HomeMy WebLinkAbout5047ORDINANCE NO. 5047
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, ADOPTING THE BUDGET FOR THE CITY OF AUBURN,
WASHINGTON, FOR THE YEAR 1998.
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 1998,
and that notice was thereupon duly published, as required by law, st~,ting 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 17, 1997 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 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 17, 1997 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 15, 1997 and November 17, 1997 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 17th day of November, 1997 the City
Council considered modifications of said budget and thereafter approved the
1998 budget for the City of Auburn as herein adopted by this Ordinance as
follows, to-wit:
Fund # Fund Name Estimated Beginning Sources Of Uses - Estimated Ending
Fund Balance Revenue Expenditures Fund Balance
General Fund;
001 General
Special Revenue Fund~;
101 Street
102 Artedal Street
117 Drug Forfeiture Fund
118 Local Law Enforce BIk Grant
119 Housing & Comm Dev.
120 Recreational Trails
121 Business Improvement Area
122 Cumulative Reserve
123 1986 Parks & Street Improv
Debt Service Fund:
249 LID Guarantee
Caoital Proiects Funds:
321 Park Construction
328 Capital Improvement Project
625 Special Parks & Rec.
Fiduciary_ Funds (Non-Exoendable~:
604 Cemetery Endowed Care
611 Fire Relief & Pension
Total 1998 Governmental Funds
5,564,000 27,961,600 29,969,300 3,556,300
0 573,900 573,900 0
537,000 7,392,700 7,696,700 233,000
60,000 40,000 41,400 58,600
24,000 0 24,000 0
0 500,000 500,0(;)0 0
15,000 1,000 15,090 1,000
80,000 72,000 97,000 55,000
3,275,000 175,000 0 3,450,000
130,000 40,000 0 170,000
1,300,000 65,000 2,000 1,363,000
37,000 15,300 40,000 12,300
1,600,000 1,760,000 1,719,000 1,641,000
15,000 10,000 7,000 18,000
1,182,000 651000 200,000 1,047,000
3,300,000 205,000 184,300 3,320,700
$17,119,000 $38,876,500 $41,069,600 $14,925,900
Fund# Fund Name
Estimated Beginning
Working Capital
Sources Of Uses - Estimated Ending
Revenue Expendituras Working Capital
Proprietary 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 1998 Proprietary Funds
Total 1998 For All Funds
3,743,000 12,656,100 14,257,4C~0 2,141,700
2,611,800 12,115,000 13,703,10,0 1,023,700
2,721,500 5,850,500 6,901,600 1,670,400
1,130,100 6,640,000 6,735,900 1,034.200
329,600 929,000 1,173,500 85,100
334,200 824,200 781,200 377,200
155,300 913,000 887,400 180,900
2,500,000 125,000 30,000 2,595,000
2,260,200 1,701,600 1,802,000 2,159,800
$15,785,700 $41.754,400 $46,272,100 $11,268,000
$32,904,700 $80,630,900 $87,341,700 $26,193,900
Program Improvements:
Tier 1, Approved January 1, 1998
001 General Fund
400's Enterprise Funds
Total Program Improvements
Unfunded Program improvements will be evaluated at mid-year.
940,300
$1,140,700
Section 2. By approving the Ordinance, the City Council authorizes the
unaffiliated employees compensation plan as established pursuant to Auburn
City Code 2.88 be increased by three point three pement for cost of living
effective January 1998, and that the City continue to contribute toward health
care premiums at the current ratio.
~ If any section, subsection, clause, phrase or sentence of this
Ordinance is for any reason held to be invalid or unconstitutional, such invalidity
or unconstitutionality shall not render the remaining portions of this Ordinance
invalid or unconstitutional as it is being hereby expressly declared that this
Ordinance and each section, subsection, clause, phrase, or sentence, hereof
would have been prepared, proposed, adopted, and approved and ratified
irrespective of the fact that any one or more sections, subsection, clause, phrase
or sentence be declared invalid or unconstitutional.
Section4. The Mayor is hereby authorized to implement such
administrative procedures as may be necessary to carry out the directions of this
legislation.
Section 5. 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: November 17,, 1997
PASSED:
November 17~, 1997
APPROVED: November 17,, 1997
CHARLES A. BOOTH
MAYOR
ATTEST:
Da~ielle Daskam,
City Clerk
APPROVED AS TO FORM:
M~¢hael J. Reynolds,
City Attorney
Published: