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0RDINA~CE NO. 5 i 8 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 1999.
THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, D(
ORDAIN AS FOLLOWS:
Section 1. That pursuant to the provisions of Chapter
35A.33, the Mayor of the City of Auburn has heretofore dul
completed and placed on file with the City Clerk of the City o
Auburn, a preliminary budget for the year 1999, arid 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 2, 1998 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 thi
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 dul
met at the time designated in said notice in the Council Chamber
Ordinance NO. 5181
November 12, 1998
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of the Auburn City Hall,
November 2, 1998 at 7:30
City of Auburn were given
against such budget; That the
hearings on September 21, 1998
this preliminary budget; That
25 West Main Street, City of Auburn, or
p.m.; That any and all taxpayers of the
full opportunity to be heard for or
City Council has conducted public
and November 2, 1998 to conside:
at said meetings said budget wa~
considered; and that, at the meeting held by the City Council on
the 16tn day of November, 1998 the City Council considered
modifications of said budget and thereafter approved the 1999
budget for the City of Auburn as herein adopted by ~his Ordinance
as follows, to-wit:
Fund # Fund Name Estimated Beginning Sources Of Uses ~ Estimated En( ng
Fund Balance Revenue Expenditures Fund Balan( e
General Fund:
001 General 6,142,400 30,243,300 32,656,800 3,728,9{
Special Revenue Funds:
101 Street 0 587,100 587,100
102 Arterial Street 732,500 33,825,300 34,068,600 489,2(
117 Drug Forfeiture Fund 76,100 40,000 3'7,900 78,2(
118 Local Law Enforce BIk Grant 20,000 0 20,000
119 Housing & Comm Dev. 0 500,000 500,000
120 Recreational Trails 16,800 1,300 1!5,000 3,1(
121 Business Improvement Area 30,000 47,900 44,900 33,0(
122 Cumulative Reserve 3,554,900 200,000 0 3,754,9(
123 1986 Parks & Street Improv 75,000 0 66,600 8,4(
124 Mitigation Fees 30,000 354,000 180,000 204,0
Debt Service Fund:
229 1998 GO Library Bond Debt 0 346,600 346,600
249 LID Guarantee 1,451,400 70,000 150,000 1,371,4
Capital Projects Funds:
321 Park Construction 21,000 24,000 0 45,0 )0
328 Capital improvement Project 4,263,500 2,720,000 1,966,000 5,015,5 l0
Fiduciary Fund (Expendable):
625 Special Parks & Rec. 20,200 10,000 7,000 23,2 l0
Fiduciary Funds (Non-Expendable):
Ordinance NO. 5181
November 12, 1998
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604 Cemetery Endowed Care
611 Fire Relief & Pension
Total 1998 Governmental Funds
1,087,500 76,000 185,000 998,.~
3,458,900 230,000 233,000 3,455,91
$20,980,200 $69,275,500 $71,046,500 $19,209,2,
Fund# Fund Name
Proprietary Funds:
Enterprise Funds:
430 Water
431 Sewer
432 Storm
434 Solid Waste
435 Airport
436 Cemetery
437 Golf Course
Estimated Beginning Sources Of Uses - Estimated En(
Working Capital Revenue Expenditures Working Cap
1,135,200 14,091,000 13,7'14,300 1,511,91
2,501,500 10,109,000 10,866,700 1,743,8~
1,559,900 6,440,000 6,996,900 1,003,01
2,150,700 7,405,000 7,380,800 2,174,91
28,500 2,673,000 2,658,400 43,11
228,600 773,800 780,700 221,7(
83,500 885,500 899,100 69,91
Internal Service Funds:
501 Insurance
550 Equipment Rental
Total 1998 ProprietaPj Funds
Total 1998 For All Funds
Program Improvements:
Tier 1, Approved January 1, 1998
001 General Fund
400's Enterprise Funds
2,643,000 125,000 44,000 2,724,0{
2,352,000 1,780,500 1,474,400 2,658,1(
$12,682,900 $44,282,800 $44,815,300 $12,150,4(
$33,663,100 $113,558,300 $115,861,800 $31,359,6(
934,200
128,800
Tier 2. Approved for mid-1999 if revenue balances are sufficiently in excess of budget.
001 General Fund 18,000
Total Program Improvements $1,081,000
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 two
point two five percent for cost of living effective January 1999,
and that the City continue to contribute toward health care
premiums at the current ratio.
Ordinance No. 5181
November 12, 1998
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Section 3. The Mayor is hereby authorized to implement suc~
administrative procedures as may be necessary to carry out the
directions 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.
INTRODUCED: November 16, 1998
PASSED: ~v~mh~r ]&, ]998
APPROVED: November 16, 1998
CHARLES A. BOOTH
MAYOR
ATTEST:
b~nielle E. Daskam,
City Clerk
Ordinance Ho. 5181
November 12, 1998
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APPROVED AS TO FORM:
Michael J Reynolds,
City Attorney
Ordinance No. 5181
November 12, 1998
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