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ORDINANCE NO.5 9 7 0
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, ADOPTING THE BUDGET FOR THE CITY OF AUBURN,
WASHINGTON, FOR THE YEAR 2006
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 2006, 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 7, 2005 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 7, 2005 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 hearings on September 19,2005 and November 7,2005
to consider this preliminary budget; That at said meetings said budget was considered;
Ordinance No. 5970
Page 1 of 5
November 28,2005
and that, at the meeting held by the City Council on the 5th day of December 2005 the
City Council considered modifications of said budget and thereafter approved the 2006
budget for the City of Auburn as herein adopted by this Ordinance as follows, towit:
Fund # Fund Name Estimated Sources Uses- Estimated
Beginning of Revenue Expenditures Ending Fund
Fund Balance
Balance
General Fund:
001 General
11,569,800 46,578,300 51,742,500 6,405,600
Special Revenue Funds:
102-Arterial Street
702,331 7,055,300 7,599,000 158,631
103-Local Street
1,630,000 1,200,000 430,000
104-Hotel Motel
14,077 50,500 50,500 14,077
117-Drug Forfeiture Fund
366,832 205,000 162,900 408,932
118-LLE BG
7,128 44,500 45,400 6,228
119-CDBG
14,130 454,000 454,000 14,130
120-Recreational Trails
17,402 5,500 22,902
121-Business Improvement Area
8,364 36,000 36,000 8,364
122-Cumulative Reserve
4,457,519 160,000 4,617,519
124-Mitigation Fund
2,052,732 500,000 492,000 2,060,732
125-Special Parks & Rec Programs
40,181 20,000 25,000 35,181
Debt Service Funds:
229-1998 GO Library Bond Debt
6,944 305,200 305,200 6,944
249-L1D Guarantee Fund
99,223 3,500 11,000 91,723
Capital Project
Funds:
321-park Construction
361,649 1,940,000 2,200,000 101,649
328-Capitallmprovement
7,294,162 2,470,000 2,657,000 7,107,162
Permanent Fund:
701-Cemetery Endowed Care
1,346,747 58,000 90,000 1,314,747
Fiduciary Fund:
611-Fire & Pension Relief
2,995,462 174,000 388,500 2,780,962
Total 2006 Governmental Funds
31,354,683 61,689,800 67,459,000 25,585,483
Ordinance No. 5970
Page 2 of 5
November 28,2005
Fund # Fund Name Estimated Sources Uses- Estimated
Beginning of Revenue Expenditures Ending Fund
Fund Balance
Balance
Proprietary Funds:
Enterprise Funds:
430-Water 5,716,376 8,080,000 9,032,700 4,763,676
431-Sewer 7,698,136 14,976,000 19,148,700 3,525,436
432-Storm 2,525,765 4,049,000 5,082,700 1,492,065
434-Solid Waste 2,710,501 9,075,000 9,212,700 2,572,801
435-Airport 374,615 793,300 834,700 333,215
436-Cemetery 355,145 1,300,900 1,271,900 384,145
437-Golf Course 342,814 5,027,500 4,997,400 372,914
438-Commercial Retail 76,655 70,700 116,800 30,555
Internal Service Funds:
501-lnsurance 2,573,180 40,000 140,000 2,473,180
518-lnformation Services 549,000 3,792,900 3,621,400 720,500
550-Equipment Rental 4,931,076 3,054,100 2,673,800 5,311,376
Total 2006 Proprietary Funds 27,853,263 50,259,400 56,132,800 21,979,863
Total 2006 for All Funds 59,207,946 111,949,200 123,591,800 47,565,346
Section 2. By approving the Ordinance, the City Council authorizes the
unaffiliated employees compensation to be increased by two and one quarter percent
(2.25%) for cost of living and contribute one half percent (.50%) to unaffiliated
employees VEBA Medical Savings Plan, effective January 1, 2006, 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.
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. 5970
Page 3 of 5
November 28,2005
ATTEST:
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Danie Ie E. Daskam
City Clerk
APPROVED AS TO FORM:
PUBLISHED:
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Ordinance No. 5970
Page 4 of 5
November 28, 2005
INTRODUCED: DEe 5 2005
PASSED:
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