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HomeMy WebLinkAbout6752 ORDINANCE NO. 6752 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, AMENDING ORDINANCE NO. 6693, THE 2019-2020 BIENNIAL OPERATING BUDGET ORDINANCE, AS AMENDED BY ORDINANCE NO. 6712, ORDINANCE NO. 6719, AND ORDINANCE NO. 6720, AUTHORIZING AMENDMENT TO THE CITY OF AUBURN 2019-2020 BUDGET AS SET FORTH IN SCHEDULE "A" AND SCHEDULE "B" WHEREAS, the Auburn City Council at its regular meeting of December 3, 2018, adopted Ordinance No. 6693 which adopted the City of Auburn 2019-2020 Biennial budget; and WHEREAS, the Auburn City Council at its regular meeting of April 1, 2019, adopted Ordinance No. 6712 (BA#1) which amended Ordinance No. 6693 which adopted the City of Auburn 2019-2020 Biennial budget; and WHEREAS, the Auburn City Council at its regular meeting of May 20, 2019, adopted Ordinance No. 6719 (BA#2) which amended Ordinance No. 6712 which amended the City of Auburn 2019-2020 Biennial budget; and WHEREAS, the Auburn City Council at its regular meeting of July 15, 2019, adopted Ordinance No. 6720 (BA#3) which amended Ordinance No. 6719 which amended the City of Auburn 2019-2020 Biennial budget; and WHEREAS, the City of Auburn deems it necessary to appropriate additional funds to the various funds of the 2019 budget as outlined in this Ordinance (BA#4); and WHEREAS, this Ordinance has been approved by one more than the majority of all councilpersons in accordance with RCW 35A.34.200. Ordinance No. 6752 November 19, 2019 Page 1 of 3 NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. Amendment of the 2019-2020 Biennial Budget. The 2019- 2020 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. Implementation. The Mayor is authorized to implement those administrative procedures 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 of it to any person or circumstance, will 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 will take effect and be in force five days from and after its passage, approval, and publication as provided bylaw. INTRODUCED: DEC 0 2 20T9 PASSED: DEC 0 2 2019 APPROVED: DEC 0 2 2n9 Ordinance No. 6752 November 19, 2019 Page 2 of 3 • .► •. _ . ANCY : S, MAY• - ATTEST: APPROVED • S TO FORM: Shawn Campbell, MMC, City Clerk Steven L. Gro , City Attorney CO\OA! GG1i\1N1- 6i 9-(M 61A/410,4'6 Ordinance No. 6752 November 19, 2019 Page 3 of 3 CitJuiu4 F Interoffice Memorandum * WASHINGTON To: City Council From: Jamie Thomas, Finance Director CC: Nancy Backus, Mayor Date: November 20, 2019 Re: Ordinance#6752—2019-2020 Budget Amendment#4 The City's biennial 2019-2020 budget was approved by Council as two one-year appropriations. Budget Amendments#1 through #3 amended the budget for calendar year 2019. This amendment is the fourth budget amendment for the biennium and the final budget amendment for calendar year 2019. Proposed amendments to the 2019 budget are as follows: Project Funding Requests. Project funding requests included in this budget amendment add spending authority for new projects or establish additional spending authority for existing projects. Significant project funding requests include: • Increase revenue and associated expenditures in the Solid Waste Fund: This amendment provides an additional $600,000 in expenditure authority to cover the possibility of higher-than-expected rolloff quantities, as has been experienced in the last few months of the year for the past two years. These costs will be offset by increased revenues collected. • Increase budget for King County District Court services: This amendment provides an additional $109,000 in funding to cover the additional costs due to KCDC for court services. Other Requests. Other requests included in this budget amendment establish spending authority for new items such as contracts for service, account for the receipt and expenditure of grant revenues, recognize increased revenues and associated expenditures, and provide funding for purchases of vehicles and equipment and transfers from operating to capital funds. Significant items in this category include: AUBURN ' MORE THAN YOU IMAGINED • Budget for federal grant revenue for the A Street SE Preservation project. $ 760,600 • Appropriate REET funding to cover the purchase of the Auburn Avenue Theater, which was authorized by Council in Resolution 5465. 