 2001 Revenue Actual Adopted Expenditures Actual Adopted COMBINED STREET CONSTRUCTIONIIMPROVEMENT - FUND #112 ISTEA Proiects 100 Beginning Cash Balance $309,680 $311,680 Ending Cash Balance $311,680 $311,680 Interest Earnings 2,000 0 SUBTOTAL $311,680 $311.680 SUBTOTAL Arterial Proiects 200 Beginning Cash Balance $775,169 $677,980 Ending Cash Balance Motor Vehicle Fuel Tax 273,227 274,500 Construction Projects Interest Earnings 52,248 50,000 Unrealized Gain on Investments* 11,550 0 Federal Grants 11,550 630,000 Transfer from Combined Utility Fund #412 100,000 75,000 SUBTOTAL $1,223,744 $1,707,480 SUBTOTAL Vehicle Registration Fee Projects 300 Beginning Cash Balance $821,233 $591,720 Ending Cash Balance Investment Interest 81,033 6,000 Construction Projects Unrealized Gain on Investments* 11,575 0 Transfer to Street Motor Vehicle Registration Operating Fund #111 Fee Local Option 324,771 333,000 Miscellaneous Revenues 646 0 SUBTOTAL $1,239,259 $930,720 SUBTOTAL General Proiects 4001500 Beginning Cash Balance $178,719 $297,560 Ending Cash Balance Interest Earnings 5,586 6,000 Construction Projects Contributions 113,840 0 Grants 0 180,000 SUBTOTAL $298,145 $483,560 SUBTOTAL FUND 112 TOTAL REV. $3,072,828 $3,433,440 FUND 112 TOTAL EXP *Please see page XI for further information. $311,680 $311,680 $677,980 $202,480 545,764 1,505,000 $1,223,744 $1,707,480 $591,720 572,419 75,120 $628,340 265,000 37,380 $1,239,259 $930.720 $297,560 $148,560 585 335,000 $298,145 $483,560 $3,072,828 $3,433,440 -151- P:Reports:O 1 Budgt:Funds: Capital Narrative COMBINED STREET CONSTRUCTION/IMPROVEMENT - FUND 112 ISTEA Projects 100 The Intermodal 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 are matched on an 82.98 percent federal, 17.02 percent (or greater) local basis. All projects are subject to state and federal review and approval. The Transportation Improvement Board program (TIB) is a state grant program for improving arterial streets and must be matched on an 80 percent TIB, 20 percent local basis. Arterial Projects 200 Projects include citywide projects ($30,000), citywide signal system ($15,000), walkways ($100,000), rockeries/ retaining walls ($500,000), fire signals ($150,000), interurban trail ($100,000), citywide overlays ($350,000), Dayton Street Rail Crossing ($250,000), and pedestrian lighting ($10,000). 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 ($37,380), transportation plan ($80,000), street surface seal program ($175,000), and traffic calming ($10,000). General Proiects 400 Street projects including projects funded from impact fees or part of the City's utility replacement programs. Improve- ments, based on the College Place traffic report. The 2001 budget is for Woodway Elementary pedestrian improve- ments. -152- P: Reports: 01 Budgt:FundsNarr: CapPro j s Capital Projects Other Funds 2000 2001 2000 2001 Revenue Actual Adopted Expenditures Actual Adopted MULTIMODAL TRANSPORTATION -FUND #113 Beginning Cash Balance $0 $13,167 Ending Cash Balance $13,167 $8,327 FAM Grant 98,990 35,160 Professional Services 169,825 120,000 Federal Transit Grant 106,365 101,500 Travel 0 500 Interest Earnings 1,646 0 Miscellaneous 0 1,000 Trans. To General Fund #001 24,009 20,000 TOTAL REVENUE $207,001 $149,827 STREET BEAUTIFICATION - FUND #114 Beginning Cash Balance Interest Earnings TOTAL REVENUE $12,575 $13,365 $11,850 $12,565 725 800 TOTAL EXPENDITURE Ending Cash Balance Projects TOTAL EXPENDITURE $207,001 $149,827 $12,565 $10,365 0 3,000 $12,575 $13,365 UNDERGROUND WIRING - FUND #115 Beginning Cash Balance $90 $90 Ending Cash Balance $90 $90 TOTAL REVENUE $90 $90 TOTAL EXPENDITURE $90 $90 BUILDING MAINTENANCE -FUND �1 16 Beginning Cash Balance $218,826 $189,450 Interest Earnings 11,603 6,000 Trans. Frm Gen. Fund #001 50,040 95,000 TOTAL REVENUE $280,469 $290,450 Ending Cash Balance $189,450 $96,450 Construction Projects 91,019 194,000 TOTAL EXPENDITURE $280,469 $290,450 -153- P:Reports: 0 1 Budgt:Funds: Capital Narrative MULTIMODAL TRANSPORTATION - FUND 113 The Multimodal Transportation fund was established as part of the City's 1994 Operating Budget to simplify