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Home My WebLink About6066ORDINANCE NO. 6066 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, ADOPTING THE 2007-2008 BIENNIAL BUDGET FOR THE CITY OF AUBURN, WASHINGTON THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN AS FOLLOWS: WHEREAS, pursuant to the provisions of Chapter 35A.34, 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 biennial budget for 2007-2008, and WHEREAS, 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 6, 2006 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; and WHEREAS, 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; and WHEREAS, 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 6, 2006 at 7:30 p.m.; and Ordinance No. 6066 Page 1 of 6 November 29, 2006 WHEREAS, any and all taxpayers of the City of Auburn were given full opportunity to be heard for or against such budget; and WHEREAS, the City Council has conducted public hearings on September 18, 2006 and November 6, 2006 to consider this preliminary budget; and WHEREAS, at said meetings said budget was considered; and that, at the meeting held by the City Council on the 4th day of December 2006 the City Council considered modifications of said budget and thereafter approved the 2007-2008 biennial budget for the City of Auburn as herein set forth. NOW, THEREFOR, THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. The 2007-2008 Biennial Budget of the City of Auburn, Washington, is adopted as follows: 2007 Budget Fund # Fund Name Estimated Sources Uses- Estimated Beginning of Revenue Expenditures Ending fund Fund Balance Balance General Fund: 001 General 10,712,125 49,563,600 54,987,600 5,288,125 Special Revenue Funds: 102-Arterial Street 578,247 5,377,100 5,436,700 518,647 103-Local Street 46,520 1,195,000 1,200,000 41,520 104-Hotel Motel 40,717 61,000 70,000 31,717 117-Drug Forfeiture Fund 542,245 215,000 259,500 497,745 118-LLEBG 6,295 29,000 29,000 6,295 119-CDBG 10,937 509,800 520,737 - 120-Recreational Trails 24,724 5,900 - 30,624 121-Business Improvement Area 101 53,500 53,500 101 122-Cumulative Reserve 5,567,883 180,000 1,151,900 4,595,983 124-Mitigation Fund 3,036,295 770,000 895,000 2,911,295 125-Special Parks & Rec 41,154 - 41,154 - Debt Service Funds: 229-1998 GO Library Bond Debt 25,956 318,200 306,500 37,656 249-LID Guarantee Fund 51,900 2,500 11,000 43,400 Capital Project Funds: 321-Park Construction 938,371 4,528,800 5,223,800 243,371 Ordinance No. 6066 Page 2 of 6 November 29, 2006 328-Capitallmprovement 8,887,103 2,600,000 4,107,000 7,380,103 Permanent Fund: 701-Cemetery Endowed Care 1,444,925 120,000 70,500 1,494,425 Fiduciary Fund: 611-Fire & Pension Relief 2,762,764 175,000 405,000 2,532,764 Total 2007 Governmental Funds $34,718,262 $65,704,400 $74,768,891 $25,653,771 Proprietary Funds: Enterprise Funds: 430-Water 8,646,492 8,680,000 9,588,700 7,737,792 431-Sewer 11,588,450 16,490,000 21,565,000 6,513,450 432-Storm 5,482,520 4,432,200 7,359,500 2,555,220 434-Solid Waste 2,729,068 9,731,000 10,042,900 2,417,168 435-Airport 544,837 1,200,100 1,202,600 542,337 436-Cemetery 659,757 868,500 946,600 581,657 437-Golf Course 3,836,208 1,465,300 5,188,100 113,408 438-Commercial Retail 227,917 63,100 88,900 202,117 Internal Service Funds: 501-Insurance 2,623,799 72,000 140,000 2,555,799 518-Information Services 2,094,554 4,312,900 4,297,500 2,109,954 550-Equipment Rental 5,369,173 3,252,600 4,359,300 4,262,473 Total 2007 Proprietary Funds $43,802,775 $50,567,700 $64,779,100 $29,591,375 Total 2007 