Ordinance 26980006.030.04
WSS/jib
12/13/88 2698
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON,
ADOPTING THE FINAL BUDGET OF THE CITY FOR THE
FISCAL YEAR COMMENCING JANUARY 1, 1989.
WHEREAS, on or before the first business day in the
third month prior to the beginning of the fiscal year of 1989,
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, 1989, 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 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 15,
1988, which was on or before the first Monday of the month next
preceding the beginning of the ensuing fiscal year, for the
WSS51067O -1-
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 1989,
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
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
1987, 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,
1989.
WSS51067O -2-
APPROVED:
ATTEST/AUTHENTICATED:
TY kLERK, JACQUELINE G. PARRETT
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY,4
FILED WITH THE CITY CLERK: December 13, 1988
PASSED BY THE CITY COUNCIL: December 27, 1988
PUBLISHED: January 2, 1989
EFFECTIVE DATE: January 1, 1989
ORDINANCE NO. — 26g.8
WSS51067O —3—
Exhibit A
BUDGET SUMMARY
BEGINNING
ENDING
CASH
+ REVENUE -
EXPENDITURES
= CASH
001
General Fund
382,000
9,939,800
10,221,800
100,000
002
Cumulative Reserve/Gen.Fd.
250,000
30,000
30,000
250,000
005
Reserve Fire/Aid Vehicle
114,000
48,000
14,000
148,000
006
Emergency Fin.Res./1987
172,900
16,100
-0-
189,000
104
Drug Enforcement Fund
125,000
26,500
42,680
108,820
111
Street Fund
116,397
818,800
832,728
102,469
112
Combined Street Const./Imprv.
255,600
800,700
919,000
137,300
115
Underground Wire Comm.Res.
8,700
700
9,400
-0-
116
Building Maintenance
103,380
26,600
113,450
16,530
117
Municipal Arts Fund
25,336
32,600
35,395
22,541
118
Memorial Tree Fund
8,125
1,500
4,000
5,625
119
Council Contingency Fund
192,125
81,435
15,000
258,560
120
Conv/Perf. Arts Center
13,980
25,500
15,950
23,530
121
Tourism Promotional Fund
-0-
6,500
6,500
-0-
122
Youth Scholarship Fund
348
600
650
298
123
Tourism Promotional Fund/Arts
9,553
7,000
5,650
10,903
124
Off -Street Parking Fund
45,847
26,700
7,913
64,634
125
Park Acquisition/Improvement
229,365
233,600
383,850
79,115
127
Gift Catalog Fund
-0-
1,252
1,252
-0-
130
Cemetery Improvement Fund
55,444
21,300
24,630
52,114
191
HUD Block Grant Fund
-0-
110,000
110,000
-0-
323
Street Beautification
24,000
17,000
41,000
-0-
325
Capital Improvement Fund
243,789
144,211
328,000
60,000
411
Utilities Operation
1,026,146
5,236,000
5,274,804
987,342
412
Combined Util.Const./Imprv.
9,821,783
7,117,000
9,853,000
7,085,783
413
Bond Reserve Fund
1,969,300
1,331,896
1,499,096
1,802,100
511
Equipment Rental Fund
1,837,258
600,000
453,028
1,984,230
610
Cemetery Maintenance Fund
68,600
11,500
-0-
80,100
614
Special Library Fund
980
3,810
4,000
790
617
Firemen's Pension Fund
396,000
52,500
29,000
419,500
624
Fire Boat Operation Fund
24,785
1,000
-0-
25,785
625
Edmonds Centennial Fund
4,300
22,500
9,300
17,500
TOTALS 17,525,041
26,792,604
30,285,076
14,032,569
AJH/01/04/89
EXHIBT.A3/TXTBGT89
Affidavit of Publication
STATE OF WASHINGTON,
ss.
COUNTY OF SNOHOIVZISH,
RY 4FpRDihIAiJCE Na. 2698
f December theriC1e Cf r ldmandS, Woshinglon
N0.
`fhb con}onf Of sold ordlr oceneansisi Inpp pT fheEdmopprn ides psTolldelwnnnrA
_ 5,
THE L YEAR CON;%WtX NG JAI40ARYp1,l1 89. f EE EXHIBIT A FOR
BUDGET SUMMARY
1989
' •�•BEGIF}t:IMp
EXPENO1•
ENDING
RaVVHUE
993300,ODO 00
TURFS
10,2300000
CASH
000
orv9lGan,Fd. 250,000
IdVehiC16 11400
48,000
14,000
250,000
148AO
Res,l1987 172, 00
16,100
0•
189,000
:nt Fund 125,000
26,500
42Aso
108,820
116 397
t Const./fmpprvrV 25�,600
818,80D
800,7D0
832,128
919,00D
102,469
137,300
Ire COMIM.Ref. 8,700
700
9,400
0-
lance iO3 36a
2�,336
26,600
113,450
16,530
_und
-und 8,i25
32,600
1500
35,395
4,000
22 1
5 S
:ncy Fund 192,125
Center 13,984
81,435
25,500
15 000
1Y,950
258,560
23,530
Ional Fund •0•
ip Fund
61DO
6100
D-
Tonal Fund/Art6 9,SS3
13g Fund
7,D00
5,650
101903
45,847
26,700
7,913
64,6U
/lrVrOYernent 229,365
d
233,600
383,850
79,11S
•0•
vementFund S5/144
i,252
21300
1,252
2463D
.a
52,114
t Fund •D•
tlon
110,000
110,000
0-
24,M
nent Fund 243,789
17,000
1444211
41,000
328,600
-0-
601OD0
n 1.026.146
rnst.11morv. 9 821,783
5,236.000
7,117,00D
5,274,884
9,853,000
987342
7,08em
rnd i,969,306
rl Fund 1,837,258
1,331,096
8p0,00D
1,499,096
453,028
11802,100
1,904,230
mdrKe Fund 68,600
=und
11,WQ
•Q-
80,100
960
n Fund 3" 000
ion Fund
3,810
52,500
i,00D
29,000
790
419 O0
78S
2�,785
nlal Fund 4,300
1,000
12,500
0-
91300
25
7,500
17,525,041
Ordinance will be mailed upon request.
