Ordinance 3613ORDINANCE NO. 3613
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, RELATING TO THE BUDGET FOR THE
BIENNIUM COMMENCING JANUARY 1, 2007, ADOPTING A
BIENNIAL BUDGET FOR 2007 -2008, 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 2007 -2008 biennium, the Administrative Services Director submitted to the
Mayor the estimates of revenues and expenditures for the next biennium 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, 2007, 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
pubic 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 6, 2006 and November 21,
2006 which were on or before the first Monday of the month next preceding the beginning of the
.ensuing biennium, 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
V AWORDATA\ORDINANCES 3600 TO 3699 \ORD3613.DOC
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. 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 and the same is hereby adopted in full. The Administrative Services Director is
authorized to include year -end cash balances in the final budget document as determined at the
close of the fiscal year.
Section 2. 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,
2007.
APPROVE
MAY
ATTEST /AUTHENTICATE: , G Y ItAAKENSON
CITY CLERK, SANDRA S. CHASE
APPROVED AS TO FORM:
OFFICE OF E A EY:
BY
W. SCOTT SNYDER, CITY TORNEY
FILED WITH THE CITY CLERK: 11/17/2006
PASSED BY THE CITY COUNCIL: 11/21/2006
PUBLISHED: 11/30/2006
EFFECTIVE DATE: 01/01/2007
ORDINANCE NO. 3613
2
SUMMARY OF ORDINANCE NO. 3613
of the City of Edmonds, Washington
On the 21st day of November, 2006, the City Council of the City of Edmonds,
passed Ordinance No. 3613. A summary of the content of said ordinance, consisting of the title,
provides as follows:
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, RELATING TO THE
BUDGET FOR THE BIENNIUM COMMENCING JANUARY 1, 2007, ADOPTING A
BIENNIAL BUDGET FOR 2007 -2008, AND FIXING A TIME WHEN THE SAME SHALL
BECOME EFFECTIVE.
The full text of this Ordinance will be mailed upon request.
DATED this 22nd day of November, 2006.
ITY CLERK, SANDRA S. CHASE
3
Exhibit "A:"
Page 1 of 2
2007 Budget Summary by Fund
001
Beginning
3,551,328
29,882,063
Ending
1,406,593
Fund Balance
Revenue
Expenditures
Fund Balance
001
GENERAL FUND
3,551,328
29,882,063
32,026,798
1,406,593
006
EMERGENCY/FINANCIAL RESERVE
1,927,600
0
0
1,927,600
009
LEOFF - MEDICAL INS. RESERVE
338,670
476,095
497,250
317,515
104
DRUG ENFORCEMENT FUND
46,260
61,883
89,213
18,930
111
STREET FUND
101,683
1,273,029
1,340,217
34,495
112
COMBINED STREET CONST /IMPROVE
793,490
2,116,696
2,215,699
694,487
113
MULTIMODAL TRANSPORTATION FD.
