HomeMy WebLinkAbout6432 ORDINANCE NO. 6 4 3 2
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, ADOPTING THE 2013-2014
BIENNIAL BUDGET FOR THE CITY OF AUBURN,
WASHINGTON
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 2013-2014, 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 19, 2012 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 designated 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 City Council of the City of Auburn 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 19, 2012 at 7.30 p.m., and any and all
taxpayers of the City of Auburn were given full opportunity to be heard for or
against such budget; and
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Ordinance No. 6432
November 28, 2012
Page 1 of 5
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ATTEST
Danielle E. Daskam
City Clerk
APPROVED AS TO FORM:
niel B H6idl
City Attorney
PUBLISHED- \a✓OL Aa�m`a�,
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Ordinance No. 6432
November 28, 2012
Page 3 of 5
Schedule A
2013 Budget Summary by Fund
2013 BUDGET SUMMARY ALL FUNDS
Beginning 2013 2013 Ending
Fund Fund Balance Resources Expenditures Fund Balance
GENERAL FUND $12,108,801 $50,570,748 $54,368,539 $8,311,009
Arterial Srel 1,300,518 13,120,070 13,564,224 856,364
rn local greet 1,117,320 1,627,600 2,474,250 270,670
0
Z Hotel/Motel Tax 91,931 79,250 85,000 86,181
wArterial greet Reservation 1,654,369 2,561,488 2,630,920 1,584,937
Drug Forfaiture 979,090 281,300 282,922 917,468
Housng&Community Development 55,647 450,000 460,000 45,647
J Recreational Trals 22,451 7,120 0 29,571
Q
Busne$Improvement Area 21,640 55,040 55,000 21,680
Cumulative Reserve 7,313,905 3,000 1,616,109 5,700,796
M iligation Fees 2,303,427 945,185 717,210 2,531,402
1998 Library Bond 46,054 280,600 280,300 46,354
III City Hall Annex 2010 A&B Bond 158 1,696,520 1,696,520 158
U
Local Revitalization 2010 C&D Bond 100 594,470 594,370 200
UD Guarantee 44,488 100 10,000 34,588
LID#250 349 56,392 56,372 369
LID#350 0 7.2451 7,245 0
Golf Course Debt Elarviee 0 390,429 390,429 0
J F
Municipal Park Construction 613,497 1,216,770 1,505,000 325,267
sQ
!t
Capital Improvements 5,266,537 1,551,487 2,053,720 4,766,304
m Water 2,983,426 23,051,704 19,416,148 6,618,982
Z liver 8,899,265 20,903,571 22,226,119 7,576,717
P, norm Drainage 6,057,392 13,564,424 13,322,702 6,299,111
Slid Waste 725,294 11,954,2701 12,083,202 596,362
Airport 727,073 724,880 907,801 544,152
Cemetery 13,406 1,049,010 1,003,564 58,852
Golf Course 105,984 1,505,680 1,520,530 91,134
n
o Inslrance 1,964,779 2,000 204,300 7,782,479
J z
3 2 Facilities 973,149 3,590,100 3,591,246 972,003
Ib w
i ' Innovation aid Te&nology 2,038,367 5,199,614 5,316,411 1,921,570
FF(HYYZJ Equipment Rental 4,511,304 3,113,450 4,389,664 3,235,090
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Fire Pennon 2,590,285 73,000 180,499 2,482,786
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2 z
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Cemetery Endowment 1,499,220 137,251 1,547,220 89,251
TOTAL 1 $65,991,225 $160,363,768 $168,557,536 $57,797,457
TOTAL BUDGET $226,354,993 $226,354,993
_________________________
Ordinance No. 6432
November 28, 2012
Page 4 of 5
Schedule A
2014 Budget Summary by Fund
2014 BUDGET SUMMARY- ALL FUNDS
Beginning 2014 2014 Ending
Fund Fund Balance Resources Expenditures Fund Balance
GENMALFUND $8,311,010 $50,553,102 $54,498,330 $4,365,782
Arterial Street 856,364 3,849,658 3,892,270 813,752
rn Local Street 270,670 1,447,650 1,444,300 274,020
O
z Hotal/Motel Tax 86,181 79,250 85,000 80,431
R Arterial Street Presavation 1,584,937 2,042,723 2,000,000 1,627,660
Drug Forfeiture 9T7,468 281,300 280,915 917,853
�i Housng&Community Development 45,647 450,000 460,000 35,647
J Recreational Trals 29,571 7,120 0 36,691
Busnes;lmprovement Area 21,680 55,040 55,000 21,720
Cumulative Rearve 5,700,796 3,000 1,434,624 4,269,172
Mitigation Fees 2,456,217 955,185 426,050 2,985,352
1998 Library Bond 46,354 284,000 283,700 46,654
U City Hall Annex 2010 A&B Bond 158 1,696,520 1,696,520 158
Local Revitalization 20'C&D Bond 200 598,320 598,220 300
LID Guarantee 34,588 1001 10,000 24,688
UD#250 369 56,3931 56,373 389
UD#350 0 7,2461 7,246 0
Golf Courm Debt Service 0 393,1441 393,144 0
J N
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Municipal Park Con3ruction 325,267 18,171,700 18,436,000 60,967
L
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Capital Improvanen[s 4,586,304 1,524,819 1,097,300 5,013,823
rn Wgar 6,618,981 13,562,749 16,516,114 3,665,616
z 2ry er 7,576,717 21,558,701 21,863,847 7,271,571
RStorm Drainage 6,299,114 9,295,843 8,530,856 7,064,101
ry
Sold Wa4e 596,362 12,062,9041 12,497,894 161,372
f�hf Airport 544,152 808,380 867,903 484,629
Cemetery 58,852 1,049,0' 1,024,384 83,478
Golf Courf 91,134 1,521,430 1,537,577 74,987
o Inwrance 1,782,479 2,000 204,400 1,580,079
I Facilities 972,003 3,432,500 3,447,704 956,799
t4 w
~ ` Innovation and Technology 1,921,570 4,990,126 5,137,179 1,774,517
z
Equipment Rental 3,235,090 2,992,750 4,095,913 2,131,927
U
_
U z Z
O
¢ Fire person 2,482,786 73,000 180,8601 2,374,926
Z y
z z
¢$$ z
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Cemetery Endowment 1 1,547,220 139,351 1,595,220 91,351
TOTAL $59,000,241 1 $153,945,014 $164,654,843 $48,290,412
TOTAL BUDGET $212,945,255 $212,945,255
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Ordinance No. 6432
November 28, 2012
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