650,000 • Budget for federal grant for the Citywide Street Light LED Retrofit project (replacing a smaller state grant). 500,000 • Provide expenditure authority in the Equipment Rental Capital Fund to replace two backhoes that have reached the end of their useful lives (fully paid-in). 315,400 • Budget for the City's share of a King County Veterans, Seniors and Human Services Levy grant for the South King County Senior Centers and Resources Hub. Program costs are offset by new program revenue. 109,150 • Budget for state grant for Increasing Residential Building Capacity. 100,000 FTE Additions: 1.5 new positions are being requested in this amendment as part of the South King County Senior Centers and Resources Hub. These positions will be fully funded by the King County grant for the duration of the grant. The following table summarizes the current and revised budget as a result of this amendment. Table 1: 2019 Budget as Amended 2019 Amended Budget $ 351,281,455 Budget Amendment#4 (Ord #6752) 2,467,450 2019 Budget as Amended $ 353,748,905 Attachments: ❖ 1. Proposed Ordinance#6752 (budget adjustment#4) • 2. Summary of proposed 2019 budget adjustments by fund (Schedule A) • 3. Summary of approved changes to adopted 2019 budget by fund (Schedule B) AUBURN 4• MORE 1 HAN YOU IMAGINED Schedule A Summary of 2019 Budget Adjustments by Fund Budget Amendment#4(Ordinance#6752) Beg.Fund 2019 2019 Ending Fund Balance Revenues Expenditures Balance General Fund (#001) 2019 Adopted Budget 18,037,042 72,145,986 77,788,165 12,394,863 Previous Budget Amendments 3,613,234 1,055,210 1,811,790 2,856,654 2019 Amended Budget 21,650,276 73,201,196 79,599,955 15,251,517 BA#4(Ordinance#6752,Proposed): - 93,950 378,150 (284,200) Parks Department: Increase budget for facility rentals and associated expenditures - 60,000 60,000 - King County Veterans,Seniors and Human Services Levy grant for Resource Hub - 109,150 109,150 - Community Development Department: WA Dept of Commerce grant for Increasing Residential Building Capacity - 100,000 100,000 - Human Resources Department Increase budget for King County District Court services - - 109,000 (109,000) Non-Departmental: Adjust budget to reflect new promissory note for the Iron Horse Casino - (175,200) - (175,200) Revised 2019 Budget-Fund 001 21,650,276 73,295,146 79,978,105 14,967,317 Arterial Street Fund (#102) 2019 Adopted Budget 1,492,777 1,633,100 1,781,400 1,344,477 Previous Budget Amendments and CIP Carry-Forwards 569,594 2,910,041 3,645,054 (165,419) 2019 Amended Budget 2,062,371 4,543,141 5,426,454 1,179,058 BA#4(Ordinance#6752,Proposed): - 50,900 - 50,900 Incr federal grant for A Street SE Corridor Signal Safety Improvements project - 50,900 - 50,900 Revised 2019 Budget-Fund 102 2,062,371 4,594,041 5,426,454 1,229,958 Page 1 of 5 11/19/2019 6:52 AM Schedule A Summary of 2019 Budget Adjustments by Fund Budget Amendment#4(Ordinance#6752) Beg.Fund 2019 2019 Ending Fund Balance Revenues Expenditures Balance Arterial Street Preservation Fund (#105) 2019 Adopted Budget 1,582,337 2,959,320 3,172,240 1,369,417 Previous Budget Amendments and CIP Carry-Forwards 462,122 1,492,570 2,490,713 (536,021) 2019 Amended Budget 2,044,459 4,451,890 5,662,953 833,396 BA#4(Ordinance#6752,Proposed): - 760,600 60,600 700,000 Adjust budget to reflect federal grant for A St.SE Preservation project - 760,600 60,600 700,000 Revised 2019 Budget-Fund 105 2,044,459 5,212,490 5,723,553 1,533,396 Drug Forfeiture Fund (#117) 2019 Adopted Budget 376,497 155,000 298,037 233,460 Previous Budget Amendments 80,697 - 9,400 71,297 2019 Amended Budget 457,194 155,000 307,437 304,757 BA#4(Ordinance#6752,Proposed): - - 17,600 (17,600) Increase overtime for Drug Forfeiture Fund - - 17,600 (17,600) Revised 2019 Budget-Fund 117 457,194 155,000 325,037 287,157 Housing & Comm Develop Fund (#119) 2019 Adopted Budget 36,458 590,000 590,000 36,458 Previous Budget Amendments 6,446 269,900 269,900 6,446 2019 Amended Budget 42,904 859,900 859,900 42,904 BA#4(Ordinance#6752,Proposed): - 40,000 40,000 - Reimburse CDBG Fund for sidewalk imprvmnts completed in 2019(TIF from F328) - 40,000 40,000 - Revised 2019 Budget-Fund 119 42,904 899,900 899,900 42,904 Page 2 of 5 11/19/2019 6:52 AM Schedule A Summary of 2019 Budget Adjustments by Fund Budget Amendment#4(Ordinance#6752) Beg.Fund 2019 2019 Ending Fund Balance Revenues Expenditures Balance Parks Construction Fund (#321) 2019 Adopted Budget 310,222 2,070,550 2,015,000 365,772 Previous Budget Amendments and CIP Carry-Forwards 305,681 1,150,085 1,335,009 120,757 2019 Amended Budget 615,903 3,220,635 3,350,009 486,529 BA#4(Ordinance#6752,Proposed): - 650,000 650,000 - REET funding for acquisition of the Auburn Avenue Theater(Transfer from F328) - 650,000 650,000 - Capital Improvements Fund (#328) 2019 Adopted Budget 10,404,627 5,775,300 8,500,550 7,679,377 Previous Budget Amendments and CIP Carry-Forwards 2,921,037 914,333 3,473,360 362,010 2019 Amended Budget 13,325,664 6,689,633 11,973,910 8,041,387 BA#4(Ordinance#6752,Proposed): - 200,000 890,000 (690,000) Reimburse CDBG Fund for sidewalk imprvmnts completed in 2019(T/F to F119) - - 40,000 (40,000) Federal grant to replace state grant for Citywide Street Light LED Retrofit project - 200,000 200,000 - REET funding for acquisition of the Auburn Avenue Theater(Transfer to F321) - - 650,000 (650,000) Revised 2019 Budget-Fund 328 13,325,664 6,889,633 12,863,910 7,351,387 Solid Waste Fund (#434) 2019 Adopted Budget 5,556,175 16,249,100 16,296,306 5,508,969 Previous Budget Amendments 91,608 - - 91,608 2019 Amended Budget 5,647,783 16,249,100 16,296,306 5,600,577 BA#4(Ordinance#6752,Proposed): - 600,000 600,000 - Increase rolloff revenue and expenditure to reflect potential increased quantities - 600,000 600,000 - 434.343.750 BILLING 550,000 434.343.752 YARD WASTE 50,000 Revised 2019 Budget-Fund 434 5,647,783 16,849,100 16,896,306 5,600,577 Page 3 of 5 11/19/2019 6:52 AM Schedule A Summary of 2019 Budget Adjustments by Fund Budget Amendment#4 (Ordinance#6752) Beg. Fund 2019 2019 Ending Fund Balance Revenues Expenditures Balance Airport Fund (#435) 2019 Adopted Budget 434,633 1,218,600 1,353,493 299,740 Previous Budget Amendments 155,682 80,000 133,200 102,482 2019 Amended Budget 590,315 1,298,600 1,486,693 402,222 BA#4(Ordinance#6752,Proposed): - 50,000 80,000 (30,000) Adjust budget to reflect sale of aviation fuel and incr supplies and utility costs - 50,000 80,000 (30,000) Revised 2019 Budget-Fund 435 590,315 1,348,600 1,566,693 372,222 Water Capital Fund (#460) 2019 Adopted Budget 138,010 9,037,400 6,612,686 2,562,724 Previous Budget Amendments and CIP Carry-Forwards 1,830,484 2,574,316 4,724,557 (319,757) 2019 Amended Budget __.......__....._.._..._.._.....___ 1,968,494 11,611,716 11,337,243 2,242,967 BA#4(Ordinance#6752,Proposed): - 22,000 22,000 - Extend water main(A St Preservation project)funded by developer contribution - 22,000 22,000 - Revised 2019 Budget-Fund 460 1,968,494 11,633,716 11,359,243 2,242,967 Equipment Rental Capital Fund (#560) 2019 Adopted Budget 3,663,110 2,741,994 3,102,450 3,302,654 Previous Budget Amendments and CIP Carry-Forwards 107,022 137,200 527,500 (283,278) 2019 Amended Budget 3,770,132 23879,194 3,629,950 3,019,376 BA#4(Ordinance#6752,Proposed):_ - - 315,400 (315,400) Replace two Case backhoes(fully paid-in) - - 315,400 015,400) Revised 2019 Budget-Fund 560 3,770,132 2,879,194 3,945,350 2,703,976 Page 4 of 5 11/19/2019 6:52 AM Schedule A Summary of 2019 Budget Adjustments by Fund Budget Amendment#4(Ordinance#6752) Beg.Fund 