HomeMy WebLinkAbout5808 ORDINANCE NO. 5 8 0 8
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
AUBURN, WASHINGTON, ADOPTING THE BUDGET FOR THE
CITY OF AUBURN, WASHINGTON, FOR THE YEAR 2004.
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 2004,
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 therefore at the office
of the City Clerk, and that the City Council of the City of Auburn would meet on
November 3, 2003 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 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 3, 2003 at 7:30 p.m.;
That any and all taxpayers of the City of Auburn were given full opportunity to
Ordinance No. 5808
Page 1 of 4
November 19, 2003
be heard for or against such budget; That the City Council has conducted
public hearings on September 15, 2003 and November 3, 2003 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 1st day of December 2003
the City Council considered modifications of said budget and thereafter
approved the 2004 budget for the City of Auburn as herein adopted by this
Ordinance as follows, towit:
Fund # Fund Name Estimated Sources of Uses - Estimated
Beginning Fund Revenue Expenditures Ending Fund
Balance Balance
General Fund:
001 General $13,913,300 $39,330,200 $46,536,100 $6,707,400
Special
Revenue Funds:
101 Street
102 Arterial Street
104 Hotel Motel Tax
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
124 Mitigation Fees
125 Special Parks & Rec Prog
0 750,000 750,000 0
1,839,071 4,492,000 6,132,000 199,071
21,479 45,000 60,000 6,479
20,198 50,600 65,100 5,698
1,769 50,500 50,000 2,269
5,931 483,000 483,000 5,931
14,262 1,600 0 15,862
66,104 53,000 91,700 27,404
4,361,213 70,000 0 4,431,213
5,429 200 5,629 0
1,090,618 405,000 250,000 1,245,618
22,390 10,000 26,500 5,890
Debt Service Funds: 229 1998 GO Library Bond Debt
249 LID Guarantee
5,103 306,500 306,500 5,103
1,825,839 20,000 11,000 1,834,839
Capital Projects Funds: 321 Park Construction
328 Capital Improvement Project
61,506 22,500 10,400 73,606
9,197,690 2,059,000 3,152,323 8,104,367
Permanent Fund:
701 Cemetery Endowed Care
1,266,855 43,000 30,000 1,279,855
Fiduciary Funds ·
611 Fire Relief & Pension
3,411,700 145,000 286,300 3,270,400
$37,130,457 $48,337,100 $58,246,552 27,221,005
Total 2004 Governmental Funds
Ordinance No. 5808
Page 2 of 4
November 19, 2003
Fund # Fund Name
Proprietary Funds:
Enterprise Funds:
430 Water
431 Sewer
432 Storm
434 Solid Waste
435 Airport
436 Cemetery
437 Golf Course
438 Commercial Retail
Internal Service Funds: 501 Insurance
550 Equipment Rental
Total 2004 Proprietary Funds
Total 2004 For All Funds
Estimated
Beginning Fund
Balance
Sources of
Revenue
Uses -
Expenditures
Estimated
Ending Fund
Balance
5,222,375 7,094,500 8,364,100 3,952,775
8,398,857 12,442,000 13,400,400 7,440,457
3,368,900 3,145,000 5,040,100 1,473,800
3,088,020 8,588,000 8,915,300 2,760,720
266,463 1,637,600 1,693,400 210,663
292,934 667,700 707,000 253,634
191,905 1,037,500 1,060,500 168,905
33,300 58,000 55,000 36,300
2,703,040 20,000 78,000 2,645,040
3,270,958 2,694,800 2,167,800 3,797,958
26,836,752 37,385,100 41,481,600 22,740,252
$63,967,209 $85,722,200 $99,728,152 $49,961,258
Section 2. By approving the Ordinance, the City Council authorizes
the unaffiliated employees compensation to be increased by two and one half
percent (2.50%) for cost of living effective January 2004, and that the City
continue to contribute toward health care premiums at the current ratio.
Section 3. The Mayor is hereby authorized to implement such
administrative procedures as may be necessary to carry out the directives of
this legislation.
Ordinance No. 5808
Page 3 of 4
November 19, 2003
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.
DEC 1 2003
INTRODUCED:
DEC ] ~
PASSED:
APPROVED: DEC ! 2003
PETER B. LEWIS
MAYOR
ATTEST:
Danielle E. Daskam
City Olerk
APPROVED AS TO FORM:
City Attorney
PUBLISHED:
Ordinance No. 5808
Page 4 of 4
November 19, 2003