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Ordinance 28560006.030.004 WSS/lly 10/23/91 ORDINANCE NO. 2856 AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING THE FINAL BUDGET OF THE CITY FOR THE FISCAL YEAR COMMENCING JANUARY 1, 1992. WHEREAS, on or before the first business day in the third month prior to the beginning of the fiscal year of 1992, the City Clerk submitted to the Mayor the estimates of revenues and expenditures for the next fiscal year as required 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, 1992, 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 preliminary budget together with the date of a public hearing for the purpose of fixing a final budget, all as required by the 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 19, 1991, which was on or before the first Monday of the month next preceding WSS4074 -1- 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 1992, a copy of which has been and now is 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 shall 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 appropriates 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 1992, as adopted, together with a copy of this adopting ordinance 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. Section 4. This ordinance is a legislative act delegated by statute to the City Council of the City of Edmonds, is not subject to referendum and shall take effect January 1, 1992. WSS4074 -2- APPROVED: MAY R S. NAUGHTEN ATTEST/AUTHENTICATE: CLERK.V RHONDA J. MARCH APPROVED AS TO FORM: OFFICE OF THE CITY ATTORNEY: BY W.d' SCOTT SNYWER FILED WITH THE CITY CLERK: December 6, 1991 PASSED BY THE CITY COUNCIL: December 10, 1991 PUBLISHED: December 15, 1991; rev. exh. December 22, 1991; rev. exh. Feb. 9, 1992 EFFECTIVE DATE: January 1, 1992 ORDINANCE NO. 2856 WSS4074 —3— FINAL EXHIBIT A BUDGET SUMMARY 1992 1992 FUND FUND BEGINNING + REVENUE - EXPENDITURES = ENDING NO. DESCRIPTION CASH CASH 001 General Fund $331,500 $11,876,420 $12,029,380 $178,540 002 Cumulative Reserve/Gen. Fund 250,000 20,000 20,000 250,000 005 Reserve Fire/Aid Vehicle Fund 27,290 4,000 0 31,290 006 Emergency Financial Reserve Fund 216,600 20,000 0 236,600 007 Criminal Justice Activity Fund 58,520 399,820 413,010 45,330 104 Drug Enforcement Fund 99,790 133,580 218,980 14,390 111 Street Fund 430,830 897,350 1,000,940 327,240 112 Combined Street Const./Imprv. Fund 399,440 782,700 929,000 253,140 114 Street Beautification Fund 19,760 500 0 20,260 115 Underground Wiring Fund 80 0 0 80 116 Building Maintenance Fund 166,260 5,000 133,790 37,470 117 Municipal Arts Fund 62,950 40,570 71,750 31,770 118 Memorial Street Tree Fund 9,020 1,600 2,000 8,620 119 Council Contingency Fund 185,350 405,500 0 590,850 120 Hotel/Motel Tax Fund 12,910 40,000 42,600 10,310 122 Youth Scholarship Fund 300 260 200 360 123 Tourism Arts Comm. Promotional Fund 39,520 16,600 38,870 17,250 124 Off Street Parking Fund 62,980 17,500 11,200 69,280 125 Park Acquisition/Improvement Fund 922,150 350,600 593,000 679,750 127 Gift Catalog Fund 7,900 1,250 1,650 7,500 130 Cemetery Improvement Fund 61,450 68,880 106,700 23,630 191 Shared Revenue -Comm. Dev, Fund 0 40,000 40,000 0 325 Capital Improvement Fund 45,620 22,500 12,000 56,120 411 Combined Utility Operation Fund 1,153,910 7,244,000 7,413,160 984,750 412 Combined Utility Const./Imprv, Fund 780,470 1,327,400 1,473,020 634,850 413 Combined Utility Bond Reserve Fund 1,945,880 1,580,830 1,569,520 1,957,190 511 Equipment Rental Fund 2,254,210 764,720 879,880 2,139,050 610 Cemetery Maintenance Fund 201,660 40,000 0 241,660 617 Firemen's Pension Fund 386,100 64,000 27,500 422,600 621 Special Library Fund 6,700 4,120 9,100 1,720 623 Sister City Commission Fund 1,100 530 850 780 624 Rescue Boat Operation Fund 6,630 2,670 8,800 500 TOTALS $10,146,880 $26,172,900 $27,046,900 $9,272,880 SUMMARY OF ORDINANCE NO. AND CORRECTION OF EXHIBIT A of the City of Edmonds, 2856 Washington On the loth day of December , 1991, the City Council of the City of Edmonds, passed Ordinance No. 2856 A summary of the content of said ordinance, consisting of the title, provides as follows: AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, ADOPTING THE FINAL BUDGET OF THE CITY FOR THE FISCAL YEAR COMMENCING JANUARY 1, 1992. The final corrected exhibit is attached herewith, The full text of this Ordinance will be mailed upon request. DATED this 11th day of December 1991. C Y CLERK, ONDA J. MARCH WSS4074 -4- EXHIBIT A BUDGET SUMMARY 1992 1992 FUND FUND BEGINNING + REVENUE - EXPENDITURES = ENDING NO. DESCRIPTION CASH CASH 001 General Fund $331,500 $11,876,420 $12,029,380 $178,540 002 Cumulative Reserve/Gen. Fund 250,000 20,000 20,000 250,000 005 Reserve Fire/Aid Vehicle Fund 27,290 4,000 0 31,290 006 Emergency Financial Reserve Fund 216,600 20,000 0 236,600 007 Criminal Justice Activity Fund 58,520 399,820 413,010 45,330 104 Drug Enforcement Fund 99,790 133,580 218,980 14,390 111 Street Fund 430,830 897,350 1,032,580 295,600 112 Combined Street Const./Imprv. Fund 399,440 782,700 929,000 253,140 114 Street Beautification Fund 19,760 500 0 20,260 115 Underground Wiring Fund 80 0 0 80 116 Building Maintenance Fund 166,260 5,000 133,790 37,470 117 Municipal Arts Fund 62,950 40,570 71,750 31,770 118 Memorial Street Tree Fund 9,020 1,600 2,000 8,620 119 Council Contingency Fund 185,350 405,500 0 590,850 120 Hotel/Motel Tax Fund 12,910 40,000 42,600 10,310 122 Youth Scholarship Fund 300 260 200 360 123 Tourism Arts Comm. Promotional Fund 39,520 16,600 38,870 17,250 124 Off Street Parking Fund 62,980 17,500 11,200 69,280 125 Park Acquisition/Improvement Fund 922,150 350,600 593,000 679,750 127 Gift Catalog Fund 7,900 1,250 1,650 7,500 130 Cemetery Improvement Fund 61,450 68,880 106,700 23,630 191 Shared Revenue -Comm. Dev. Fund 0 40,000 40,000 0 325 Capital Improvement Fund 45,620 22,500 12,000 56,120 411 Combined Utility Operation Fund 1,153,910 7,244,000 7,413,160 984,750 412 Combined Utility Const./Imprv. Fund 780,470 1,327,400 1,473,020 634,850 413 Combined Utility Bond Reserve Fund 1,945,880 1,580,830 1,569,520 1,957,190 511 Equipment Rental Fund 2,254,210 764,720 879,880 2,139,050 610 Cemetery Maintenance Fund 201,660 40,000 0 241,660 617 Firemen's Pension Fund 386,100 64,000 27,500 422,600 621 Special Library Fund 6,700 4,120 9,100 1,720 623 Sister City Commission Fund 1,100 530 850 780 624 Rescue Boat Operation Fund 6,630 2,670 8,800 500 TOTALS $10,146,880 $26,172,900 $27,078540 9,241,240 Affidavit of Publication STATE OF WASHINGTON, COUNTY OF SNOHOPrISH, The undersigned, being first duly Sworn on oath deposes and says SUMMARY AND CORRECTION OF ORDINANCE NO. ?8.56 Or EXHIBIT A RALD, a daily newspaper O1 the CI of Edn+orlds V-Bhln on On 'he IDfh day aI pncer+ltrr�r, 1941, IFrc Cliy Caen } of the C' of Edrrlarld5, assr:d Or lncrnce No. 785A. ardlr+dn a cnnshifin0 of flit Ill la provides (1} fo1lowa: p summary at lilt cunt r•n} o rett, County of Snohomish, AN AN ORf�INAN-IE OF THE CIFY OF E[]MOND$, WASHINGTON ADOPI DOPING THE COAM1NIENCING JRNUA-Y 1, l992, Thr•. fhlul cr)rreclec eAl if Tl+c fuFl ler! u} fhis.tirdlnancc will 4V mulled upon rcauezl. FINAL BUDGET OF THE CITY FOR THE FISCAL YEAR Es oltaChad IlerewlH+, rspaper 1S a newspaper of CJnTf ra Ilrls I Itl+ aoy 01 Dvicelnbcr, 199). RHONDA•J. MARCIt. CltV Clerk State; that said newspaper BUDGET SUMMARY by order of the Superior 1994 0NDN F CkI lIP Iii)N 1092 BEGINNING CASH + REVENUE EXPENDITURES r»Np1 riOt1Ce..............._. 