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1969 Final BudgetCITY OF EDMONDS 1969 BUDGET Edmonds, Washington I I n I I u I u AFFIDAVIT OF PUBLICATION STATE OF WASHINGTON ss COUNTY OF SNOHOMISH THOMAS J. COAD, being first duly sworn, on oath deposes and says that he is the Publisher of the EDMONDS TRIBUNE -REVIEW, a weekly newspaper. That said newspaper is a legal newspaper and has been designated as such by Court Order No. 38282, and is now and has been for more than six months prior to the date of the publications herein - ORDINANCE NO. 1444 after referred to, published in the English language continually as a weekly AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON newspaper in Snohomish County, Washington, and it is now and during all of AMENDING ORDINANCE NO, said time was printed in an office maintained at the aforesaid place of publication 1389 BEING THE 1969BUDGET TO AUTHORIZE TXPENDI- of said newspaper, and that it was of general circulation in said Snohomish TURES FROM THE STREET County DEPARTMENT FOR TRAFFIC i1444 SAFETY CONTROL STUDIES That the annexed is a true copy of a 13KL Ordinance FROM FUNDS RECEIVED IN EXCESS OF ESTIMATED RE- VENUES, as it was published in regular issues (and not in supplement form) of said news - WHEREAS the City of Ed- monds has received a grant paper once each week for a period of o e XXWQ� week/ from the United States Depart- i th October commencing on the r day of 196—, ment of Transportation, Fed- eral Highway Administration, and ending on the day of 196—, National Highway State Bureau In the sum of $14,280.00 which both dates inclusive, and that such newspaper was regularly distributed to its grant is administered by the subscribers during all of said period. That the full amount of the fee charged Washington State Traffic Safety Commission, and for the foregoing publication is the sum of A b jo , which amount has WHEREAS, said sum was not anticipated at the time of pre- been paid in full, at the rate of $2.00 a hundred words for the first insertion and paration or adoption of the 1969 $1.50 a hundred words for each subsequent insertion. budget, now, therefore, THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON DO ORDAIN AS FOLLOWS: , Subscribed and sworn to before rt e"1�h d y of October 196--9, Ordinance No. 1389, adopt- Ing the 1969 budget, be and the same is hereby amended by the inclusion therein the sum Notary Public in and for the State of Washington, residing at Edmonds, Wash. of $14,280.00 in the classifies- tion of Maintenance and Opera- tion of the Street Department :Fund a new item hereinafter re- ferred to as Traffic SafetyCon- trolStudy and expenditures from said item are hereby authoriz- :ed pursuant to the applicable :,federal and state standards and :conditions relative to the grant 'of said $14,280.00. - APPROVED: H. H. HARRISON MAYOR ATTEST: 'IRENE VARNEY MORAN . 'CITY CLERK SASSED BY THE CITY ;COUNCIL: October 7, 1969 -FILED WITH THE CITY CLER4- 'September 16, 1969 PUEUS'HED: October 14, 1969 - 53f �' 7Q 'U � + A � '�• �• J Yi �L' 1 • .a CITY OF EDMONDS BUDGET - 1969 MAYOR COUNCIL HARVE H. HARRISON DONALD TUSON A. L. KINCAID RICHARD SLYE GARY NELSON TREASURER CHESTER BENNETT JOHN H. NORIQUIST A. P. SEVERSON JAMES B. HAINES ADMINISTRATIVE STAFF City Supervisor D. C. Lawson City Clerk Irene Varney Moran City Attorney James A. Murphy City Engineer Leif Larson City Planner Merlin Logan Director of Public Works John E. Moran Chief of Police R. C. Grimstad Fire Chief Jack F. Cooper Building Department W. J. Slabaugh lb J (-.IIC CENTER 250 FIMTH AVE. N. Office of the Mayor Harve Harrison TO THE CIT1ZENS OF EDMONDS: CITY OF EDMON DS Snohomish County, Washington I sU bmit to you the budget of the City of -Edmonds for the fiscal year commencing January 1, 1969. It is a balanced budget and it contairLs a detailed estimate of revenues and expenditures for the year 1969. The budget has been divided into three main categories; the Current Expense Fund, the Street Fund and the Water -Sewer Fund. This is done becau.ye the Street Department and the Water -Sewer Department operate)t.o a great extent, with ear -marked revenues. The following table compares the budgets of the three funds for the years 1968 and 1969: 1968 1969 Increase Current Expense Fund 1,005,283.67 1,099,12.5.47 9% Street Fund 268,576.33 328,420.96 22% Water - Sewer Fund 715,800.00 825,312.32 15% It should be stated here that the Water -Sewer Department is self- supporting and operates within its' rate schedule. Money from the Water - Sewer Fund has never been transferred to assist any other department of city government. A breakdown of the Current Expense Fund will show how the City is programming the general government services. The following table compares the anticipated expenditures of 1968 with those of 1969: 1968 % of 1969 % of Total Total Current Current Expense Expense Police Dept. 310,156.00 30.9% 344,162.90 31.3% Fire Dept. 175,300.00 17.4% 139,909.89 12.7% Firemen ' Pension Fund 10,199.00 1 % 19,54o.0o 1.7% Park Department 94,236.24 9.4% 123,320.19 11.2% Engineering Dept. 15,458.01 1.5% 22,709.63 2 % 2. PR0GP9CT E-1107 _C 7 11 - �-►*5 1l im �9 y Zgl4OMGa 10 YflZ� Ju lop ;-V , 1HL r-j d JJ♦■ ■1 ■ I - I II I ■ L 1 w ■ 1 y' 11� l� vrpoM — I '- Mom' . I - 1=hAll I 1 t 1111 -11 yj T ■ i. r. 1 i } 4 1 ■ %J !r SW LLG5 4 r J L 1 - _ — J ILLG AND AC,LL--' br- J - I.-M I =L J C , r'.1t{ I , jnJLLlm.L= - mii 1 Aim ■ �:_ -Ltd - 1 1 ML I I 1 0 J LLJ I MIL ■ ru- Ij■ t L_ !7 J 1 . w tr-M ilwj -1DL r - T - i _■N ♦� ILL- _wjr ■ 1 ■' 1 1�' I,lfM Fes■ ' 1. �-I --IIII =W —� �L■1 Ion I m 1 ■1A Y4mi I _I- }Lam ■■ I, I r l s--�� - -1 ram_ ' - �Ll7T■ `R M t 1 , = I T 1" Pi l s w= l F� ■ ■ I_F_� ' rr jmr - ' To - 41ti_ 1Imti I n 1 . ■%;2 ■"T .