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Fund <br />000 General <br />105 Contingency <br />101 Hotel/Motel <br />103 City Street <br />104 Arterial Street <br />109 Drug Seizure Fund <br />2XX LTGO Debt Service Funds <br />213 Unlimited Tax G.O. Bonds <br />206 LID Guaranty <br />233 2013 LID <br />301 Land Acquisition, Recreation & Park Dev. <br />302 Facility Replacement <br />303 General Government Improvements <br />304 Fire Improvements <br />305 Public Safety Plan <br />306 City Facilities <br />401 Water <br />402 Sewer <br />411 Foster Golf Course <br />412 Surface Water <br />501 Equipment Rental <br />502 Insurance Fund <br />503 Insurance - LEOFF 1 Fund <br />611 Firemen's Pension <br />Total All Funds Combined <br />Total <br />Expenditures <br />$144, 629, 376 <br />6,895,897 <br />2,951,302 <br />12,539,621 <br />57, 637, 865 <br />336,507 <br />9,957,242 <br />6,594,967 <br />685,637 <br />2,064,537 <br />1,264,196 <br />2,233,064 <br />738,761 <br />1,007,612 <br />82,136, 549 <br />9,414,000 <br />19, 990, 522 <br />28,998,430 <br />4,281,881 <br />20, 542, 959 <br />10, 715, 532 <br />14,591,012 <br />1,060,079 <br />1,597,856 <br />$442, 865, 403 <br />Total <br />Revenues <br />$ 144,629,376 <br />6,895,897 <br />2,951,302 <br />12,539,621 <br />57,637,865 <br />336,507 <br />9,957,242 <br />6,594,967 <br />685,637 <br />2,064,537 <br />1,264,196 <br />2,233,064 <br />738,761 <br />1,007,612 <br />82,136, 549 <br />9,414,000 <br />19, 990, 522 <br />28, 998, 430 <br />4,281,881 <br />20,542,959 <br />10, 715, 532 <br />14,591,012 <br />1,060,079 <br />1,597,856 <br />$ 442,865,403 <br />Section 3. A complete copy of the final budget for 2019-2020, as adopted, together <br />with a copy of this adopting ordinance, shall be kept on file in the City Clerk's Office, and <br />a copy shall be transmitted by the City Clerk to the Division of Municipal Corporations of <br />the Office of the State Auditor and to the Association of Washington Cities. <br />Section 4. Corrections by City Clerk or Code Reviser. Upon approval of the City <br />Attorney, the City Clerk and the code reviser are authorized to make necessary <br />corrections to this ordinance, including the correction of clerical errors; references to other <br />local, state or federal laws, codes, rules, or regulations; or ordinance numbering and <br />section/subsection numbering. <br />Section 5. Severability. If any section, subsection, paragraph, sentence, clause or <br />phrase of this ordinance or its application to any person or situation should be held to be <br />invalid or unconstitutional for any reason by a court of competent jurisdiction, such <br />invalidity or unconstitutionality shall not affect the validity or constitutionality of the <br />remaining portions of this ordinance or its application to any other person or situation. <br />W: Word Processing\Ordinances\Adopt 2019-2020 Biennial Budget 10-29-18 <br />68 VC:bjs <br />Page 2 of 3 <br />