01 001 005 1mi F Gr-n idu Fund RBwr9a7GDFund [;.e5er S331,500 7S0,000 111,876,420 f 1 ,D29,380 CASH CASH 2856 006 0D6 a Pi F'eser a cy Fin1ld r'merpenry Fknollrlal Reserve Fund Reserve 77,290 20,000 4,000 ?D,0 0 250,000 331 290p '•'---"---'--.-'--•-••••••••••-•-•••- }D4 104 -10RVehicle Drug En Justice Acflvla Fund Orve EnfOrce1n6f1} Firntl 216,AD0 58,520 20000 349,8?0 413,010 234.600 .............. 111 112 5lraetFuntl Conlbined Sheet C6ns1./lmpry. Fund 99,790 43300.V0 }33,580 r;97,750 218,48D 1,000,ggD 44,390 id,390 327'240 114 115 Street BetlrrNllCafion Fund [Jndel arolrnd Wlrinq FuIW 19,760 87 00 Soo 924,000 0 ?53,14D 20,260 ...._.......•...........- 116 117 60dlnp Malnfenrrnce F+mrl Ar15 Fur 166,780 5,000 133,790 33,790 37,470 118 119 Mernorlol Memdrlo! 51r9e! Trice Fired a (,OUPKll ConlhlpencY Fund 62,9SO 9 020 5,350 d0,57p 1510 2,000 31 770 2,620 ..................:................................... 122 122 123 Hdlall oteichol Tax Fund Yaurlr Scholarship Fund tourlsm Arts .r 2z,910 3DD 4D5,56D 40,000 42,600 S14' a0 ched, was published in said 124 Con1m. Prornarfonal Fund Fund reeqf PilllonllnryHoyCrrlenl 39,300 16,760 200 125 127 PoOff Acl lsillofnD perk Fund 0111 Ccddlo0 62,480 922,150 317 S00 11A70 it form, in the regular and 191 191 Fund CenSt'01 every trnprovorluelOrTrrnt Fund ShaiCd fievpnsle • Cartlrn. Uev. Fund 7,900 61,454 1 800 68,880 S 3 00 106;70000 669,960 75 7,0�p1p) 23,630 ing days and times, namely: 325 411 CornUi I d UM1ement Fund Cornbined 17}illly Opnrdlion Fund 0 45,620 1,153,910 40,D00 500 40,00D 12,000 56,120 412 413 511 C,ambincd Uflllfy COrtsl./rrtttxy. Fund Cornklned Ui11Hy 0orW Reserve Fund EQUlprhent Run l 7D0,470 1,945,800 7,744,000 1,327,400 1,327.400 1 1,413,I160 984.750 034,850 3d,8S0 610 617 Fund Crinla+rtrY MalnlAndnce rand - 6 ?10 201,660 a 64,7?0 f,473,520 879,88D 1 2,;3q -'••••'^••---•............... .................... •• •• 621 Fir on len's P8n51ail F rlrut 5pp>eclul Llbr0E9 Frrntl 386, 100 40,000 64,0.00 0 27,500 24r seo 17z,800 623 6?a Slyier CRY COMMhslon Fund Rescue Soal Oneraflnro r--and 6,700 1,100 4,120 530 0,100 850 1,720 78D TOTALS 6,630 .2.670 8,800 Soo............................. ...................:..._. Pu311shed: Febrelpry. 9, 199g s10,146,8FlO s26,1I2,900 S27,046,900 $9,'J72,ego 3istributed to its subscribers uu1'411a" all Ul Nil LL/j'J-I'lUu, Clerk Subscribed and sworn to before me this ..... .0th........... day nf._,__-F.eb..r.u,a.ry .......... 92 Notary Public in and for the S to 8 Washington, -` residing at Everett, Snnhornis County. B-2-1 Affidavit of Publication STATE OF WASHINGTON, ss. COUNTY OF SNOHOIVZISH, SUMMARY OF ' AND COR ECOT ON OF EXHIBIT A of the City of Edmonds Wastifnaton e 10th day of Derembtr, I " I, the Cify Council of The CI1y of Ecirrldnclk Dossed Ordinance No. the sold ordinance tonsisfln%g of the title provides OF follows: summary of content of JI NANCE OF THE CITY OF EOMONDS WASHINGTON ADOPTNG THC FINAL FUDGE1' OF TY FOR THE FISCAL YEAR COMMENLING JANUAR`r' 1, 1997. The final corrected exhl(]l1 Is d herewith. ull text of this ordinance will be malled uoontruest.DA MARCH, CITY Clerk - EXHIBIT A BUDGET SUMMARY 1992 FUND 1997 BEGINNING + REVENUE EXPENDITURES - ENDING [7 