26,782,604
30,285,076
14,022,569
1Y of DeCember 1988.
JACQUELIkE
G. AARRET Clty Clerk
PuiilisFled: JanuorY 7 19e�.
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...,-_,,.... ......... __ ...........
--------- 0-r-dinance-.No-...-269-8 ....................... ........
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:
-
and that said newspaper was regularly distributed to its subscribers
during all` of said period.
:...............r.....;..-._...-.............:w..................................... 7.............
Principal Clerk
Subscribed and sworn to before me this..,........ ad
dayof ..... Janaury................................:................ 19.$9..
............................. ...--.......;....-------------.:•_-------------- ------•--•--------- -..._.:............
:
Notary Public in anti for the State of Washington,
residing at Everett, Snohomish County.
B-2-1
On the 27th day of
208. A summary of
AN ORDINANCE OF
THE CITY FOR
SUMMARY.]
001 General Fund
002 Cumulative ReservelGen,Fd.
OOS Reserve Fire.,Aid Vehicle
DM Emergency Fln.Rea.11987
104 Drug Enforcement Fund
III Street Fund
112 Combined Street Consf./lmpprv.
11S Underground Wlre Comm.Res.
116 Bullding Maintenance
117 Murilclool Arts Fund
118 Memorial Tree Fund
119' Councli Contingency Fund
120 Conv/Perf. Arts Cemer
121 Tourism Promatlordl Fund
122 Youth Schoforshlp Fund
123 Tourism promotional FundlArt!
T24 Off -Street Parkingp Fund
12S Park ArqulsltfonlImprovement
127 Gift Cutoloa Fund
130 Cemetery Improvement Fund
191 HUD Block Grant Fund
3" Streal Beautification
32S C0001 Irnpravemenf Fund
411 Utillies pperoffon
412 Combinpd LMN.Consf./lmprV.
413 Bond Reserve Fund
$11 Equipment Rental Fund
61 Cemetery Maintenance Fund
614 Special Library Fund
617 Firemen's Pension Fund
624 Fire 9001 Operation Fund
625 Edmonds Centennial Fund
Affidavit of Publication
STATE OF WASHINGTON,
i �•
COUNTY OF SNOHO1ViISH,
Arrands, passed Ordinance No.
life, ggrov dcl s as follows:
STING THE FINAL BUDGET OF
1, 1989. 15EE EXHIBIT A FOR
BUDGET SUMMARY
1989
BEGINNING
r 1.I
382,0
nCVrP4UF
9,939,800
250,000
30,000
1 T4 00
T72,400
4e,000
16,100
125,000
26,500
1163 97
25F0
818,800
800,700
103"'00 0
H� 24
26AOO
32,600
194125
13,980
el`03.5
6. 00
348
45,847
26700
229 365�
2346DO2
55,444
21,300
D•
110,000
24,000
17,000
243,799
N44,211
1,026,146
9,821,713
$236 000
7,1I�000
1,969,300
1,331,896
I,837,2S0
600,000
68,600
11,500
396,ODO
52,5000
24,705
4,300
1 000
12:,500
TOTALS 17,525,041
The lull text of this Or'dlnonce wilt I>e mailed upon request.
DATED this 27fh day of December 1988,
JACOuELI IE G. PARRET City Clerk
_-_ Publlshed: January 2, 1980
4 000
29,000
I.
9,300
ENDING
CASH
100,ODO
14SAW
i89
08,20
102 469
133,300
D-
`22,3543T
5,625
2 3
,19
0-
10,99003
79,r115
52,114
o-
-0-
7,oa�7
1984,730
80,100
790
419, Sm
27,500
The undersigned, being first duly sworn on oath c
that she is Principal Clerk of THE HERALD, a
printed and published in the City of Everett, Coun'
and State of Washington; that said newspaper is
general circulation in said County and State; that
has been approved as a legal newspaper by order
Court of Snohomish County and that the notice---....
--- 0.r. dinance-.Nn.....269B.......... ....... I ... ........ ...............
a printed copy of which is hereunto attached, was 1
newspaper proper and not in supplement form, in
entire edition of said paper on the following days an
Ianua..y.... .,-989.
.....................
-_ ....
26,78ZW4 30285,076 14,022,569 and that said newspaper was regulfrly distributed t
during alY of said periord.
......�.. .............. _ ,..+/.r.... ti .._.:n............... .
Subscribed and sworn to before me tl
day of ..... Janaury................................:......
............
Notary Public in and for the Stat
residing at Everett, Snohomish Cr
S-2-1