0
625,000
625,000
0
116
BUILDING MAINTENANCE
247,138
1,173,675
1,142,460
278,353
117
MUNICIPAL ARTS ACQUIS. FUND
204,625
65,930
103,250
167,305
118
MEMORIAL STREET TREE
15,847
600
0
16,447
120
HOTEL/MOTEL TAX REVENUE FUND
55,268
63,625
63,625
55,268
121
EMPLOYEE PARKING PERMIT FUND
71,574
18,600
18,000
72,174
122
YOUTH SCHOLARSHIP FUND
8,303
2,740
3,200
7,843
123
TOURISM PROMOTIONAL FUND /ARTS
26,941
17,035
21,800
22,176
125
REAL ESTATE EXCISE TAX 2
4,996,514
1,517,500
4,508,200
2,005,814
126
REAL ESTATE EXCISE TAX 1, PARKS ACQ FUND
214,648
1,470,000
880,661
803,987
127
GIFTS CATALOG FUND
148,875
8,260
4,866
152,269
129
SPECIAL PROJECTS FUND
0
316,000
316,000
0
130
CEMETERY MAINTENANCE /IMPROVEMT
160,240
261,214
180,559
240,895
131
FIRE DONATIONS
13,778
5,838
0
19,616
132
PARKS CONSTRUCTION FUND
0
420,000
420,000
0
211
L.I.D. FUND CONTROL
1,766
351,000
345,300
7,466
213
L.I.D. GUARANTY FUND
41,529
2,000
0
43,529
234
LIMITED TAX G.O. BOND FUND,
0
415,710
415,710
0
411
COMBINED UTILITY OPERATION
4,787,026
12,528,567
13,528,375
3,787,218
412
COMBINED UTILITY CONST /IMPROVE
2,666,800
7,330,805
7,861,000
2,136,605
414
CAPITAL IMPROVEMENTS RESERVE
1,121,321
947,982
1,286,844
782,459
511
EQUIPMENT RENTAL FUND
3,726,043
2,170,364
2,610,299
3,286,108
601
PARKS TRUST FUND
124,908
4,000
0
128,908
610
CEMETERY MAINTENANCE TRUST FD
323,949
60,126
0
384,075
617
FIREMEN'S PENSION FUND
283,727
100,368
113,000
271,095
623
SISTER CITY COMMISSION
14,937
21,200
20,000
16,137
TOTALS
26,014,788
63,707,905
70,637,326
19,085,367
2
Exhibit "A:"
Page 2 of 2
2008 Budget Summary by Fund
001
Beginning
2,207,263
32,006,824
Ending
932,315
Fund Balance
Revenue
Expenditures
I Fund Balance
001
GENERAL FUND
2,207,263
32,006,824
33,281,772
932,315
006
EMERGENCY/FINANCIAL RESERVE
1,927,600
0
0
1,927,600
009
LEOFF- MEDICAL INS. RESERVE
317,515
535,492
561,938
291,069
104
DRUG ENFORCEMENT FUND
18,930
70,035
70,035
18,930
HI
STREET FUND
34,495
1,360,059
1,362,403
32,151
112
COMBINED STREET CONST /IMPROVE
694,487
2,353,047
2,820,895
226,639
113
MULTIMODAL TRANSPORTATION FD.
0
2,000,000
2,000,000
0
116
BUILDING MAINTENANCE
278,353
64,100
193,000
149,453
117
MUNICIPAL ARTS ACQUIS. FUND
167,305
65,930
77,250
155,985
118
MEMORIAL STREET TREE
16,447
600
0
17,047
120
HOTEL /MOTEL TAX REVENUE FUND
55,268
65,206
65,206
55,268
121
EMPLOYEE PARKING PERMIT FUND
72,174
18,600
18,510
72,264
122
YOUTH SCHOLARSHIP FUND
7,843
2,850
3,200
7,493
123
TOURISM PROMOTIONAL FUND /ARTS
22,176
17,483
21,800
17,859
125
REAL ESTATE EXCISE TAX 2
2,005,814
1,488,808
3,388,000
106,622
126
REAL ESTATE EXCISE TAX 1, PARKS ACQ FUND
803,987
1,470,000
869,550
1,404,437
127
GIFTS CATALOG FUND
152,269
8,700
1,600
159,369
130
CEMETERY MAINTENANCE /IMPROVEMT
240,895
265,364
170,645
335,614
131
FIRE DONATIONS
19,616
5,838
0
25,454
211
L.I.D. FUND CONTROL
7,466
251,000
243,300
15,166
213
L.I.D. GUARANTY FUND
43,529
2,000
0
45,529
234
LIMITED TAX G.O. BOND FUND,
0
421,973
421,973
0
411
COMBINED UTILITY OPERATION
3,787,218
12,626,193
13,023,174
3,390,237
412
COMBINED UTILITY CONST /IMPROVE
2,136,605
4,519,897
5,346,000
1,310,502
414
CAPITAL IMPROVEMENTS RESERVE
782,459
440,887
552,076
671,270
511
EQUIPMENT RENTAL FUND
3,286,108
2,101,015
1,363,287
4,023,836
601
PARKS TRUST FUND
128,908
4,000
0
132,908
610
CEMETERY MAINTENANCE TRUST FD
384,075
60,126
0
444,201
617
FIREMEN'S PENSION FUND
271,095
103,000
113,000
261,095
623
SISTER CITY COMMISSION
16,137
21,200
23,500
13,837
TOTALS
19,886,037
62,350,227
65,992,114
16,244,150
5
iF
t
I On
00006
6D9
404
111
112
113
116
417
118
120
121
122
123
125
126
129
130
131
132
211
213
234
411
412
414
511
501
510
517
523
001
M
)09
104
111
112
116
417
118
120
121
422
123
125
126
127
130
131
211
234
411
412
414
511
510
Affidavit of Publication
STATE OF WASHINGTON, S.S.
