HomeMy WebLinkAbout6066ORDINANCE NO. 6066
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, ADOPTING THE 2007-2008 BIENNIAL BUDGET FOR
THE CITY OF AUBURN, WASHINGTON
THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN
AS FOLLOWS:
WHEREAS, pursuant to the provisions of Chapter 35A.34, 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 biennial budget for 2007-2008, and
WHEREAS, 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 6, 2006
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; and
WHEREAS, 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; and
WHEREAS, 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, 2006 at 7:30 p.m.; and
Ordinance No. 6066
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November 29, 2006
WHEREAS, any and all taxpayers of the City of Auburn were given full
opportunity to be heard for or against such budget; and
WHEREAS, the City Council has conducted public hearings on September 18,
2006 and November 6, 2006 to consider this preliminary budget; and
WHEREAS, at said meetings said budget was considered; and that, at the
meeting held by the City Council on the 4th day of December 2006 the City Council
considered modifications of said budget and thereafter approved the 2007-2008
biennial budget for the City of Auburn as herein set forth.
NOW, THEREFOR, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, DO ORDAIN AS FOLLOWS:
Section 1. The 2007-2008 Biennial Budget of the City of Auburn, Washington,
is adopted as follows:
2007 Budget
Fund # Fund Name Estimated Sources Uses- Estimated
Beginning of Revenue Expenditures Ending fund
Fund
Balance Balance
General Fund:
001 General 10,712,125 49,563,600 54,987,600 5,288,125
Special Revenue Funds:
102-Arterial Street 578,247 5,377,100 5,436,700 518,647
103-Local Street 46,520 1,195,000 1,200,000 41,520
104-Hotel Motel 40,717 61,000 70,000 31,717
117-Drug Forfeiture Fund 542,245 215,000 259,500 497,745
118-LLEBG 6,295 29,000 29,000 6,295
119-CDBG 10,937 509,800 520,737 -
120-Recreational Trails 24,724 5,900 - 30,624
121-Business Improvement Area 101 53,500 53,500 101
122-Cumulative Reserve 5,567,883 180,000 1,151,900 4,595,983
124-Mitigation Fund 3,036,295 770,000 895,000 2,911,295
125-Special Parks & Rec 41,154 - 41,154 -
Debt Service
Funds:
229-1998 GO Library Bond Debt 25,956 318,200 306,500 37,656
249-LID Guarantee Fund 51,900 2,500 11,000 43,400
Capital Project Funds:
321-Park Construction 938,371 4,528,800 5,223,800 243,371
Ordinance No. 6066
Page 2 of 6
November 29, 2006
328-Capitallmprovement 8,887,103 2,600,000 4,107,000 7,380,103
Permanent Fund:
701-Cemetery Endowed Care 1,444,925 120,000 70,500 1,494,425
Fiduciary Fund:
611-Fire & Pension Relief 2,762,764 175,000 405,000 2,532,764
Total 2007 Governmental Funds $34,718,262 $65,704,400 $74,768,891 $25,653,771
Proprietary Funds:
Enterprise Funds:
430-Water 8,646,492 8,680,000 9,588,700 7,737,792
431-Sewer 11,588,450 16,490,000 21,565,000 6,513,450
432-Storm 5,482,520 4,432,200 7,359,500 2,555,220
434-Solid Waste 2,729,068 9,731,000 10,042,900 2,417,168
435-Airport 544,837 1,200,100 1,202,600 542,337
436-Cemetery 659,757 868,500 946,600 581,657
437-Golf Course 3,836,208 1,465,300 5,188,100 113,408
438-Commercial Retail 227,917 63,100 88,900 202,117
Internal Service Funds:
501-Insurance 2,623,799 72,000 140,000 2,555,799
518-Information Services 2,094,554 4,312,900 4,297,500 2,109,954
550-Equipment Rental 5,369,173 3,252,600 4,359,300 4,262,473
Total 2007 Proprietary Funds $43,802,775 $50,567,700 $64,779,100 $29,591,375
Total 2007 for All Funds $78,521,037 $116,272,100 $139,547,991 $55,245,146
$194,793,137 $194,793,137
2008 Budget
Fund # Fund Name Estimated Sources Uses- Estimated
Beginning of Revenue Expenditures Ending fund