for All Funds $78,521,037 $116,272,100 $139,547,991 $55,245,146 $194,793,137 $194,793,137 2008 Budget Fund # Fund Name Estimated Sources Uses- Estimated Beginning of Revenue Expenditures Ending fund Fund Balance Balance General Fund: 001-General 10,288,125 49,900,900 55,928,400 4,260,625 Special Revenue Funds: 102-Arterial Street 518,647 3,627,300 3,638,400 507,547 103-Local Street 41,520 1,205,000 1,200,000 46,520 104-Hotel Motel 31,717 63,000 75,000 19,717 117-Drug Forfeiture Fund 497,745 215,000 181,200 531,545 118-LLEBG 6,295 29,000 29,000 6,295 119-CDBG - 409,800 409,800 - 120-Recreational Trails 30,624 5,900 - 36,524 121-Business Improvement Area 101 53,500 53,500 101 122-Cumulative Reserve 4,595,983 200,000 - 4,795,983 124-Mitigation Fund 2,911,295 520,000 909,000 2,522,295 Debt Service Funds: 229-1998 GO Library Bond Debt 37,656 318,900 307,200 49,356 249-LID Guarantee Fund 43,400 2,400 11,000 34,800 Capital Project Funds: Ordinance No. 6066 Page 3 of 6 November 29, 2006 321-Park Construction 243,371 5,550,000 5,500,000 293,371 328-Capitallmprovement 7,380,103 2,600,000 2,887,000 7,093,103 Permanent Fund: 701-Cemetery Endowed Care 1,494,425 120,000 70,500 1,543,925 Fiduciary Fund: 611-Fire & Pension Relief 2,532,764 176,000 418,000 2,290,764 Total 2008 Governmental Funds $30,653,771 $64,996,700 $71,618,000 $24,032,471 Proprietary Funds: Enterprise Funds: 430-Water 7,737,792 8,836,000 9,850,400 6,723,392 431-Sewer 6,513,450 13,640,000 16,229,600 3,923,850 432-Storm 2,555,220 4,422,000 4,812,300 2,164,920 434-Solid Waste 2,417,168 10,073,600 10,406,000 2,084,768 435-Airport 542,337 3,500,800 3,516,200 526,937 436-Cemetery 581,657 891,500 779,800 693,357 437-Golf Course 113,408 1,788,400 1,774,600 127,208 438-Commercial Retail 202,117 45,300 93,200 154,217 Internal Service Funds: 501-Insurance 2,555,799 74,000 140,000 2,489,799 518-Information Services 2,109,954 4,245,800 4,229,900 2,125,854 550-Equipment Rental 4,262,473 3,361,700 3,170,600 4,453,573 Total 2008 Proprietary Funds $29,591,375 $50,879,100 $55,002,600 $25,467,875 Total 2008 for All Funds $60,245,146 $115,875,800 $126,620,600 $49,500,346 $176,120,946 $176,120,946 Section 2. By approving the Ordinance, the City Council authorizes the unaffiliated employees compensation to be increased by three percent (3.0%) for cost of living and contribute an additional one half percent (.50%) to unaffiliated employees VEBA Medical Savings Plan, effective January 1, 2007, and that the City adopt a medical plan with reduced contributions ($50.00 per month) by unaffiliated employees and that the City will continue to fund the balance of the medical premium. Section 3. Constitutionality or Invalidity. 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 of the remaining portions of this Ordinance, as it is being hereby expressly declared that this Ordinance and each ------------------------- Ordinance No. 6066 Page 4 of 6 November 29, 2006 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 section, subsection, clause, phrase, or sentence, be declared invalid or unconstitutional. Section 4. Implementation. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 5. Effective Date. 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: DEC - 4 2006 PASSED: DEC - 4 2006 APPROVED: DEC - 4 2006 _~ _~~ PETER B. LEWIS MAYOR Ordinance No. 6066 Page 5 of 6 November 29, 2006 ATTEST: i ~ ~ ~~ ~ Dan Ile E. Daskam City Clerk City Attorney PUBLISHED: :,1- - c~' ` ~' fin; Ordinance No. 6066 Page 6 of 6 November 19, 2003 APPROVED AS TO FORM: