Ordinance 21862. WDT/al
12/18/80
ORDINANCE NO. 2186
AN ORDINANCE ADOPTING THE FINAL BUDGET OF
THE CITY OF EDMONDS, WASHINGTON, FOR THE
FISCAL YEAR COMMENCING JANUARY 1, 1981.
WHEREAS, on or before the first business day in the
third month prior to the beginning of the fiscal year of 1981,
the City Finance Director and the Mayor's Administrative
Assistant submitted to the Mayor the proposed preliminary
budget as required by law, and
WHEREAS, the Mayor reviewed the preliminary budget
and made such revisions and/or additionas as deemed advisable
and prior to sixty days before January 1, 1981, 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 prelimi-
nary 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 information
regarding estimates and programs, and
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WHEREAS, the City Council did meet on November 25,
1980, 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 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
1981, three copies of 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 be and the same is hereby adopted in full.
Section 2. Attached hereto and identified as Exhibit
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
1981, as adopted, together with a copy of this adopting ordi-
nance 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.
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Section 4. This Ordinance shall be effective as of
January 1, 1981.
APPROVED:
t
MAYOR H. H. HARRISON
ATTEST/AUTHENTICATED:
CITY CLERK, IREIg VARNEY MORAN
APPROVED AS TO FORM:
OFFICE OF THE CITnY ATTORNEY:
By
FILED WITH THE CITY CLERK: December 19, 1980
PASSED BY THE CITY COUNCIL: December 20, 1980
POSTED: December 22, 1980
EFFECTIVE DATE: January 1, 1981
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EXHIBIT A
BUDGET SUMMARY
1981
FUND
FUND
BUDGETED
BUDGETED
TOTAL
TOTAL
NO.
TITLE
REVENUE
CASH
BUDGET
EXPENDITURES
001
General
$5,416,375
$ 279,000
$5,695,375
$5,695,375
002
Cumulative Reserve/General Fund
20,000
220,000
240,000
240,000
101
CETA
127,313
- 0 -
127,313
127,313
110
Street - FAM
125,000
- 0 -
125,000
125,000
111
Street
652,914
81000
660,914
660,914
112
Street Arterial
156,800
- 0 -
156,800
156,800
113
Special Library
30
902
932
932
114
Dangerous Drug Control
- 0 -
250
250
250
115
Underground Wiring
12,000
34,700
46,700
46,700
117
Municipal Arts
14,250
22,000
36,250
36,250
119
Contingency
30,000
56,800
86,800
86,800
120
Convention/Performing Arts Center
5,300
5,500
10,800
10,800
124
Off Street Parking
7,500
15,400
22,900
22,900
125
Park Acquisition Improvement
35,500
110,000
145,500
145,500
191
Shared Revenue - Community Development
266,030
- 0 -
266,030
266,030
192
Coastal Zone Management Project
3,600
- 0 -
3,600
3,600
199
Federal Shared Revenue
172,077
- 0 -
172,077
172,077
214
1965 Civic Center Refunding Bond
- 0 -
- 0 -
- 0 -
- 0 -
216
1971 Swimming Pool Bond Issue
20,680
- 0 -
20,680
20,680
217
1973 General Obligation Bond Redemption
14,950
- 0 -
14,950
14,950
218
1980 G.O. Bond Anderson Center
225,240
73,000
298,240
298,240
322
Sidewalk/Trail Improvements
100
2,700
2,800
2,800
325
Capital Improvements
500
7,400
7,900
7,900
336
Anderson Cultural Center
220,000
2,790,000
3,010,000
3,010,000
411
Water and Sewer Operating
2,786,691
521,460
3,308,151
3,308,151
412
Water and Sewer Construction
- 0 -
35,000
35,000
35,000
413
Bond Cash Reserve
566,685
1,308,411
1,875,096
1,875,096
414
Water and Sewer Replacement Reserve
- 0 -
368,487
368,487
368,487
511
Equipment Rental
505,882
527,462
1,033,344
1,033,344
617
Firemen's Pension
23,314
168,000
191,314
191,314
623
Aid Car Operating
2,200
3,300
5,500
5,500
TOTALS
$11,410,931
$6,557,772
$17,968,703
$17,968,703
AFFIDAVIT OF POSTING ORDINANCE
STATE OF WASHINGTON )
) ss:
COUNTY OF SNOHOMISH )
IRENE VARNEY MORAN
, being first duly sworn
on oath deposes and says that she is over the age of eighteen (18)
years and is competent to testify as to the matter stated herein.
There is no official newspaper or other newspaper printed and
published within the City. In accordance with RCW 35A.12.160, on
the 22 day of December , 1980, affiant posted true and
correct copies of the attached Ordinance No. 2186 , passed by the
City Council on the 20 day of December , 1980, at the
official posting places for City notices which are the public
bulletin boards at the following locations:
Edmonds Civic Center
250 Fifth Avenue North
Edmonds, Washington 98020
Edmonds Public Library
Civic Center, 250 Fifth Avenue North
Edmonds, Washington 98020
Edmonds Branch of United States Post Office
201 Main Street
Edmonds, Washington 98020
DATED this 22 day of
December
, 1980.
elf
SUBSCRIBED AND SWORN to before me th's day of
19 AclIF
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