Ordinance 4240ORDINANCE NO. 4240
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY
OF EDMONDS, WASHINGTON, FOR THE FISCAL YEAR
COMMENCING JANUARY 1, 2022.
WHEREAS, the City of Edmonds, Washington completed and placed on file with
the City Clerk a proposed budget and estimate of the amount of money required to meet the
public expenses, bond retirement and interest, reserve funds, and expenses of government of the
City for the fiscal year ending December 31, 2022; and,
WHEREAS, a notice was published that the City Council would meet virtually via
Zoom on November 1st, November 9th, and November 161h 2021 for the purpose of making and
adopting a budget for said fiscal year and giving taxpayers within the limits of the City an
opportunity to be heard in a public hearing upon said budget; and,
WHEREAS, the City Council did hold a public hearing on November 1st, 9th, and
16th, and did then consider the matter of the proposed budget for the fiscal year beginning January
1, 2022, and
WHEREAS, the proposed budget does not exceed the lawful limit of taxation
allowed by law to be levied on the property within the City for the purposes set forth in the budget,
and the estimated expenditures set forth in the budget being all necessary to carry on the
government of the City for the fiscal year 2022 and being sufficient to meet the various needs of
the City during that period, and
NOW, THEREFORE; the City Council of the City of Edmonds, Washington, do
ordain as follows:
1
Section 1. The budget for the City of Edmonds Washington for the year 2022
is hereby adopted at the fund level in its final form and content as set forth in the comprehensive
budget document, City of Edmonds Adopted Budget, copies of which are on file in the Office of
the City Clerk.
Section 2. Estimated resources for each separate fund of the City of Edmonds,
and aggregate expenditures for all such funds for the year 2022 are set forth in summary form
below, and are hereby appropriated for expenditure at the fund level during the year 2022 as set
forth in the City of Edmonds Adopted Budget.
Fund Description
Revenue
Expenditure
General Fund
$ 44,204,863
$ 49,246,551
LEOFF Medical Insurance Reserve Subfund
225,000
260,490
Historic Preservation Gift Fund
5,900
Building Maintenance Fund
980,000
Drug Enforcement Fund
167,210
45,800
Street Fund
1,751,930
2,254,676
Street Construction Fund
13,359,021
12,542,946
Municipal Arts Acquisition Fund
216,701
181,880
Memorial Tree Fund
-
'
Hotel/Motel Tax Fund
84,410
100,900
Employee Parking Permit Fund
26,540
26,880
Youth Scholarship Fund
1,550
3,000
Tourism Promotional Arts Fund
29,590
28,200
IREET2
2,271,020
4,279,876
IREET 1
2,261,030
1,922,273
Gifts Catalog Fund
82,750
78,400
Cemetery Maintenance/Imp. Fund
182,430
220,561
Parks Trust Fund
4,330
-
iCemetery Maintenance Fund
43,520
25,000
:Sister City Commission Fund
10,290
111900
iBusiness Improvement District Fund
79,349
87,680
Affordable and Supportive Housing Fund
65,000
Edmonds Rescue Plan Fund
4,856,549
1,250,000
'Tree Fund
215,330
214,8D0
2012 LTGO Debt Service Fund
611,370
611,370
Parks Capital Construction Fund
3,822,68S
7,321,018
'Water Utility Fund
11,018,136
11,110,498
.Storm Utility Fund
8,277,897
8,638,202
Sewer/WWTP Utility Fund
16,001,340
15,656,812
Utility Debt Service Fund
1,988,700
1,988,710
Equipment Rental Fund
1,925,920
1,942,460
Technology Rental Fund
1,153,570
1,447,422
Totals
$ 114,938,031
$ 122,494,205
2
Section 3. The City Cleric is directed to transmit a certified copy of the budget
hereby adopted to the State Auditor's Office and to the Association of Washington Cities.
Section 4. Attached hereto is the Use of Tax Funds Report, and by this
reference said Report is incorporated herein as if set forth in full and the same is hereby adopted
in full. The Finance Director is authorized to update actual expenditures in the final report as
projected prior to printing the final document.
Section 5. This ordinance, being exempt under RCW 35A.11.090, is not
subject to referendum and shall take effect five (5) days after passage and publication of an
approved summary thereof consisting of the title.
APPROVED:
MA R_ MIKE NELSON
ATTEST/AUTHENTICATE
LMACLEAK, SCOT`I 'ASSEY
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY
CITY ATTORNE , JEFFREY TARADAY
FILED WITH THE CITY CLERK: November 12, 2021
PASSED BY THE CITY COUNCIL. November 17, 2021
PUBLISHED: November 22, 2021
EFFECTIVE DATE: November 27, 2021
ORDINANCE NO. 4240
J
SUMMARY OF ORDINANCE NO. 4240
of the City of Edmonds, Washington
On the 17th day of November, 2021, the City Council of the City of Edmonds,
passed Ordinance No. 4240. A summary of the content of said ordinance, consisting of the title,
provides as follows:
AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY
OF EDMONDS, WASI IINGTON, FOR THE FISCAL YEAR
COMMENCING JANUARY 1, 2022.
