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ORDINANCE NO. 4 9 $ ~
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, ADOPTING THE BUDGET FOR THE CITY' OF AUBURN,
WASHINGTON, FOR THE YEAR 1997.
THE CITY COUNCIL OF THE CITY OF AUBURN, ~kSHINGTON, DO
ORDAIN AS FOLLOWS:
~ 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 1997, 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 18, 1996 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
Ordinance No. 4934
November 22, 1996
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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
Chambers of the Auburn City Hall, 25 West Main Street, City of
Auburn, on November 18, 1996 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 3, 1996 and November
18, 1996 to consider this preliminary budget; ~?hat at said
meetings said budget was considered; and that, at the meeting
held by the City Council on the 2nd day of December, 1996 the
City Council considered modifications of said budget and
thereafter approved the 1997 budget for the City of Auburn as
herein adopted by this Ordinance as follows, to-wit:
Ordinance NO. 4934
November 22, 1996
Page 2
City of Auburn
1997 Budget Ordinance No. 4934
Fund # Fund Name
General Fund:
Estimated Beginning Sources Of Uses - Estimated Ending
Fund Balance Revenue Expenditures Fund Balance
001 General
Special Revenue Funds:
I01 Street
102 Arterial Street
119 Housing & Comm Dev.
120 Recreational Trails
121 Business Improvement Area
122 Cumulative Reserve
Debt Service Fund:
249 LID Guarantee
Capital Projects Funds:
321 Park Construction
328 Capital Improvement Project
Fiduciary Fund IExnendable~:
625 Special Parks & Rec.
Fiduciary Funds (Non-Expendab e);
604 Cemetery Endowed Care
611 Fire Relief & Pension
Total 1997 Governmental Funds
Fund # Fund Name
Proprietary Funds:
2,739,500 26,056,100 26,870,000 1,925,600
0 558,000 558,000 0
871,900 3,146,400 3,160,000 858,300
0 500,000 500,000 0
14,000 1,000 14,000 1,000
20,000 52,000 62,000 10,000
2,950,000 359,400 99,000 3,210,400
1,200,000 55,000 0 1,255,000
18,000 17,500 0 35,500
1,160,000 1,859,500 1,586,500 1,433,000
10,000 5,000 5,000 10,000
1,135,000 55,000 190,000 1,000,000
3,260,100 155,000 II0,000 3,305,100
$13,378,500 $32,819,900 $33,154,500 $13,043,900
Estimated Beginning Sources Of Uses - Estimated Ending
Working Capital Revenue Expenditures Working Capital
Enterprise Funds:
430 Water
431 Sewer
432 Storm
434 Solid Waste
435 Airport
436 Cemetery
437 Golf Course
Internal Service Funds;
501 Insurance
550 Equipment Rental
Total 1997 Proprietary Funds
Total 1997 For All Funds
773,800 10,586,100 9,796,900 1,563,000
2,291,100 8,975,000 9,847,400 1,418,700
3,360,800 4,375,000 6, I58,300 1,577,500
1,224,300 6,007,000 6,028,200 1,203,100
358,100 512,400 658,500 212,000
289,400 818,500 817,400 290,500
132,200 901,700 892,900 141,000
2,443,000 100,000 30,000 2,513,000
2,157,700 1,607,000 1,659,000 2,105,700
$13,030,400 $33,882,700 $35,888,600 $11,024,500
$26,408,900 $66,702,600 $69,043,100 $24,068,400
Ordinance No. 4934
November 22, 1996
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~ By approvin9 this Ordinance, the City Council
authorizes the unaffiliated employees compensation plan as
established pursuant to Auburn City Code 2.88 be increased by
three percent for cost of living effective January 1997, and
that the City continue to contribute toward health care
premiums at the current ratio.
~9~Jai~]~_3_, The Mayor is hereby authorized, to implement
such administrative procedures as may be necessary to carry
out the directions of this legislation.
~ This Ordinance shall take effect and be in
force five (5) days from and after its passage, approval and
publication, as provided by law.
INTRODUCED:
PAss D:
APPROVED:
CHARLES A. BOOTH
MAYOR
Ordinance NO. 4934
November 22, 1996
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ATTEST:
Robin Wohlhueter,
City Clerk
APPROVED AS TO FORM:
Michael J. Reynolds,
City Attorney
Ordinance No. 4934
November 22, 1996
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