T _ COUNTY OF SNOHOMISH
SUMMARY OF ORDINANCE NO. 3613
o t e ity o mon s, as ngton
21 sl day of November, 2006, the City Council of the City of Edmonds, passed Ordinance No. 3613. A summary of
it of said ordinance, consisting of the tale, provides as follows: The undersigned, being first duly swom on oath deposes and says that she is Pt
NANCE OF THE CITY OF EDMONDS, WASHINGTON, RELATING TO THE BUDGET FOR THE BIENNIUM
CING JANUARY 1, 2007, ADOPTING A BIENNIAL BUDGET FOR 2007 -2008, AND FIXING A TIME WHEN THE of THE HERALD, a daily newspaper printed and published in the City of Ever
ALL BECOME EFFECTIVE. Snohomish, and State of Washington; that said newspaper is a newspaper of e
text of this Ordinance will be mailed upon request. g S
this 22nd day of November, 2006. circulation in said County and State; that said newspaper has been approved as
CITY CLERK, SANDRA S. CHASE newspaper by Order of the Superior Court of Snohomish County and that the n(
Exhibit "A:"
Pe2 i Summa of Ordinance No. 3613
2007 Budget Summary by Fund rY
Ex enditures
W,U- 28,7$e
Begqin��n�nqq
0
1,927,600
FundBelancie
Revenue
GENERAL FUND
T69TT2T
29,882 2
EMERGENCY /FINANCIAL RESERVE
1,927,600
0
LEOFF- MEDICAL INS. RESERVE
338,670
476,095
DRUG ENFORCEMENT FUND
46,260
61,683
STREET FUND
101,683
1,273,029
COMBINED STREET CONSTAMPROVE
793,490
2,116,696
MULTIMODAL TRANSPORTATION FD.
0
625,000
BUILDING MAINTENANCE
247,138
1,173,675
MUNICIPAL ARTS ACQUIS. FUND
204,625
65,930
MEMORIAL STREET TREE
15,847
600
HOTEUMOTEL TAX REVENUE FUND
55,268
63,625
EMPLOYEE PARKING PERMIT FUND
71,574
18,600
YOUTH SCHOLARSHIP FUND
8,303
2,740
TOURISM PROMOTIONAL FUND /ARTS
26,941
17,035
REAL ESTATE EXCISE TAX 2 .
4,996,514
1,517,500
R. E. EXCISE TAX 1, PARKS ACQ FUND
214,648
.1,470,000
GIFTS CATALOG FUND
148,875
8,260
SPECIAL PROJECTS FUND
0
316,000
CEMETERY MAINTENANCEAMPROVEMT
160,240
261,214
FIRE DONATIONS
13,778
5,838
PARKS CONSTRUCTION FUND
0
420,000
L.I.D. FUND CONTROL
1,766
351,000
L.I.D. GUARANTY FUND
41,529
2,000
LIMITED TAX G.O. BOND FUND
COMBINED UTILITY OPERATION]
0
4,787,026
415,710
12,528,567
COMBINED UTILITY CONSTAMPROVE
2,666,800
7,330,805
CAPITAL IMPROVEMENTS RESERVE
1,121,321
947,982
EQUIPMENT RENTAL FUND
3,726,043
2,170,364
PARKS TRUST FUND
124,908
4,000
CEMETERY MAINTENANCE TRUST FD
323,949
60,126
FIREMEN'S PENSION FUND
283,727
100,368
SISTER CITY COMMISSION
14,937
21,200
TOTALS
26,014,788
63,707,905
Exhibit "AP
aP�e2o�f'�
2008
Budget Summary
by Fund
Bilannln
Fund Balance
Revenue
GENERAL FUND
2,207, 6T
32,O5E ,824
EMERGENCY /FINANCIAL RESERVE
1,927,600
0
LEOFF- MEDICAL INS. RESERVE
317,515
535,492
DRUG ENFORCEMENT FUND
18,930
70,035
STREET FUND
34,495
1,360,059
COMBINED STREET CONSTAMPROVE
694,487 t
2,353,047
MULTIMODAL TRANSPORTATION FD.