-0 L■--■-ellm U rJ. ,_#&j■;'A 1 r-�.� ■ It I Ak I I ■rc sal n:-1 A u ILL_-■IrJw �L L_- u NJ. ■J_ Js ME>� i I- I : i 1t, I 1 ► 11 '1'-' It- 31,121 '= _01 r■" Irn 1 --p7j ■ n 1 J,.. rL I ' _ 1 J.' -OTIA 1 1 -rri � r ■ i % . i UA Yr ■b� - -LaLTl ■ -' L"A �1�' Ii%A -Aw, —r- IP ■1A .i= ■-II�Ia M.il .I I Iwo, 1 I� 111 D: No -1 ■TLC � � j IN � I - F I ■-1 Kr � p I 13 L ■ M -_ I ■ L %-1: W * dWM �= I mmi 11%WikL " To �_-n F I LZ- uaw 1 " M-E■W 411 1JA -PwM& .4-1 tw-4v% Vj_ 1 % !-i J■1 I■+ 0-9- yr-r ' -JL� -+y==&E ft IT-J r ' I - 10Wr�J-TI:M I- — -P—. P4' or j' wrA "I t. ■ - •j ri,-■ ' mRFrn r -D I ter■ ■e f pr I- -J-Q `■ ■ 4■IJ 'Ij ■ ■ �1 I•J -� : `11 ■'t�� .7 IF;Ir1= 1■Wf ' �� ■ r lI k �� r ' ��' ■ .� ' 1 r ■ ■ r rr ' �� 1 _l T 1 J 1* ■-ice T - I - •�.� ■ 1 I r i-. 11 1 tT-- r- W-s ' left~' I PSI (continued) •.: % of Total Current Expense % of Total Current Expense Planning Dept. 33,43o•8o 3.3% 37,167.68 3.4% Mayor, Council, Supervisor 28,564.80 2.8% 33,680.92 3 % City Clerk 27,458.40 2.7% 34,242.56 3.1% City Treasurer 26,351.70 2.6% 3o,116.44 2.7% Buildings & Grounds 29,874•6o 3 % 34,884.16 3.2% Library 499112.62 4.9% 59,706•05 5.4% Police Court 11,34o.80 1.1% 14,706.16 1.3% Pest Control 850.00 .8% 850.0o .7% Street Lighting 32,500•00 3.2% 32,500•00 3 % Dues to Public Health Dist. 10,900.00 1 % 11,750.00 1 % Dues to Air Pollution Control 1,635.00 .2% 11,613.00 .1% Dues Puget Sound Governmental Conference - - 1,500.00 .1% Misc. Non -Dept. Expenses 26,327.50 2.6% 31,791.25 2.9% Building Dept. (approx. 90% . self-supporting) 29,245.40 2.9% 34,324.32 3.1% Animal Control (approx. 50% self-supporting) 16,203.00 1.6% 29,576.00 2.7% Recreation Dept. (approx. 30% self-supporting) 4o,o00.00 4 % 42,174.32 3.8% (Note: The only noticeable percentage change from the 1968 budget to the 1969 budget is in the Fire Dept. This is accounted for by the purchase of a snorkle fire engine in the 1968 budget.) The above breakdown readily shows how the Citys' income is apportioned to the various services it provides. If you believe there should be more em- phasis on some services and less ryfizothers, we would welcome your suggestions. Sincerely yours, 7Vl H. H. Harrison, Mayor on k I -"I %Ml I A I q MZl Lm F % T WOT '�ti ■.� bhp,■ k 1 607-p x I lw 4M * AP l! A A4MJ :�&L� WM ry r 1 y.�-try i• I..Li nd a x�-, 7 2--w-' f.zi t 1 I E l r an Xx -P mu: dbu A mn" t 1 * 1:. . A _ lL� �' 1: �ti a-- rf I .Aa =1i dVi GJ F ■--n &A'. ls�r 11,E -z-aru, lWommo =u -ZuiiA tit w I =W .t ljwml 74 ■ J *huq try ' �■ 1: Mr,.1 - - Ir drt{ ■ram 1 JR Y■�� - - = � ' ■ r' k LI L- I'r-i- - L . �� .� �i:�-i ram_. �i11 1 �= I 41 ►� TV!m LA ww"i 7 � _ ■■ �y� ■ 8� [ MM t - L. F."Ja 1■-�A. .11 �,■ S r i 161 Mai ' i .i 1� -AIL 1■s• r I dam. 1-z w - ■ 'r36m1 S- ram= 1 i i ■ MOF:-■ 1 E C-1 1 'Ed t ■ Oft W-ELF - 4---U - RL -U JI - =1 NOW-4 tiler p ■'77 1 ►i = - T-iri ■ ■ - ■ - ■ M. l L =IL- t _ _ J MILE L-M6i Vo --Lj —► _�■1 T� 1 ' �i � 1 �■ 1 ■ ■ 1 _ 1 i ■"1 0 E^I.MLJ JI t L- J, L,J -k�. 6- A, - - JT L It= C--' — i I I■ if 3• OFFICE OF THE C. L. BARLOW, Assessor H. A. OLSON, Chie% Deputy COURT HOUSE, EVERETT, WASHINGTON 98201 September 6, 1968 City Clerk City of Edmonds Edmonds, Wash. 98020 Dear S i r: I, C. L. Barlow, Assessor of Snohomish County, State of Washington, do hereby certify that the assessed valuation of all taxable, real, personal and utility property in Edmonds for 1968 payable in 1969 is $33,217,086 of which $6,463,519 is not subject to Fire Station and Civic Center G.O. Bond levy. In application of R.C.W. 84.54.020 and amended by Chapter 14, Laws of 1967, Ex. Sess., the total maximurn authorized dollar amount of taxes (exclusive of certain monies approved by the vote of the people within the district) which can be raised in 1968 payable in 1969 is $435,143.83 based upon the 1967 miIlag e rate of 13.10 mills. Very truly yours, C. L. BARLOW County Assessor CLB:lm 1� ■ 1 S - ■ I A-T 1 -1■��1. ■ r ju 1- 1 1-.rl� 1■ NMI i ndm*WW I+ ' MM ■ 60r� I."' JJR tO M. 1 MALh-% +-MMIrk I ddl MAT W 7-!-- T* nil Wm .Tl ItilNIM tin! NJ �d . -■_ TQ rm l W1 'Mlf 6 AR D& f-' ■mw Irk iglaw ngaW. I& Ca AX4 F. Uf 4b iM0%—q WWL- _d aWt rj bUw :Ta l urrl 4 TrOW77- 1-1WV #Q.-W Immowo ■ IML4j v . nx �I TABLE OF CONTENTS Page Legislative and Administrative Officials ................................... 1 Mayor's Letter............................................................• 2 Certification of Assessed Valuation from Assessor .......................... 3 Current Expense Receipts ................................................... 4 Firemen's Pension Fund Receipts ............................................ 5 Library Fund Receipts.... 5 Park Acquisition Fund Receipts ..................... ......................... 6 Equipment Pool Receipts .................................................... 7 Street Receipts............................................................ 8 Street Arterial Receipts ..................................*................ 9 Water - Sewer Receipts ..................................................... 10 Debt Service Requirements.................................................. 11 Salary Ordinance........................................................... 12 Expenditures by Funds & Classes ............................................ 16 Expenditures: Mayor...................................•............................... 18 Council................................................................. 18 Non -Departmental Expenditures ........................................... 19 City Clerk* .............. 20 CityAttorney........................................................... 