HomeMy WebLinkAbout5467 ORDINANCE NO. 5467
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, ADOPTING THE BUDGET FOR THE CITY OF AUBURN,
WASHINGTON, FOR THE YEAR 2001.
THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 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 2001,
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 6, 2000 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 therefore; That
the Mayor and the City Council of the City of Auburn duly met at the time
designated in said notice in the Council Chambers of the Auburn City Hall, 25
West Main Street, City of Auburn, on November 6, 2000 at 7:30 p.m.; That any
and all taxpayers of the City of Auburn were given full opportunity to be heard for
Ordinance No. 5467
December 4, 2000
Page ~1
or against such budget; That the City Council has conducted public hearings on
September 5, 2000 and November 6, 2000 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, 2000 the City Council considered
modifications of said budget and thereafter approved the 2001 budget for the for
the City of Auburn as herein adopted by this Ordinance as follows, to-wit:
Fund # Fund Name Estimated Beginning Sources of Uses - Estimated Ending
Fund Balance Revenue Expenditures Fund Balance
General Fund:
001 General 10,618,200 35,190,800 38,819,400 6,989,600
Special Revenue Funds:
101 Street 0 660,000 660,000 0
102 Arterial Street 732,800 34,254,000 33,442,000 1,544,800
117 Drug Forfeiture Fund 21,700 10,400 28,200 3,900
118 Local Law Enforce BIk Grant 0 75,900 75,900 0
119 Housing & Comm Dev. 0 570,700 570,700 0
120 Recreational Trails 14,400 1,300 15,700 0
121 Business Improvement Area 96,100 75,100 84.300 86,900
122 Cumulative Reserve 3,928,500 200,000 0 4,128,500
123 1986 Parks & Street Improv 55,200 0 55,200 0
124 Mitigation Fees 62,400 72,500 0 134,900
Debt Service Fund:
229 1998 GO Library Bond Debt 51,600 311,300 306,800 56,100
249 LID Guarantee 1,659,600 75,000 10,000 1,724,600
Capital Proiects Funds:
321 Park Construction 1,375,000 138.000 1,430,200 82,800
328 Capital Improvement Project 6,972,900 3,000,000 2,362,000 7,610,900
329 Library Construction 234,300 0 234,300 0
Fiduciary Fund (Expendable):
625 Special Parks & Rec. 59,200 15,000 11,500 62,700
Fiducian/Funds (Non-Expendable):
604 Cemetery Endowed Care 1,055,500 92,000 150,000 997,500
611 Fire Relief & Pension 3,501.000 225,000 286,300 3,439,700
Total 2001 Governmental Funds 30,438,400 74,967,000 78,542,500 26,862,900
Ordinance No. 5467
December 4, 2000
Page 2
Fund # Fund Name Estimated Beginning Sources Of Uses - Estimated Ending
Working Capital Revenue Expenditures Working Capital
Proprietary Funds:
EnterDrise Funds:
430 Water 3,166,200 12,451,800 14,288,900 1,329,100
431 Sewer 5,068,500 9,310,800 12.146,400 2,232,900
432 Storm 2.767,000 4,750,000 6,161,100 1,355,900
434 Solid Waste 2,929,100 8,301,300 8,313,600 2,916,800
435 Airport 62,300 1,671,000 1,660,400 72,900
436 Cemetery 309,800 806,500 797,800 318,500
437 Golf Course 74,800 987,000 942,500 119,300
Internal Service Funds:
501 Insurance 2,799,200 110,000 53,000 2,856,200
550 Equipment Rental 2,769,600 2,009,300 1,748,300 3,030,600
Total 2001 Proprietary Funds 19,946,500 40,397,700 46,112,000 14,232,200
Total 2001 For AIl Funds 50,384,900 115,364,700 124,654,500 41,095,100
Section 2. By approving the Ordinance, the City Council authorizes the
unaffiliated employees compensation plan as established pursuant to Auburn
City Code 2.88 be increased by three point five one percent (3.51%) for cost of
living effective January 2001, and that the City continue to contribute toward
health care premiums at the current ratio.
Section3. The Mayor is hereby authorized to implement such
administrative procedures as may be necessary to carry out the directions of this
legislation.
Section 4. This Ordinance shall take effect and be in force five (5) days
from and after its passage, approval and publication, as provided by law.
Ordinance No. 5467
December 4, 2000
Page 3
INTRODUCED: Deee.,~e= 18, 2000
PASSED: bece.~be~: 18, 2000
APPROVED: [~:~_.~be~: 18, 2000
CHARLES A. BOOTH
MAYOR
ATTEST:
Danielle E. Daskam,
City Clerk
APPROVED AS TO FORM:
Michael J. Reynolds,
City Attorney
Published:
Ordinance No. 5467
December 4, 2000
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