and facilitate 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, Washing- ton State Department of Transportation, and Community Transit are jointly participating in the project. By agreement, the City is the designated lead coordinating agency during the preliminary engineering and environmental impact statement (EIS) phases. The 2001 expenditures are for completing the EIS efforts; most of the work will be performed by consultants via professional services contracts. The entire effort has taken seven years and has incurred expenditures of $3 million. STREET BEAUTIFICATION - FUND 114 The City Council established this Fund in 1984 to provide 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 Improvements identified in a comprehen- sive 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 Fifth Avenue and Main Street. In 1994, trees were replaced and added in the downtown area as per the Edmonds Street Tree Plan, with emphasis along Second and Third Avenues. UNDERGROUND WIRING - FUND 115 In 1968, the City Council passed Resolution No. 195, which established a policy to make every effort to provide a budget to allow for undergrounding existing wires. In 1987-88, the City had a special lighting consultant prepare a comprehensive aesthetic and technical evaluation of downtown undergrounding and lighting. Historic -style street lights were installed in 1989 and overhead wires were undergrounded on Main Street from Fifth to Third Avenues. BUILDING MAINTENANCE - FUND 116 The City Council established this Fund in 1984 to provide monies for maintenance and repair projects that require large amounts of money and to track such monies. Project details for 2001 are shown in the 2001-2002 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. P: Reports: 01 Budgt:FundsNarr: CapProj s -154- Other Capital Projects Funds 2000 2001 2000 2001 Revenue Actual _ Adopted Expenditures Actual Adopted PARK ACQUISITION[IMPROVEMENT - FUND #12 Beginning Cash Balance $1,401,220 $1,676,400 Ending Cash Balance $1,676,400 $500,400 Real Estate Tax 1/4% 674,451 740,000 Supplies 1,924 2,000 Interest Earnings 108,306 40,000 Professional Services 0 3,000 Donations 3,878 0 Construction Projects 495,603 1,931,000 Park Impact Fee 6,072 0 Land 0 900,000 Other General Government 0 900,000 Interfund Services 20,000 20,000 TOTAL REVENUE $2.193,927 $3,356,400 TOTAL EXPENDITURE $2,193,927 $3,356,400 SPECIAL CAPITAL -FUND #12$ Beginning Cash Balance Interest Earnings Unrealized Gain on Investments' Real Estate Tax 1/4% Leases Long Term TOTAL REVENUE HUD BLOCK GRANT - FUND #191 Beginning Cash Balance HUD Block Grant TOTAL REVENUE $494,676 $649,980 Ending Cash Balance $649,980 $992,260 35,721 60,560 Debt Service 424,987 411,280 4,531 0 Transfer to St. Fund #111 134,580 0 674,451 693,000 Miscellaneous 102 0 270 0 $1,209.649 $1,403540 TOTAL EXPENDITURE CAPITAL IMPROVEMENTS. -FUND #325 $0 $0 0 0 $0 $0 Beginning Cash Balance $30,628 $1,029,050 Interest Earnings 3,405 8,000 Proceeds from LID Bonds 2,743,000 0 Transfer from Cum. Reserve Fund #002 2,389 12,000 TOTAL REVENUE $2,779,422 $1,049,050 "Please see page XI for further information. Ending Cash Balance Interfund Loan Repayment TOTAL EXPENDITURE Ending Cash Balance Debt Service Capital Projects LID Projects TOTAL EXPENDITURE $1,209,649 $1,403,540 $0 $0 0 0 $1,029,050 $0 $12,888 $293,020 550,113 250,000 1,187,371 506,030 $2,779,422 $1,049,050 -155- P:Reports:01 Budgt:Funds:Capita1 Narrative PARK ACQUISITION/IMPROVEMENT - FUND 125 This fund is for acquisition, renovation, and development of park sites to maintain an adequate amount of parks and open space in the city. The second quarter of one -percent of 1 /4 percent real estate sales tax, state and local grants, contributions from developers, and carryover from previous years are the revenue sources for the Fund. $20,000 to landscape the corner parks will be expended from interfund services in 2001. Proposed project details for 2001 are shown below and in the 2001- 2002 Capital Improvement Program: Brackett's Landing Improvements $10,000 Anderson Center Field/Courtyard $5,000 Sports Field