Ordinance 2474WSSijt
12/12/84
ORDINANCE NO. 2474
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON,
ADOPTING THE FINAL BUDGET OF THE CITY FOR THE
FISCAL YEAR COMMENCING JANUARY 1, 1985.
WHEREAS, on or before the first business day in the
third month prior to the beginning of the fiscal year of
1985, 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, 1985, 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 posted notice
of the date of a public hearing for the purpose of fixing a
final budget, and
WHEREAS, the City Council scheduled hearings on the
preliminary budget for the purpose of providing information
regarding estimates and programs, and
r
WHEREAS, the City Council did meet on November 27,
1984, 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
1985, 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 shall be and the same is hereby adopted in full.
Section 2. Attached hereto and identified as Ex-
hibit A, in summary form, are the totals of estimated rev-
enues and appropriations for each separate fund and the ag-
gregate totals for all such funds combined, and by this ref-
erence said Exhibit A is incorporated herein as if set forth
in full.
Section 3. A complete copy of the final budget for
1985, as adopted, together with a copy of this adopting Ordi-
nance shall be transmitted by the City Clerk to the Division
-2-
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, 1985.
APPROVED:
) �flc�
MAYOR, LARRY;UGIUEN
ATTEST/AUTHENTICATED:
I CLERK, JACQUELINE G. PARRETT
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY I , aMS2�xv—L
FILED WITH THE CI Y CLERK:
PASSED BY THE CITY COUNCIL:
POSTED: December 19, 1984
EFFECTIVE DATE: January 1, 1985
ORDINANCE NO. 2474
December 12, 1984
Atew" ev- I8 ) 1484
—3—
12/13/84
Exhibit A
BUDGET SUMMARY
1985
BEGINNING
ENDING
CASH
+ REVENUE -
EXPENDITURES
= CASH
001
General Fund $
183,000
$8,042,559
.$8,225,559
$ -0-
002
Cumulative Reserve/Gen. Fd.
250,000
25,000
25,000
250,000
005
Reserve Fire/Aid Vehjcle
27,309
37,000
-0-
64,309
110
Street - FAM
-0-
308,000
308,000
-0-
111
Street Fund
189,995
708,000
897,995
-0-
112
Street Arterial Fund
195,250
210,200
364,100
41,350
113
FASP - Federal Aid Safety Proj.
-0-
81,900
81,900
-0-
115
Underground Wire Comm. Res.
13,675
1,000
2,500
12,175
116
Building Maintenance
5,900
127,810
127,810
5,900
117
Municipal Arts Fund
23,750
11,000
18,300
16,450
118
Memorial Street Tree
5,724
3,500
3,000
6,224
119
Contingency Fund
173,633
38,168
-0-
211,801
120
Conv/Perf. Arts Center
20,100
9,000
4,500
24,600
124
Off -Street Parking Fund
40,000
9,000
-0-
49,000
125
Park Acquisition/Improvement
128,000
149,400
262,400
15,000
130
Cemetery Improvement Fund
16,500
26,000
41,450
1,050
191
Shared Revenue - Comm. Dev.
6,324
100,000
106,324
-0-
199
Federal Shared Revenue Fund
-0-
189,489
189,489
-0-
216
Swimming Pool Bond Issue
-0-
22,720
22,720
-0-
217
1973 G.O. Bond Redemption
-0-
17,760
17,760
-0-
218
1980 G.O. Bond Anderson Ctr.
-0-
376,915
376,915
-0-
219
1984 G.O. Bond Computer
-0-
42,225
42,225
-0-
323
Street Beautification
1,000
-0-
-0-
1,000
325
Capital Improvement Fund
64,496
74,500
129,500
9,496
411
Utilities Water -Sewer
2,296,005
3,785,200
4,347,204
1,734,001
412
Utilities Construction
350,000
738,100
800,000
288,100
413
Bond Cash Reserve
803,620
661,659
628,961
836,318
511
Equipment Rental Fund
1,065,400
635,750
642,096
1,059,054
614
Special Library Fund
767
50
200
617
617
Firemen's Pension Fund
286,300
39,217
12,800
312,717
624
Fire Boat Operation Fund
12,600
10,700
23,300
-0-
TOTALS $6,159,343
$16,481t822
$17,702,008
$4,939,162
AFFIDAVIT OF POSTING ORDINANCE
STATE OF WASHINGTON )
) ss:
COUNTY OF SNOHOMISH )
JACQUELINE G. PARRETT
, being first duly sworn
on oath deposes and says that the 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 19
day
of
December
1c3 84,
affiant posted
true and
correct copies of the attached Ordinance No..2474 passed by the
City Council on the �18 day of December , 1c84 , 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 19— day of December 1984
SUBSCRIBED AND SWORN to before me 7�-
is 19 a�, of
December 1 84
Notary' P ic" in an f
Stateo the
/roein
g
at n
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