Ordinance 2338WDT:lc
12/8/82
ORDINANCE NO. 2338
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, ADOPTING THE FINAL BUDGET OF
THE CITY FOR THE FISCAL YEAR COMMENCING
JANUARY 1, 1983.
WHEREAS, on or before the first business day in the
third month prior to the beginning of the fiscal year of
1983, the City Finance Director 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 additions as deemed advisable
and prior to sixty days before January 1, 1983, 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 30,
1982, 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
1983, three copies of which have been and now are on file
with the office of the City Clerk, by this reference is here-
by 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 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
1983, as adopted, together with a copy of this adopting ordi-
nance shall be transmitted by the City Clerk to the division
Irm
of Municipal Corporations of the office of the State Auditor
and to the Association of Washington Cities.
Section 4. This ordinance shall be effective as of
January 1, 1983.
APPROVED:
� r
MAYOR, H. H. HARRISON
ATTEST/AUTHENTICATED:
CITY CLERK, IRENE RNEY MORAN
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY Q'OLiGI.i�,.
FILED WIN THE CITY CLERK: December 10, 1982
PASSED BY THE CITY COUNCIL: December 21, 1982
POSTED: December 22, 1982
EFFECTIVE DATE: January 1, 1983
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AFFIDAVIT OF POSTING ORDINANCE
STATE OF WASHINGTON
ss:
COUNTY OF SNOHOMISH
IRENE VARNEY MORAN
being first duly sworn
on oath deposes and says that s he 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 , 1982, affiant posted true and
correct copies of the attached Ordinance No. 2338, passed by the
City Council on the 21 day of DECEMBER 19 82, 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 , 19 82 .
R Ma ; i 72"'Widd —, W�'- M MM
SUBSCRIBED AND SWORN to before me this day of
19V-2r
of y Public in and for the
State of Washingto , residing
at2. 2,/
EXHIBIT A
BUDGET SUMMARY
1983
BEGINNING
FUND
BEGINNING
CASH &
TOTAL
NO.
CASH
REVENUE
REVENUE
EXPENDITURES
001
General
$ 117,000
$ 6,806,825
$ 6,923,825
$ 6,923,825
002
Cumulative Reserve/General Fund
250,000
30,000
280,000
280,000
110
Street - FAM
- 0 -
403,500
403,500
403,500
111
Street
93,665
584,132
677,797
677,797
112
Street Arterial
135,191
132,068
267,259
267,259
115
Underground Wiring
8,207
- 0 -
8,207
8,207
117
Municipal Arts
25,427
5,475
30,902
30,902
119
Contingency
- 0 -
175,174
175,174
175,174
120
Convention/Performing Arts Center
8,500
2,500
11,000
11,000
124
Off -Street Parking
25,402
18,500
43,902
43,902
125
Park Acquisition Improvement
157,656
15,000
172,656
172,656
130
Cemetery Improvement
1,000
10,000
11,000
11,000
191
HUD Block Grant
- 0 -
237,000
237,000
237,000
199
Federal Shared Revenue
- 0 -
196,178
196,178
196,178
216
1971 Swimming Pool Bond Issue
- 0 -
24,520
24,520
24,520
217
1973 General Obligation Bond Redemption - 0 -
13,930
13,930
13,930
218
1980 G.O. Bond Anderson Center
1,750
378,202
379,952
379,952
322
Sidewalk/Trail Improvements
250
- 0 -
250
250
325
Capital Improvements
5,820
640
6,460
6,460
336
Anderson Cultural Center
310,000
11,000
321,000
321,000
411
Water and Sewer Operating
1,497,760
3,313,214
4,810,974
4,810,974
412
Water and Sewer Construction
300,765
868,467
1,169,232
1,169,232
413
Bond Cash Reserve
418,035
421,525
839,560
839,560
511
Equipment Rental
713,716
524,130
1,237,846
1,237,846
614
Special Library Fund
530
25
555
555
617
Firemen's Pension Fund
234,300
37,000
271,300
271,300
623
Aid Car Operating
4,392
7,550
11,942
11,942
TOTALS $4,309,366 $14,216,555 $18,525,921 $18,525,921