Upgrade $75,000 Yost Park Pool I mprovement & MP 70,000 Bike Path Improvements 25,000 Miscellaneous Small Projects 35,000 Citywide Park Improvements 20,000 Waterfront Bulkheads 1,000,000 Marina Beach Improvements 10,000 City Park lmprovements 350,000 Olympic Beach/Fishing Pier 10,000 Union Oil Marsh 100,000 Miscellaneous Paving 20,000 Comprehensive Plan 30,000 Pine Ridge Park Improvements 5,000 SeaviewPark Improvements 15,000 Aquatic/Rec. ComplexStudy 15,000 Maplewood Park Playground 15,000 ADA Improvements 10,000 Beautify Citywide/Sr.Ctr.Treescape 20,000 WaterfrontAcquisition 6,000* Sierra Park Improvements 10,000 Transfer Out/Corner Parks 20,000 Skateboard Facility 25,000 Civic Ctr.Complex lmprovemts. 50,000 Land Acquisition 900,000** * Note: City's matching amount for property acquisition is derived from accumulated interest earnings. ** Matching grant funds. SPECIAL CAPITAL - FUND 126 The Special Capital Fund was established as part of the City's 1996 Operating Budget to simplify and facilitate the accounting for the purchase and renovation of the Edmonds Financial Center Building, which now houses operations of several City departments, including the Mayor's Office; City Council; Human Resources; Administrative Services; the Planning, Engineering, and Building divisions of Development Services; and Fire Administration. The City purchased the building in 1995 for $4.3 million. Purchase and renovation costs were funded primarily by a $5 million councilmanic bond. Bond proceeds were fully expended by year-end 1998 and the debt service will be funded by the 1 /4 percent Real Estate ExciseTaxplus interest earnings. HUD BLOCK GRANT - FUND 191 Funds will be used for ADA accessibility awarded through the Community Development Block fund Program. There are no scheduled projects for 2001. CAPITAL IMPROVEMENTS - FUND 325 L.I.D. projects are proposed for 2000 and 2001 (215 and 216). Also budgeted is the relocation of Facilities Maintenance staff to the old Public Works building. P:Reports: 01 B udgt:FundsNarr: CapProj s -156- Capital Projects Other Funds 2000 2001 2000 2001 Revenue Actual Adopted_^ Expenditures Actual Adopted PUBLIC SAFETY BUILDING CONSTRUCTION - FUND #326 Beginning Cash Balance $2,746,710 $1,463,390 Ending Cash Balance $1,463,390 $0 Real Property Taxes 712,468 734,000 Equipment 10,757 0 Interest Earnings 184,832 100,000 Debt Issue Costs 32,228 65,000 Operating Transfer from Public Safety Building Proj. 1,474,610 1,481,990 Council Contingency Fund 77,230 0 1996 Bonds - Principal 225,000 250,000 1996 Bonds - Interest 496,255 484,000 Interfund Transfer for 1 % Arts 19,000 16,400 TOTAL REVENUE $3,721,240 $2,297,390 TOTAL EXPENDITURE COMBINED UTILITY CONSTRUCTIONIIMPROVEMENT - FUND #412 Water Proiects 100 Beginning Cash Balance $1,095,600 $768,647 Interest Earnings 60,165 50,000 Unrealized Gain on Investments" 2,969 SUBTOTAL $1,158,734 $818,647 Drainage Proiects 200 Beginning Cash Balance $210,600 $427,017 Transfer from Combined Utility Fund #411 500,000 500,000 Investment Interest 46,622 20,000 SUBTOTAL $757,222 $947,017 Sewer Prolects 300 Beginning Cash Balance $123,135 $591,392 Transfer from Combined Utility Fund #411 500,000 500,000 SUBTOTAL $623,135 $1.091,392 TOTAL FUND 412 REV. $2,539,091 $2,857,056 Ending Cash Balance Construction Projects Transfer to Const./Improvmt Fund #112 SUBTOTAL Ending Cash Balance Construction Projects SUBTOTAL Ending Cash Balance Projects SUBTOTAL TOTAL EXPENDITURE $3,721,240 $2,297,390 $768,647 315,087 75,000 $223,647 520,000 75,000 $1,158,734 $818,647 $427,017 330,205 $366,017 581,000 $757,222 $947,017 $591,392 31,743 $301,392 790,000 $623,135 $1,091,392 $2,539,091 $2,857,056 -157- P: Reports: 01 B udgt: Funds: Capital Other ta/ Proiects Funds Narrative PUBLIC SAFETY BUILDING CONSTRUCTION - FUND 326 In May 1996, Edmonds citizens overwhelmingly approved a $9.275 million public safety bond issue. Proceeds were used to construct a new police/courts building on the Civic Center campus, replace Fire Station #17 atthe Civic Center campus, and to replace Fire Station #16. This Special Fund was established as part of the