Ordinance 30630006.030.004
WSS:lfs
10/16/95
R:12 /13 /95gjz
ORDINANCE NO. 3063
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, ADOPTING THE FINAL BUDGET OF THE
CITY FOR THE FISCAL YEAR COMMENCING JANUARY 1,
1996, PROVIDING FOR MONTHLY REVENUE REPORTS
AND FIXING A TIME WHEN THE SAME SHALL BECOME
EFFECTIVE.
WHEREAS, on or before the first business day in the third month prior to the
beginning of the fiscal year of 1996, 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, 1996, filed the said
revised preliminary budget with the City Clerk together with a budget message, as
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 December 19, 1995 which was on or
before the first Monday of the month next preceding the beginning of the ensuing fiscal year,
86734.1 -1-
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 1996, 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 1996, 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. The Mayor or her designee is hereby requested and required as a
condition of approval of the 1996 budget and future annual budgets to prepare monthly a report
for the City Council detailing monthly revenue receipts and the effect, if any, on annual revenue
projections approved in the annual budget
designated format established in 1994.
This report shall conform to the City Council
86734.1 -2-
Section 5. 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,
1996.
APPROVED:
14 At L
MAYO -LAURA M
ATTEST /AUTHENTICATE:
CITY CLERK, SA RA S. CHASE
FILED WITH THE CITY CLERK: 12/15/95
PASSED BY THE CITY COUNCIL: 12/19/95
PUBLISHED: 12/24/95
EFFECTIVE DATE: 01/01/96
ORDINANCE NO. 3063
86734.1 -3-
SUMMARY OF ORDINANCE NO. 3063
of the City of Edmonds, Washington
On the 19th day of December , 199_5 the City Council of the City of Edmonds,
passed Ordinance No. 306 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, 1996,
PROVIDING FOR MONTHLY REVENUE REPORTS AND FIXING A TIME WHEN THE
SAME SHALL BECOME EFFECTIVE.
The full text of this Ordinance will be mailed upon request.
DATED this 20thday of December , 199_5
ACITY CLERK, SANDRA S. CHASE
EXHIBIT A
BUDGET SUMMARY
1996
1996 1996
FUND FUND BEGINNING + REVENUE EXPENDITURE = ENDING
NO. DESCRIPTION CASH CASH
001
002
005
006
007
009
104
111
112
113
114
115
116
117
118
119
120
122
123
124
125
126
127
130
191
325
411
412
413
414
511
610
617
621
623
General Fund
Cumulative Reserve /Gen. Fund
Reserve Fire /Aid Vehicle Fund
Emergency Financial Reserve Fund
Criminal Justice Activity Fund
LEOFF- Medical Insurance Reserve Fund
Drug Enforcement Fund
Street Fund
Combined Street Const. /Imprv. Fund
Mulitimodal Transportation Fund
Street Beautification Fund
Underground Wiring Fund
Building Maintenance Fund
Municipal Arts Fund
Memorial Street Tree Fund
Council Contingency Fund
Hotel /Motel Tax Fund
Youth Scholarship Fund
Tourism Arts Comm. Promotional Fund
Off Street Parking Fund
Park Acquisition /Improvement Fund
Special Capital Fund
Gift Catalog Fund
Cemetery Improvement Fund
Shared Revenue -Comm. Dev. Fund
Capital Improvement Fund
Combined Utility Operation Fund
Combined Utility Const. /Imprv. Fund
Combined Utility Bond Reserve Fund
Capital Improvements Reserve
Equipment Rental Fund
Cemetery Maintenance Fund
Firemen's Pension Fund
Special Library Fund
Sister City Commission Fund
TOTALS
EXBTA96ALS
$718,640 $16,653,040
250,000
15,000
301,390
143,500
793,570
79,000
0
389,160
66,400
73,600
63,470
56,570
138,590
1,201,740
862,790
1,029,450
326,230
1,102, 000
14,350
500
90
0
16,750
109;670
81,830
63,910
7,490
360
123,270
136,730
11,240
47,060
2,730
1,500
6,960
29,000
85,270
11,500
1,150, 390
625,000
816,360
643,900
41,640
5,000
141,970
109,760
0
121,000
205,320
18,000
2,252,300
8,355,080
1 ,792,080
1,665,000
2,207,530
1,599,100
53,830
20,600
2,504,020
854,870
300,290
34,200
426,700
35,080
1,940
130
5,280
13,400
$15,770,710 $35,243,410
$17,271,680
15,000
0
3,730
381,410
0
52,500
1,320,370
810,730
891,200
10,000
0
101,000
77,180
3,000
0
53,000
1,000
30,200
63,000
1,437,000
1,121,570
18,000
211,350
121,000
148,760
10,075,620
2,360,000
1,580,680
.0
1 ,181,390
0
32,700
100
15,700
$39,388,870
$100,000
250,000
444,890
868,840
7,750
140,000
67,540
19,960
1,081,510
537,030
4,850
90
25,420
68,560
4,850
260,000
5,300
3,230
5,760
33,770
338,390
338,690
28,640
40,380
0
74,560
531,760
1,097,080
2,225,950
74,430
2,177, 500
334,490
429,080
1,970
2,980
$11,625,250
STATE OF WASHINGTON,
ss.
