HomeMy WebLinkAbout6948 ORDINANCE NO. 6948
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, ADOPTING THE 2025-2026
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 budget for 2025-2026. 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 would meet on November
18, 2024 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 November 4, 2024, and November 18,
2024 to consider this preliminary operating budget; g) at the meeting held by the City
Council on the November 18, 2024, the City Council considered modifications of the
proposed budget and approved the 2025-2026 biennial budget for the City of Auburn
as adopted by this Ordinance as shown on Schedule A.
Ordinance No. 6948
October 1, 2024
Page 1 of 4
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.
ATTEST:
Shawn Campbell, MMC, City Clerk
J
INTRODUCED: NOV 1 c' 20?4
PASSED: NOV 1 8 1024
APPROVED: NO AI I F 2i0?4
D AS TO/F
n Whalen, City Attorney
Published: N O MI er A l o7�
Ordinance No. 6948
October 1, 2024
Page 2 of 4
Schedule A
Beginning 2025 2025 Ending
Fund Fund Balance Resources Expenditures Fund Balance
GENERAL FUND $ 38,910,092 $ 103,396,310 $ 109,147,872 $ 33,158,530
General Transportation 5,721,099 16,841,954 17,394,289 5,168,764 -
U
o Hotel/Motel Tax 483,780 171,000 177,100 477,680
z
L
w
w Transportation Benefit District 1,798,224 2,144,000 2,186,000 1,756,224
n
z
w Drug Forfeiture 802,203 251,300 399,233 654,270
w
re
J¢ Recreational Trails 53,820 7,500 - 61,320
U
w Cumulative Reserve 33,916,951 80,000 825,600 33,171,351
o-
rn
Mitigation Fees 7,884,456 1,236,900 5,680,065 3,441,291
w Local Revitalization 2010 C&D Bond 508,936 1,508,900 1,508,800 509,036
H U
o c Golf/Cemetery 2016 Refunding - 372,400 372,400 -
w
CO
SCORE 2009 A&B Bond - 1,367,000 1,367,000 -
Municipal Park Construction 463,899 1,876,300 1,850,000 490,199
U
H0 Capital Improvements 1,541,064 8,195,500 8,175,000 1,561,564
_ w
• 0 Local Revitalization 16,333 1,001,000 1,000,000 17,333
o a
Real Estate Excise Tax 5,689,062 1,840,000 2,130,100 5,398,962
Water 5,361,267 20,710,000 22,689,605 3,381,662
co Sewer 18,781,324 10,745,000 14,800,684 14,725,640
z
LL
Sewer Metro 4,561,626 23,115,000 23,076,000 4,600,626
w
co Storm Drainage 10,197,667 13,660,200 15,055,512 8,802,355 .
Fe
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ce Solid Waste 1,883,449 32,522,700 32,056,678 2,349,471
H .
w Airport 1,692,950 2,319,760 2,602,859 1,409,851
Cemetery 1,534,792 1,634,300 2,073,075 1,096,017
w Insurance 1,378,996 4,882,496 5,045,496 1,215,996
U •
i Workers'Compensation 3,498,469 1,225,300 1,060,200 3,663,569
o co
CO Z Facilities 398,481 4,821,500 4,821,241 398,740
D
u Innovation and Technology(includes 2,535,458 9,242,800 9,046,689 2,731,569
F Multimedia)
z Equipment Rental 5,061,776 8,146,940 6,354,620 6,854,096
cL co
z Fire Pension 1,837,188 167,900 207,840 1,797,248 •
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• Cemetery Endowment Care 2,542,809 90,000 - 2,632,809
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TOTAL $ 159,056,171 $ 273,573,960 $ 291,103,958 $ 141,526,173
TOTAL BUDGET $432,630,131 $432,630,131 •
Ordinance No. 6948 -
October 1, 2024
Page 3 of 4
Schedule A .
Beginning 2026 2026 Ending
Fund Fund Balance Resources Expenditures Fund Balance
GENERAL FUND $ 33,158,530 $ 106,950,907 $ 114,023,485 $ 26,085,952
General Transportation 5,168,764 10,602,973 9,162,300 6,609,437
Cl)
O Hotel/Motel Tax 477,680 178,500 177,100 479,080
z
u_
w Transportation Benefit District 1,756,224 2,168,000 2,186,000 1,738,224
z ,
j Drug Forfeiture 654,270 263,700 408,486 509,484
w
ix
• Recreational Trails 61,320 7,500 - 68,820
U
w Cumulative Reserve 33,171,351 80,000 825,600 32,425,751
a
co
Mitigation Fees 3,441,291 1,236,900 2,794,373 1,883,818
toLocal Revitalization 2010 C&D Bond 509,036 1,501,400 1,501,300 509,136
F 0
w5. Golf/Cemetery 2016 Refunding - - - - ;
0 w ,
CO
SCORE 2009 A&B Bond - 1,366,000 1,366,000 -
Municipal Park Construction 490,199 711,300 685,000 516,499
rn
H0 Capital Improvements 1,561,564 13,270,500 13,250,000 1,582,064 ,
• w
< 0 Local Revitalization 17,333 1,000 - 18,333
o a
Real Estate Excise Tax 5,398,962 1,840,000 1,569,700 5,669,262
Water 3,381,662 22,200,250 23,286,921 2,294,991
o Sewer 14,725,640 11,505,000 12,425,228 13,805,412
z
w
Sewer Metro 4,600,626 24,515,000 24,472,000 4,643,626
w
rn Storm Drainage 8,802,355 14,180,200 15,452,074 7,530,481
E
a
Et Solid Waste 2,349,471 34,866,600 34,040,130 3,175,941
w
r—
w Airport 1,409,851 2,512,400 2,973,025 949,226
Cemetery 1,096,017 1,696,800 2,098,241 694,576
w Insurance 1,215,996 5,609,318 5,771,818 1,053,496
0 ,
ce Workers'Compensation 3,663,569 1,225,300 1,060,400 3,828,469
wL
CO Z Facilities 398,740 4,932,800 4,947,759 383,781
u- Innovation and Technology(includes
cc 2,731,569 9,455,300 9,246,580 2,940,289
IIIF Multimedia)
Equipment Rental 6,854,096 7,794,805 5,834,743 8,814,158
}
r
Q
Fire Pension 1,797,248 176,500 207,840 1,765,908
O Li.
LI
I—
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• Cemetery Endowment Care 2,632,809 90,000 - 2,722,809
cc u-
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•
TOTAL $ 141,526,173 $ 280,938,953 $ 289,766,103 $ 132,699,023
TOTAL BUDGET $422,465,126 $422,465,126
Ordinance No. 6948
October 1, 2024
Page 4 of 4