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HomeMy WebLinkAbout5808 ORDINANCE NO. 5 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 2004. 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 2004, 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 therefore at the office of the City Clerk, and that the City Council of the City of Auburn would meet on November 3, 2003 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 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 3, 2003 at 7:30 p.m.; That any and all taxpayers of the City of Auburn were given full opportunity to Ordinance No. 5808 Page 1 of 4 November 19, 2003 be heard for or against such budget; That the City Council has conducted public hearings on September 15, 2003 and November 3, 2003 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 1st day of December 2003 the City Council considered modifications of said budget and thereafter approved the 2004 budget for the City of Auburn as herein adopted by this Ordinance as follows, towit: Fund # Fund Name Estimated Sources of Uses - Estimated Beginning Fund Revenue Expenditures Ending Fund Balance Balance General Fund: 001 General $13,913,300 $39,330,200 $46,536,100 $6,707,400 Special Revenue Funds: 101 Street 102 Arterial Street 104 Hotel Motel Tax 117 Drug Forfeiture Fund 118 Local Law Enforce BIk Grant 119 Housing & Comm Dev. 120 Recreational Trails 121 Business Improvement Area 122 Cumulative Reserve 123 1986 Parks & Street Improv 124 Mitigation Fees 125 Special Parks & Rec Prog 0 750,000 750,000 0 1,839,071 4,492,000 6,132,000 199,071 21,479 45,000 60,000 6,479 20,198 50,600 65,100 5,698 1,769 50,500 50,000 2,269 5,931 483,000 483,000 5,931 14,262 1,600 0 15,862 66,104 53,000 91,700 27,404 4,361,213 70,000 0 4,431,213 5,429 200 5,629 0 1,090,618 405,000 250,000 1,245,618 22,390 10,000 26,500 5,890 Debt Service Funds: 229 1998 GO Library Bond Debt 249 LID Guarantee 5,103 306,500 306,500 5,103 1,825,839 20,000 11,000 1,834,839 Capital Projects Funds: 321 Park Construction 328 Capital Improvement Project 61,506 22,500 10,400 73,606 9,197,690 2,059,000 3,152,323 8,104,367 Permanent Fund: 701 Cemetery Endowed Care 1,266,855 43,000 30,000 1,279,855 Fiduciary Funds · 611 Fire Relief & Pension 3,411,700 145,000 286,300 3,270,400 $37,130,457 $48,337,100 $58,246,552 27,221,005 Total 2004 Governmental Funds Ordinance No. 5808 Page 2 of 4 November 19, 2003 Fund # Fund Name Proprietary Funds: Enterprise Funds: 430 Water 431 Sewer 432 Storm 434 Solid Waste 435 Airport 436 Cemetery 437 Golf Course 438 Commercial Retail Internal Service Funds: 501 Insurance 550 Equipment Rental Total 2004 Proprietary Funds Total 2004 For All Funds Estimated Beginning Fund Balance Sources of Revenue Uses - Expenditures Estimated Ending Fund Balance 5,222,375 7,094,500 8,364,100 3,952,775 8,398,857 12,442,000 13,400,400 7,440,457 3,368,900 3,145,000 5,040,100 1,473,800 3,088,020 8,588,000 8,915,300 2,760,720 266,463 1,637,600 1,693,400 210,663 292,934 667,700 707,000 253,634 191,905 1,037,500 1,060,500 168,905 33,300 58,000 55,000 36,300 2,703,040 20,000 78,000 2,645,040 3,270,958 2,694,800 2,167,800 3,797,958 26,836,752 37,385,100 41,481,600 22,740,252 $63,967,209 $85,722,200 $99,728,152 $49,961,258 Section 2. By approving the Ordinance, the City Council authorizes the unaffiliated employees compensation to be increased by two and one half percent (2.50%) for cost of living effective January 2004, and that the City continue to contribute toward health care premiums at the current ratio. Section 3. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Ordinance No. 5808 Page 3 of 4 November 19, 2003 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. DEC 1 2003 INTRODUCED: DEC ] ~ PASSED: APPROVED: DEC ! 2003 PETER B. LEWIS MAYOR ATTEST: Danielle E. Daskam City Olerk APPROVED AS TO FORM: City Attorney PUBLISHED: Ordinance No. 5808 Page 4 of 4 November 19, 2003