HomeMy WebLinkAboutOrdinance 2025-03, amending the 2025 BudgetCity of East Wenatchee Ordinance 2025-03 Page 1 of 4
City of East Wenatchee, Washington
Ordinance No. 2025-03
An Ordinance of the City of East Wenatchee, Washington, amending Ordinance
Number 2024-06, which set the City of East Wenatchee 2025 budget.
Una Ordenanza de la Ciudad de East Wenatchee, Washington, que modifica la
Ordenanza Número 2024-06, que establece el presupuesto de la Ciudad de
East Wenatchee para 2025.
1. Alternate format.
1.1. Para leer este documento en otro formato (español, Braille, leer en voz alta, etc.), póngase
en contacto con el vendedor de la ciudad al alternatformat@eastwenatcheewa.gov, al
(509) 886-6103 o al 711 (TTY)
1.2. To read this document in an alternate format (Spanish, Braille, read aloud, etc.), please
contact the City Clerk at alternateformat@eastwenatcheewa.gov, at (509) 886-6103, or at
711 (TTY).
2. Recitals.
2.1. The City of East Wenatchee (“City”) is a non-charter code City duly incorporated and
operating under the laws of the State of Washington; and
2.2. On December 3, 2024, the City Council passed Ordinance No. 2024-06, which
established the City’s budget for 2025.
2.3. The City now finds that it should amend its 2025 budget per RCW 35A.33.120.
3. Authority.
3.1. RCW 35A.11.020 authorizes the City to adopt ordinances that regulate its municipal
affairs and that are appropriate to the good government of the City.
3.2. RCW 35A.33.120 authorizes the City to amend its budget when revenues exceed
estimates, and when it is in the best interests of the city to re-appropriate moneys for
other purposes.
THE CITY COUNCIL OF THE CITY OF EAST WENATCHEE DO ORDAIN AS FOLLOWS:
4. Purpose. The purpose of this Ordinance is to act in the best interests of the City by amending
the East Wenatchee budget for 2025.
5. Amendment. The City Council amends Ordinance 2024-06, enacted on December 3, 2024,
by this Ordinance 2025-03, as follows (note – only the funds needing an amendment are
listed in this table):
City of East Wenatchee Ordinance 2025-03 Page 2 of 4
Fund 2025 Adopted
Revenue
Budget
2025 Revised
Revenue
Budget
2025 Adopted
Expenditure
Budget
2025 Revised
Expenditure
Budget
General $10,246,000 $10,271,000 $11,119,100 $10,843,100
Street $1,380,000 $1,380,000 $1,473,641 $1,423,641
Criminal Justice $24,600 $24,600 $25,000 $25,000
E,R&R $283,000 $158,000 $321,000 $321,000
6. Final Appropriations. The final appropriations for the City of East Wenatchee as
provided for in Ordinance Number 2024-06, as amended by Section 5 of this
ordinance, are as follows:
Fund Budgeted 2025
Beginning Fund
Balance
Amended
Budgeted 2025
Revenue
2025 Amended
Appropriation
General $5,004,922 $10,246,000 $15,250,922
E,R&R $734,844 $158,000 $892,844
7. Instructions to Finance Director. The City Council authorizes and directs the Finance
Director to effectuate the transfers and changes set forth in Section 5.
8. Severability. If a court of competent jurisdiction declares any provision in this Ordinance to
be contrary to law, such declaration shall not affect the validity of the other provisions of this
Ordinance.
9. Publication. The City Council directs the City Clerk to publish a summary of this Ordinance.
The summary shall consist of the title of this Ordinance.
10. Effective Date. This Ordinance becomes effective five days after the date its summary is
published.
City of East Wenatchee Ordinance 2025-03 Page 3 of 4
Passed by the City Council of East Wenatchee, at a regular meeting thereof on this 18th day of
March, 2025.