21 CitySupervisor......................................................... 22 Treasurer............................................................... 23 Civic Center............................................................ 24 CityEngineer..........................................0................ 25 Planning Dept........................................................... 27 Building Dept........................................................... 28 Civil Service Commission* ... 29 � 1 '4 7 — Tt J - — - J I _ 1_ _ _1 _ _ — � _ � - - 1 � 1 1 1 ■1 �� 1 ■ _ J _ u �I is Tu Ifl 1 1 - 1 1 ■ 1_ ■.. _� _1 _ _ . w _ �- =1 i - Fi■ _ "A, 0 I I ■- --7 • 1 1- ►1 ►1 ♦■■ ■ ► _1 _1 _1_ 1_ _ . •- —■,- IL_ . ■ . 11 — ■• I-r 1- 1 1 -■ i+■ — 1=F- is a JALRI L I xC= - 1- - -1 -1 ■ I _7 1 ■- 1 1 1 1 1 0_1 . - -1 _ - •- - - - • -• •A4_ 'pw- - -■ �■ a L• I 1 ■ ■ 1 _i _ •_ - - . � 1■ ..I - - 1 -■ 11 1.. ■ 11 • 1 1 1 1 _ _1 rrl��l CI ■1 rL ':� , 1 _■_ L_ DJ Lj. -w -.-• - -w _w _ - 1- ■7 1 1- 1 1 -1 ■s a�rWLrl 1 i I I—=e■ 01 I ar' - " _.0 I - - •� I I I■ ■■ 1 1 ►■-■ 1 1 _I ■_ •_ _1 -Y-_ I _ - _ •_ 1 -1 1 111 1 H♦■-■ 1 All •• I 1 1 1 ■ _ ■ ■ • _ 1 • _ • J 1 _ ■ 1 ■ 1 - • -7 - • _ ■ 1 1 ■ ■ 1 1 ■ 1 ■ ► ■ _ ■ ■ -A L 1 { _ ■ ► - ■ ■ ■ \ _ I _ _ ■ - 1 7 I ■ 1 - ■ 1 1 . 1 ► ♦ 1 ■ A a■ ■-1 ■ �1 ■ ■�1 ^� , L_ 1 11 w■I F- •I7-I■•7I I- -■- IN IJ I■■ I I_••■r-_ . �■■••■•-I•I■1•■--11■ ■1� ILA I --�--1-.■I7 ■■1■ 1 11 ■rl - . rJ 1 .. _ 1 . 1 - — - - — —y - - —• - •- al _.. . I• -1 - 1- II . - 1 K - -1-•-- -■►17 1♦1■■♦111 Ila•a _► Li_ _ �I_ •II► ■ -r ►1-■ ■-■� ti,'�1 5 .I I ►1♦ 1 - ■► ►1 tea_ _—••■w■y- _ - 711 rl ■♦1- 1 11■i.--0i -1 I I '� •ti ri I ~- r-II- - --1 II 1 1 ♦1 1 L 1_.tiL■ If - - •—�- - ' �- �1 t S - 2 - Table of Contents Page Police Dept... e* ........ ........ 30 Animal Control........................................................ 32. Police Court.......................................................... 33 •dbrary ............. ............. ... .......... ..... ................... 34 Fire Dept............................................................. 36 Firemen's Pension Fund ................................................ 38 Recreation Dept ....................................................... 39 Park Department....................................................... 40 Park Acquisition Fund... 0000OG**OOOO*OveO**.00.....00O .... 000000 und...........................................0..... 42 Equipment Pool Fund ................................................... 43 Street Dept........................................................... 44 By Function.... 46 Street Arterial ........................................... ............ 48 Water and Sewer Department ............................................ 49 1- rl L � 1 _ I zi .•�i � i. - - - . 7 .. - L ►1 ■ • • r • - ■ - 1 . I ■ . 1 1 1 ■ L .. sS _ _ - - - r- - - - - - I 1 - - - -■ ■ r-► FI ■♦1►11-1■■ L__■■._yrllml _=lJ ■ ■--��•-•-I•I- 1 11■1-yl■1III I L I_I_ I I LJ_ _ -I'■� �- 11p-, -IwA da ■ _I - . 1 -1 ♦■- 14 ■ 1 I ■ ■I — -- • - - • - �. - — -,- - --U - ►-F.Uj ' "Ak 'r1m I I- L■ - - ■ y — ■ -■- 'm v ,- I I I I 1 -■ 14 !I .I A ..I .. _ . L■ LJ -J -- -' ad 1 -,-w- i ••- -■- .1 111■11 1 1 11 -•- _ -■I LI-fi is 07_ _ _I-■�_V J1-J6 - p 1 I ■ 1_II_IL _ _. ■•_ -1■y.L _,-•-•-•• - II*F► 1 -•MW `-I1F =ilk 1L■ j'I= 1 1 Y. I r� II i ;I 1 I I S: 1 r-- r� i J I 1 5 1 1 -1 i 4. Edmonds Washington ND: CURRENT EXPI14SE EPARDiENT : CCOUNT NO.: 19 68Budget Allowance Annual Budget 19 69Budget Allowance 1. TAXES General Property Taxes (12 adj. mills on S33,217,086.00) 273,791.73 3o6,817.87 Utilities Taxes 50,000.00 54,000.o0 Sub -total 323,791.73 360,817.87 2. LICENSES & PERMITS Building Permits 27,000.00 29,16o.00 Business Licenses 8,000.00 8,712.00 Dog Licenses & Penalties 4,500.00 6+000-00 Sub -total 39, 500.00 43,872.00 3. FINES FOREFEITURES & PENALTIES 68,000.00 73,440.00 Fines & Forefeitures Sub -total 68,Ooo.Oo 73,440.00 4. REVENUE FROM USE OF MONEY & PROPERTY 3+000-00 4+000.00 Interest Earned District Court Rental 1,200.00 1,200.00 sub -total 49200.00 5,200.00 5. REVENUE FROM OTHER AGENCIES Motor Vehicles Excise Tax 8o,649.10 91,650.00 Liquor Profit 129,928.00 144,76o.00 Liquor Excise 51,012.00 56,870.00 Share of 22 Million (State) 151,728.00 151,728.00 Sub -total 412,317.10 445,008.00 6. CHARGES FOR CURRENT SERVICES 49000.00 4,320.00 Plat & Variance fees Animal Control 10,951.00 25,136.76 Fire Protection Contract (Woodway) 7,983.51 8,781.86 Recreation Receipts 7,5 0.00 15,000.00 Sub -total 30,434.51 539238.62 8. OTHER REVENUES LID Revolving Fund 000.33 ,0 8. Estimated Cash on Hand15 116 1 $ Miscellaneous Revenues - - Pamphlets & Maps 2,000.00 2,000.00 Sub -total 123,716•33 117,548.98 TOTAL 1,001,959.67 1 099 ;25.�7 RECEIPTS F,dmond8,_Wa6hin&t0n Annual nuugez FUND: FIREKENS' PENSION FUND 19 68 Budget 19 69 Budget iDEPARTMENT: FIREMENSI PENSION FUND Allowance Allowance ACCOUNT NO.: 1. TAXES General Property Taxes (.7 of adj. mill) (RCW 41.16) Sub -total 4. REVENUE FROM USE OF MONEY & PROPERTY nte Irest earned Sub -total 5. REVENUE FROM OTHER AGENCIES Fire Insurance Premium Tax Sub -total 8. OTHER REVENUES Estimated Cash on Hand 1-1-69 Sub -total FIREKENS' PENSION FUND TOTAL LIBRARY FUND 4. REVENUE FROM USE OF MONEY & PROPERTY Interest Earned Sub -total 8, OTHER REVENUE Estimated Cash on Hand 1-1-69 Sub -total TOTAL LIBRARY FUND 19,540.00 19,540.00 3,900.00 3, 900.00 1,472.13 1,472.13 78,000.00 78,000.00 102,912.13 45.00 45.00 900.00 900.00 945.00 I �,..EIPTS Edmonds Waahinwton ENEUMOMUEM NZ]: PARK ACQUISITION FUND DEPARTMENT: PARK ACQUISITION FUND ACCOUNT NO.: PARK ACQUISITION FUND 4. REVENUE FROM USE OF MONEY & PROPERTY Interest Earned Sub -total 5. REVENUE FROM OTHER AGENCIES IAC (confirmed) Snohomish County Fund (confirmed) HUD (anticipated) Snohomish County Fund (anticipated) Sub -total 8. OTHER REVENUES Estimated Cash on Hand 1-1-69 Sub -total TOTAL PARK ACQUISITION FUND Annual Budge 19 68 Budget Allowance 19 69 Budget Allowance 5,000.00 59000.00 299, 500.00 439875•00 I 299500.00 20,000.00 5079000.00 3929875.00 1509000.00 125,000.00 150,000.00 125,000.00 657,000.00 522,875.00 I I I1 7. RECEIPTS Edmonds Washi ton Annual Burge FUND: EQUIPMENT POOL FUND 19 68 Budget 19 69 Budget DEPARTMENT: EQUIPMENT POOL FUND Allowance Allowance ACCOUNT NO.: (EQUIPMENT POOL FUND I 4. REVENUE FROM USE OF MONEY & PROPERTY Income from Equipment Rental from other Departments Sub -total 8. OTHER REVENUES Cash on Hand Replacement Fund 1-1-69 B-Fund Items Purchased from Equipment Rental Fund - Transferre Police Dept. - Radio Purchased form Equip Pool 1967 for #458 & #453 Radi Diff. Street Dept. - )z Director's car, Boom for Unit #12, difference of $489.70 for Unit #8 not covered by depreciation Water Dept. - )� Director's car, $2,038.11 (Pickup With radio 1966) Sub -total TOTAL INCOME EQUIPMENT RENTAL FUND 89,873.12 E 1 89,873.12 19,180.93 1,291.59 7,840.54 3,703.80 I L 329016.86 I RECEIPTS zumonas iyasningzorl annual iiva et ND: STREET 19 68 Budget 19 aBudget DEPARTMENT: STREET Allowance Allowance ACCOUNT NO.: 1. TAXES General Property Taxes (4 adj. mills on $33,217,086.00) 91,723.41 108,785.96 3• FINES FOREFEITURES & PENALTIES Justice Fines, Miscellaneous, etc. 1,500.00 1,620.00 4. REVENUE FROM USE OF MONEY & PROPERTY Sale of Lot Aloha.l St. - 7,000.00 5. REVENUE FROM OTHER AGENCIES Gas Tax 115,975•00 1299015.00 8. OTHER REVENUES Income for work performed for all other city departments - 22,000.00 Estimated Cash on Hand 1-1-69 59,377.92 60,000.00 268,516.33 3280420.96 TOTAL STREET DEPARTMENT 9• Edmond8 Waahi toll ND: STREET ARTERIAL FUND DEPARTMENT: STREET ARTERIAL ACCOUNT NO.: — 1 STREET ARTERIAL FUND Estimated Cash on Hand 1-1-69 (1as Tax Receipts Interest Earned TOTAL STREET ARTERIAL FUND 19 68 Budget Allowance 235,000•00 79, 750•00 314, 570.00 Annual Budge 19 69 Budget Allowance 220,000.00 87,185.00 10,000.00 1 I 10. RECEIPTS Edmonds Warshi ton MWEENOUMEM Annual Bud et ND: WATER - SEWER 19 68 Budget 19 69 Budget DEPARTMENT: Allowance Allowance ACCOUNT NO.: 2. LICENSES & PERMITS Side Sewer Permits 10,000.00 6,610.00 Septic Tank Permits 5W•00 350.00 Sub -total 10,500.00 6,960.00 4. REVENUE FROM USE OF MONEY & PROPERTY Interest Earned - 5,500•00 Hydrant Rental 2,500.00 2,500.00 Building Rental 4,800.00 4,800.00 Sale of Lots (Elm St.) - 25,000.00 Sub -total 7,300.00 37,800•00 6. CHARGES FOR CURRENT SERVICES Sewer Services 208,000.00 207,861.45 Server Trunk Charges 25,000.00 25,362.50 Sewer Connections 5,000.00 14,618.72 Sewer Contract - Olympic View 5,000.00 12,000.00 Water Service 343,000.00 3639492.97 Reimbursable Services - Mountlake 27,000.00 27,000.00 Sub -total 613,000•00 65o,335.64 8. OTHER REVENUES Estimated Cash on Hand 85,000.00 1029000.00 Miscellaneous Revenues - - Water Meters - 28,216.68 Sub -total 85,000.00 130,216.68 TOTAL REVENUES WATER - SEWER FUND 715,800.00 8259312.32 I I 1 i I I I 0 16. �p8Nt110M 10, ItNn�O 0 01rA000Af-1 8 • • • • • • • • • • • • • • • • i ••••to N Ago A �� 0�R 4 w w . w w pp• Q• . NNw • . • w w w w . w • O w E♦ �� -8 A � N NI N N�1 N r l N rrq H A r-1 w rl A 88 88 M888 U" 88 888M 8 .o. .. . o. p. o. . .. .... . . . r�l i 1 guy I N 1 P,`282 tig 1 N BgM n �j d4j -A �D H r-i a0 �D U ul ri r-1 N N 1n �D ri ri NN� [� n r OOw ri N Nl mQ � Kl 128 NA8 AlIHO A �s 8 0\no � • i. • • • • • • • • • • • • • • �� • a n9m r s ev C� � \) 00 O ram-) I K N N `D r-1 88 88888888 8 zx88 1108\'O 00 1 Ali � N M °VN aO 0 -itr� IV � ob [`Nl i'srH r-I-I-I NN Nr4q CCOrsi M o 41 iy �• rl it O W fop• U +0 O C7�0 � � `� m � s�. � a � � r� pg ACT I 11 1 I 17, Ihg t �--11 4J ca 8 h H 8 co 1 I 1 3 m 4a m w 000 • N�• N h c 41 a0 N ? ��p�p 00 0�0 ri r•1 co 0% rq r4 IV 0 •ri r-1 r4 QI •r� 1 1 4 Q) q ti a � 1 m m a >~ n to a I p 1 nude ton 19 68 gudpt0- CO RM �POSS Allowancence PARn4MT: MAYOR AM COUNCILOmc= t190615dget OF THE WOR BALM4v500.00.00 390 KVor - ..00 � S:ar.ta�7 Sub -total 49500.00 79.5 .00 1 u■� Iu1Cs & OpUA3'IOK - 430.00 753.60 R�q,LoF.. a.e.tltm ir+arrl, Sybaistanaa i ![iacollanwo� ewe 1 000.00 • 19000.00 Sub-totoLl 19450.00 19753.60 59950.00 9,289.60 TOTAL MATM I E aimsr C0 IL �s salar7 393W.00 3,360.00 Sub -total 39360.00 39360•00 S o��►sz0a _. Ir rw*l, SubaiAt WD ie eiece],lanwous Expwn" 1,000.00 19000.00 Sub -total 19000.00 19000.00 4,36o.o0 49360.00 iO'AL CORMCIL P ... r . •'� r� ■' i -_ zg!= run i r11 , J�,�` ` 1! I � Iro--; �* � r: r r � � i.' i • �"f � !:�-1'9 ,. 11 Cl !rl ILA, JINi 1y�_ EN'W►�- ' VWJA 1:1 rFU%ati LM)--A=l3w-�L 'I Lr] r .r ?4 I aJl�y 1 a4iA`` '' c I ':ra' •[U4■jp ter. �0y ' I 5V:a'l ; rLT-CrMr .-i ' y 1 Ll:' � L - I I I r �+IjJ ` OiPPTI 4 11.1 a JLr, I_ I UL 'I ; f 11 CIO. �a" r 4' �'4�'ta'■R'i rrrr ��1 t�{� �: ��1 I I is t U:OC i�i ,fm,wrtDps JL I I 1. H L� 1 I _ F 20. Edmonds, Waahi ton A: Wyj ND: CURRJ= EXPENSE DEPARTMENT: CITY CLERK ACCOUNT NO.: SALARIES & WAGES City Clerk Deputy City Clerk, Payroll, Registration, Records Clerk Sub -total MAINTENANCE & OPERATION Employee Benefits Contractual Services: Maintenance & Repair - Office Equipment Materials & Supplies: Postage & Steeped Envelopes Office Supplies for tax, payroll, all employee records Other Expenses: Election & Registration supplies Association dues Travel and subsistence 19 68 Budget Allowance 8,088.00 ll,l06.00 19,194.00 1,919.40 29325.00 3 ,000.00 20.00 Annual 17 "J Lua,abc . Allowance 9,000.00 12 ,288. o0 21,288.00 2,554.56 450.00 1,800.00 1,630.00 4,250.00 20.00 400.00 Sub -total 7,264.40 11,104.56 CAPITAL OUTLAY Machinery & Equipment: Registration File Cabinet 1,000.00 0.00 Adding Machine & Desk 1,200.00 Sub -total 19000.00 1,850.00 TOTAL CITY CLERK OFFICE 1 27,458.40 1 341,242.56 ��i �—A��■■—�fFCT.