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HomeMy WebLinkAbout47171 2 3 4 5 6 7 8 9 10 11 12 13 !4 15 16 17 18 19 20 21 22 23 24 25 26 ORDINANCE NO. 4 7 I 7 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. 1995. THE CITY COUNCIL OF THE CITY ORDAIN AS FOLLOWS: Section 1. That pursuant to OF AUBURN, WASHINGTON, DO 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 1995, 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 therefor at the office of the City Clerk, and that the City Council of the City of Auburn would meet on November 21, 1994 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 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 designated in said notice in the Council Ordinance No. 4717 November 30, 1994 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 Chambers of the Auburn City Hall, 25 West Main Street, City of Auburn, on November 21, 1994 at 7:30 p.m.; That any and all taxpayers of the City of Auburn were given full opportunity to he heard for or against such budget; That the City Council has conducted public meetings on September 6, 1994 and November 15, 1994 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 21st day of November, 1994 the City Council considered modifications of said budget and thereafter approved the 1995 budget for the City of Auburn as herein adopted by this Ordinance as follows, to-wit: City of Auburn 1~ B~et Ordiner~e No. 4717 FU#D # FUND NA~E BASELINE APPROPRIATIONS GENERAL FUND: 001 GeflereL .................. SPECIAL REVENUE FUNDS: $250469,000 101 Street ................... 575,000 102 Arteriet Street .......... 3,501,200 119 HoUSJl~l & Come, Dev[ ..... 526,000 120 Recreational TraiLs ...... 12,700 121 Business Improvement Area 8~,100 122 CcmuLetive Reserve ....... 2,693,000 DEBT SERV%CE FUNDS: 221 1986 GO Parka & Street... 1,449,700 222 1991 GO Inside Levy ...... 370,600 249 LID Guarantee ............ 765,200 Ordinance No. 4717 November 30, 1994 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 Psrk Construction ......... 128 Dopitsi Cor~tructlon Projects 7&,700 1,965,000 FIDUCIARY (Expendable): 62S Special Parks & Rec ...... 25,000 FIDUCIAqy (Non-Expendabte): 60~ CeMteryEndc~ed Cere .... 611 Fire Relief & Peflslon .... TOTAL 1994 GOVERNNENTAL FUNDS 950,000 3.200.000 S~1.663.200 Enterprise: /,30 Vster .................... 1,050,1 O0 /,31 Se. er .................... 2,001,500 /,~2 Stom DrsJnaoe ........... 1,878,200 /,~&* ~oitd I,~sst e .............. 1,084,900 435 Airport .................. 284,300 /*36 Cemetery ................. 179,000 437 GoLf Course .............. 185,800 Interns( Service: 501 IMur~nee ................ 550 Equipment Rents( ......... TOTAL 1~9& PR(])RIETARy FUNDS $10.309.599 PROG~J4 IILoROV~4ENTS: TIER 1, approved JarY~ry 1, 001 General ............ 651 Fiduciary .......... TIER 2, 8pproved for mid-t995 If revenue beleflces ire ~uffJctentty In excess of IxJdget 001 General ............ Various Enterprise Funds 100,000 ~2,100 5.100 TOTAL PROGRN4 INPROVEI4GI~TS: 902,000 TOTAL ALL FUNDS ................................................... S52.87/,170~ Ordinance No. 4717 November 30, 1994 Page 3 2 3 4 5 6 7 8 9 lO 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 ~ The Mayor is hereby authorized to such administrative procedures as may be necessary out the directions of this legislation. ~ This Ordinance shall take effect and force five (5) days from and after its passage, as provided by law. publication, implement to carry be in approval and ATTEST: INTRODUCED: PASSED: APPROVED: CHARLES A. BOOTH MAYOR Robin Wohlhueter, City Clerk APPROVED AS TO FORM: Michael J. Reynolds, Acting City Attorney Published: /~-//-~ Ordinance No. 4717 November 30, 1994 Page 4