0
2,000,000
BUILDING MAINTENANCE
278,353
64,100
MUNICIPAL ARTS ACQUIS. FUND
167,305
65,930
MEMORIAL STREET TREE
16,447
600
HOTEUMOTEL TAX REVENUE FUND
55,268
65,206
EMPLOYEE PARKING PERMIT FUND
72,174
18,600
YOUTH SCHOLARSHIP FUND
7,843
2,850
TOURISM PROMOTIONAL FUND /ARTS
22,176
17,483
REAL ESTATE EXCISE TAX 2
2,005,814
1,488,808
R. E. EXCISE TAX 1, PARKS ACQ FUND
803,987
1,470,000
GIFTS CATALOG FUND
152,269
8,700
CEMETERY MAINTENANCEAMPROVEMT
240,895
265,364
FIRE DONATIONS
19,616
5,838
L.I.D. FUND CONTROL
7,466
251,000
L.I.D. GUARANTY FUND
43,529
2,000
LIMITED TAX G.O. BOND FUND,
0
421,973
COMBINED UTILITY OPERATION
3,787,218
12,626,193
COMBINED UTILITY CONST /IMPROVE
2,136,605
4,519,897
CAPITAL IMPROVEMENTS RESERVE
782,459
440,887
EQUIPMENT RENTAL FUND
3,286,108
2,101,015
PARKS TRUST FUND
128,908
4,000
CEMETERY MAINTENANCE TRUST FD
384,075
60,126
Ex enditures
W,U- 28,7$e
En�gin
Fund Balance
-7 40 X53
0
1,927,600
497,250
317,515
89,213
18,930
1,340,217
34,495
2,215,699
694,487
625,000
0
1,142,460
278,353
176
0 128,908
0 384,075
113,000 271,095
20,000 16,137
70,637,326 19, 085,367
City fo Edmonds
a printed copy of which is hereunto attached, was published in said newspaper 1
in supplement form, in the regular and entire edition of said paper on the follow
times, namely:
November 30, 2006
and that said newspaper was regularly distributed to its subscribers during all of
nncipa
Subscribed and sworn to before me this 30th
day of November, 2006
Notary Public ` nd fol the State of Washington, residing at
County. J
N
ret� Stlplt
1p i�-
O 01
Account Number: 1 I/ }q Order Number: 0(
DEC 0 4 2006
J.ill11IONDU CM CLERK
Ending
Ex enditures
- 332Sf,7'Y2
Fund a8 lance
U3 ,2315
0
1,927,600
561,938
291,069
70,035
18,930
1,362,403
32,151
2,820,895
226,639
2,000,000
0
193,000
149,453
77,250
155,985
0
17,047
65,206
55,268
18,510
72,264
3,200
7,493
21,800
17,859
3,388,000
106,622
869,550
1,404,437
1,600
159,369
170,645
335,614
0
25,454
243,300
15,166
0
45,529
421,973
0
13,023,174
3,390,237
5,346,000
1,310,502
552,076
671,270
1,363,287
4,023,836
0
132,908
0
444,201
City fo Edmonds
a printed copy of which is hereunto attached, was published in said newspaper 1
in supplement form, in the regular and entire edition of said paper on the follow
times, namely:
November 30, 2006
and that said newspaper was regularly distributed to its subscribers during all of
nncipa
Subscribed and sworn to before me this 30th
day of November, 2006
Notary Public ` nd fol the State of Washington, residing at
County. J
N
ret� Stlplt
1p i�-
O 01
Account Number: 1 I/ }q Order Number: 0(
DEC 0 4 2006
J.ill11IONDU CM CLERK