HomeMy WebLinkAbout5610ORDINANCE NO. $ 6 1 0
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, ADOPTING THE BUDGET FOR THE CITY OF AUBURN,
WASHINGTON, FOR THE YEAR 2002.
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 2002,
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 5, 2001 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 5, 2001 at 7:30 p.m.; That any
Ordinance No, 5610
December 3, 2001
Page 1
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 17, 2001 and November 5, 2001 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 3rd day of December, 2001 the City Council
considered modifications of said budget and thereafter approved the 2002
budget for the 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 $ 13,273,733 $ 37,441,020 $ 43,483,940 $ 7,230,813
Special Revenue Funds:
101 Street 0 639,000 639,000 0
102 Arterial Street 3,086,100 6,526,000 7,661,500 1,950,600
104 Hotel Motel Tax 10,000 45,000 35,000 20,000
117 Drug Fon~eiture Fund 26,146 5,354 31,500 0
118 Local Law Enforce BIk Grant 51,434 7,715 59,149 0
119 Housing & Comm Dev. 1,100 477,584 477,684 1,100
120 Recreational Trails 3,500 1,300 0 4,800
121 Business Improvement Area 98,300 58,100 84,300 72,100
122 Cumulative Reserve 4,140,200 200,000 0 4,340,200
123 1986 Parks & Street Improv 0 0 0 0
124 Mitigation Fees 1,161,300 1,120,000 630,000 1,651,300
Debt Service Funds:
229 1998 GO Library Bond Debt 61,200 306,200 306,200 61,200
249 LID Guarantee 1,762,600 55,000 11,000 1,806,600
Capital Projects Funds:
321 Park Construction 83,400 27,000 80,000 30,400
328 Capital Improvement Project 11,266,600 4,710,200 4,344,000 11,632,800
329 Library Construction 301,700 0 301,700 0
Fiduciary Fund (Expendable):
625 Special Parks & Rec. 52,949 2,000 11,500 43,449
Fiduciary Funds (Non-Expendable):
604 Cemetery Endowed Care 1,173,179 92,000 78,500 1,186,579
611 Fire Relief & Pension 3,570,570 225,000 286,300 3,509,270
Total 2002 Governmental Funds
40,124,011 51,938,573 58,521,273 33,541,311
Ordinance No. 5610
December3,2001
Page 2
Fund # Fund Name
Proprietary Funds:
Estimated Beginning Sources Of
Working Capital Revenue
Uses - Estimated Ending
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 2002 Proprietary Funds
Total 2002 For All Funds
1,378,208 9,208,618 8,867,801 1,719,025
6,745,000 10,140,300 11,445,390 5,439,910
2,703,300 3,210,000 4,199,040 1,714,260
3,045,100 9,106,410 8,961,850 3,189,660
308,468 1,971,700 2,154,270 185,898
349,600 750,400 704,600 395,400
210,579 1,005,800 972,190 244.189
2,897,600 100,000 53,000 2,944.600
3,631,140 1,630,400 1,989,450 3,272,090
21,328,995 37,123,628 39,347,591 19,105,032
$ 61,453,006 $ 89,062,201 $ 97,868,864 $ 52,646,343
Section 2. By approving the Ordinance, the City Council authorizes the
unaffiliated employees compensation to be increased by three point one five
percent (3.15%) for cost of living effective January 2002, and that the City
continue to contribute toward health care premiums at the current ratio.
Section3. The Mayor is hereby authorized to implement such
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.
Ordinance No. 5610
December 3, 2001
Page 3
INTRODUCED:
PASSED:
APPROVED:
December 3, 2001
December 3, 2001
December 3, 2001
CHARLES A. BOOTH
MAYOR
ATTEST:
'Dan~etle E Daskam,
City Clerk
APPROVED AS TO FORM:
Michael J. Reynolds,
City Attorney
Published:
Ordinance No. 5610
December 3, 2001
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