� r aa-ff RLI. [ R-Vt% ti .3- ��J ��*an�� ■ 3EM i'tr:wumtXW4 I.' �a , Ili . at .ww--�••a I - I 1 r_-jag,, a r u zvmlak I rI � JVII� , +� JM 2WUM3 ` Z� ■Qit"�ci . �IPR* 9 I� - I 1 Ill � r ti •aJ.uk''e 1 • I I#wglm ' -il "ina ffMM ` ram"Ofi ■Ia nAmil mil mm UNST A aft i lk,64 ]Pzbk% aj.Au■iS im I I �• S 7 �+ +�F{ �i 1 1 � i�i ' 21. Edmoada ftshi ton EXPENDITURES ND: CURRENT EXPENSE EPARTM&T: CITY ATTORNEY ACCOUNT NO.: SALARIES & WAGES Salary, Regular Sub -total MAINTENANCE & OPERATION Employee Benefits Contractual Services: Court Proceedings and miscellaneous legal services per ordinance Other Expenses Sub -total 19_aBudget Allowance 6,600.00 6,600.00 Annual Budge 19�Budget Allowance 6,600.00 6,600.00 66o.00 I 66o.00 5 9250.00 4 9250.00 - 2,000.00 5 ,910.00 6,910.00 TOTAL CITY ATTORNEY EXPENSE I l2,510.00 1 13,510.00 II In 1J L14041 ■ rrlmffm-o Y rLi - _ I T�CLbIC11.�'A1 I Wr 6_�� Y I ern, GEI � M =LIUMr Sk 4ary 1 11 ■E& OP Imp r w.mom-am �a��i�_�ryiT • oaf y��• m %PM M1oeroi i � i-. an i' OWN- fF - - IF-- 22. FAmonds waahi ton EVENDITURES Annual Bu et @=,. CURRENT EXPENSE 19 68 Budget 19 §9 Budget DEPARTMFMT: CITY SUPERVISOR Allowance Allowance ACCOUNT NO.: SALARIES & WAGES City Supervisor 12,900.00 13,800.o0 Secretary (part-time) 2,718.00 3,036.00 Sub -total 15,618.00 16,836.00 MAINTENANCE & OPERATION Employee Benefits Contractual Services: Maintenance & repair equipment and printing Materials & Supplies: Office Supplies Other Expenses: Mileage & subsistence Miscellaneous other expenses CAPITAL OUTLAY Office Furniture & Equipment Sub -total Sub -total 1,561.8o 150.00 150.00 575.00 75.00 2j,511.80 125.00 125.00 26020.32 200.00 150.00 600.00 100.00 39070.32 125.00 125.00 TOTAL CITY SUPERVISORS OFFICE ! 18,254.8o 1 209031.32 m. I-IR. 4 t*. Wi ®1�9; aU■ L4.I OR, fa I Rom' mums j ■ law 1:6 rrl-.rv� via rrrvil A INZWRM 9 M CEMLE i I 4ftj X: ■ "J'ki o I I � I i I T*"-" monds Washy ton EXPENDITURES Annual Bud et ND: CuRWT L)LP=SE 1968 Budget 19J.9_Budget pARTMENT: TREASURER'S OFFICE Allowance Allowance COUNT NO.: Si�LLRMi TREASURER 3,000.00 39000.00 DE'PM TREASURER 6,480.00 ASST. DrPM TRZASUM 59655.00 L.I.D. CLERK 15,797•49902.00 � SALARISs TOTAL 189797.00 209037.00 HAINTIN I & OPERATION x0pleree Beaefite (12%) 19879.79 2.404.44 Contractual Services: N, C. R. H,echixw Hai.ateauace Agreemmat 175.00 175.00 Haterials & Supplies 59000.00 79000.00 H & 0 TOTAL 79054.70 99579.44 CAPITAL 01M Ax -H^chimerF & Equipaeat 500.00 500.00 CAPITAL OUTLAY 500.00 500.00 TOTAL 1 26,351.70 1 30.116.44 Pop I I Iriq 1 I11 ' f• % -�+4 " -#w■ S D3 ieZI 935rnaT■ti -" �.t - �ilrJliiK '��' •'iJ � — J L I I 1 MUMPy �t , I I 24. Edmonds Washi ton EXPENDITURES Annual Bu FUND:-CURRE EXPENSE 19 68 Budget 19 69 Budget EPARTFIM: CIVIC CENTER Allowance Allowance ACCOUNT NO.: 1 SALARIES & WAGES Receptionist 59033.00 Custodian 79080.00 Gardener 1,400.00 Purchasing Agent (1/3) 12,586.00 3,330.00 Sub -total 12,586.00 160843.00 MAINTENANCE & OPERATION Employee Benefits 1,258.60 29021.16 Contractual Services: Fuel Oil, Rugs & Laundry, Telphone, 13,360.00 Power & Light Materials & Supplies: 0.00 Lighting Expense 81 0.00 Janitor's Supplies Other Expenses: 350.00 Shrubbery, flowers 900.00 Miscellaneous Expenses 16 ,030.00 Sub -total 17 ,288.60 18 ,041.16 TOTAL CIVIC CENTER EXPENSES I 29,874.60 1 34,884.16 �+ r I ' Age" i� r, r �►W�r Iz'-Lv rtr i AIR a 3,00 W.DAM! -3D,Wp. 11 +`L 1 -'` i .�A1 \tiV `14 1 . I Ai - ILI, ALE Ilk. 972gff. ii 3 rmMLtL— - - ML im, min Jaw *wim*rmgv I P6?'=,'-4 Ll ka MMJ -- � MIT ■ "i'ttdb■ti■-al� II 4* 1 I r i fr■.[*i -I■lo.h- frr■ ■FRr t RAM CAFLIM I I I I s� 25. Edmonds Washington EXPENDITURES FUND: (1/3 EACH) CURRENT EXPENSE WATER, STREET DEPARTMENT: CITY ENGINEER ACCOUNT NO.: SALARIES & WAGES City Engineer Assistant City Engineer Engineering Assistant Engineering Aide 2 Secretaries Sub -total 19 68 Budget Allowance Annual Bud 19 69 Budget Allowance 11,616.00 12,900.00 9,072.00 ll,040.00 8,400.00 9,252.00 9,231.00 12,432.00 38,319.00 45,624.00 MAINTENANCE & OPERATION Employee Benefits 3,892.00 5,474.88 Contractual Services: Equipment Maintenance Professional Consulting & Surveying - - 200.00 9,000.00 Materials & Supplies 1,530.68 1,800.00 Other Expenses: Vehicle Rental, Mileage, Assoc. Dues, Etc. 1,200.00 2,000.00 6,662.68 18,474.88 Sub -total CAPITAL OUTLAY Machinery & Equipment: Vehicle Purchase Office Equipment 2,500•00 2,350.00 2,500•00 1,530•00 4,735.00 4,030.00 Sub -total TOTAL CITY ENGINEER Current Expense Ya - 22,709.63 Water Ya - 22,709.63 Street K - 22,709.62 49,716.68 1 68,128.88 IL I, XXXXT32y' r-TMTIMMJ i - - _J:3 _�' Ir 'u_§ T� I t��-- _ uc ►'-1r��l i j M* v C ram.. ■ai Y "iYi-1 1 jLF �BJ3 1 4LLE II W—U m,5ilrL - -. -; 41•f 161LL C-1 , ILM, 11.�1 IPJW �, I Lft&%r-M�-# - u'•*jg1 u ■ 1" IJl • 1 faa i rrr�# �Jslfr'i rr� 7'■h ■■i■•�q l�l t� 1�� l hnAiXrruL A' pL 1mwetf rI 1Ls R ] bg I �7 I I X' MMW.O.:fl 01'6J:II0Y ' twom dvo i-1- ti r, I I I �4 1�� I is ■�y%ilho '_ x 1 1 S el 26. b)onda wash tan IND: CURRENT EXPENSE EPARTMENT: C=r ENGINEER US) 'OCOUNT NO.: City Engineer Assistant City Engineer Engineering Assistant Eagineering Aide 2 Secretaries TURFS Sub -total 19 68 Budget Allowance Annual Budge 19 aBudget Allowance 12,713.00 15,208.00 12,713.00 15,208.00 MAINTENANCE & OPERATION Employee Benefits 19824.96 Contractual Services: Equipment Maintenance and Professional Consulting & Surveying 3,o66•66 Materials & Supplies 600•00 Other Expenses: Vehicle Rental, Mileage, Assoc. Dues, Etc. 666.66 Sub -total 19166.68 6,158.28 CAPITAL OUTLAY Machinery & Equipment: Vehicle Purchase 833.35 Office Equipment 510.00 Sub -total 19578.33 1,343.35 TOTAL CITi ENGDMIR CURRENT EXPENE 15,458.01 229709.63 �1 ,l f -�►� r l +�.