The URL can be used to link to this page

Home My WebLink About6794 (2) ORDINANCE NO. 6794 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, ADOPTING THE 2021-2022 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 2021-2022. Notice was published, as required by law, stating that: a) the Mayor had completed and placed the preliminary 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 met virtually on November 16, 2020 at 7:00 p.m. for the purpose of fixing the budget. Per the Governor's Emergency Proclamation 20-28, the City of Auburn is prohibited from holding an in-person meeting at this time. City of Auburn Resolution No. 5533, designates City of Auburn meeting locations for all Council, Board and Commission meetings as virtual. Any taxpayer seeking to submit written comments for or against any part of the budget had the opportunity to do so in advance of 5:00 p.m. on November 16, 2020; 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 November 2, 2020 and November 16, 2020 to consider this preliminary operating budget; g) at the meeting held by the City Council on November 16, 2020 the City Council considered Ordinance No. 6794 November 4, 2020 Page 1 of 4 modifications of the proposed operating budget and approved the 2021-2022 biennial budget for the City of Auburn as adopted by this Ordinance as shown on Schedule A. 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: NOV 1 6 2020 PASSED: NOV 1 6 2020 APPROVED: NOV 1 6 2020 ANCY B US, MAYOR ATTEST: APPROVED AS TO FORM: Shawn Campbell, MMC, City Clerk Kendra Comeau, City Attorney Published: NOV 1 9 2020 Ordinance No. 6794 November 4, 2020 Page 2 of 4 Schedule A 2021 OPERATING FUNDS BUDGET SUMMARY Beginning 2021 2021 Ending Fund Fund Balance Resources Expenditures Fund Balance GENERAL FUND $19,948,152 $72,870,710 $82,294,077 $10,524,785 D Hotel/Motel Tax 225,286 139,100 177,110 187,276 z wDrug Forfeiture 957,967 147,600 492,994 612,573 _1 z Housing&Community Development 42,904 600,000 600,000 42,904 Q E . U Business Improvement Area 96,325 55,700 90,000 62,025 w a Cumulative Reserve 6,383,315 101,000 - 6,484,315 City Hall Annex 2010 A&B Bond 4,489 1,645,300 1,645,300 4,489 w U Local Revitalization 2010 C&D Bond 33,593 574,070 573,800 33,863 Lu LID#249 1,669 10 - 1,679 co m LID#350 403 960 - 1,363 w o Golf/Cemetery 2016 Refunding - 371,000 371,000 - SCORE 2009 A&B Bond - 1,366,100 1,366,100 - Water 17,088,517 19,149,300 25,067,833 11,169,984 Sewer 7,837,981 9,670,730 8,507,355 9,001,356 z n LL Sewer Metro 2,066,136 20,335,950 20,331,250 2,070,836 w cn Fe Storm Drainage 8,943,194 10,686,150 9,366,223 10,263,121 a w Solid Waste 5,753,618 16,775,500 16,950,830 5,578,288 z w Airport 810,777 5,285,700 4,487,696 1,608,781 Cemetery 505,802 1,203,600 1,344,820 364,582 U Insurance 1,741,353 12,800 182,900 1,571,253 wWorkers'Compensation 2,382,027 1,139,400 876,800 2,644,627 cn co Q z Facilities 986,936 3,713,100 4,076,191 623,845 c• LL Innovation and Technology(includes w 2,597,407 6,724,750 7,372,520 1,949,637 z Multimedia) Equipment Rental 2,384,056 2,306,800 3,138,077 1,552,779 >- a Fire Pension 2,033,441 103,500 210,204 1,926,737 o o• u- SKHHP(South King Housing& Homelessness Partners) 241,645 253,100 307,860 186,885 z w u) z o• z cemetery Q Cemete Endowment Care 1,983,146 63,620 - 2,046,766 a LL w a TOTAL OPERATING BUDGET $85,050,139 $175,295,550 $189,830,940 $70,514,749 TOTAL OPERATING BUDGET $260,345,689 $260,345,689 Ordinance No. 6794 November 4, 2020 Page 3 of 4 Schedule A 2022 OPERATING FUNDS BUDGET SUMMARY Beginning 2022 2022 Ending Fund Fund Balance Resources Expenditures Fund Balance GENERAL FUND $10,524,785 $81,938,250 $85,605,016 $6,858,019 o Hotel/Motel Tax 187,276 168,900 177,110 179,066 z WDrug Forfeiture 612,573 148,000 356,531 404,042 co _, z Housing&Community Development 42,904 600,000 600,000 42,904 Q a w Business Improvement Area 62,025 55,400 90,000 27,425 a (13 Cumulative Reserve 6,484,315 80,000 1,950,000 4,614,315 City Hall Annex 2010 A&B Bond 4,489 1,637,300 1,637,300 4,489 w U Local Revitalization 2010 C&D Bond 33,863 567,370 567,100 34,133 Luc LID#249 1,679 10 - 1,689 m LID#350 1,363 10 - 1,373 w a Golf/Cemetery 2016 Refunding - 371,300 371,300 - SCORE 2009 A&B Bond - 1,366,700 1,366,700 - Water 11,169,984 19,298,050 23,266,154 7,201,880 w a Sewer 9,001,356 9,992,880 8,321,966 10,672,270 Z D w Sewer Metro 2,070,836 21,012,700 21,008,800 2,074,736 w u) E Storm Drainage 10,263,121 10,951,870 9,283,281 11,931,710 a w Solid Waste 5,578,288 18,629,600 18,719,680 5,488,208 I- z w Airport 1,608,781 1,507,100 2,878,847 237,034 Cemetery 364,582 1,280,400 1,386,048 258,934 w Insurance 1,571,253 12,000 183,200 1,400,053 o wWorkers'Compensation 2,644,627 1,144,900 884,000 2,905,527 rn (1) Q z Facilities 623,845 3,694,500 3,724,226 594,119 C u_ Innovation and Technology(includes w 1,949,637 6,903,800 7,014,444 1,838,993 z Multimedia) Equipment Rental 1,552,779 2,301,100 3,079,708 774,171 >- c Fire Pension 1,926,737 103,600 211,204 1,819,133 o a• u SKHHP(South King Housing& ii Homelessness Partners) 186,885 252,300 315,450 123,735 1- z w u) Z a S CemeteryEndowment Care 2,046,766 64,130 - 2,110,896 w a TOTAL OPERATING BUDGET $70,514,749 $184,082,170 $192,998,065 $61,598,854 TOTAL OPERATING BUDGET $254,596,919 $254,596,919 Ordinance No. 6794 November 4, 2020 Page 4 of 4