The City of East Wenatchee, Washington
By
__________________
Jerrilea Crawford, Mayor
Authenticated:
Anna Laura Leon, City Clerk
Approved as to form only:
Bob Siderius, City Attorney
Filed with the City Clerk: 03-12-2025
Passed by the City Council: 03-18-2025
Published: 03-22-2025
Effective Date: 03-27-2025
Jerrilea Crawford (Mar 24, 2025 12:13 PDT)
Jerrilea Crawford
City of East Wenatchee Ordinance 2025-03 Page 4 of 4
Summary of
City of East Wenatchee, Washington
Ordinance No. 2025-03
On the 18th day of March 2025, the City Council of the City of East Wenatchee, Washington
approved Ordinance No. 2025-03, the main point of which may be summarized by its title as
follows:
An Ordinance of the City of East Wenatchee, Washington, amending Ordinance
Number 2024-06, which set the City of East Wenatchee 2025 budget.
The full text of this Ordinance is available at www.eastwenatcheewa.gov.
Dated this18th day of March 2025.
Anna Laura Leon, City Clerk
Exhibit A
2025 Revenue Budget Amendment #1
Description Additions to 2025
Budget
Subtractions from
2025 Budget Notes BARS
General Fund
Other Financing Sources
Transfer-In - Criminal Justice Fund $ 25,000.00 Moving this transfer from the E,R&R fund to the General Fund 001-000-000-397-95-00-20
E,R&R Fund
Police - Fleet Maintenance Rentals $ 50,000.00 Removing half of the $100,000 budgeted transfer to the E,R&R fund 501-000-000-348-00-00-01
Street - Fleet Maintenance Rentals $ 50,000.00 Removing half of the $100,000 budgeted transfer to the E,R&R fund 501-000-000-348-00-00-02
Transfer-In - Criminal Justice Fund $ 25,000.00 Moving this transfer from the E,R&R fund to the General Fund 501-000-000-397-00-00-02
Total $ 25,000.00 $ 125,000.00
Exhibit A
2025 Expenditure Budget Amendment #1
Description Additions to
2025 Budget
Subtractions from
2025 Budget Notes BARS #
General Fund
General Government
Wenatchee Valley Museum $ 61,000.00 For 2025, the Museum is funded entirely from Hotel/Motel funds 001-000-001-558-70-41-15
Law Enforcement - Patrol
Fleet Rentals - Police Admin $ 50,000.00 Removing half of the $100,000 budgeted transfer to the E,R&R fund 001-000-211-548-60-40-00
Salaries $ 108,500.00 Removing 1.0 FTE from the Police Department within the Patrol division 001-000-213-521-10-10-00
Benefits $ 41,500.00 Removing 1.0 FTE from the Police Department within the Patrol division 001-000-213-521-10-20-00
Building Department
Capital Outlay - Permit Tracking
Program Savings
$ 15,000.00 Removing half of the $30,000 budgeted 001-000-590-594-58-60-00
Street Fund
Fleet Rentals - Streets $ 50,000.00 Removing half of the $100,000 budgeted transfer to the E,R&R fund 101-000-430-544-90-40-00
Criminal Justice Fund
Transfer Out - ER&R Fund $ 25,000.00 Moving this transfer from the E,R&R fund to the General Fund 116-000-000-597-21-00-20
Transfer Out - General Fund $ 25,000.00 Changing this transfer from the E,R&R fund to the General Fund 116-000-000-597-21-00-10
Total $ 25,000.00 $ 351,000.00
RRS signed Ordinance 2025-03
Final Audit Report 2025-03-24
Created:2025-03-24
By:City Clerk (cityclerk@eastwenatcheewa.gov)
Status:Signed
Transaction ID:CBJCHBCAABAAAhhm3vzPg1ITvi-SFwgjaoI8d1i0spwn
"RRS signed Ordinance 2025-03" History
Document created by City Clerk (cityclerk@eastwenatcheewa.gov)
2025-03-24 - 3:49:52 PM GMT
Document emailed to jcrawford@eastwenatcheewa.gov for signature
2025-03-24 - 3:50:10 PM GMT
Email viewed by jcrawford@eastwenatcheewa.gov
2025-03-24 - 7:11:21 PM GMT
Signer jcrawford@eastwenatcheewa.gov entered name at signing as Jerrilea Crawford
2025-03-24 - 7:13:03 PM GMT
Document e-signed by Jerrilea Crawford (jcrawford@eastwenatcheewa.gov)
Signature Date: 2025-03-24 - 7:13:05 PM GMT - Time Source: server
Agreement completed.
2025-03-24 - 7:13:05 PM GMT