� t Lai %r-dK- i I 1 A D II "41CR c 11 4M.iW:-W.CJ ■-S ! ,sra -Wag-w..r !MmwLETM :1 C"i an* r.aesar .j.".j 'ho".ho WL6" .W%V--N R Amoa. �r mow- a-13 err 27. Edmonds : CURRENT EXPENSE RTMENT: PLANNING DEPARTMENT NO. SALARIES City Planner (925./mo.) Secretary, Grade 16 (572./mo.) Draftsman/Analyst, Grade 19 Part-time secretary (496./mo.) TOTAL SALAR33S MAINTENANCE & OPERATION Employee Benefits (12%) Contractual Services: Engr. Services by Reid's, property surveys, printing Plat Chbeking by Consulting Engr. Printing Special Studies Materiels & Supplies: Office & Drafting Supplies Photocopy paper & machine service Books, fees, subscriptions Conference and Travel Postage Legal Publications Other Expenses: Auto Maintenance (Equip. Rental) and contribution to reserve fund for future auto $100/so. - 1/3 shared by Bldg. Dept.. MAINTENANCE & OPERATION TOTAL CAPITAL OUTLAY Machinery & Equipment - Transfer to Equipment Pool, New Car 1/3 from Bldg. & 2/3 from Planning $2250. full price of car Cems ra & attachments Office furniture & equipment, bookcase, tube files, etc. TOTAL CAPITAL OUTLAY TOTAL 19 68 Budget Allowance Annual 19 62Budget Allowance 11,100.00 69864.00 69876.00 22,728.00 1,300.00 22 ,728.00 26 ,140. oo 2,272.80 20927.68 900.00 600.00 300.00 450.00 800.00 650.00 250.00 200.00 350.00 700.00 79200.00 800.00 9,472.80 89927.68 19500.00 400.00 200.00 1,230.00 19230.00 29100.00 33.430. 80 - _ _- _32 IIIII F Y -r s[ Jim" 11L Cm E-- mid u l-. L r rF.,�. I .ar _ him 1.r L] Two.��wl w� % t Gu..�, ,� 'L.gla, Ti = ). ■ I 1■ ■ ®, cic* �?.� 40+Iu "O.O7i �•{•7E I cm STD. t aK•jr.4" 6. Imm ��; MEM91 '921M W#aHA &■ ik d f a I=.� r' J.l�.� wit �� a �I � maLd � ! ■ mwi '�as� JAM Y 440 No rn a?r7" a:��IK � 0 uii L�a� .gppjl[j r�Mu�o 4,131E N'1�3 � � hwA wPn 4a 4m a u*_ 1�r Mm `�� 1 C14 i' .ice im "1 to %d riY lmc i A% sag'r mi .jam Aw ]� 3j=muL:l Fd.monds Washi tan ND. CDBBEM EXPENSE EPARTFMT : BUILDING DEPARTKENT CCOUNP NO.: SALARIES & WAGES Building Official Building Inspector Clerk MAINTENANCE & OPERATION Employee Benefits Contractual Service: Equiprent Service Contract Postage Printing Platy Checking Motor Pool (cars) (3J4 O 100.00) Material a & Supplies: !laps and Subscriptions Books for resale General Office Expense Other Mrpense : Dues, xeetings & schools Mileage CAPITAL OUTLAY Office AiLraiture Cars US) (now car 2,250.00 credit & trade 700-00 1.53ar 00 K car M.00 EXPENDITURES Annual Budget 1968 Budget 1969 Budget Allowance Allowance 9,600.00 8,400.00 5,436.00 229u4.00 Sub -total 22,114.00 23,g36.00 29211.40 1 29848.32 70,00 140.o0 100.00 150.00 350.00 350.00 19500.00 29000.00 19500.00 19600.00 100.00 200.00 200.00 100.00 Sub -total 69831.40 89238.32 Sub -total 300.00 350.00 2, 300.00 1 300.00 -- 29650.00 TOTAL INN DIPARTHEM 1 299245.40 I 340524.32 ipKa =9 eK%r-t B--.-bW.u�[ Ti- ou.00.6 I I ISM I �z� ft,ml 11 lW•l'�� MIR 1MIM'PIi IPT.I�YH l 1lCF IIL.I Ill 1 10%1-" ! "i rM■ ,won 700a W-Ml ■ kW ■ OUNI 4MI 1-344 �!�`�w+�■ ice■ �rl! m a%Ia.a ■ � wMy ti..pi� I 1 1 i— - M= =07 == - made WaAhiMtorx WENDITURES Annual Bu t WD: CURRENT XXPj=E 19G8 Budget 19§.Budget PARTMW; CIVIL SERVICE COMMISSION Allowance Allowance COUNT NO.: MAI11"1`EIiANCE & OPERATION Contractual Services: Advertising - legal - 150.00 Postage - 40.00 Pri tiAg - 100.00 Total Contractual Sarvic*m - 290.00 Materials & Supplies: Office Supplies 150.00 50.00 Total Materials & Supplies 150.00 50.00 CAPITAL OUTLAY Machinery & Equipment: One - 4 drawer file cabinet - 150.00 Total Machinery & Equipment - 150.00 TOTAL CIVIL SERVICE CMKTSSION 1 150.00 1 490.00 1 411 � I - I rm NEI= 1 FF _: I brulm r L- 13� 1'4TQ_ NH. 1 a FNzirsl�l �..E-+rt.=�1 �■f�l11 -rLhnml -h.Am.st=pW lower .AI106�,4 old A "0-1.MFN -F AA0116W ZAHN i .#VLWM ` e�T- !Am" bpi � �ii�r�■ r� terra■ .eta 4ApM I 30. D: CURRENT EXPENSE ARTMENT: POLICE DEPARTMENT OUNT NO.: SDI ARTES & WAGES 1968 Budget Allowance 1969 Budget Allowance Chief & Assistant Chief 20,640.00 229200.00 Lt. & 4 Sgts. 449952.00 489159.00 1 Detective, 20 Officers 1549698.00 169,093.00 2 Civilian Employees 79260.00 131,020.00 Reserves 29450.00 39744.00 Allowance for Promotions - 3% - 79352.94 Sub -total 1 230,000.00 1 2631568.94 MAINTENANCE & OPERATION Employee Benefits: 13% of Wages 279600.00 349263.96 Uniform Allowance 2,775.00 39000.00 Sub -total 30,375.00 3?9263.96 Contractual Services: Advertising 50.00 50.00 Insurance 1,030.00 1,600.00 Printing 700.00 700.00 Vehicle Rental 24,316.00 25,000.00 Telephone & Teletype 3,06o.00 3,060.00 Sub -total 29,256.00 309410.00 Materials & Supplies: Teletype Paper 100.00 100.00 Postage 150.00 150.00 Jail Expense 29000.00 19500.00 Medical and First Aid 125.00 125.00 Radar repairs 100.00 100.00 Misc. Office Supplies 2,400.00 29500.00 A=xnttion, targets, etc. 950.00 950.00 Badges 760.00 - Sub -total 6,485.00 59425.00 Other Expenses: Association Dues 45.00 45.00 Travel & Subs. (Schools & Meetings) 1,450■00 850.00 Public Relations (Schoolboy Patrol, etc.) 175.00 150.00 Investigative Contingencies (for evidence) - 75.00 Sub -total I 1,670.00 1 19120.00 Am - A■ . I I■ w. ue GO. YI-. AP. I %&'_ 1%!9y Lti jt. AU �}I}.u i I 1 I � �� 4�_Lw11'{■ �3 I ate_ _41 ' ' I ■'- --� I 6-01W law I iRTy A A _ '-■u fir �W►i LIA� 1:01 Q si r I ' NmJ kb*w17 To i bmr.+rnd2A �' r i1�RiRli�ri■6 ti . I ��J.��IA �!!�� ice• : r T 4 �.''�l�_1 '' 1 - .4 I IV. 1 3itallillillud MA! wWPnrTu ■ 1 + -T'�. j vmgffvmla nor.i FZ 9I Was".ld LILrk dr-aaRwi -MAMA w+=s*4 -! I I i.. w." - - 0 - -- ,-- -Mo-- -t - 31. Ea onda washi ton EXPENDITURES Pj=&L nu ND: CURRENT EXPENSE 19_8 Budget 19„�Q,Budget EPARTMM: POLICE DEPARTMENT Allowance Allowance CCOUNT NO.: CAPITAL OUTLAY Machinery & Equipment: Comunitations 5 9950.00 2 6675.00 Office furniture & equi.pwnt 19100.00 500.00 Other equipment (fireetc.) 