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Ordinance 25460006.03004 RPB:jt 10/17/85 ORDINANCE NO. 2546 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING THE FINAL BUDGET OF THE CITY FOR THE FISCAL YEAR COMMENCING JANUARY 1, 1986. WHEREAS, on or before the first business day in the third month prior to the beginning of the fiscal year of 1986, 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, 1986, filed the said revised preliminary budget with the City Clerk together with his budget message, as his recommendation for the final budget, and WHEREAS, the City Clerk provided sufficient copies of such preliminary budget and budget message to meet the reasonable demands of taxpayers therefore and published and posted notice of filing and the availability of said preliminary budget together with the date of a public hearing for the purpose of fixing a final budget, all as required by 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 November 26 1985, which was on or before the first Monday of the month next nrereeding the beginning of the ensuing fiscal year, for the purpose of fixing a final budget at which hearing all taxpayers were heard who appeared for or against any part of said budget, and WHEREAS, following the conclusion of said hearing the City Council made such adoptions and changes as it deemed necessary and proper, now, therefore, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The final budget for the fiscal year 1986, three copies of which have been and now are on file with the office of the City Clerk, by this reference is hereby incorpo- rated herein as if set forth in full and said final budget shall be and the same is hereby adopted in full. Section 2. Attached hereto and identified as Exhi- bit 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. Section 3. A complete copy of the final budget for 1986, as adopted, together with a copy of this adopting ordinance shall be transmitted by the City Clerk to the Division of Munici- pal Corporations of the office of the State Auditor and to the Association of Washington Cities. - 2 - Section 4. This ordinance shall take effect January 1, 1986. ....�i •-• �1 ATTEST/AUTHENTICATED: CYITYfCLERK, JACQUELINE G. PARRETT APPROVED AS TO FORM: OFFICE OF T CITY ATTORNEY: -Is _UBY FILED WITH THE CITY CLERK: October 19, 1985 PASSED BY THE CITY COUNCIL: December 17, 1985 PUBLISHED: December 22, 1985 EFFECTIVE DATE: January 1, 1986 ORDINANCE NO. 2546 - 3 - Exhibit A BUDGET SUMMARY 1986 BEGINNING ENDING CASH + REVENUE - EXPENDITURES = CASH 001 General Fund $ 212,954 $8,377,400 $8,540,354 $ 50,000 002 Cumulative Reserve/Gen.Fd. 250,000 19,000 19,000 250,000 005 Reserve Fire/Aid Vehicle 52,581 37,000 -0- 89,581 006 Emergency Fin.Res./1987 -0- 100,000 -0- 100,000 110 Street - FAM -0- 477,000 477,000 -0- 111 Street Fund 190,488 757,200 929,986 17,702 112 Street Arterial Fund 264,233 217,200 411,000 70,433 113 FASP-Fed.Aid Safety Proj. -0- 90,000 90,000 -0- 115 Underground Wire Comm.Res. 9,472 508 -0- 9,980 116 Building Maintenance 125,377 35,023 112,100 48,300 117 Municipal Arts Fund 24,395 6,050 24,900 5,545 118 Memorial Street Tree 6,922 600 -0- 7,522 119 Council Contingency Fund 89,755 -0- 28,640 61,115 120 Conv/Perf. Arts Center 20,647 14,500 10,000 25,147 122 Youth Scholarship Fund 1,000 1,150 1,500 650 123 Tourism Promotion Fund -0- 4,500 2,500 2,000 124 Off -Street Parking Fund 42,320 3,200 10,000 35,520 125 Park Acquisition/Improvement 225,270 179,400 375,251 29,419 130 Cemetery Improvement Fund 45,655 76,000 73,700 47,955 191 Shared Revenue - Comm. Dev. -0- 180,000 180,000 -0- 199 Federal Shared Revenue Fund -0- 175,800 175,800 -0- 216 Swimming Pool Bond Issue -0- 21,790 21,790 -0- 217 1973 G.O. Bond Redemption -0- 16,976 16,976 -0- 218 1980 G.O. Bond Anderson Ctr. -0- 371,677 371,677 -0- 219 1984 G.O. Bond Computer -0- 37,740 37,740 -0- 323 Street Beautification 1,996 100 -0- 2,096 325 Capital Improvement Fund 189,742 117,100 293,600 13,242 411 Utilities Operation 3,016,582 4,050,858 4,191,049 2,876,391 412 Utilities Construction 200,000 600,000 800,000 -0- 413 Bond Cash Reserve 838,746 638,728 613,669 863,805 511 Equipment Rental Fund 1,229,282 647,259 548,185 1,328,356 614 Special Library Fund 700 50 200 550 617 Firemen's Pension Fund 314,064 31,622 14,000 331,686 624 Fire Boat Operation Fund 2,767 10,300 10,000 3,067 TOTALS $7,354,948 $17,295,731 $18,380,617 $6,270,062 Affidavit of Publication STATE OF WASHINGTON, ss. COUNTY OF SNOHOlYISH, ORDINANCE NO. 2546 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING THE FINAL BUDGET OF THE CITY FOR THE. FISCAL YEAR COMMENCING JANUARY 1, 198b. WHEREAS, on or before the first business day in the third month prior to. the beginhing Of the fiscal year of 1986, 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 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 tiling and the availability of said preliminary budget together with the date of a public hearing for the purpose of fixing a final budget, ail as required by taw, and WHEREAS, the City Council