City's 1997 Operating Budget to facilitate the accounting for developing and constructing these new facilities. Most of the construction budget was spent in 1999. Property tax revenues from the special voted levy will be directly deposited into this fund for paying the annual debt payment on the Special Bond Issue. COMBINED UTILITY CONSTRUCTION/IMPROVEMENT - FUND 412 Water Projects 100 Project details for 2001 are shown in the 2001 - 2002 Capital Improvements Program. Replacement Program projects are identified in the 1995 Water Comprehensive Plan. Projects involve replacement of corroded and undersized lines throughout the city. Drainage Projects 200 Funds generally for projects identified in the storm drainage basin studies and documented problems. Project details for 2001 are shown in the 2001 - 2002 Capital Improvements Program. Perrinville Creek is a project to design stream improvements to stabilize the creek channel in Southwest County Park. Meadowdale improvements are projects identified in the Meadowdale drainage investigation project. COMBINED UTILITY CONSTRUCTION/IMPROVEMENT - FUND 412 Sewer Projects 300 Funds generally for projects identified in comprehensive plans and documented problems. P: Reports: 01 Budgt:FundsNarr:CapProj s -158- Capital Projects Other Funds 2000 2001 2000 2001 Revenue Actual Adopted Expenditures Actual Adopted COMBINED UTILITY BOND RESERVE - FUND #413 Beginning Cash Balance $1,734,500 $1,741,600 Ending Cash Balance $1,741,600 $1,758,210 Transfer from Combined Debt Service: Utility Operating Fund #411 1,632,705 1,514,680 Principal 1,015,000 940,000 Interest 610,610 558,070 TOTAL REVENUE $3,367.205 $3,256,280 TOTAL EXPENDITURE CAPITAL IMPROVEMENTS RESERVE - FUND #414 Beginning Cash Balance $1,097,400 $1,622,680 Intergovernmental 145,930 264,720 Interest Earnings 83,275 65,000 Unrealized Gain on Investments* 25,750 0 Transfer from Fund #411 50,780 50,790 Sno. Co. PUD 690,622 0 TOTAL REVENUE $2,093,757 $2,003,190 *Please see Page XI for further information. Ending Cash Balance Construction Projects $3,367,205 $3,256,280 $1,622,680 $1,413,190 471,077 590,000 TOTAL EXPENDITURE $2,093,757 $2,003,190 -159- P:Reports:01Budgt:Funds:Capita1 aioital Proiects Narrative COMBINED UTILITY BOND RESERVE - FUND 413 Other Funds The Bond Cash Reserve Fund was established to reserve funds to cover the 1992 water/sewer refunding bond, 1993 water/sewer refunding bond, and 1998 water/sewer refunding bond issue payments. Funds are transferred from water and sewer operations (Fund 411) to pay principal and interest due on the 1992, 1993, and 1998 bond issues, and annual bond reserve for discounts on the 1977, 1988, and 1992 and 1993 bond issues. Ending cash balance reflects thefully-funded bond reserve requirements for all issues. Principal balance on 1992 issue as of January 1, 2001 - $6,755,000 Principal balance on 1993 issue as of January 1, 2001 - $950,000 Principal balance on 1998 issue as of January 1, 2001 - $2,330,000 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 City of Edmonds, the City of Mountlake Terrace, Olympic View Water and Sewer District, and Shoreline Wastewater Management District. The minimum 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 and major repairs not included within the regular maintenance and operation costs. All King County capital contributions have been placed in this account to meet the arbitrator's requirements that a portion of the "swap" payment be used for capital projects. -160- P:Reports:OlBudgt:FundsNarr:CapProjs � 0F EDP �ti d oc 9 . 