F,:, FIIF'T ION CASH CASH neral Fun -unuiIalive kr.5erveeoea. Fund $331,50.0 25010" S11,876,A70 20,000 S12,079,3e0 20,00a 517B.540 250Aon iererve F1relAld vehicle Fund 27.290 4,009 0 31,290 :me' pencV Anon[101 R@-N v� rued 216,600 79000 0 360 23660 , 'rlmrnol Jutiflce Activity Fund E,+tarternenf Fund 7,"f 58,520 399:670 41010 3, ,600 390 Fund ,ireni 430:830 $47,350 1,033 SBfO 295,600 _eimbined Street Const./ lmrwv. Hind 399,d d0 782,700 929,g00 y $11dp u ifrekt Bequtlllco ton Fund 14,'760 500 0 0 i260 Jndcrgnund Wlrinp Fund 3uildlna Mhinfeaance Fund 8n 166,260 5,000 133,790 .37,470 V11111cipnl Art4 F1111d NemOrlul 51rn_rf Tree Fund 62,950 9,020 40,510 1,600 71,740 2,000 111,770 6,620. "minrli fanRngenty Fund •Idlol-met e) Tox Fund 185,350 12,910 40s,i40 40,000 0 47APO 540,85@ 10,310 Youth 5Choirlrshltl Fund 300 260 700 360 Teull*�m Art% Comm. Promof}onul Fund .19,520 16,60n 3R,B70 17,250 :Itf Street Purkinp Fund 62,980 17,500 11,200 69.M le.* Acquisitions In1woyemeut Fund 922, 150 350,600 593,000 679,75a SiN Col6lnp Fund :nmeIel v ImarovcmFund . '7,900 61,450 1, 2so 18.SI10 1,650 106.700ent 7,500 23630 Shared Revenue - C min- Uev. Fund tmorevement Fund 0 d5,620 40,000 22,5R0 40,000 12,000 0 56,120 =opllot Canlpined U}1IIfv Oaera}Ion Fund 1,153,910 7.244.000 7,413,iA0 "4.750 enlhlncd l]tlhly CdT 51,1 Inryrv. Fllnd 780,470 1,327A00 1,413,070 634,650 Gomhlned U111RV Bent Reserve Fund 1 945,880 1,580,8 30 1,56054!1 1,45 ,19n irqullxlirenl Relltai Fund '2,2.Sd,210 764,770 d0,000 $74,BB0 0 '2,2 ,050 7d 1,660 Cerise lei v Mal ntenance Fund F It omen's Pen5lon Fund 201,660 386,100 64,000 27,500 422,600 SsseclQl L lbr or v F and S sler C11v Commission Fund 6,700 I,100 4,120 530 9,100 850 1,720 780 Rescue Scut olderallpn Fund 6,630 2,670 8,900 500 TOTALS 510,1d6,880 $26,175,900 $27,081,540 S9,241,260 red: December 22, 1991 The undersigned, being first duly sworn on oath deposes and says that she is Principal Clerk of THE HERALD, a daily newspaper printed and published in the City of Everett, County of Snohomish, and State of Washington; that said newspaper is a newspaper of general circulation in said County and State; that said newspaper has been approved as a legal newspaper by order of the Superior Court of Snohomish County and that the notice ........................................ Summary of Ordinance No. 2856 a printed copy of which is hereunto attached, was published in said newspaper proper and not in supplement form, in the regular and entire edition of said paper on the following days and times, namely: December 22, 1991 and that said newspaper was regularly distributed to its subscribers during all of said period. .......... ....................... :......_.._.._............._...................... .. principal Clerk Subscribed and sworn to before me this.....,,23rd Decemb r 19 91 ....... Pahit6verett, e iIi and for the State of Washington, Snohomish County. B-2-1 t,- Affidavit of Publication STATE OF WASHINGTON, ss. COUNTY OF SNOHOMISH, The undersigned, being first duly sworn on oath deposes and say., 1J7y-m OF ORDINAP - NO.7856 that she is Principal Clerk of THE HERALD, a daily newspaper pl Iht City of Edmond WashlValn n the fgfh do of December,p1991 the Cl}V Coup[ 1 o fhge CI1y d FdntonnS, ppSSrd ❑rrrinrd xe Na. 28 pA SUrnN EY f the CITY qF E�6MONgSCWA H3NG1Tpk nD01P{1NG'IHE F1NALfBUDGE1 OF printed and published in the City of Everett, County of Snohomish THE CITY FOR THE FISCAL YEAR COMMetZNG JANUARY 1, 1992. and State of Washington; that said newspaper is a newspaper of The full f0d of th s ordinonce will be mailed upon request. DA TEf7 his lath day aRHONDA J. MARCH. CIOY Clerk general circulation in said County and State; that said newspaper EXHRiii A BUDG£t1�m sAA11AARY has been approved as a legal newspaper by order of the Superior 1NG . E'%PENDiTURES = ENOING NO. FUND BEGS th5u +REVENUE CAS}f Court of Snohomish County and that the notice ....................................... NO. DESCRIPTION t. 17n7o. 10 -517 5446 002 CgrnulotWe Reserve/Gen. Fund ReserveFIreIAidVehitllFund 2J:790 d,g00 Summary of Ordinance No. 2856 oo5 006 Emergency Flrlanclol Reserve Fund 216,600 2p,440 3oQ.8Tf1 0 413,0 00 236,600 0 .................... ....................._......................................._................_._......._.........._............ 007 Crlminpi .IIdSflce ACnvlty Fund 58,520 99,790 14,39 iO4 oral Enforcement Fund d30,83D 697,580 697,350 1,032,580 295,600 11 112 Str"f Fund comhl ned Str eel .Cenil./ lmorv. Fund! 399,d d0 79MOO 929,000 0 253,1d0 20,260 ......................... ....... ...............:............ ....:.....:..:..:............ ................ ...... �......_._._.._...... n4 Skeet Uaullflcnlion Fund 19,760 BO 500 0 30 115 Llndergrquad Wiring Fund Mnlntenoncr Fund 1h6,260 5,000 133,790 37,470 31:770 116 117 Iial ding MUnir,lpal Arts Fund 62,950 40'm r1J50 2,000 8,620 .....................::........................................r...........:...............:..:.:.._.............___......._........ 118 119 7Nemorlol Street Tree Fund Council ConllnflentY Fund '85,350 12 910 OS,90 40,000 d'1,600 590,310 a printed co of which is hereunto attached was published in said P copy 120 Hatelr66nfel Tor Fund 300 260 200 360 ' 123 Fund Tour 5m22 Youth cAarh COMM,l• 16,6D0 38,870 newspaper proper and not in supplement form, in the regular and 125 PramDllanal Fund Oaf k1ree! Pprklnq Fund 39,s2o 62,980 17,500 11,200 617 9:280 69,280 entire edition of said paper on the following days and times, namely: 125 >'qrk 6c01015,100n/ tmprovemenf Fund 922,1sD 350,600 1,250 593,DDD 1,650 679,750 7,500 127 : Gift Cdrinlpq Fund lmprovemnM PUrld 7 900 61,450 T1,680 109,700 23,630 130 191 Cefil eterY Shared Rrvonue - Comm. CSev. Fund 0 d0,o00 d0,000 12,000 0 56,120 December 15, 1991 ,125 l Capital frnprOVkmept fund Camhi119n 1.1ove erli FhFlan Fund oue d5,620 1, 153,910 22500 7, 2d4,000 _ _ i,d 13,160 984,750 .................. .................................................................................................................... dl 412 COmbtned utility Cons!", 780,470 1,327,400 1,473,020 634,850 613 Impry. Fund Ca mbine1 Ullity Blind Fund 1,945,680 1,SB0,830 1,569, 520 1,957,100 2,139,050 511 Rescrye EOulpn+enf Rental Fund 2,254,210 764,720 410,000 879,880 ........................................................................................... :...... :...... .......... ........... ...:._. 610 Cemeiery MaIntenonce Fund Penslon Fund 3B6 6�0 a 00� 27.500 9,100 422:600 1,720 and that said newspaper was regularly distributed to its subscriber: 617 621 Firemen s Snecl*lLibrary Fund Commisalon Fund ;'100 d,530 500 623 624 skse, City Rescue Beat Opvretian Fund 6,6,30 -- 8,800 ----- ----- during all of said period. TOTALS S1Q 146,880 $26,175,900 $27,081,540 S9,241,240 Published: Detember 15, 1991, �~ _ - .... i ....................................................... ............. ._..;_... _..;=-•-• ------.........--- Principal Clerll Subscribed and sworn to before me this .......1 s t 1 day of...... 1 Januar.. , 1992_.... /N't o Pub is iii-and for the State of Washington ding a Everett, Snohomish County. B-2-1