COUNTY OF SNOH02KISH,
On the 19th day of Docember, 19lnence No. 3063. A summary of the
content of said ordinance consistin
AN ORDINANCE OF THE CITY OAUDGET OF THE CITY FOR THE
FISCAL YEAR COMMENCING JANE REPORTS, AND FIXING A TIME
WHEN THE SAME SHALL BECOME
! The lull text of this Ordinance will
FUND P(PENDITURES
UNU I NO. DESCRIPTION
= END
CAS
1 enure un
j 002 Cumulative Reserve /Gen. Fun
15,00
005 Reserve Fite /Aid Vehicle Fun,
006 Emergency Financial Reserve
007 Criminal Justice Activity Fund'
3,730
381,410
f
009 LEOFF- Medical Insurance Re
0
1
104 Drug Enforcement Fund
52,500
111 Street Fund
112 Combined Street ConstdlmpprJ
113 Multimodal Transportation Fuo
1,320,370
810,200
891,200
1,0
114 Street Beautification Fund
10,000
5
115 Underground Wiring Fund
g
116 Building Maintenance Fund
! 117 Municipal Arts Fund
101,000
77,180
118 Memorial Street Tree Fund
{ 119 Council Contingency Fund
3,000
120 Hotel /Motel Tax Fund
53,000
2
123 Tour Tourism Comm uPrdomotid
I ! 124 Oft Street Parking Fund ' '
30,200
63,000
125 Park Ac?Isition /Improvement'
126 Special Capital Fund
1,437,000
3
127 Gift Catalog Fund
1,121,570
18,000
3
130 Cemetery Improvement Fund !
191 Shared Revenue-Comm. Dev.-
211,350
{ 421 Combined UNI!ef
121,000
Opera lion Fy
10,075,620
5;
412 Combined Utility Const. /Imprv.
413 Combined Utility Bond Resery
414 Capital Improvements Reserv,
2,360,000
1,580,680
1,0!
2,2:
511 Equipment Rental Fund
610 Cemetery Maintenance Fund
g
1,181,390
Z, 1,
! 617 Firemen's Pension Fund
621 Special Library Fund
32,700
4;
623 Sister City Commission Fund
100
TOTALS
DATED this 201h day of December?
7 6
IE
Published: December 24, 1995:
B - 2 - I
Affidavit of Publication
RE1.0. ":-IXf E D
DEC 2 9 `895
EDMONDS CITY CLERK
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. 3063
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 24, 1995
.............................................................. ............................... ............................ I...........
........................... -'....................... ............................................. . ...... ..... . ................... .... and that s 'd newspaper was regularly distributed to its subscribers
during a said period.
..�,......v..t�rncipal Clerk
Subscribed and sworn to before me this......... 2 6 t h
December lg 95..
day f ......... ............................... ..... ................
............. ........... ... ... .... .. .. ............................ ...............................
Notary Public in and for th tate f Washington,
residing at Everett, Snoho ish unty.
0gE J �
10k
10T
)�,o
�
\ox we st```/