The full text of this Ordinance will be mailed upon request.
DATED this 17`h day of November, 2021
Cff RK, SCOTT SEY
9
Part 1: Actual Use of REET Funds collected during the prior two-year period and Actual Use of
REET Funds as a Percentage of Project
REET FUNDS USED FOR THE FOLLOWING STREET
EXPENDITURES
2020.
%of Project
_qitgREST
2021
%of Project
using BEET
REET 2 - Fund 125
Dayton St. Utility Replacement
62,315
2%
238th Island and ADA Curb Rams
1.510
100%
2020 Overlay Program
305,369
38%
2020 Pedestrian Safety
24
100%
.2021 Overlay Program
18.750
36%
$407.663
49%
2021 Pedestrian Safety
96.255
99%
Interfund Transfer for 1 % Arts - Various Projects
717
100%
Sidewalk Expansion & Maintenance Program Supplies
100,000
100%
REET 1 - Fund 126
2019 Pedestrian Safety Program
466
100%
2019 Traffic Si nal Uporades
4,833
100%
2020 Guardrail Installations
25,222
100%
16,876
100%
2020 Overlay Program
230,208
28%
2020 Traffic Calming
7,244
39%
2020 Traffic Signal Upgrades
5,392
100%
2021 Overlay Program
14,127
27%
304,277
37%
220th Ada tive
9,986
100%
238th St. Walkway (SR104 to Hwy 99)
29,594
100%
84th Overlay from 220th to 212th
32.163
9%
26,355
57%
Admiral Way Pedestrian Crossing
629
72%
Citywide Pedestrian Crossing Enhancement
100,606
40%
335,943
23%
Dayton St. Utility Replacement
46.977
1%
Trackside Warning System
2.615
98%
2021 Traffic Calming
42,780
100%
2021 Guardrail installations
22.000
100%
76th Ave W Overlay
29,864
13%
Elm Way
95,428
100%
Hwy 99 Revitalization / Gateway
290,000
22%
Part 1: Actual Use of REET Funds collected during the prior two-year period and Actual Use of
REET Funds as a Percentage of Project
BEET FUNDS USED FOR THE FOLLOWING PARKS
EXPENDITURES
2020
%of Project
using REET
2021
%of Project
using BEET
REET 2 - Fund 125
Waterfront Development & Restoration
25
100%
Civic Development
8,187
2%
Fourth Avenue Cultural Corridor Phase 2
17.753
100%
Waterfront Development & Restoration
1,395.352
27%
$16,000
6%
Marina Beach Park
33,241
100%
Audible Pedestrian Signals
430
54%
Gateway Sign Replacements
22,420
100%
Parks Maintenance
69,165
8%
City Park Walkway
30,000
100%
Civic Park
408.816
10%
Flower Program Greenhouse
50,000
100%
Parks Maintenance Professional Services
50.000
100%
Parks Maintenance R & M
105.000
100%
Parks Maintenance Supplies
21,000
100%
REET 1 - Fund 126
Debt Service
163.687
100%
400,310
100%
Civic Park
413.427
90%
108,389
3%
Waterfront Redevelopment
971,993
19%
123,500
50%
Land Acquisition Consulting Services
45.000
Part 2: Use of REET Funds for the succeeding two-year period and Percentage of REET Funds for capital projects
r`n,r An el en oil Mher en„rres M ranilal nrninrf bnHinn ac Irinnlifia[i in Ciiv c r'.aniral Fadllties Plan.
TRANSPORTATION PROJECTS AND FUNDING SOURCES
2022
2023
Total
%of
Funding
Cit Ide Bic ie Improvement Project
1.562.390
(1,562,390)
Local Grants (Secured)
1,323,471
1,323,471
85%
Fund 125 Reimbursement- Citywide Bicyle Improvement Project
238.919
238,919
15%
Citywide Bic le Improvement Project
$ -
$ -
$ -
100%
Elm Way Walkway from 8th Ave S to 9th Ave S
901,780)
901.780
Stormwater Utility Fund
349,900
349,900
39%
Fund 126 Reimbursement -Elm Way from 8th Ave S. to 9lh Ave S.
551,880
551,880
61%
Elm Wa from 8th Ave S. to 9th Ave S.
Is -
$ -
$ 901,780
100%
PARKS PROJECTS AND FUNDING SOURCES
2022
2023
Total
%of
Funding
Civic Center Pla field
10 121 292
10,121,292
Grants
2,228,000
2,228,000
22%
Private Donations unsecured
642.000
642,000
6%
Fund 125 Reimbursement -Civic Center Development
2.898.672
2,898,672
29%
Park Impact Fees
4,352,6201
4,352,620
43%
Civic Center Pla field
$ -
1 $ -
$ -
L 00%