Ordinance 1514ORDINANCE NO.1A lcf
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON
AMENDING THE 1970 BUDGET IN THE WATER -SEWER
DEPARTMENT AND CURRENT EXPENSE FUND FROM ITEMS
OF UNANTICIPATED INCOME TO PARTICULAR ITEMS OF
EXPENSE GREATER THAN ANTICIPATED IN THE PREPARA-
TION OF THE 1970 BUDGET, AND CREATING A NEW
FUND FOR THE "TOPICS" STREET STUDY PROGRAM.
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON
DO ORDAIN AS FOLLOWS:
Section 1. Ordinance No. 1454, adopting the 1970
budget for the City of Edmonds, be and the same is hereby
amended as it relates to the Water -Sewer Department
necessitated by reason of income greater than that originally
anticipated at the time of the preparation of the 1970
budget due to sale of water in greater amount than esti-
mated and an increase in the water -sewer rate by transfer-
ring from unanticipated income derived from said sources
to the following budgeted items:
A. Treatment Plant Expense (19.272) the sum of
$9,000;
B. Excise Tax (19.287) and City Tax (19.287, sub-
sequently 19.288) the sum of $6,110; and
C. Water Purchased (19.228) the sum of $27,000.
Section 2. Ordinance No. 1454, adopting the 1970
budget, is hereby amended within the current expense fund
from unanticipated income by reason of the provision of
the 1/2 per cent sales tax which had not been anticipated
at the time of the preparation of the 1970 budget to the
following budgeted items:
A. Civic Center, Contractual Services, Fuel, Oil,
etc. (17.226) the sum of $4,127 necessitated by the cost
of trash removal exceeding the cost originally anticipated
in the preparation of the 1970 budget;
B. Fire Department, Insurance on City Property
(6.230) the sum of $780 by reason of the increased cost
of insurance audits not originally anticipated in the
preparation of the 1970 budget;
C. Fire Department, Professional Services,
Volunteer Firemen (6.234) the sum of $3,220 by reason of
there being more emergency calls than anticipated in the
preparation of the 1970 budget.
Section 3. Ordinance No. 1454, adopting the 1970
budget, is hereby amended within the current expense
fund by transferring from unanticipated income from Utility
Taxes which taxes were greater than anticipated at the time
of the preparation of the 1970 budget to the following
budgeted items:
A. Police Department, Salaries and Wages (5.110),
the sum of $4,613 by reason of midyear salary increases
through labor negotiations;
B. Police Department, Employee Benefits (5.210)
the sum of $640 necessitated by reason of midyear salary
increases resulting from labor negotiations;
C. Police Department, uniform allowance (5.216)
the sum of $2,378 necessitated by reason of increased
uniform allowance resulting from union negotiations;
D. Police Department, Vehicle Rental (5.255)
the sum of $5,291 necessitated by reason of estimates on
vehicle usage and cost being less than originally antici-
pated in preparation of the 1970 budget;
E. City Supervisor, Mileage and Subsistence (2.289)
the sum of $115 necessitated by greater demands of travel
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and subsistence by reason of increased duties as Chief
Administrative Officer.
Section A.
Ordinance No. 1454, adopting the 1970
budget is hereby amended within the current expense fund
by including the newly established position of Finance
Director within the Treasurer's Office, Salaries (4.110)
at the rate of $1,000 per month from the unexpended portions
thereof.
Section 5. Ordinance No. 1502, adopting a new item
within the 1970 budget referred to as the Traffic Safety
Study and expenditures therefrom within the Maintenance
and Operation of the Street Department Fund, be and the
same hereby is amended by the creation of a new fund
designated as "TOPICS" (Transportation Operations Program
to Increase Capacity and Safety) into which fund shall be
placed monies applicable to said safety study including
those received from the Federal Department of Transporta-
tion, pursuant to Title 23, U.S.C., and expenditures as
authorized by said Ordinance No. 1502 pursuant to the
applicable federal and state standards and conditions
relative to the award made to the City of Edmonds from
said program.
APPROVED:
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ATTEST:
PASSED BY THE CITY COUNCIL: December 1, 1970
FILED WITH THE CITY CLERK: December 1, 1970
PUBLISHED: December 9, 1970
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