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Home My WebLink About6472 ORDINANCE NO. 6 4 7 2 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AMENDING ORDINANCE NO 6432, THE 2013-2014 BIENNIAL BUDGET ORDINANCE, AS AMENDED BY ORDINANCE NO 6456, AND ORDINANCE NO 6462 AUTHORIZING AMENDMENT TO THE CITY OF AUBURN 2013-2014 BUDGET AS SET FORTH IN SCHEDULE "A" AND SCHEDULE "B" WHEREAS, the Auburn City Council at its regular meeting of December 3, 2012, adopted Ordinance No 6432 which adopted the City of Auburn 2013-2014 Biennial budget; and WHEREAS, the Auburn City Council at its regular meeting of March 4, 2013, adopted Ordinance No 6456 (BA#1) which amended Ordinance No. 6432 which adopted the City of Auburn 2013-2014 Biennial budget; and WHEREAS, the Auburn City Council at its regular meeting of May 28, 2013, adopted Ordinance No 6462 (BA#2) which amended Ordinance No 6456 which adopted the City of Auburn 2013-2014 Biennial budget; and WHEREAS, the City and the Union Representatives of the Collective Bargaining Units representing the law enforcement officers of the City have been negotiating Collective Bargaining Agreements between the two parties, but have had to contend with issues of staff overtime and work levels that could be ameliorated by increased staffing level of the City's law enforcement officers, and WHEREAS, the City of Auburn deems it necessary to appropriate additional funds to the various funds of the 2013 budget as outlined in this Ordinance (BA#2); and ------------------------- Ordinance No. 6472 August 5, 2013 Page 1 of 3 WHEREAS, this Ordinance has been approved by one more than the majority of all councilpersons in accordance with Section 35A.34.200 of the Revised Code of Washington (RCW) NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON DO ORDAIN AS FOLLOWS Section 1. Amendment of the 2013-2014 Biennial Budget. The 2013- 2014 Biennial Budget of the City of Auburn is amended pursuant to Chapter 35A.34 RCW, to reflect the revenues and expenditures as shown on Schedule "A" attached hereto and incorporated herein by reference The Mayor of the City of Auburn, Washington is hereby authorized to utilize revenue and expenditure amounts shown on said Schedule "A" and Schedule "B" A copy of said Schedule "A" and Schedule "B" is on file with the City Clerk and available for public inspection. Section 2. Severability. If any provision of this Ordinance or the application thereof to any person or circumstance is held to be invalid, the remainder of such code, ordinance or regulation or the application thereof to other person or circumstance shall not be affected. Section 3. Implementation. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation ------------------------- Ordinance No. 6472 August 5, 2013 Page 2 of 3 Section 4. 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 S °`3 PASSED' 3 PETER B LEWIS, MAYOR ATTEST y /�-ij / 6Li Dan elle E. Daskam, City Clerk APPROV AS ORM: Daniel B. Heid, City Attorney PUBLISHED- ------------------------- Ordinance No. 6472 August 5, 2013 Page 3 of 3 Schedule A Summary of 2013 Budget Adjustments by Fund Budget Amendment#3 Ordinance 6472 2013 Ending Fund General Fund (#001) Beg. Fund Balance Revenues 2013 Expenditures Balance General Fund 2013 Adopted Budget 12,108,801.00 50,570,748.00 54,368,539.00 8,311,010.00 BA#1 (Adopted Ordinance #6456) 133,651.00 225,435.00 750,101.54 (391,015.54) BA#2 (Adopted Ordinance#6462) 4,142,108.93 830,900.00 2,901,457.93 2,071,551.00 BA#3 (Proposed Ordinance#6472) Funding for S.OFTE Police Officers Police Department 0.00 0.00 258,430.00 (258,430.00) Non-Departmental Contingency 0.00 0.00 (258,430.00) 258,430 00 BA#3 Total 0.00 0.00 0.00 0.00 2013 Revised Budget 16,384,560.93 51,627,083.00 58,020,098.47 9,991,545.46 Total Resources/ Expenditures 68,011,643.93 68,011,643.93 i Schedule B 2013 Appropriations by Fund 2013 Appropriation Authority by Fund 2013 Adopted BA#1 BA#2 BA#3 Total 2013 Revised Fund Budget (Ord 6456) (Ord 6462) (Ord 6472) Amendments Budget General Fund(#001) 62,679,5490D 359,086 D0 I 4,973,DDB 93 - 5,33209493 68,011,643.93 Arterial Street Fund(4102) 14,420,588 00 1,470,704 87 190,961 DO - 1,661,665.67 16,062,253.87 1Local Street Fund#104) 2,744,92D 00 390,OD0 00 226,163.00 618,163 00 3 363,083 00 Hotel Motel Fund(#104) 171,181 00 17,982 DO - 17,982.00 189,163 00 Arterial Street Preservation Fund(#105 4,215,857 00 60,000 00 (34,068 00) - 25,93200 4,241,789.00 Drug and (#117) 1200,390.00 - (61,016.00) - (61,01600)1 1,139,37400 1HOUSmg and Community Development Grant Fund(#119) 505,647 OD - 129,765 00 129,765 DO 635,412 00 Recreation Trails Fund(#120) 29,571.00 - - 29,571 00 Business Improvement Area Fund(#121) 76,680.00 - 2,81600 2,816.00 79,49600 Cumulative Reserve Fund(#122) 7316,9D500 - 39,05300 39,05300 7,355,958.DD Mitigation Fees Fund(#124) 3,248,612 00 - 692.56700 - 692.567 00 3,941,179 00 1998 Library Fund(#229) 326.654.00 - - 326,654.00 12010 Annex A&B Bond Debt Fund(#230) 1,696,676 00 - - 1,695,678,00 12010 C&D Local Revitalization Debt Fund(#231) 594,57000 - - 594 570 OD LID Guarantee Fund(#249) 44,588.00 - - 1 44,588.00 LID#250(#250) 56,741 00 - LID 9350(#275) - - 56,741.00 7,24500 - 5,631.00 - 5,631.00 12,87600 Mun¢ipal Park Construction Fund(#321) 1,830,2670D 1,103,32150 (183,382.00) 919,93950 2,7502D650 Capital Improvements Fund(#328) 6,820,02400 785,277.50 468,39450 - 1,253,67200 8,073,69600 Local Revdahzation Fund(#330) - 667,97589 - - 667,975.89 667,975.89 Golf Course Debt Service Fund(#417) 390,429 00 - - 390,429,00 1Water Fund(#430) 26,035,13000 6,572,16740 525,982,70 7,198,150,10 33,233,28010 Sewer Fund(#431) 29,802,836.00 (12,620,75300)1 1,787,492 09 - (10,833,26091) 18,969,57509 1Storm Drainage Fund(#432) 19621,81600 3,893,47500 332,250.21 4225,725.21 23,847,541.21 Sewer Metro Fund(#433) - 14,000 000 00 - - 14,DOD,000.00 14,000,000.00 Solid Waste Fund(#434) 12,679,56400 825,000.00 293,19334 1.118,193 34 13,797,757.34 Airport Fund(#435) 1451,95300 145,845001 32,33900 - 178,18500 1.630r'38 00 Cemetery Fund(#436) 1,062,4160D 30,000,001 166,692.05 198692.05 1,261,108.05 Golf Course Fund(#437) 1011,664 00 - (15,292.36) - (15,292,36) 1,596,371 62 Insurance Funtl(#501) 1,986,779.00 - 4390208 - 43,90208 2,030,681.D6 Facilities Fund(#505) 4.563,249 00 120,674 00 432,752 96 - 553,426 96 5,116,675 96 Innovation and Technology Funtl(#518) 7,237,98100 589,100001 258,06019 847,16019 6085 141 19 Equipment Rental Fund(#550) 7,624,754.00 - 1,048,260 94 1,048,26094 8,673,01494 Cemetery Pension Fund ent Fu 2663,28500 - (38,44171) - (38,441 71) 2,624,84329 Cemetery Endowment Fund(#701) 1,636,4710D (16,00000)1 (455.00) - (16,455,00)1 1,620,01600 Total 226,354,994.00 18,475,875.16 11,338,611.90 - 29,814,487.06 256,169,481.06 Jut,30,2013 Prepervd by City O Auburn Finance pepetlmem F I A,t Directory @013 ButlBelwmentlments\6Ai21BUtl9et Atl�uslments Summary h e 0atttCTtmC's City o£Auburn, Finance Dept City Clerk 25 W Main St Auburn, WA 98001 Re: Advertiser Account # 107302 Agency Account#: 0 Ad #- 350496 Agency Name: Affidavit of Publication STATE OF WASHINGTON Newspaper and Publication Date(s) Counties of King and Snohomish The undersigned, on oath states that he/she is an authorized representative of The Seattle Times Company, publisher of The Seattle Times of general circulation published daily in King and Snohomish Counties, State of Washington. The Seattle Times has been approved as a legal newspaper by others of the Superior Court of King and Snohomish Counties. Seattle Times 08/08/13 The notice, in the exact form annexed, was published in the regular and entire issue of said paper or papers and distrib- uted to its subscribers during all of the said period. lltrr'�N` - Sharon Se!igrnan Signature SSIONO ;J^ ' :0 Subscribed and sworn to before me on tri v is 3 DATE gnature) and for the State of Washington, residing at Seattle Too SeatttcTtmes Re: Advertiser Account # 107302 Ad #: 350496 Agency Account #' 0 Agency Name: ADTEXT CITY AUBURN TEXT ORDINANCE E NO. RN An Drama nce of the City Caunal of the City of Auburn, Washi ratan, amending Ortlmonce Na. 6432 the 201Y201a Ben- anal Budget Ortlinance• as amended by Ordinance No 6456, arid Ordinance No. 6462 authorizing amendment to the City of Auburn 2013-2014 Budget as set forth on Schedule"A"and Schedule"B" INTRODUCED, PASSED, APPROVED: August 5,2013 The full text at the above Ordinance, which is summarized in this Publication, wi l be mouled whhe ut charge to any per- so the Auburn City Clerk P bbshed is the Seattle Times August 9, 2013 This or mance is effective five days after Pubhcotion