Ordinance 3949ORDINANCE NO.3949
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, RELATING TO THE BUDGET FOR FISCAL
YEAR COMMENCING JANUARY 1, 2014 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 2014, the Finance Director 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, 2014, 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 November 19, 2013 which was on or
before the first Monday of the month next preceding the beginning of the ensuing fiscal year, for
2014 Budget Ordinance Page 1
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. 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 Finance Director is authorized to
update year-end fund balances in the final budget document as projected prior to printing the
final budget document.
Section 2. A complete copy of the final budget for 2014, 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 3. 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,
2014.
APP ED:.
.-�Co.
AXOOR, DAVID O. EARLING
ATTEST/AUTH ICATE:
CltTtLERK, SCOT T P SEY
2014 Budget Ordinance Page 2
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY 11
CITY ATTORNEY, J EY TARADAY
FILED WITH THE CITY CLERK: December 3, 2013
PASSED BY THE CITY COUNCIL: December 3, 2013
PUBLISHED: December 8, 2013
EFFECTIVE DATE: January 1, 2014
ORDINANCE NO. 3949
2014 Budget Ordinance Page 3
SUMMARY OF ORDINANCE NO.3949
of the City of Edmonds, Washington
On the 3rd day of December, 2013, the City Council of the City of Edmonds,
passed Ordinance No. 3949. 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 FISCAL
YEAR 2014; PROVIDING FOR SEVERABILITY; AND FIXING
A TIME WHEN THE SAME SHALL BECOME EFFECTIVE.
The full text of this Ordinance will be mailed upon request.
DATED this 4th day of December, 2013.
C LER , SCOTT P SEY
2014 Budget Ordinance Page 4
EXHIBIT "A" 2014 BUDGET SUMMARY BY FUND
Fund No.Fund Description Revenue Expenditure
Difference (Rev
- Exp) *
001 General Fund 36,154,919$ 38,034,671$ (1,879,752)$
009 LEOFF Medical Insurance Reserve Subfund 594,946$ 503,361$ 91,585$
011 Risk Management Reserve Subfund 903,858$ 300,000$ 603,858$
012 Contingency Reserve Subfund 527,115$ -$ 527,115$
014 Historic Preservation Gift Fund 8,000$ 8,000$ -$
016 Building Maintenance Subfund 679,800$ 720,200$ (40,400)$
104 Drug Enforcement Fund 20,075$ 81,033$ (60,958)$
111 Street Fund 1,712,100$ 1,595,810$ 116,290$
112 Street Construction Fund 9,121,607$ 9,488,866$ (367,259)$
117 Municipal Arts Acquisition Fund 91,473$ 152,575$ (61,102)$
118 Memorial Tree Fund 25$ -$ 25$
120 Hotel/Motel Tax Fund 54,140$ 54,000$ 140$
121 Employee Parking Permit Fund 20,308$ 26,786$ (6,478)$
122 Youth Scholarship Fund 1,623$ 3,600$ (1,977)$
123 Tourism Promotional Arts Fund 18,200$ 19,000$ (800)$
125 REET 2 904,343$ 1,377,712$ (473,369)$
126 Special Capital/Parks Acquisition 904,243$ 1,189,291$ (285,048)$
127 Gifts Catalog Fund 43,708$ 18,200$ 25,508$
129 Special Projects Fund 4,000$ 4,000$ -$
130 Cemetery Maintenance/Imp. Fund 160,136$ 175,435$ (15,299)$
132 Parks Construction Fund 1,340,000$ 2,494,000$ (1,154,000)$
136 Parks Trust Fund 186$ -$ 186$
137 Cemetery Maintenance Fund 12,970$ -$ 12,970$
138 Sister City Commission Fund 4,519$ 4,500$ 19$
139 Transportation Benefit District Fund 645,000$ 645,000$ -$
211 LID Control Fund 28,600$ 28,600$ -$
213 LID Guaranty Fund 28,626$ -$ 28,626$
231 2012 LTGO Debt Service Fund 1,022,689$ 1,022,690$ (1)$
421 Water Utility Fund 6,241,818$ 9,470,504$ (3,228,686)$
422 Storm Utility Fund 3,530,158$ 5,931,306$ (2,401,148)$
423 Sewer/WWTP Utility Fund 8,347,200$ 13,915,053$ (5,567,853)$
424 Utility Debt Service Fund 840,816$ 840,816$ -$
511 Equipment Rental Fund 1,478,108$ 979,579$ 498,529$
617 Firemen's Pension Fund 174,379$ 89,615$ 84,764$
Totals 75,619,688$ 89,174,203$ (13,554,515)$
* Amount represents a contribution of (use of) fund balance
Everett Daily Herald
Affidavit of Publication
STATE OF WASHINGTON }
COUNTY OF SNOHOMISH } SS
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 is a true copy of City
Ordinances - Ordinance Nos. 3947, 3948,
3949 and3950 532042
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:
1 issue(s), such publication commencing on
12/08/2013 and ending on 12/08/2013 and
that said newspaper was regularly distributed
to its subscribers during all of said period.
The amount of the fee for such publication is
$ 67.08.
Subscribed and sworn before me on
4d(ay of SION
NOTARY 5p, 51L
PUBLIC
Notary Public in and for the State o ''' 2-17-2016
Washington, residing at Everett, SnO Vw
County. WAS���/
City of Edmonds EDHI01416 - PO: ORD 3947-3950
ORDERED BY: SCOTT PASSEY
RECEIVED
DEC 9 o ni i
EDMONDS CITY CLERK
ORDINANCE SUMMARIES
of the City of Edmonds, Washington
On the 3rd day of December' 2013. The City Council of the City
of Edmonds, passed the following Ordinances. A summary of the
content of said ordlnencae, consistlna of Illles,.ate provided as
follows:
ORDINANCE N0.3947
AN ORDINANCE OF THE CITY OF EDMONDS.
WASHINGTON, ADOPTING AMENDMENTS TO THE
CAPITAL FACILITIES PLAN ELEMENT OF THE
COMPREHENSIVE PLAN; AND FIXING A TIME WHEN THE
SAME SHALL BECOME EFFECTIVE.
ORDINANCE NO, 3948
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, AMENDING THE CITY OF EDMONDS
COMPREHENSIVE PLAN BY ADOPTING THE 2013
COMPREHENSIVE SEWER PLAN AS AN ELEMENT OF
THE CITY OF EDMONDS COMPREHENSIVE PLAN TO
REPLACE THE 2000 COMPREHENSIVE SEWER PLAN:
AND FIXING A TIME WHEN THE SAME SHALL BECOME
EFFECTIVE.
ORDINANCE NO 3949
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, RELATING TO THE BUDGET FOR FISCAL
YEAR 2014; PROVIDING FOR SEVERABILITY; AND FIXING
ATIME WHEN THE SAME SHALL BECOME EFFECTIVE.
On the 19Ih day of Novarnbor, 2013, 1he CTIy Council of the City o1
Edmonds„ passed Ordinance Aid, 3950, A summary Of the content
of said ordlnaaco, conslslln of Iho title, row dos as follows:
N �}
AN ORDINANC OIF THE CITY OF EDMONDS,
WASHINGTON, AMENDING ORDINANCE NO, 3942 AS A
RESULT OF UNANTICIPATED EXPENDITURES OF THE
GENERAL FUND, AND FIXING A TIME WHEN THE SAME
SHALL BECOME EFFECTIVE.
The full text of any Ordinance will be mailed upon request. Dated
thls 4th day of December, 2013.
CITY CLERK, SCOTT PASSEY
Published: December B, 2013.