1S s of Terms ACCOUNTING SYSTEM. The total set of records and procedures used to record, classify, and report information on an entity's financial status and operations. ACCRUAL BASIS. Accounting of revenues and expenditures when they are incurred or committed, rather than when they are made or received. APPROPRIATION. Legal authorization (adopted annually) by the legislative body (City Council) to make expenditures and obligate money for specific purposes. Appropriation amounts time periods in which it may be expended are limited. ASSESSED VALUATION. The value of real or personal property as a basis for levying taxes. BARS. Budgeting, Accounting and Reporting System. Refers to the accounting rules established by the State Auditor's office. BEGINNING FUND BALANCE. An account used to record estimated and actual resources avail- able for expenditure in one fiscal year because of revenues collected in excess of the budget and/or under -expenditure of the budget. BENEFITS. Employee benefits such as retirement, worker's compensation, life insurance, medical insurance, and dental insurance. BOND. A certificate that obligates payment of a specified sum of money, which includes the principal or face value plus interest, to be computed at a specified rate on a specified date or dates in the future or the maturity date(s). BUDGET. A financial operation plan that estimates proposed expenditures and proposed revenues (or means of financing the expenditures) for a given period. BUDGETARY BASIS. The basis of accounting used to estimate financing sources and uses in the budget. This generally takes one of three forms: cash, modified accrual, or accrual. CAPITAL IMPROVEMENT PLAN (CIP). Prioritizes and schedules proposed capital construction projects and major equipment acquisition. CAPITAL PROJECTS. Projects that purchase or construct capital assets. Typically, a capital project encompasses a purchase of land and/or construction of a building or facility. CAPITAL PROJECT CONSTRUCTION FUNDS. Accounts for major, general government con- struction projects financed by long-term general obligations or other financing. P: Reports: 0 1 Budgt:Depts: Glossary CASH BASIS ACCOUNTING. Revenues are recorded when received and expenditures are re- corded when paid. COUNCILMANIC BONDS. Intermediate- to long-term debt instruments issued by City Council authorization. By State law, the maximum amount of councilmanic bonds that may be sold is equal to 1.5 percent of the City's assessed valuation. DEBT SERVICE. Accumulating resources for and making payment of long-term debt principal and interest. DECISION PACKAGE. A change to the baseline budget. The baseline budget amount was deter- mined by the Financial Services Division. It is the prior year's budget less any one-time expenditures. DEPARTMENT. An organizational or budgetary unit found within City funds. Each department serves a specific function as a distinct government unit with budget accountability. An example is the Finance Department within the General Fund. ENCUMBRANCE. Commitment of funds for goods or services that are chargeable to an appropria- tion unit, and for which all or a part of the appropriation unit is reserved. ENTERPRISE FUNDS. A proprietary fund that contains activities that are operated in a manner similar to private businesses. In Edmonds, Enterprise Funds account for the City's utilities. EXPENDITURE. An outlay of current resources for goods and services. Expenditures reduce the remaining budget authorization (appropriation) available. FUND. Government accounting systems are organized and operated on a fund basis. A fund is an independent financial and accounting entity with a self -balancing set of accounts in which financial transactions relating to revenues, expenditures, assets and liabilities are recorded. Funds are estab- lished to account for the use of restricted revenue sources and to carry on specific activities or pursue specific objectives. Funds may be established by State constitution or statute or City ordinances. FUND BALANCE. Fund equity (the difference between revenue and expenditures) in a given ac- counting period. In the budget, part of fund balance may be designated and appropriated as a resource to support fund expenditures. GENERAL FUND. Used to account for the receipt and expenditure of general governmental revenues such as taxes, fees for service, and state -shared revenues not earmarked for specific functions. The general fund accounts for services customarily provided by general purpose local governments, including fire and police protection, park and recreation facilities, land use planning, and administra- tive and support services