59320.00 39200.00 Sub -total 129370.00 69375.00 TOTAL POLICE DEPARTMENT 1 310,156.00 1 3449162.90 1 qL i ALL LLILI ' 4 '� ' -L" in i177i mTe --=[ AD LrL XT1 — _ — --§ I � i 1• I J_1�• r l rely 1 rgl i pr. o tjmp13 •,� f�11 Y7r'1(. �1� To is LL-MOLL-- 'u•1� 4 I : ... :jDI -zx, 1 - n WMIPLI ftmmt1.ar o -.I-L .. tM FeN.4A4 1, IJ� I a�� r� � �u JLOO I 1 :4 ,y I I � c. 1► I I _ 1 d_monde Washi toa EXPENDITURES UND: CURRENT EXPENSE 1l Budget Allowance EPpwrirk 'tT: ANIMAL CONTROL CCOUN2 NO.: SALARIES & WAGES 1 Man - Grade 23 1 Man - Grade 21 Sub -total MAINTENANCE & OPERATION Employee Benefits: 13% of Wages Uniform Allowance Sub -total Contractual Services: Board & Disposal (Edmonds, Lynnwood, Mountlake Terrace Vehicle Rental Sub -total Material & Supplies Sub -total CAPITAL OUTLAY Capital Outlay Sub -total 853•00 50.00 903•00 4,000.0o 29100.00 6,100.00 250.00 250.00 19000.00 1,000.00 32• Annual Bu e 1�i�Budgei Allowance 7,914.00 7,512.00 159426.00 2,000.00 100.00 2,100.00 6,3oo.00 4,400.00 109700.00 350.00 350.00 19000.00 1,000.00 TOTAL ANIMAL CONTROL 1 16,203.00 1 29,576•00 - � 1 �J 1 i LM 03( AS ALd"i - dOQL j �I 191 Ms. i OM —RA r � LRJ*1,RLL �J� I I ICI •�. �7Q Lbhw� ■ J 4U. ^. I MaZ► L i 1141-1r■.►w --r" aqur :O A s�OVA mmu-"A 1■.ri � • 1r1� Lmm � 11 4r - •-A %LJTM YAFrtX3 q,■j, jq tur-jLe ,mom. "im Idere 33• Edmonds Washington EXPENDITURES FUND: CURRENT EXPENSE DEPARTMENT: POLICE COURT ACCOUNT NO.: _ SALARIES Judge Judge Pro tem Chief Clerk Extra Office help TOTAL SALARIES MAINTENANCE & OPERATION Employee Benefits Materials & Supplies TOTAL MAINTENANCE & 19 68 Budget 19 69 Budget Allowance I Allowance 5 9100.00 450.00 5,268.0o 2,000.00 10,000.00 I 12,818.00 990.80 19538.16 350.00 1 350.00 1,34o.8o 1 1,888.16 TOTAL POLICE COURT I 11,34o.80 1 149706.16 i I I I I I I 10 ffJM r� � �-- 71 � 1" i = uL—aL--- I • 7:110 -J I' 5 I 1"ALUR I afi ■��t �.i "Lkm AMUM a LL + a3mmamp JAM 34 Edmonds WashiBgton EXPENDITURES Annual Budge ND: CURRENT EXPENSE lq� Budget 1969 Budges IIiARTMENT: LIBRARY Allowance Allowance ACCOUNT NO.: _ MAINTENANCE & OPERATION Contractual Services to Regional Library - (1.7 mills on $339217,086.00) 45,861.62 569469.05 Miscellaneous Repairs and Painting - 500.00 Furnace - 900.00 Insurance - 170.00 Utilities 19251.00 42.00 Carpet Cleaning 250.00 300.00 Total Maintenance & Operation l 47,362.62 1 58,381.05 CAPITAL OUTLAY Other Structures & Improvements: Carpeting (Includes laying) 1,750.00 1,200.00 Typewriter - 100•00 Stool - �5•00 Total Capital Outlay ` 19750.00 f 19325.00 TOTAL LIBRARY 1 499112.62 1 599706.05 ul I =Jpt I mu — 7— — 0 _ -VEMPI=D- ==m 1 W- 36. Edmonds,- Washington EXPENDITURES FUND: CURRENT EXPENSE DEPARTMMT: FIRE DEPARTMENT ACCOUNT NO.: SALARIES & WAGES Chief Assistant Chief Lieutenmt Firefighters (6) Clerk Steno - )i Ebctra Help - Vacation Relief Allowance for Promotions - 3% 19 68 Budget Allowance 9,996•00 8,712.00 81724.00 469212.00 19,69 Budget Allowance 119100.00 9,900.00 99538•00 5o,804.00 2,634.00 1,600.00 1,810.26 Sub -total 73,644.00 87,386.26 MAINTENANCE & OPE&ATION Employee Benefits: 800•oo 900.00 Clothing Allowance Other Employee Benefits 7,000•00 8,738.63 Contractual Services: 4,50•00 5W•00 Utilities Insurance on City Property 19550•00 2,200.00 Maintenance & Repair, Building & Equipment 200.00 200.00 Postage 35.00 35.00 Printing 200.00 200•00 Telephone & Telegraph 600•oo 1+200•00 Maintenance & Repair Equipment - Radio 500•00 500•00 Maintenance & Repair Office Equipment - 75.00 Hydrant Rental 000.00 3,000.00 Volunteer Firemen 89000.00 89000.00 Materials & Supplies: Automotive Parts Books, Books, Maps, Periodicals 100.00 100.00 Chemical, Drugs & Lab - 100.00 Badges & Patches (Clothing) - 5W•00 Household Supplies 100.00 100.00 Medical Supplies 50.00 Motor Fuels 750.00 950•00 Office Supplies 150.00 150.00 Other Materials & Supplies, including Small tools 29000.00 19000.00 Photo & Radio Supplies - 150.00 100.00 100.00 Shop Supplies T W. gr4ALL, m l IF A. v � 4a.r ja.5 I-i'.A OCL.23-,Ir-I M ORA:!m 4a . €� j 6-i F Av. . -,-la rs e -rjo y U.h':z �'f a T rns#sl�i IA ■ MRXR i= [hM*V — .gjAt -"Jjj ' F 131141jREIF" WA mumvoLlj- +=" ■■ W. lid ld.Tj. :40* y _ �IiI ; qwm Jh i^ J! � ■�■pIK '�� I mr�j UfWA W. 0" +wam a wba r+"" on II m. � I I~� I J� 37• Edmonds Washi ton FIXPENI)ITURES Annual Bu e' ND: CURRENT EXPENSE 19 68 Budget 19 aBudget DEPARTMENT: FIRE DEPARTMENT Allowance Allowance ACCOUNT NO.: MAINTENANCE & OPERATION_(cont.} Other Expenses: Association Dues 75•00 1�5•00 Travel & Subsistance 600•00 1+200•00 Publicity & P.R. 100.00 100.00 Sub -total 26,96o.00 29,823.63 CAPITAL OUTLAY Machinery & Equipment: Communications 700,00 700.00 Transportation Vehicles 2,000•00 - Fire Hose 2,000.00 2,000.00 Snorkel - Pumper 709000.00 20+000•00 Sub -total 74,700.00 22,700.00 TOTAL FIRE DEPARTMENT 175,300.00 139,909.89 wl$ I 1 PT _ qMyls _ � ■:f'Lk 11 e5.�t-=.-�i I mrvAf Irtl,9 kwhu ! P ,Zue. 