HomeMy WebLinkAbout6693ORDINANCE NO. 6693
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, ADOPTING THE 2019-2020
BIENNIAL OPERATING BUDGET FOR THE CITY OF
AUBURN, WASHINGTON
THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 1. As required by Chapter 35A.34 RCW, the Mayor of the City of
Auburn has completed and placed on file with the City Clerk of the City of Auburn a
preliminary biennial operating budget for 2019-2020. Notice was published, as
required by law, stating that: a) the Mayor had completed and placed the preliminary
operating budget on file; b) a copy would be provided at the office of the City Clerk
to any taxpayer who requested a copy; c) the City Council of the City of Auburn would
meet on December 3, 2018 at 7:00 p.m. in the Council Chambers of Auburn City Hall,
25 West Main Street, Auburn, Washington for the purpose of fixing the budget and
any taxpayer might appear at such time and be heard for or against any part of the
budget; d) the Mayor provided a suitable number of copies of the detailed preliminary
operating budget to meet the reasonable demands of taxpayers; e) The Mayor and
the City Council met at the time and place designated in the notice and all taxpayers
of the City were given full opportunity to be heard for or against the budget; f) the City
Council has conducted public hearings on October 15, 2018, November 5, 2018, and
December 3, 2018 to consider this preliminary operating budget; g) at the meeting
held by the City Council on the December 3, 2018 the City Council considered
modifications of the proposed operating budget and approved the 2019-2020 biennial
Ordinance No 6693
October 10, 2018
Page 1 of 5
budget for the City of Auburn as adopted by this Ordinance as shown on Schedule
0
Section 2. Implementation. The Mayor is authorized to implement those
administrative procedures as may be necessary to carry out the directives of this
legislation.
Section 3. Severability. The provisions of this ordinance are declared to
be separate and severable. The invalidity of any clause, sentence, paragraph,
subdivision, section or portion of this ordinance, or the invalidity of the application
thereof to any person or circumstance shall not affect the validity of the remainder of
this ordinance, or the validity of its application to other persons or circumstances.
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: DEC 03 2018
PASSED: EEC 03 [ul
APPROVED: DEC 03 2018
1•Y�_6
• -
ATTEST:
Shawn Campbell, MMC, City Clerk
Ordinance No. 6693
October 10, 2018
Page 2 of 5
APPROVED AS TO FORM:
A4 4�
Steven L. Gross, City Attorney
PUBLISHED:-)- -10Ste-- --K - �
Ordinance No. 6693
October 10, 2018
Page 3 of 5
Schedule A
2019 OPERATING FUNDS BUDGET SUMMARY
Beginning 2019 2019 Ending
Fund Fund Balance Resources Expenditures Fund Balance
GENERALFUND
$18,037,042
$72,145,986
$77,788,165
$12,394,863
w
Hotel/Motel Tax
108,571
153,600
160,050
102,121
z
w
Drug Forfeiture
376,497
155,000
298,037
233,460
zHousing
& Community Development
36,458
590,000
590,000
36,458
Q LL
G
w
Business Improvement Area
109,473
55,200
90,000
74,673
0
Cumulative Reserve
10,124,312
180,2001
142,200
10,162,312
City Hall Annex 2010 A&B Band
-
1,664,900
1,664,900
-
w
U
Local Revitalization 2010 C&D Bond.
11,396
590,300
589,800
11,896
wLID
#249
1,618
30
-
1,648
m
LID#350
8,709
7,350
7,400
8,659
m
M
W
Golf/ Cemetery 2016 Refunding
374,100
374,100
SCORE 2009 A&B Bond
2,129,800
2,129,800
Water
3,787,175
15,678,500
14,334,065
5,131,610
p
z
Sewer
4,267,149
9,104,200
7,842,663
5,528,686
LL
Sewer Metro
3,184,467
18,372,500
18,215,600
3,341,367
w
(o
Storm Drainage
2,859,814
10,156,900
8,865,312
4,151,402
o.
Solid Waste
5,556,175
16,249,100
16,296,306
5,508,969
W
Airport
434,633
1,218,600
1,395,593
257,640
Cemetery
441,060
1,187,000
1,363,962
264,098
Insurance
1,928,070
21,000
180,600
1,768,470
cwi
Workers'Compensation
2,128,988
1,171,200
818,115
2,482,073
aFacilities
1,412,874
3,532,500
3,894,563
1,050,811
z U-
W W
Innovation and Technology
2,573,504
6,429,110
6,437,640
2,564,974
Equipment Rental
3,091,626
2,007,606
2,746,591
2,352,641
L v,
Fire Pension
2,205,369
120,900
215,120
2,111,149
O LL
Lu
Ez
Cemetery Endowment Care
1,817,409
45,000
33,000
1,829,409
W LL
0.
a
TOTAL OPERATING BUDGET
$64,502,389
$163,340,582
$166.473,582
$61,369,389
TOTAL OPERATING BUDGET
$227,842,971
$227,842,971
Ordinance No. 6693
October 10, 2018
Page 4 of 5
Schedule A
2020 OPERATING FUNDS BUDGET SUMMARY
Beginning 2020 2020 Ending
Fund Fund Balance Resources Expenditures Fund Balance
GENERAL FUND
$12,394,863
$75,249,867
$80,586,405
$7,058,325
W
Hotel/Motel Tax
102,121
164,000
170,310
95,811
z
Lu
Drug Forfeiture
233,460
152,000
310,956
74,504
wm
¢ z
Housing & Community Development
36,458
539,970
539,970
36,458
Q LL
5
W
Business Improvement Area
74,673
55,200
90,000
39,873
W
Cumulative Reserve
10,162,312
197,800
4,100,000
6,260,112
City Hall Annex 2010 A&B Bond
1,658,400
1,658,400
Lu
U
Local Revitalization 2010 C&D Band
11,896
575,100
574,600
12,396
LID #249
1,648
40
-
1,688
Lu
W
1 -LID
#350
8,659
100
-
8,759
m
p
Golf / Cemetery 2016 Refunding
376,000
376,000
-
SCORE 2009 A&B Bond
2,117,000
2,117,000
Water
5.131,610
16,323,800
14,408,831
7,046,579
p
z
Sewer
5,528,686
9,394,700
7,777,448
7,145,938
LL
Sewer Metro
3,341,367
18,549,300
18,397,800
3,492,867
W
N
Storm Drainage
4,151,402
10,399,200
8,831,070
5,719,532
0
�
Solid Waste
5,508,969
16,351,800
16,684,052
5,176,517
w
Airport
257,640
1,258,800
1,097,901
418,539
Cemetery
264,098
1,187, 000
1,343.743
107.355
Lu
Insurance
1,768,470
23,100
180,600
1,610,970
U
¢
W m
Workers'Compensation
2,482,073
1,261,900
833,415
2,910,558
z
Facilities
1,050,811
4,034,500
4,115,862
969,449
LL
w
Innovation and Technology
2,564,974
6,724,153
7,182,511
2,106,616
r
Equipment Rental
2,352,641
2,075495
2,785,735
1,642401
C h
Q
5 z
Fire Pension
2,111,149
125,100
222,320
2,013,929
1z LL
LL
z
Z
z
Cemetery Endowment Care
1,829,409
45,000
-
1,874,409
([ LL
w
a
TOTAL OPERATING BUDGET
$61,369,389
$168,839,125
$174,384,929
$55.823,585
TOTAL OPERATING BUDGET
$230,208,514
$230,208,514
Ordinance No. 6693
October 10, 2018
Page 5 of 5