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HomeMy WebLinkAbout4530 18 19 20 21 22 23 24 25 26 1 2 ORDINANCE NO. 4 5 3 0 3 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, ADOPTING THE 1992 BUDGET FOR THE CITY OF AUBURN, WASHINGTON. 4 5 THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO 6 ORDAIN AS FOLLOWS: 7 Section 1. Pursuant to the provisions of Chapter 35A.33, the Mayor of the City of Auburn has heretofore duly completed 8 9 10 11 12 and placed on file with the city Clerk of the City of Auburn a preliminary budget for the year 1992; the city Council has conducted public hearings on September 16, 1991 and November 18, 1991 to consider this preliminary budget; thereafter, 13 notice was thereupon duly published as required by law stating 14 that the Mayor had completed and placed on file such preliminary budget, that a copy would be furnished to any 15 16 taxpayer who would call therefor at the office of the City Clerk, that the City Council of the City of Auburn would meet 17 on December 2, 1991, at 7:30 p.m. for the purpose of fixing the final budget, that any taxpayer might appear at such time and be heard for or against any part of such budget, and that the place of such meetings was the Council Chambers of the Auburn City Hall, 25 West Main Street, Auburn, Washington; the Mayor of the City of Auburn duly provided a suitable number of ----------~._------------------ Ordinance No. 4530 November 26, 1991 Page 1 n' _____.___.,___.______..._.__..__._____..___.~-__.._ __ ..._~~ 18 1 2 copies of such detailed preliminary budget to meet the 3 reasonable demands of taxpayers therefor; the Mayor and the City Council of the City of Auburn duly met at the time 4 5 designated in said notice in the Council Chambers of the 6 Auburn City Hall, 25 West Main street, Auburn, Washington on 7 December 2, 1991 at 7:30 p.m. and any and all taxpayers of the city of Auburn were given full opportunity to be heard for or 8 9 against such budget; during the meeting held by the City 10 Council on the 2nd day of December, 1991 the Council considered the budget and modifications thereof and does 11 12 hereby adopt the 1992 Budget for the City of Auburn, 13 Washington, as follows: 14 15 City of Auburn 1992 Budget Ordinance No. 4530 16 FUNO # APPROPRIATIONS FUNO NAME ____w_______.o....___....____.________________...._____._.e._____________._ 17 GENERAL FUNO: ------._---- 001 GeneraL................. . $22,489,500 19 SPECIAL REVENUE FUNOS: --------------------- 20 21 22 23 24 25 101 Street................... 102 Arterial Street.......... 119 Housing & Comm. Devl..... 120 RecreationaL Trails...... 121 Business Improvement Area 122 Cumulative Reserve....... 558,400 , ,616,500 225,000 8,500 77,000 2,400,000 -------.-.-----.-..------------ 26 Ordinance No. 4530 November 26, 1991 Page 2 .....~---~_._------- -.-....-- ..-.----....-.--....-.. --------..- 20 21 22 23 24 25 1 DEBT SERVICE FUNOS: -----..---------------------- 2 3 4 219 221 222 249 1983 GO Fire Bond........ 1986 GO Parks & Street... 1991 GO Inside Levy...... LID Guarantee............ 308,100 1,020,000 365,000 995,000 CAPITAL PROJECTS FUNDS: 5 ---------------------- 321 322 327 Park Construction......... Fire Construction......... Parks Trails & Open Space. 56,000 37,000 1,000,000 6 7 FIOUCIARY (Expendable): Special Parks & Rec...... 8 ---------------------- 35,000 9 625 FIDUCIARY (Non·Expendable): ------------ 10 ---------------------- 11 12 ----__0_- TOTAL 1992 GOVERNMENTAL FUNOS $34,931,000 13 604 611 Cemetery Endowed Care.... Fire Relief & Pension.... 995,000 2,745,000 PROPRIETARY FUNOS: ENDING WORKING CAPITAL 15 -------..._- -------------....------...------------------------------------------------. 430 Water.................... 431 Sewer.................... 432 Storm Drainage__.......__ 434 Sol id Waste.............. 435 Airport.................. 436 Cemetery................. 437 Golf Course.............. Internal Service: 947,400 991,400 1,367,600 415,000 280,500 143,100 147,900 -._------....._-- Insurance............... . Equipment Rental......... Z,001,000 880,100 14 Enterprise: 16 17 18 19 501 550 TOTAL ALL FUNDS.................................................. .$42,105,000 ----.....------.....----.....-- 26 Ordinance No. 4530 November 26, 1991 Page 3 -- -_._~----~--,~---_.- .._---~- 18 19 20 21 22 23 24 25 1 2 Section 2. The Mayor is hereby authorized to implement 3 such administrative procedures as may be necessary to carry 4 5 6 out the directions of this legislation. Section 3. This Ordinance shall take effect and be in force five (5) days from and after its passage, approval and 7 8 9 10 11 12 publication, as provided by law. 13 /~, a . 9 / /a·é/ C;/ Id.,¿)·q¡ ~YOR INTRODUCED: PASSED: APPROVED: 14 ATTEST: 15 16 ~IJJLliJuLl~ Robin WOhlhueter, City Clerk 17 APPROVED AS TO FORM: 1t¡~~ Stephen R. Shelton, City Attorney Published: /ói·g< 9/ -----------.------------------- 26 Ordinance No. 4530 November 26, 1991 Page 4 - - .~---~..._~-- ----_._----~----- - ---