HomeMy WebLinkAbout12-05-2005 ITEM VIII-A-4CITY OF._
WASHINGTON
AGENDA BILL APPROVAL FORM
Agenda Subject:
Date:
Ordinance No. 5970
November 28, 2005
Department:
Attachments:
Budget Impact:
Finance
Ordinance No. 5970
Administrative Recommendation:
City Council introduce adopt Ordinance No. 5970.
Background Summary:
Ordinance No. 5970 adopts the budget for the City
of Auburn for the year 2006.
N 1205-2
F3.20
Reviewed by Council & Committees:
Reviewed by Departments & Divisions:
❑ Arts Commission COUNCIL COMMITTEES:
❑ Building
❑ M&O
❑ Airport ® Finance
❑ Cemetery
❑ Mayor
❑ Hearing Examiner ❑ Municipal Serv.
® Finance
❑ Parks
❑ Human Services ❑ Planning & CD
❑ Fire
❑ Planning
❑ Park Board [--]Public Works
❑ Legal
❑ Police
❑ Planning Comm. ❑ Other
❑ Public Works
❑ Human Resources
❑ Information Services
Action:
Committee Approval: ❑Yes ❑No
Council Approval: ❑Yes ❑No
Call for Public Hearing
Referred to Until
Tabled Until
Councilmember: Backus
Staff: Coleman
Meeting Date: December 5, 2005
Item Number: VIII.A.4
AUBURN*,M0P,E THAN YOU IMAGINED
ORDINANCE NO. 5 9 7 0
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, ADOPTING THE BUDGET FOR THE CITY OF AUBURN,
WASHINGTON, FOR THE YEAR 2006
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 2006, 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 7, 2005 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 7, 2005 at 7:30 p.m.; That any and all taxpayers of the City of
Auburn were given full opportunity to be heard for or against such budget; That the City
Council has conducted public hearings on September 19, 2005 and November 7, 2005
to consider this preliminary budget; That at said meetings said budget was considered;
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Ordinance No. 5970
Page 1 of 5
November 28, 2005
and that, at the meeting held by the City Council on the 5th day of December 2005 the
City Council considered modifications of said budget and thereafter approved the 2006
budget for the City of Auburn as herein adopted by this Ordinance as follows, towit:
Fund # Fund Name Estimated Sources Uses- Estimated
Beginning of Revenue Expenditures Ending Fund
Fund Balance
Balance
General Fund:
001 General
11,569,800 46,578,300 51,742,500 6,405,600
Special Revenue Funds:
102 -Arterial Street
103 -Local Street
104 -Hotel Motel
117 -Drug Forfeiture Fund
118-LLEBG
119-CDBG
120 -Recreational Trails
121 -Business Improvement Area
122 -Cumulative Reserve
124 -Mitigation Fund
125 -Special Parks & Rec Programs
Debt Service Funds:
229-1998 GO Library Bond Debt
249 -LID Guarantee Fund
Capital Project
Funds:
321 -Park Construction
328 -Capital Improvement
Permanent Fund:
701 -Cemetery Endowed Care
Fiduciary Fund:
611 -Fire & Pension Relief
Total 2006 Governmental Funds
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Ordinance No. 5970
Page 2 of 5
November 28, 2005
702,331
7,055,300
7,599,000
158,631
-
1,630,000
1,200,000
430,000
14,077
50,500
50,500
14,077
366,832
205,000
162,900
408,932
7,128
44,500
45,400
6,228
14,130
454,000
454,000
14,130
17,402
5,500
22,902
8,364
36,000
36,000
8,364
4,457,519
160,000
4,617,519
2,052,732
500,000
492,000
2,060,732
40,181
20,000
25,000
35,181
6,944
305,200
305,200
6,944
99,223
3,500
11,000
91,723
361,649
1,940,000
2,200,000
101,649
7,294,162
2,470,000
2,657,000
7,107,162
1,346,747
58,000
90,000
1,314,747
2,995,462
174,000
388,500
2,780,962
31,354,683
61,689,800
67,459,000
25,585,483
Fund # Fund Name Estimated Sources Uses- Estimated
Beginning of Revenue Expenditures Ending Fund
Fund Balance
Balance
Proprietary Funds:
Enterprise Funds:
430 -Water
5,716,376
8,080,000
9,032,700
4,763,676
431 -Sewer
7,698,136
14,976,000
19,148,700
3,525,436
432 -Storm
2,525,765
4,049,000
5,082,700
1,492,065
434 -Solid Waste
2,710,501
9,075,000
9,212,700
2,572,801
435 -Airport
374,615
793,300
834,700
333,215
436 -Cemetery
355,145
1,300,900
1,271,900
384,145
437 -Golf Course
342,814
5,027,500
4,997,400
372,914
438 -Commercial Retail
76,655
70,700
116,800
30,555
Internal Service Funds:
501 -Insurance
2,573,180
40,000
140,000
2,473,180
518 -Information Services
549,000
3,792,900
3,621,400
720,500
550 -Equipment Rental
4,931,076
3,054,100
2,673,800
5,311,376
Total 2006 Proprietary Funds
27,853,263
50,259,400
56,132,800
21,979,863
Total 2006 for All Funds
59,207,946
111,949,200
123,591,800
47,565,346
Section 2. By approving the Ordinance, the City Council authorizes the
unaffiliated employees compensation to be increased by two and one quarter percent
(2.25%) for cost of living and contribute one half percent (.50%) to unaffiliated
employees VEBA Medical Savings Plan, effective January 1, 2006, 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.
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.
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Ordinance No. 5970
Page 3 of 5
November 28, 2005
INTRODUCED:
PASSED:
APPROVED:
PETER B. LEWIS
MAYOR
ATTEST:
Danielle E. Daskam
City Clerk
APPROVED AS TO FORM:
Uty Attorney
PUBLISHED:
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Ordinance No. 5970
Page 4 of 5
November 28, 2005