scheduled hearings on (he preliminary budget for the purpose of providing information regarding estimgtes and programs, and WHEREAS, the City Council did meet on November 26, 1985, which was on or before the first Monday of the month next Preceeding the beginning of the ensuing fiscal year, for the purpose of fixing a final budget. at which hearing oil taxpayers were heard who appeared for or against any part of sold budget, and WHEREAS, following the conclusion of sold hearing the City Coudcifmaae such ad6olions and changes as it deemed necessary and Proper, now, therefore, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO ORDAIN ASI FOLLOWS: j Section 1. The final budget for the fiscal year 1986, three copies 6f which have been and _ now are 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 some Is hereby adopted In full. Section 2r A'fached hereto and identified as Exhibit A, in summary forts, are the totals of es male 7evenues and ooproprialions for each separate fund and the aggregate totals for all such funds combined, and by this reference said Exhibit A is incorporated herein'as if set forth In full. - Section 3-A complete copy of the final budget for 1986, as adopted, together with a copy of liisadopting ordinance shall be transmitted- by the City Clerk fo the Division of Municipal Corporations of the office of the State Auditor and to the Association of Washington Cities. Section 4. This.ordinance shall take effect January 1, 1986. APPROVED: LARRY S. NAUGHTEN, Mayor Exhibit A - BUDGE ;11ARYARY , BeTning Exoen• Ending �OS1Lt B¢Y€rllle iures 001 General Fund S 21 95d 58,37 ,d S8.1410,J d 0toth ,000 S'3tf,Ob3 00, Cumulative Reserve/Gen.Fd. 250,06 10 "0 10,000 250,000 005 Reserve- Fire/Aid Vehicle 52,581 7,0 300 -0- 89,581 006 Emergency Fin.Res./1987 -0- 100,000 -0- 106,000 110 Street - FAM -0- 417,006 477,600 -0- I11 Street Fund 190,488 757;206 929,986 17,762 112 Street Arterial Fund 264,233 217,200 411,000 10,433- 113 FASP-Fed.Aid Safety Prof. -Q- 00,060 901000 - - :0-. 115 Underground Wire Comm.Res. - 9,472 508 -0- 91980 116 Building Maintenance 125,377 35,023 112, 100 48,300 I17 Municipal Arts Fund 24,3V5 6,050 24,900 5,545 118 Memorial Street tree 6,122 606 -0- 7,522 119 Council Contingency Fund 89,7S5 -0- 28,646 61,115 120 Conv/Pert. Arts Center 20,W 14,5oo 16,000 25,147 122 Youth Scholarship Fund 1,060- ],ISO 11500 - - 650 123 Tourism- Promotion Fund .0- 4r560 2,500. 1,000 124 OffParking Fund 42.320 3,200 1OA06 35,520: 125 Park -Acquisition/lmprovement 225.210 179,400 375,251. 29,419 130 Cemetery Improvement Fund 45,655 16,000 73,700 41,9$5 191 Shored Revenue . Comm. Dev. -a- 180,060 _1801000 -01' 199 Federal Shared Revenue Fund -0- 175,800 175,606 •0- 216 Swimming pool Bond Issue -0- 21,790 21,700 -0- 217 1973 G.O. Bbnd Redemption •0- 16,976 16,976 .0- 216 1980 G.O. Bond Anderson Cir. -0- 371,677 371,677 -6- 219 1984 G.O. Bond Computer -0- 31,740 37,746 -0-. 323 Street Beautifulcallon 1,996 160 -0- 2,096 325 Capital Improvement Fund 189,742 117,100 203660 13,242 411 , utilities Operation 3,016,582 4,050,858 4,191:040 2,816,391 412 Utilities Construction 100,060 660,000 800,000 . -0- 413 Bond Cash Reserve 838,746 638,728 613,669 863,805 511 Equipment Rental Fund _ 1,229,282 647,259 548,185 1,328,336 614 Special Library Fund 700 So 00 550 617 Firemen's Pension'Fund 314,064 31,622 14,000 331,686 624 Fire Boat Operation Fund 2,767 -.10;300 10,000 �3,OT7 - - TOTALS 112,354,94A. $17,295,731 f18,380,617 S6.2Z0.062 . ATTEST/AUTHENTICATED:.' JACQUELINE G. PARRETT, City Clerk APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY W. SCOTT SNYDER FILED WITH THE CITY CLERK: October 19. 1985 PASSED BY THE CITY COUNCIL: December 17, 1985 PUBLISHED: December 22, 1985 EFFECTIVE DATE: January 1, 1986 ORDINANCE N0:' 2546 _ B-2-1 The undersigned, being first duly sworn on oath deposes and says that she is Principal Clerk of THE HERALD, a daily newspaper printed and published in the City of Everett, County of Snohomish, and State of Washington; that said newspaper is a newspaper of general circulation in said County and State; that said newspaper has been approved as a legal newspaper by order of the Superior Court of Snohomish County and that the notice.. ....... .............................. ......0 r d i n a n c...... 5-4 6------------------------------................................................... ........................ ........ ................... ......... ................................... ..._...... ..................... a printed copy of which is hereunto attached, was published in said newspaper proper and not in supplement form, in the regular and entire edition of said paper on the following days and times, namely: December 22, 1985 and that said newspaper was regularly distributed to its subscribers during all of sat pe d. ) 1. / -�.. _.- Principal Clerk Subscribed and sworn to before me this.......... 3 r d day of.----Cry December ....... ---�...... --------------- 19....8 5 oPublic in and for the State of Washington, esat Everett, Snohomish County.