HomeMy WebLinkAboutItem VIII-A-1
ORDINANCE NO. 5 8 8 4
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, ADOPTING THE BUDGET FOR THE
CITY OF AUBURN, WASHINGTON, FOR THE YEAR 2005
THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 1. That pursuant to the provisions of Chapter 35A..33 , the
Mayor of the City of Auburn has heretofore duly completed and placed on file
with the City Clerk of the City of Auburn, a preliminary budget for the year 2005,
and that notice was thereupon duly published, as required by law, stating that
the Mayor had completed and placed on file such preliminary budget and a
copy would be furnished to any taxpayer who would call therefore at thE! office
of the City Clerk, and that the City Council of the City of Auburn would meet on
November 1, 2004 at 7:30 p.m. for the purpose of fixing the budget and any
taxpayer might appear at such time and be heard for or against any part of
such budget, and designating the place of such meetings as the Council
Chambers of Auburn City Hall, 25 West Main Street, Auburn, Washington; That
the Mayor of the City of Auburn duly provided a suitable number of copies of
such detailed preliminary budget to meet the reasonable demands of taxpayers
therefore; That the Mayor and the City Council of the City of Auburn duly met at
the time designated in said notice in the Council Chambers of the Auburn City
Hall, 25 West Main Street, City of Auburn, on November 1, 2004 at 7:30 p.m.;
That any and all taxpayers of the City of Auburn were given full opportunity to
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Ordinance No. 5884
Page 1 of4
November 29, 2004
be heard for or against such budget; That the City Council has conducted
public hearings on September 20, 2004 and November 1, 2004 to consider this
preliminary budget; That at said meetings said budget was considered; and
that, at the meeting held by the City Council on the 6th day of December 2004
the City Council considered modifications of said budget and thereafter
approved the 2005 budget for the City of Auburn as herein adopted by this
Ordinance as follows, towit:
Fund # Fund Name Estimated Sources of Uses- Estimated
Beginning Fund Revenue Expenditures Ending Fund
Balance Balance
General Fund:
001 General $15,904,100 $43,736,500 $58,911,BOO $728,800
Special Revenue Funds:
101 Street 0 620,000 620,DOO 0
102 Arterial Street 1,926,842 6,775,700 8,264,800 437,742
103 Local Street Fund 0 1,200,000 1,200,DOO 0
104 Hotel Motel Tax 40,911 50,500 50 ,~¡OO 40,911
117 Drug Forfeiture Fund 99.428 51,500 64,E;00 86,328
118 Local Law Enforce Blk Grant 22,030 19,700 18,S100 22,830
119 Housing & Comm Dev. 4,430 483,000 485,300 2,130
120 Recreational Trails 15,418 1,600 0 17,018
121 Business Improvement Area 36,356 52,000 75,000 13,356
122 Cumulative Reserve 4,405,171 70,000 0 4,475,171
124 Mitigation Fees 1,718,196 485,000 250,000 1,953,196
125 Special Parks & Rec Prog 18,213 20,000 25,000 13,213
Debt Service Funds:
229 1998 GO Library Bond Debt 5,278 303.500 303,5130 5,278
249 LID Guarantee 146,638 1,200 11,0130 136,838
Capital Projects Funds:
321 Park Construction 76,318 645,500 620,000 101,818
328 Capilallmprovement Project 12,605,738 7,379,000 11,944,000 8,040,738
Permanent Fund:
701 Cemetery Endowed Care 1,079,427 276,800 30,ODO 1,326,227
Fiduciary Funds:
611 Fire Relief & Pension 3,205,464 180,000 304,5DO 3,080,964
Total 2005 Governmental Funds $41,309,958 $62,351,500 $83,178,900 20,482,558
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Ordinance No. 5884
Page 2 of 4
November 29, 2004
Fund # Fund Name Estimated Sources of Uses - Estimated
Beginning Fund Revenue Expenditums Ending Fund
Balance Balance
Proprietary Funds:
Enterprise Funds:
430 Water 5,639,032 7,552,500 9,649,.200 3,542,332
431 Sewer 9,048,978 13,496,800 19,413,500 3,132,278
432 Storm 2,593,328 3,805.000 5,214,1500 1,183,728
434 Solid Waste 3,108,638 8,611,300 9,190,100 2,529,838
435 Airport 324,736 797,000 756,700 365,036
436 Cemetery 383,175 692,000 762,1300 312,375
437 Golf Course 188,357 1,165,300 912,1300 441,057
438 Commercial Retail 2,358 299,600 269.1300 32,358
Internal Service Funds:
501 Insurance 2,658,001 20,000 78,000 2,600,001
518 Information Services 0 2,057,700 1,457,;'00 600,000
550 Equipment Rental 4,425,819 2,868,600 2,204,1'00 5,090,319
Total 2005 Proprietary Funds 28,372,422 41,365,800 49,908,flOO 19,829,322
Total 2005 For All Funds $69,682,380 $103,717,300 $133,087,BOO $40,311,880
Section 2. By approving the Ordinance, the City Council authorizes
the unaffiliated employees compensation to be increased by two and one half
percent (2.0%) for cost of living effective January 2005, and that the City
continue to contribute toward health care premiums at the current ratio.
Section 3. The Mayor is hereby authorized to implement such
administrative procedures as may be necessary to carry out the directives of
this legislation.
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Ordinance No. 5884
Page 3 of4
November 29, 2004
Section 4. 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:
Danielle E. Daskam
City Clerk
APPROVED AS TO FORM:
PUBLISHED:
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Ordinance No. 5884
Page 4 of4
November 29, 2004
INTRODUCED:
PASSED:
APPROVED:
PETER B. LEWIS
MAYOR