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ORDINANCE NO., 4 8 0 8
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN
WASHINGTON, ADOPTING THE BUDGET FOR THE CITY OF AUBURN,
WASHINGTON, FOR THE YEAR 1996.
THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO
ORDAIN AS FOLLOWS:
~ection 1. That pursuant to the provisions of Chapter
35A.33, the Mayor of the City of Auburn has heretofore duly
completed and placed on file with the City Clerk of the City
of Auburn, a preliminary budget for the year 1996, and that
notice was thereupon duly published, as required by law,
stating that the Mayor had completed and placed on file such
preliminary budget and a copy would be furnished to any
taxpayer who would call therefor at the office of the City
Clerk, and that the City Council of the City of Auburn would
meet on November 20, 1995 at 7:30 p.m. for the purpose of
fixing the budget and any taxpayer might appear at such time
and be heard for or against any part of such budget, and
designating the place of such meetings as the Council Chambers
of the Auburn City Hall, 25 West Main Street, Auburn,
Washington; That the Mayor of the City of Auburn duly provided
a suitable number of copies of such detailed preliminary
budget to meet the reasonable demands of taxpayers therefor;
That the Mayor and the City Council of the City of Auburn duly
met at the time designated in said notice in the Council
Ordinance No. 4808
November 17. 1995
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Chambers of the Auburn City Hail, 25 West Main Street, City of
Auburn, on November 20, 1995 at 7:30 p.m.; That any and all
taxpayers of the City of Auburn were given full opportunity to
be heard for or against such budget; That the City Council has
conducted public meetings on September 5, 1995 and November
20, 1995 to consider this preliminary budget; That at said
meetings said budget was considered; and that, at the meeting
held by the City Council on the 4th day of December, 1995 the
City Council considered modifications of said budget and
thereafter approved the 1996 budget for the City of Auburn as
herein adopted by this Ordinance as follows, to-wit:
City of Auburn
1996 eudget Ordinance No. 4808
FUND # FUND NAME
........ BASELINE APPROPRIATIONS
GENERAL FUND:
001 General .................. $27,053,300
SPECIAL REVENUE FUNDS;
101 Street ................... 550,000
102 Arterial Street .......... 6,661,600
119 Housing & Comm. Der[ .....
500,000
120 Recreational TraiLs ...... 14,100
121 Susiness Improvement Area ~4,100
122 ccm]ulative Reserve ....... 2,740,400
DEBT SERVICE FUNDS:
221 1986 GO Parks & Street... 1,521,900
222 1991 GO Inside Levy ...... 381,]00
249 LID Guarantee ............ 1,185,000
CAPITAL PROJECTS FUNDS:
321 Park Construction .........
328 Capital Construction Projects
FIDUCIARY (Expendable):
625 Special Parks & Rec ......
81,000
2,380,800
24,000
Ordinance No. 4808
November 17, 1995
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FIDUCIARY (Non-Expendabte):
604 Cemetery Endowed Care ....
611 Fire Reilef & Pension ....
TOTAL 1996 GOVERNMENTAL FUNDS
975,000
3,275,000
}47,427,500
PROPRIETARY FUNDS:
.. ENDING WORKING CAPITAL
Enterprise:
450 Water ....................
431 Sewer ....................
432 Storm Drainage ...........
434 SoLid Waste ..............
435 Airport ..................
436 C~netery .................
437 Golf Course ..............
Internal Service:
501 Insurance ................
550 Equipment Rental .........
TOTAL 1996 PROPRIETARY FUNDS
PROGRAM IMPROVEMENTS:
001 GeneraL ............
1,951,200
1,051,000
1,846,900
1,129,800
213,400
122,200
132,000
2,295,200
.1,862,500
$10,604,200
460,000
TOTAL ALL FUNDS ......................................... $58~491)700
~ectlon 2. The Mayor is hereby authorized to implement
such administrative procedures as may be necessary to carry
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
as provided by law.
publication,
Ordinance No. 4808'
November 17, 1995
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INTRODUCED:
PASSED:
APPROVED: /2' 5:
CHARLES A. BOOTH
MAYOR
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ATTEST:
Robin Wohlhueter,
City Clerk
APPROVED AS TO FORM:
City Attorney
Ordinance No. 4808'
November 17, 1995
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