2019 2019 Ending Fund Balance Revenues Expenditures Balance Grand Total -All Funds 2019 Adopted Budget 121,191,833 194,308,846 207,147,258 108,353,421 Previous Budget Amendments 20,351,408 15,429,368 26,768,621 9,012,155 2019 Amended Budget 141,543,241 209,738,214 233,915,879 117,365,576 TOTAL BA#4(Ordinance#6752,Proposed) - 2,467,450 3,053,750 (586,300)1 Revised 2019 Budget 141,543,241 212,205,664 236,969,629 116,779,276 353,748,905 353,748,905 Page 5 of 5 11/19/2019 6:52 AM Schedule B 2019 Appropriations by Fund 2019 Adopted BA#1 BA#2 BA#3 BA#4 Total Revised Fund Budget (Ord#6712) CIP CFs (Ord#6719) (Ord#6720) (Ord#6752) Amendments Budget General Fund(#001) 90,183,028 _511,300 - 141,910 4,015,234 93,950 4,762,394 94,945,422 Arterial Street Fund(#102) 3,125,877 - 1,995,054 - 1,484,581 50,900 3,530,535 6,656,412 Local Street Fund(#103) _ 3,562,780 - 899,476 - 249,701 - 1,149,177 4,711,957 Hotel/Motel Tax Fund(#104) 262,171 6,650 - - 82,454 - 89,104 351,275 Arterial Street Preservation Fund(#105) 4,541,657 _ - 1,791,313' 163,379 760,600 2,715,292 7,256,949 Drug Forfeiture Fund(#117) 531,497 - - - 80,697 - 80,697 612,194 Housing&Comm Develop Fund(#119) 626,458 269,900 - - 6,446 40,000 316,346 942,804 Recreation Trails Fund(#120) _ 71,426 - - - 1,550 - 1,550 72,976 BIA Fund(#121) 164,673 5,400 - - 940 - 6,340 171,013 Cumulative Reserve Fund(#122) 10,304,512 - - - 33,754 - 33,754 10,338,266 Mitigation Fees Fund(#124) 12,082,337 150,000 1,228,556 - 33,289 - 1,411,845 13,494,182 1998 GO Library Bond Fund(#229) - - - - - - - - City Hall Annex 2010 MB Bond Fund(#230) 1,664,900 - -- - - - 1,664,900 Local Revitalization 2010 C&D Bond Fund(#231) 601,696 - - - 3,436 - 3,436 605,132 SCORE Debt Service Fund(#238) 2,129,800 - - - - - 2,129,800 LID Guarantee Fund(#249) 1,648 - - 15 - 15 1,663 LID 350 Fund(#275) 16,059 - - - (4,956) - (4,956) 11,103 Golf/Cemetery 2016 Refunding Fund(#276) 374,100 - - - 19 - 19 374,119 Parks Construction Fund(#321) 2,380,772 - 1,285,009 - 170,757 650,000 2,105,766 4,486,538 Capital Improvements Fund(#328) 16,179,927 54,000 2,494,960 - 1,286,410 200,000 4,035,370 20,215,297 Local Revitalization Fund(#330) 484,500 - 6,000 - (4,512) - 1,488 485,988 Water Fund(#430) 19,465,675 115,200 13,000 - 6,904,983 - 7,033,183 26,498,858 Sewer Fund(#431) 13,371,349 12,100 13,000 - 894,808 - 919,908 14,291,257 Storm Drainage Fund(#432) 13,016,714 13,800 13,000 - 1,868,064 - 1,894,864 14,911,578 Sewer Metro Sub Fund(#433) 21,556,967 - - - 383,462 - 383,462 21,940,429 Solid Waste Fund(#434) 21,805,275 - - - 91,608 600,000 691,608 22,496,883 Airport Fund(#435) 1,653,233 40,000 - . 195,682 50,000 285,682 1,938,915 Cemetery Fund(#436) 1,628,060 - - - 261,627 - 261,627 1,889,687 Water Capital Fund(#460) 9,175,410 - 3,408,057 - 996,743 22,000 4,426,800 13,602,210 Sewer Capital Fund(#461) 11,945,391 _ - 1,029,608 - 249,314 - 1,278,922 13,224,313 Storm Drainage Capital Fund(#462) 13,898,388 - 646,258 - (1,394,955) - (748,697) 13,149,691 Airport Capital Fund(#465) 2,240,105 - 830,908 - (35,086) - 795,822 3,035,927 Cemetery Capital Fund(#466) 394,037 - 22,442 - (7,685) - 14,757 408,794 Insurance Fund(#501) 1,949,070 - - - 4,456 - - 4,456 1,953,526 Workers'Comp Fund(#503) 3,300,188 - - - (963,880) - (963,880) 2,336,308 Facilities Fund(#505) 4,945,374 104,600 - 4,500 218,143 - 327,243 5,272,617 Innovation&Technology Fund(#518) 9,002,614 242,700 - 13,500 (84,338) - 171,862 9,174,476 Equipment Rental Fund(#550) 5,099,232 - - - 269,475 _ - 269,475 5,368,707 Equipment Rental Capital Fund(#560) 6,405,104 82,600 39,000 - 122,622 - - 244,222 6,649,326 IT Capital Fund(#568) 1,169,997 22,500 - - 368,736 - 391,236 1,561,233 Fire Pension Fund(#611) 2,326,269 - - - 27,922 - _ 27,922 2,354,191 SKHHP Fund(#654) _ - - 220,160 - - 220,160 220,160 Cemetery Endowment Fund(#701) 1,862,409 - 22,442 - 56,978 -- 79,420 1,941,829 Total 315,500,679 1,630,750 15,738,083 380,070 18,031,873 2,467,450 38,248,226 353,748,905