Ordinance 1511ORDINANCE NO.
AN ORDINANCE ADOPTING THE FINAL BUDGET OF THE
CITY OF EDMONDS, FOR THE FISCAL YEAR COMMENCING
JANUARY 1, 1971.
WHEREAS, on or before the first business day in
the third month prior to the beginning of January 1,
1971, the city clerk and the city supervisor submitted
to the mayor the proposed preliminary budget as required
by law, and
WHEREAS, the mayor reviewed the preliminary budget
making such revisions and/or additions as deemed advisa-
ble and prior to 60 days before January 1, 1971 filed
the said revised preliminary budget with the city
clerk as his reocmmendation for the final budget, and
WHEREAS, the city clerk provided sufficient copies
of such preliminary budget and budget message and
published and posted notice of filing and availability
of said preliminary budget together with the date of
public hearing for the purpose of fixing a final budget,
all as required by law, and
WHEREAS, the City Council scheduled hearings on
the preliminary budget for the purpose of providing infor-
mation regarding estimates and programs, and
WHEREAS the City Council did meet on the first
day of the month next preceding the beginning of the
ensuing fiscal year for the purpose of fixing the final
budget at which hearing all taxpayers were heard who
appeared for or against any part of said budget, and
WHEREAS, following the conclusion of said
hearing the City Council made such adoptions and changes
as it deemed necessary and proper, now, therefore,
/ /r
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON
DO ORDAIN AS FOLLOWS:
Section 1. The final budget for the fiscal year
1971 be and the same hereby is adopted and by this
reference the same is hereby incorporated herein as if
set forth in full.
Section 2. Attached hereto in summary form are
set forth the totals of estimated revenues and appro-
priations for each separate fund and the aggregate totals
for all such funds combined, and by this reference the
same is incorporated herein as if set forth in full.
Section 3. A complete copy of the final budget as
adopted together with a copy of this adopting ordinance
shall be transmitted by the city clerk to the division
of Municipal Corporations of the State Auditor and the
Association of Washington Cities.
APPROVED.:
ATTEST:
CITY CLERK
PASSED BY THE CITY COUNCIL: December / , 1970
FILED WITH THE CITY CLERK: December _�, 1970
PUBLISHED: December J&_, 1970
BUDGET OF THE CITY OF EDMONDS
SUMMARY BY FUNDS
CURRENT EXPENSE FUND
FIREMEN'S PENSION FUND
SPECIAL LIBRARY FUND
PARK ACQUISITION FUND
EQUIPMENT POOL FUND
STREET FUND
STREET ARTERIAL FUND
WATER & SEWER FUND
BOND DEBT SERVICE REQUIREMENTS
BOND DEBT SERVICE REQUIREMENTS
MAYOR AND COUNCIL
CHIEF ADMINISTRATIVE OFFICER _
CITY CLERK
FINANCE AND ACCOUNTING
POLICE DEPARTMENT
FIRE DEPARTMENT
PLANNING DEPARTMENT
BUILDING DEPARTMENT
ENGINEER
LIBRARY
PARK AND RECREATION DEPARTMENT
ANIMAL CONTROL
CIVIL SERVICE COMMISSION
CITY ATTORNEY
VIOLATIONS BUREAU
CIVIC CENTER
NON -DEPARTMENTAL
WATER AND SEWER DEPARTMENT
STREET DEPARTMENT
STREET ARTERIAL
EQUIPMENT POOL
FIREMEN'S PENSION
PARK ACQUISITION
SPECIAL LIBRAR'. FUND
1971
- G. 0.
- G. 0.
ESTIMATED REVENUES
$ 1,609,237.69•
123,200.00
1,018.00
197319.00
189,272.55
3897550.00
5207500.00
1, 016,100.00
434,656.24
$ 4,302,853.48
APPROPRIATIONS
4347656.24
14,860.00
227808.00
22,325.40
100,221.29
439,761.00
1497879.00
38,468.00
239426.00
83,537.00
103, 900.35
178,178.00
31,421.00
2,818.00
19,463.76
159627.00
397622.48
322,921.41
19016,100.00
389,550.00
5209500.00
1899272.55
123,200.00
199319.00
1,018.00
$ 89,216.00 transferred into this fund $ 4,302,853.48
from Public Works for Computer Service,
Accounting, and Engineering Ser-vices.