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HomeMy WebLinkAbout5884 ORDINANCE NO.5 8 8 4 AN ORDINANCE OF THE CITY COUNCil OF THE CITY OF AUBURN, WASHINGTON, ADOPTING THE BUDGET FOR THE CITY OF AUBURN, WASHINGTON, FOR THE YEAR 2005. THE CITY COUNCil OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN AS FOllOWS: Section 1. That pursuant to the provisions of Chapter 35A.~13, 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 yeal' 2005, 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 1, 2004 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 1, 2004 at 7:30 p.m.; That any and all taxpayers of the City of Auburn were given full opportunity to ------------------------- Ordinance No. 5884 Page 1 of 4 November 29, 2004 be heard for or against such budget; That the City Council has conducted public hearings on September 20, 2004 and November 1, 2004 to consider this preliminary budget; That at said meetings said budget was considere,d; and that, at the meeting held by the City Council on the 6th day of Decembm 2004 the City Council considered modifications of said budget and thE~reafter approved the 2005 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 $15,904,100 $43,736,500 $54,983,800 $4,656,800 Special Revenue Funds: 101 Street 0 620,000 620,000 0 102 Arterial Street 1,926,842 6,775,700 8,264,800 437,742 103 Local Street Fund 0 1,200,000 1,200,000 0 104 Hotel Motel Tax 40,911 50,500 50,500 40,911 117 Drug Forfeiture Fund 99,428 51,500 64,600 86,328 118 Local Law Enforce Blk Grant 22,030 19,700 18,900 22,830 119 Housing & Comm Dev. 4,430 483,000 485,300 2,130 120 Recreational Trails 15,418 1,600 0 17,018 121 Business Improvement Area 36,356 52,000 75,000 13,356 122 Cumulative Reserve 4,405,171 70,000 0 4,475,171 124 Mitigation Fees 1,718,196 485,000 250,000 1,953,196 125 Special Parks & Rec Prog 18,213 20,000 25,000 13,213 Debt Service Funds: 229 1998 GO Library Bond Debt 5,278 303,500 303,500 5,278 249 LID Guarantee 146,638 1,200 11,000 136,838 Capital Projects Funds: 321 Park Construction 76,318 645,500 620,000 101,818 328 Capital Improvement Project 12,605,738 7,379,000 11,944,000 8,040,738 Permanent Fund: 701 Cemetery Endowed Care 1,079,427 276,800 30,000 1,326,227 Fiduciary Funds: 611 Fire Relief & Pension 3,205,464 180,000 304,500 3,080,964 Total 2005 Governmental Funds $41,309,958 $62,351,500 $79,250,900 24,410,558 ------------------------- Ordinance No. 5884 Page 2 of4 November 29, 2004 Fund # Fund Name Estimated Sources of Uses - Estimated Beginning Fund Revenue Expenditures Ending Fund Balance Balance Proprietary Funds: Enterprise Funds: 430 Water 5,639,032 7,552,500 9,649,200 3,542,332 431 Sewer 9,048,978 13,496,800 19,413,500 3,132,278 432 Storm 2,593,328 3,805,000 5,214,600 1,183,728 434 Solid Waste 3,108,638 8,611,300 9,190,100 2,529,838 435 Airport 324,736 797,000 756,700 365,036 436 Cemetery 383,175 692,000 762,800 312,375 437 Golf Course 188,357 1,165,300 912,600 441,057 438 Commercial Retail 2,358 299,600 269,600 32,358 Intemal Service Funds: 501 Insurance 2,658,001 20,000 78,000 2,600,001 518 Information Services 0 2,057,700 1,457,700 600,000 550 Equipment Rental 4,425,819 2,868,600 2,204,100 5,090,319 Total 2005 Proprietary Funds 28,372,422 41,365,800 49,878,900 19,829,322 Total 2005 For All Funds $69,682,380 $103,717,300 $129,129,800 $44,269,880 Section 2. By approving the Ordinance, the City Council authorizes the unaffiliated employees compensation to be increased by two percent (2.0%) for cost of living effective January 2005, 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. 5884 Page 3 of 4 November 29, 2004 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. ATTEST: .¡¿~~ Damelle E. Daskam City Clerk APPROVED AS TO FORM: PUBLISHED: /02-1,1-0'-1 ------------------------- Ordinance No. 5884 Page 4 of 4 November 29, 2004 DEC - 6 ~:004 INTRODUCED: DEC - 6 2ÜU4 PASSED: DEC - 6 2004 APPROVED: ~~ ~. PETER B. LEWIS MAYOR