'r 30ba60 i L O Wr4 F6. Lk fir r+?' ■6 l . T-L'"_ wa+w"SL Ir �. A, .8A 4 ^, n•±ILFI I Ogiff%mi= ILA 38. Edmonds Washi ton EXPENDITURES ND: FIREKENS' PENSION FUND DEPARTMENT: FIREKENS' PENSION ACCOUNT NO.: i c FIREMENSI PENSION FUND Any part or all of this Hind to be expended according to law by authority of Firemen' Pension Board, all as set forth in RCW Chapter 41.16 TOTAL FIREMENS' PENSION 19 68Budget Allowance 19jlBudget Allowance 102,912.13 102,912.13 I I R F), 40. Edmonds Waahialton EXPENDITURES Annual Budget ND: CURRIMP EXPENSE 19 68 Budget 19 aBudget EPARTMENT: PARK DEPARTMENT Allowance Allowance 0C0UNT NO.: _ _--- SALARIP'S & WAGES Director of Parks & Recreation 00 40,008.00 5,100.00 Park Superintendent - 27 9.091.00 Maintenance Man C 7,752.00 Maintenance Man C 7,692.00 Maintenance Man C 7,296.00 Maintenance Man D 7,296.00 Maintenance Men (seasonal - 6 02.00) 9,000•00 Allowance for Promotions - 3% 1,119.96 Sub -total i 4o,008.00 1 54,346.96 MAINTENANCE & OPERATION Employee Benefits 1 4,034.40 j 69521.64 Contractual Services: 144.o0 Radio Rental - 288.00 Vehicle Rental - 79000.00 Materials & Supplies: 15,5W•OO Tree truing, fertilizer, seed, topping, sawdust, bark chips, gas, lime, oil 17,000.00 and utilities Other Expenses: Conference Expense - 200.00 Sub -total 1 19,678.00 1 31,009.64 Land: 8,000.00 Hutt (paywnt) - 9,280.oO LID #138 (assessment #10) - 1,542•39 LID #151 (assessment 4U20 & 11.5) - 1,121.20 Sidewalk Resolution #182 (Main St.) - 7,020.00 Other Structures & Improvements: - 4+��00 Color Bond fencing Baseball backstop Play equipment - 3,100.00 Machinery & Equipment: 19100.00 Tractor - 79000.00 41. Edmonds Washi ton EXPENDITURES Annual Bud e- 7ND: CURRENT EXPENSE i9 68 Budget 19 69 Budget DEPARTMENT: PARK Allowance Allowance CGCAUNT NO.: CAPITAL WTLA.Y (CONT. ) Construction: 25,000.00 Sprinkler system 29000.00 Landscape architect fees 29000.00 Sub -total 349549.84 37,963.59 TOTAL PARK DEPARTMENT , 949236.24 1 1239320.19 t '*L. Edmonds Washington EXPENDITURES Annual Bu et ND: PARK ACQUISITION FUND 19 68 Budget 19.69 Budget PAR%WT: PARK ACQUISITION FUND Allowance Allowance CCOUNT NO.: PARK APQPISITION FUND Rater Front Acquisition Fund - (on hand) 130•000-00 Sunset Beach Acquisition - IAC (Confirmed) 299+500'00 Sunset Beach Acquisition - Sno. Co. Fund (confirmed) 439875•00 Paradise Park Acquisition - HUD (anticipated) �99500.00 Paradise Park Acquisition - Sno. Co. Fund (anticipate4 20+000-00 Sub -total I 657,E-00 1 522,1875•00 TOTAL PARK ACQUISITION FUND # 657,000.00 $ 5229875.00 43. EXPENDITURES EgiUjpKm POOL FUND R'iMENT: EQUIPMENT POOL UNT NO.: _ SALARIES & WAGES Shop Foreman Assistant Mechanic Maintenance Man "C" Extra Help Bookkeeper Allowance for Promotion - 3% Sub -total MAINTENANCE & OPERATION Employee Benefits: Employee Pension & Benefits Ind. Ins. & Ned. Aid Social Security Other 8nployee Benefits Contractual Services: Insurance on City Equipment Other Contractual Services (radio) Maintenance & Repair - Office Equipment Materials & Supplies: Gasoline, Oil, Tires, Batteries, Office Supplies Parts & Supplies Routine Outside Services Dion -Recurring Outside Services Sub -total CAPITAL OUTLAY Machinery & Equipment: Replacements - Unit #19 - Water Dept. - 1961 W-3 Case Backhoe Unit po - Bldg. Dept. - 1966 Choy. Biscayne Unit #a - Recreation Dept. - 1962 Choy. Corvan Unit ,f453 - Police Dept. Unit 0454 - Police Dept. Unit #455 - Police Dept. Unit #452 - Police Dept., Sub -total Unallocated Reserve 19 68 Budget Allowance 31,188.00 31,188.00 4, 5oo.00 1,686.88 35,000•00 12,503.38 19 aBudget Allowance 8,724.00 7, 779.00 7,o54.o0 1,000.00 5,436.00 7o6.71 30,699.71 710.00 250.00 1,200.00 909.97 4,500.00 2,500.00 29000.00 •o$ of 0 too of to of t I 56,8o9.o6 1 60,569.97 1 22,100.00 4,302.47 342.00 1,132.11 1,864.26 1,864.26 19864.26 2,100.00 221,100.00 I 13,469.36 1?9150.94 llo,o97.o6 1 121,889.98 ll nl i 1. i i �� i`� i =• �� 45. �W Esiwnds Wash ND: STREET FPAR` MMT : CwuNT NO.: SST (cont.) Materials & Supplies: Equipment Parts Building Materials Chemicals, 'deed Killer Asphalt Him Gravel Medical Supplies, First Aid Engineers Office - K Tile Office Supplies Other Materials, Supplies and Small Tools Traffic control Supplies Sub -total Maintenance & Operation Sub -total CAPITAL OUTLAY Huil.dings: carpenter & Sign Shop and Paint Shop Other Structures & Improvements: Acquisition of Right-of-ways Cost of Street & Engineering LWZovements Machinery & Equipment: Coeeications (2 radios a $500.00 each) Ton pickup (Street) Street Sweeper Balance on Unit #15 - per Transfer to Equipment Rental Fund Engineers Office - A Sub -total 19 68Budget Allowance 22,982.00 22,982.00 71,594.43 Annual e t t 19 69Budget Allowance S �S"t,L 900.00 4,000.00 1,000.00 100.00 1,266.67 1,000.00 1,000.00 49000.00 39000.00 16,266.67 1029621.40 50,000.00 4 54,753.31 10,300.00 19000.00 2,250.00 7,314.00 19578.33 1,343.33 61,878.33 76,66o.64 268,576.33 I 328,420.96 I 11 1 1 Edmonds, Waehi ton EXPENDITURES ND- WATER & SEWER DEPARTMENT: WATER & SEWER ( cont.) AGGOUNT NO.: Contractual Services: Telephone & Telegraph, Maint. & Repair - Office Equipment i City Tax Materials & Supplies: Books, Maps, Periodicals Superintendents' Expense Chemical, Druga, Lake & Chlorine Heating Supplies (Gaps) Medical Supplies - First Aid Office Supplies Other Materials & Supplies, Including Small Tools Engineers Office - A Other Expenses: Association Dues Annual Bu. et 19 b8 Budget 19 69 Budget Allowance I Allowance 772.00 9,000.00 100.00 150.00 7,975•00 M 19500.00 13,000.00 150.00 150.00 39000.00 19000.00 200.00 12,000.00 2,000.00 1,266.67 Sub -total 1 2969306.51 1 332,816.49 CAPITAL OUTLAY Construction Expenditures: LID No. 126 39249.51 712.31 Other Structures & Improvements: Fences 763.00 1,000.00 Landscaping -- - Water - Sewer Pipe Fittings-_ < z�o�0_ _ 6 ,74$-$a 65,685.34 00 89834.37 58,8 •3? Structures, Plant Improvements, Meters, etc.{,r, Machinery & Equipment: Communications (2 radios 0 550,00 each) `;'� - 1,100.00 Office Furniture & Equipment - f-5301 Dual - 6,242.47 Printer Aectg, Machine Work Equipment - 2 )x Ton Pickups (sewer -water) - 4+5oo•oo 3/4 Ton Pickup (water) - - 2,700.00 4,000.00 Backhoe Engineers Office - A - 19343.33 Sub -total 91,446.70 82,432.38 Transfer to Bond Fund 191,870'43 TOTAL WATER DEPARTMENT BUDGET 825,312.32 l 1� i