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HomeMy WebLinkAbout4601 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 ORDINANCE NO. 4 6 0 i AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, ADOPTING THE BUDGET FOR THE CITY OF AUBURN, WASHINGTON, FOR THE YEAR A.D. 1993. 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 1993, that notice was thereupon duly published, as required by law, stating that the Mayor had completed and placed on file such preliminary budget, and that a copy would be furnished to any taxpayer who would call therefor at the office of the City Clerk, and that the City Council of the City of Auburn would meet on December 7, 1992, at 7:30 p.m. for the purpose of fixing the final budget and that any taxpayer might appear at such time and be heard for or against any part of such budget, designating the place of such meetings as the Council Chambers of the 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 therefor; that the Mayor and the City Council of the City of Auburn duly met at the time Ordinance No. 4601 December 1, 1992 Page 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 designated in said notice, in the Council Chambers of the Auburn City Hall, 25 West Main Street, in the City of Auburn, on December 7, 1992, 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 meetings on September 8, 1992 and November 16, 1992 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 7th day of December, considered modifications of said budget, that the 1993 budget for the City of Auburn is now here adopted by this Ordinance, are as follows to-wit: City of Auburn 1995 Budget Ordinance NO. 4601 FUND # FUND NANE APPROPRIATIONS GENERAL FUND: 001 Genera[ .................. SPECIAL REVENUE FUNDS: $21,828,500 101 Street ................... 590,100 102 Arterial Street .......... 3,1&2,300 119 Housing & Conm. Dev[ ..... 230,000 120 Recreational Trails ...... 10,000 121 8usiness Improvement Area 77,100 122 Cumu[atiYe Reserve ....... 2,525,000 Ordinance No. 4601 December 1, 1992 Page 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 DEBT SERVICE FUNDS: 219 198~ GO Fire Bor~ ........ 221 1986 GO Parks & Street.,. 222 1991 GO Inside Levy ...... LID Btmrantee ............ CAPITAL PROJECTS FUNDS: Park construction ......... Fire Construction ......... 1986 Parks Construction... 1986 Street Improve~nt Construction 326 1991 Inside Levy .......... 328 Capital Construction Projects FIDUCIARY (Expe~dabte): 625 Special Parks & Rec ...... FIDUCIARY (Non-Expendable): 604 C~tery Endowed Care .... 611 Fire Relief & Pension .... TOTAL 1992 GOVERNMENTAL FUNDS 324~000 1,033,000 370,600 1,142,400 46,300 130,500 19,100 63,000 37,900 3,3~8,200 35,000 880,000 2,940,000 S38,773,000 PROPRIETARY FUNDS: ENDING t~O~KING CAPITAL Enterprise: 430 Water ......... . ........... 898,100 431 sewer .................... 1,125,100 432 Storm Drainage ........... 1,801,400 &3A Solid Waste .............. 772,600 435 Airport .................. 260,800 436 cemetery ................. 124,700 437 Golf Course .............. 108,900 interns[ Service: 501 Insurance ................ 2,200,800 550 Equipnlent Rental ......... 1,341,000 TOTAL 1~2 PROPRIETARY FUNDS S8,633,&00 TOTAL ALL FUNDS ................................................... $/*7,406,400 Ordinance No. 4601 December 1, 1992 Page 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 The above appropriations include transfers from the Cumulative Reserve Fund ~122 to the 1983 GO Fire bond Debt Fund #219 for the final payment on bonds and the Capital Construction Projects Fund #328 for the municipal building remodel in the amount of $320,000 and $200,000 8eotion 2. The Mayor is such administrative procedures respectively. hereby authorized to implement as may be necessary to carry out the directions of this legislation. section $. This Ordinance shall force five (5) days from and after its publication, as provided by law. take effect and be in passage, approval and MAYOR Ordinance No. 4601 December 1, 1992 Page 4 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 ATTEST: Robin Wohlhueter, City Clerk APPROVED AS TO FORM: Shelton, City Attorney Published: /~' Ordinance No. 4601 December i, 1992 Page 5