Ordinance 2412JDW:jry
12-06-83
ORDINANCE NO. 2412
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, ADOPTING THE FINAL BUDGET OF
THE CITY FOR THE FISCAL YEAR COMMENCING
JANUARY 1, 1984.
WHEREAS, on or before the first business day in the
third month prior to the beginning of the fiscal year of
1984, the City Clerk submitted to the Mayor the estimates of
revenues and expenditures for the next fiscal year as re-
quired 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, 1984, 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 prelim-
inary 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 22,
1983, 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
1984, 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 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
1984, 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.
EPC
Section 4. This ordinance shall take effect as of
January 1, 1984.
APPROVED:
MAYOR, H. H. HARRISON
ATTEST/AUTHENTICATED:
CITY CLERK, IRENE V. MORAN
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
FILED WITfrTHE CITY CLERK: 12/6/83
PASSED BY THE CITY COUNCIL: 12/21/83
SIGNED BY THE MAYOR: 12/22/83
POSTED: 12/22/83
EFFECTIVE DATE: 1/1/84
ORDINANCE NO. 2412
-3-
EXHIBIT A
BUDGET SUMMARY
1984
BEGINNING
ENDING
CASH +
REVENUE -
EXPENDITURES
= CASH
001
General $
250,000
$7,406,800
$7,656,800
$ - 0 -
002
Cumulative Reserve/General Fund
294,500
23,500
68,000
250,000
005
Reserve Fire/Aid Vehicle
- 0 -
55,000
- 0 -
55,000
110
Street - FAM
- 0 -
184,000
184,000
- 0 -
Ill
Street
155,831
673,420
769,357
59,894
112
Street Arterial
71,493
170,000
238,000
3,493
115
Underground Wiring
13,000
1,600
- 0 -
14,600
117
Municipal Arts
7,500
22,600
19,050
11,050
118
Memorial Street
5,000
7,500
7,500
5,000
119
Contingency
75,500
195,138
7,000
263,638
120
Convention/Performing Arts Center
13,000
4,200
2,100
15,100
124
Off -Street Parking
31,700
2,800
- 0 -
34,500
125
Park Acquisition Improvement
156,000
9,000
165,000
- 0 -
130
Cemetery Improvement Fund
10,000
45,000
31,300
23,700
191
HUD Block Grant
- 0 -
241,000
241,000
- 0 -
199
Federal Shared Revenue Fund
- 0 -
173,000
173,000
- 0 -
216
1971 Swimming Pool Bond Issue
- 0 -
23,620
23,620
- 0 -
217
1973 General Obligation Bond Redemp.
- 0 -
13,410
13,410
- 0 -
218
1980 G.O. Bond Anderson Center
2,106
374,072
376,178
- 0 -
322
Sidewalk/Trail Improvements
255
20
- 0 -
275
325
Capital Improvements
26,500
74,000
100,500
- 0 -
336
Anderson Cultural Center
18,000
1,000
19,000
- 0 -
411
Water & Sewer Operating
1,731,054
3,602,996
3,169,944
2,164,106
412
Water & Sewer Construction
1,032,031
467,089
1,499,120
- 0 -
413
Bond Cash Reserve
432,652
529,071
504,013
457,710
511
Equipment Rental
934,398
595,150
486,111
1,043,437
614
Special Library Fund
960
100
200
860
617
Firemen's Pension Fund
267,000
37,600
13,300
291,300
623
Aid Car Operating
20,000
- 0 -
20,000
- 0 -
624
Fire Boat Operation
11,600
14,000
- 0 -
25,600
TOTALS
$5,560,080
$14,946,686
$15,787,503
$4,719,263
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 , 1983, affiant posted true and
correct copies of the attached Ordinance No. 2412 , passed by the
City Council on the 21 day of December , 19 83, 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
650 Main Street
Edmonds, Washington 98020
Edmonds Branch of United States Post Office
201 Main Street
Edmonds, Washington 98020
DATED this 22 day of December 1983.
U
SUBSCRIBED AND SWORN to before me this day of
19,-3. t
T
otary Public in and for the
State of Washington, residing