Fund Balance Balance
General Fund:
001-General 10,288,125 49,900,900 55,928,400 4,260,625
Special Revenue Funds:
102-Arterial Street 518,647 3,627,300 3,638,400 507,547
103-Local Street 41,520 1,205,000 1,200,000 46,520
104-Hotel Motel 31,717 63,000 75,000 19,717
117-Drug Forfeiture Fund 497,745 215,000 181,200 531,545
118-LLEBG 6,295 29,000 29,000 6,295
119-CDBG - 409,800 409,800 -
120-Recreational Trails 30,624 5,900 - 36,524
121-Business Improvement Area 101 53,500 53,500 101
122-Cumulative Reserve 4,595,983 200,000 - 4,795,983
124-Mitigation Fund 2,911,295 520,000 909,000 2,522,295
Debt Service
Funds:
229-1998 GO Library Bond Debt 37,656 318,900 307,200 49,356
249-LID Guarantee Fund 43,400 2,400 11,000 34,800
Capital Project Funds:
Ordinance No. 6066
Page 3 of 6
November 29, 2006
321-Park Construction 243,371 5,550,000 5,500,000 293,371
328-Capitallmprovement 7,380,103 2,600,000 2,887,000 7,093,103
Permanent Fund:
701-Cemetery Endowed Care 1,494,425 120,000 70,500 1,543,925
Fiduciary Fund:
611-Fire & Pension Relief 2,532,764 176,000 418,000 2,290,764
Total 2008 Governmental Funds $30,653,771 $64,996,700 $71,618,000 $24,032,471
Proprietary Funds:
Enterprise Funds:
430-Water 7,737,792 8,836,000 9,850,400 6,723,392
431-Sewer 6,513,450 13,640,000 16,229,600 3,923,850
432-Storm 2,555,220 4,422,000 4,812,300 2,164,920
434-Solid Waste 2,417,168 10,073,600 10,406,000 2,084,768
435-Airport 542,337 3,500,800 3,516,200 526,937
436-Cemetery 581,657 891,500 779,800 693,357
437-Golf Course 113,408 1,788,400 1,774,600 127,208
438-Commercial Retail 202,117 45,300 93,200 154,217
Internal Service Funds:
501-Insurance 2,555,799 74,000 140,000 2,489,799
518-Information Services 2,109,954 4,245,800 4,229,900 2,125,854
550-Equipment Rental 4,262,473 3,361,700 3,170,600 4,453,573
Total 2008 Proprietary Funds $29,591,375 $50,879,100 $55,002,600 $25,467,875
Total 2008 for All Funds $60,245,146 $115,875,800 $126,620,600 $49,500,346
$176,120,946 $176,120,946
Section 2. By approving the Ordinance, the City Council authorizes the
unaffiliated employees compensation to be increased by three percent (3.0%) for cost of
living and contribute an additional one half percent (.50%) to unaffiliated employees
VEBA Medical Savings Plan, effective January 1, 2007, and that the City adopt a
medical plan with reduced contributions ($50.00 per month) by unaffiliated employees
and that the City will continue to fund the balance of the medical premium.
Section 3. Constitutionality or Invalidity. If any section subsection,
clause, phrase, or sentence of this Ordinance is for any reason held to be invalid or
unconstitutional, such invalidity or unconstitutionality of the remaining portions of this
Ordinance, as it is being hereby expressly declared that this Ordinance and each
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Ordinance No. 6066
Page 4 of 6
November 29, 2006
section, subsection, clause, phrase, or sentence, hereof would have been prepared,
proposed, adopted, and approved and ratified irrespective of the fact that any one or
more section, subsection, clause, phrase, or sentence, be declared invalid or
unconstitutional.
Section 4. Implementation. The Mayor is hereby authorized to implement
such administrative procedures as may be necessary to carry out the directives of this
legislation.
Section 5. Effective Date. 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: DEC - 4 2006
PASSED: DEC - 4 2006
APPROVED: DEC - 4 2006
_~
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PETER B. LEWIS
MAYOR
Ordinance No. 6066
Page 5 of 6
November 29, 2006
ATTEST:
i ~ ~ ~~ ~
Dan Ile E. Daskam
City Clerk
City Attorney
PUBLISHED:
:,1- - c~' ` ~' fin;
Ordinance No. 6066
Page 6 of 6
November 19, 2003
APPROVED AS TO FORM: