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HomeMy WebLinkAbout4387i 1 ORDINANCE NO. 4 3 8 7 2 3 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, ADOPTING THE BUDGET FOR THE CITY OF AUBURN, 4 WASHINGTON, FOR THE YEAR A.D. 1990. 5 THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO 6 ORDAIN AS FOLLOWS: 7 Section 1. That pursuant to the provisions of Chapter 8 35A.33, the Mayor of the City of Auburn has heretofore duly 9 completed and placed on file with the City Clerk of the City 10 of Auburn, a preliminary budget for the year 1990, that 11 notice was thereupon duly published, as required by law, 12 stating that the Mayor had completed and placed on file such 13 preliminary budget, and that a copy would be furnished to 14 any taxpayer who would call therefor at the office of the 15 City Clerk, and that the City Council of the City of Auburn 16 would meet on November 20, at 7:30 p.m. for the purpose of 17 fixing the final budget and that any taxpayer might appear 18 at such time and be heard for or against any part of such 19 budget, designating the place of such meetings as the 20 Council Chambers of the Auburn City Hall, 25 West Main 21 Street, Auburn, Washington; that the Mayor of the City of 22 Auburn duly provided a suitable number of copies of such 23 detailed preliminary budget to meet the reasonable demands 24 25 ------------------- 26 Ordinance No. 4387 Page 1 November 30, 1989 V 1 of taxpayers therefor; that the Mayor and the City Council 2 of the City of Auburn duly met at the time designated in 3 said notice, in the Council Chambers of the Auburn City 4 Hall, 25 West Main Street, in the City of Auburn, on 5 November 20, at 7:30 p.m.; that any and all taxpayers of the 6 City of Auburn were given full opportunity to be heard for 7 or against such budget; that the City Council has conducted 8 special public meetings to consider this preliminary budget; 9 that at said meetings said budget was considered, and that, 10 at the meeting held by the City Council on the 4th day of 11 December, considered modifications of said budget, that the 12 1990 budget for the City of Auburn is now here adopted by 13 this Ordinance, are as follows to -wit: 14 15 1990 BUDGET 1990 16 FUND # FUND NAME --------------------------------------------------------------------------- APPROPRIATIONS 1 7 GENERAL FUND: 18 001 General .................. $19,262,600 19 SPECIAL REVENUE FUNDS: --------------------- 20 101 Street ................... 405,300 102 Arterial Street.......... 1,950,000 2 1 119 Housing & Comm. Devl..... 245,000 120 Recreational Trails...... 6,500 22 121 Business Improvement Area 57,000 122 Contingency .............. 2,290,000 23 GENERAL OBLIGATION BOND FUNDS: 24 25 ------------------- 26 Ordinance No. 4387 Page 2 November 30, 1989 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 ----------------------------- 219 1983 GO Fire Bond........ 220 1985 GO Capital Impr..... 221 1986 GO Park & Street.... CAPITAL PROJECTS FUNDS: 320 Street Construction...... 321 Park Construction........ 322 Fire Construction........ 324 1986 GO Park Construction 325 1986 Street Construction. FIDUCIARY (Expendable): ---------------------- 621 LID Guarantee............ 625 Special Parks & Rec...... 399,100 224,600 933,000 418,000 20,000 128,600 192,000 2,675,000 850,000 25,000 TOTAL 1990 GOVERNMENTAL FUNDS $30,081,700 The budget for the following proprietary funds consists of 1990 appropriations and 1989 amendments that produce the following ending working capital balances. 1990 PROPRIETARY FUNDS: 1989 ENDING ----------------- AMENDMENTS * WORKING CAPITAL Enterprise: -------------- .................. 430 Water .................... 712,000 629,800 431 Sewer .................... 3,011,200 2,856,200 432 Storm Drainage........... 275,000 334,200 434 * Solid Waste .............. 323,200 134,500 435 Airport .................. 182,100 205,400 436 Cemetery ................. 4,300 49,700 437 Golf Course .............. 29,300 79,400 Internal Service: 501 Insurance ................ 1,350,200 1,786,200 550 * Equipment Rental......... 200,000 90,600 FIDUCIARY (Non -Expendable): .......................... 604 Cemetery Endowed Care.... 113,100 122,000 611 Fire Relief & Pension.... 313,000 337,200 TOTAL 1989 BUDGET AMENDMENTS ------------ ............ ------------------- Ordinance No. 4387 Page 3 November 30, 1989 69, 1 2 3 4 5 6 7 8 911 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 AND 1990 BUDGET PROPRIETARY FUNDS 6,513,400 TOTAL ALL FUNDS ------------ $6,513,400 6,625,200 $36,706,900 Section 2. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directions of this legislation. Section 3. 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: PASSED: APPROVED: ATTEST: Robin Wohlhueter, City Clerk APPROVED AS TO FORM: ------------------- Ordinance No. 4387 Page 4 November 30, 1989 MuM" WE 1 Marguerite Schellentrager, City Attorney 2 p 3 Published: 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ------------------- 26 Ordinance No. 4387 Page 5 November 30, 1989 STATE OF WASHINGTON) ) ss. COUNTY OF KING ) I, Robin Wohlhueter, the duly appointed, qualified City Clerk of the City of Auburn, a Municipal Corporation and Code City, situate in the County of King,.State of Washington, do hereby certify that the foregoing is a full, true and correct copy of Ordinance No. 4387 of the ordinances of the City of Auburn, entitled "AN ORDINANCE." I certify that said Ordinance No. 4387 was duly passed by the Council and approved by the Mayor of the said City of Auburn, on the the 4TH day of December A.D., 1989. I further certify that said Ordinance No. 4387 was published as provided by law in the Valley Daily News, a daily newspaper published in the City of Auburn, and of general circulation therein, on the LOTH day of December, A.D., 1989. Witness my hand and the official seal of the City of Auburn this December 11, 1989, A.D. &, t - �� 1�ja &J- � - Robin Wohlhueter City Clerk City of Auburn