HomeMy WebLinkAbout5702ORDINANCE NO. $ 7 0 2
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, ADOPTING THE BUDGET FOR THE CITY OF AUBURN,
WASHINGTON, FOR THE YEAR 2003.
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 2003,
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 4, 2002 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 4, 2002 at 7:30 p.m.; That any
Ordinance No. 5702
December 2, 2002
Page 1
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 hearings on
September 16, 2002 and November 4, 2002 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 2nd day of December, 2002 the City Council
considered modifications of said budget and thereafter approved the 2003
budget for the City of Auburn as herein adopted by this Ordinance as follows, to-
wit:
Fund # Fund Name Estimated Beginning Soumes of Uses - Estimated Ending
Fund Balance Revenue Expenditures Fund Balance
General Fund:
001 General
Special Revenue Funds:
$ 12,681,260 $ 37,348,820 $ 43,534,380 $ 6,495,700
101 Street 0 839,000 839,000 0
102 Artedal Street 535,945 5,205,000 5,199,000 541,945
104 Hotel Motel Tax 42,521 45,000 70,000 17,521
117 Drug Forfeiture Fund 38,841 11,000 46,000 3,841
118 Local Law Enforce BIk Grant 52,481 5,905 58,386 0
119 Housing & Corem Dev. 41,535 483,000 506,600 17,735
120 Recreational Trails 12,551 1,600 0 14,151
121 Business Improvement Area 72,798 53,000 80,800 44,998
122 Cumulative Reserve 4.260,351 100.000 0 4,360,351
123 1986 Parks & Street Improv 0 300 0 300
124 Mitigation Fees 783,816 245,000 241,000 787,816
125 Special Parks & Rec Prog 59,348 10,000 26,500 42,848
Debt Service Funds:
229 1998 GO Library Bond Debt 3,860
249 LID Guarantee 1,806,236
Capital Projects Funds:
321 Park Construction 32,300
328 Capital Improvement Project 10,703,338
Permanent Fund:
701 Cemetery Endowed Care 1,188,832
Fiduciary Funds:
611 Fire Relief & Pension 3,570,570
Total 2003 Governmental Funds
304,000 303,940 3,920
35,000 11,000 1,830,236
23,200 0 55,500
2,109,036 3,501,600 9,310,774
55,000 30,000 1,213,832
225,000 286,300 3,509,270
35,886,583 47,098,861 54,734,706 28,250,738
Ordinance No. 5702
December2,2002
Page 2
Fund # Fund Name Estimated Beginning Sources Of
Working Capital Revenue
Proorietarv Funds:
EnterDrise Funds:
430 Water 3,154,153 6,960,937
431 Sewer 6,919,998 10,199,050
432 Storm 3,545,423 3,175,200
434 Solid Waste 3,253,133 8,398,102
435 Airpor[ 143,120 827,600
436 Cemetery 278,441 618,200
437 Golf Course 243,264 1,000,000
Internal Service Funds:
501 Insurance 2,892,106 55,000
550 Equipment Rental 3,514,649 2,134,870
Total 2003 Proprietary Funds 23,944,287 33,368~959
Total 2003 For All Funds $ 59~830~870 $ 80,467~820
Uses - Estimated Ending
Expenditures Working Capital
7,390,740 2,724,350
10,237,075 6,881,973
4,701,575 2,019,048
8,958,982 2,692,253
816,290 154,430
660,790 235,851
1,044,600 198,664
68,000 2,879,106
2,461,700 3,187,819
36~339~752 20,973~494
$ 9%074,458 $ 49~224~232
Section 2. By approving the Ordinance, the City Council authorizes the
unaffiliated employees compensation to be increased by two point five percent
(2.50%) for cost of living effective January 2003, and that the City continue to
contribute toward health care premiums at the current ratio.
Section 3. City Code section 3.04.460 (B) is changed from "Special
Parks and Recreation programs trust fund" to "Special Parks and Recreation
Programs Fund" to reflect a change in accounting requirements.
Section4. The Mayor is hereby authorized to implement such
administrative procedures as may be necessary to carry out the directions of this
legislation.
Ordinance No. 5702
December 2, 2002
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Section 5. This Ordinance shall take effect and be in force five (5) days
from and after its passage, approval and publication, as provided by law.
INTRODUCED: DIe - 2 2~
PASSED: DEC - ~ 20~
PETER B. LEWIS
MAYOR
ATTEST:
City Clerk
APPROVED AS TO FORM:
Da-niel B Hei~l~, -
City Attorney
Published:
Ordinance No. 5702
December 2, 2002
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