associated with these activities. P:Reports:01 Budgt0epts:Glossary GENERAL OBLIGATION BONDS. The issuing government pledges full faith and credit for bond payment. GRANTS. A contribution of assets (usually cash) by a government unit or other organization to be used or spent for a specific purpose, activity, or facility. Typically, grant contributions are made to local governments from State and Federal governments. INTERFUND TRANSFERS. Amounts transferred from one City fund to another. INTERGOVERNMENTAL. Activities or transactions (contracts, grants, etc.) that occur between government jurisdictions (e.g., cities and counties), such as "intergovernmental revenue." INTERNAL SERVICE FUNDS. A proprietary fund that accounts for the goods and services pro- vided as internal City services; includes equipment rental. LEOFF. Law enforcement officers and firefighters retirement system. LEVY RATE. The rate at which taxes, special assessments, or service charges are imposed. For example, the real and personal property tax levy is the rate at which property is taxed per $1,000 assessed valuation. LICENSES AND PERMITS. Licenses are required by municipalities (for regulatory purposes) for selected trades, occupations, and other activities. Permits are issues to aid regulation of new business activities. MODIFIED ACCRUAL ACCOUNTING. Expenditures are accrued but revenues are accounted for on a cash basis. This accounting technique is a combination of cash and accrual accounting, because expenditures are immediately incurred as a liability while revenues are not recorded until they are received or are "measurable" and "available for expenditure." NON -DEPARTMENTAL. A designation assigned to budgets that provide for work performance or purchase of goods that cross or transcend departmental lines. OBJECT (OF EXPENDITURE). The term "line item" was previously used to describe this budget level. It is the finest level of detail used to designate an item or service to be purchased or obtained (postage, printing, etc.). The budget hierarchy is Fund, Department, Program, Object/Line Item. PERS. Public Employees Retirement System. P:Reports:01 Budgt:Depts: Glossary PRELIMINARY BUDGET. The recommended and unapproved City budget submitted to the City Council and public by November 1. PROGRAM. The State's Budgeting, Accounting and Reporting System (BARS) requires that a uni- form classification system be used by government entities. It is a level of detail used to classify expenditures according to the type of function or activity they support, e.g., administration, treasury, security of person and property, etc. The budget hierarchy is Fund, Department, Program Obj ect/Line Item. PROPRIETARY FUND. Accounts for operations that are financed and operating similar to business enterprises. Such a fund is established as a self-supporting operation with revenues provided princi- pally from fees, charges, or contracts for services. REGULAR LEVY. The portion of the property tax that supports the General Fund. RESERVE. Segregation of assets to provide for future use toward a specific purpose. RESOURCES. The dollars available for appropriation, including estimated revenues, interfund transfers, and in some cases, a beginning fund balance. REVENUE. Income received by the City to support community programs or services. It includes such items as taxes, fees, user charges, fines, forfeits, interest income, and miscellaneous revenue. REVENUE BONDS. Long-term debt instruments. They are issued based on future anticipation of specific revenue resources. SPECIAL LEVY. Separate property tax levies authorized by the voters for specific purposes. SPECIAL REVENUE FUND. Accounts for the proceeds of specific revenue sources that are legally restricted to expenditures for specified purposes. TAX BASE. The community's wealth available for various forms of City taxation. Commonly thought of as the assessed value of the community. TRUST AND AGENCY FUNDS. A fiduciary fund that accounts for funds the City holds as a trustee. P:Reports: 0 lBudgt:Depts: Glossary b IC MI _ 1 _ r = L ' r � 1 � Y 1 _7 1 1 1 L - � 7