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HomeMy WebLinkAbout3653J ORDINANCE NO. 3 6 5 3 AN ORDINANCE OF THE CITY OF AUBURN, WASHINGTON, AMENDING AUBURN CITY ORDINANCE NO. 3588 (PASSED DECEMBER 15, 1980), RELATING TO THE ADOPTION OF THE 1981 BUDGET FOR THE CITY OF AUBURN. THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section 1 of Auburn City Ordinance No. 3588, passed December 15, 1980, is hereby amended to read as follows: "FUND NO. FUND NAME REVENUE EXPENDITURES 001 Current Expense ((732693999)) $7,740,700 101 Street ((8613399)) $931,100 ((772597999)) $7,740,700 ((86;399)) $931,100 The specific account adjustments shall appear in the attached Schedule "A", and made a part hereof as though set forth in full herein." Section 2. 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: JULY 6. 1981 PASSED: JULY 6. 1981 APPROVED: JULY 6.•1981 L M A - 0 R ATTEST: &1&,1! I& &W& Ci Clerk APPROV AS TO FORM: - 61/ L City Attorney PUBLISHED: JULY 12, 198 --------------------- Ordinance No. 3653 6-29-81 ORDINANCE 3653: SCHEDULE "A" 1981 MID-YEAR BUDGET ADJUSTTJQNPS ACCOUNT TITLE ACCOUNT NUMBER REVENUE EXPENSE CURRENT EXPENSE FUND Beginning Cash Balance: 001.00.301.100 $3631700.00 Sales Tax 001.00.313.100 50,000.00 Electric Tax 001.00.316.410 50,000.00 Gas Tax 001.00.316.430 62,000.00 Building Permits 001.00.322.100 (20,000.00) 14.V. Excise`- 001.00.335.600 (25,000.00) Liquor Board Profits 001.00.335.800 (19,000.00) Summer Basketball 001.00.343.100 200000.00 Data Processing Security 001.14.514.260.64 $5,000.00 Police Typewriter 001.21.521.150.64 800.00 Overtime, Holiday 001.21.521.220.12 30,000.00 Police Uniforms 001.21.521.220.14 5,500.00 Police Testing 001.21.521.220.31 15,000.00 Recreational Classes 001.33.533.240.31 182000.00 1981 Wage & Salary Settlement: City Council Benefit 001.11.511.600.13 100.00 Mayor's Salary 001.13.513.100.11 6,400.00 Mayor's Benefit 001.13.513.100.13 (2,000.00) Civil Service Salary 001.13.513.200.11 400.00 Civil Service Benefit 001.13.513.200.13 1,300.00 Personnel Salary 001.13.516.100.11 4,000.00 Personnel Benefit 001.13.516.100.13 ( 800.00) City Hall Facility Salary 001.13.519.500.11 3,000.00 City Hall Facility Benefit 001.13.519.500.13 ( 500.00) Finance Administration Salary 001.14.514.100.11 6,600.00 Finance Administration Benefit 001.14.514.100.13 (1,800.00) City Clerk Salary 001.14.514.210.11 2,000.00 City Clerk Benefit 001.14.514.210.13 ( 90.00) Treasurer's Salary 001.14.514.220.11 2,600.00 Treasurer's Benefit 001.14.514.220.13 2,300.00 Budget, Account Salary 001.14.514.230.11 8,700.00 Budget, Account Benefit 001.14.514.230.13 5,750.00 Data Processing Salary 001.14.514.260.11 1,100.00 Data Processing Benefit 001.14.514.260.13 1,300.00 Print Salary 001.14.514.280.11 700.00 Print Salary Benefit 001.14.514.280.13 950.00 Water Department Salary 001.14.534.300.11 3,800.00 Water Department Benefit 001.14.534.300.13 4,800.00 Sewer Department Salary 001.14.534.400.11 ( 900.00) Sewer Department Benefit 001.14.534.400.13 (3,200.00) ACCOUNT TITLE ACCOUNT .NLMBER REV ENUE EXPENSE CU RRENT E)TENSE FUND 0ONTINUED Solid Waste Salary 001.14.534.500.11 4,850.00 Solid Waste Benefit 001.14.534.500.13 750.00 Airport Salary 001.14.546.310.11 1,350.00 Airport Benefit 001.14.546.310.13 ( 10.00) Attorney Administration Salary 001.15.515.100.11 (6,000.00) Attorney Administration Benefit 001.15.515.100.13 (6,200.00) Criminal Processing Salary .001.15.515.210.11 700.00 Criminal Processing Benefit 001.15.515.210.13 ( 200.00) Civil Processing Salary 001.15.515.220.11 2,200.00 Civil Processing Benefit 001.15.515.220.13 ( 100.00) Traffic Processing Salary 001.15.515.230.11 (4,700.00) Traffic Processing Benefit 001.15.515.230.13 (2,100.00) Planning Administration Salary 001.17.517.100.11 (14,400.00) Planning Administration Benefit 001.17.517.100.13 (9,900.00) Protective Permit Salary 001.17.524.200.11 18,000.00 Protective Permit Benefit 001.17.524.200.13 3,250.00 Police Administration Salary 001.21.521.100.11 12,100.00 Police Administration Benefit 001.21.521.100.13 (13,500.00) Police Clerical Salary 001.21.521.150.11 15,200.00 Police Clerical Benefit 001.21.521.150.13 (2,300.00) Police Investigation Salary 001.21.521.210.11 73,500.00 Police Investigation Benefit 001.21.521.210.13 17,650.00 Police Patrol Salary 001.21.521.220.11 78,000.00 Police Patrol Benefit 001.21.521.220.13 (56,300.00) Police Crime Prevention Salary 001.21.521.300.11 ..(2,800.00) Police Crime Prevention Benefit 001.21.521.300.13 (1,350.00) Police Training Salary 001.21.521.400.11 3,800.00 Police Training Benefit 001.21.521.400.13 (1,300.00) Police Traffic Policing Salary 001.21.521.700.11 8,450.00 Police Traffic Policing Benefit 001.21.521.700.13 (2,000.00) Police Jail Salary 001.21.523.600.11 9,950.00 Police Jail Benefit 001.21.523.600.13 3,000.00 Fire Administration Salary 001.22.522.100.11 6,500.00 Fire Administration Benefit 001.22.522.100.13 (1,800.00) Fire Suppression Salary 001.22.522.200.11 92,000.00 Fire Suppression Benefit 001.22.522.200.13 (46,900.00) Fire Prevention & Investigation Salary 001.22.522.300.11 (500.00) Fire Prevention & Investigation Benefit 001.22.522.300.13 350.00 Fire Training Salary 001.22.522.400.11 2,100.00 Fire Training Benefit 001.22.522.400.13 (2,400.00) Engineering Administration Salary 001.32.532.100.11 23,200.00 Engineering Administration Benefit 001.32.532.100.13 (3,100.00) Engineering Plans Salary 001.32.532.200.11 32,900.00 Engineering Plans Benefit 001.32.532.200.13 14,000.00 Engineering Studies Salary 001.32.532.300.11 (19,300.00) Engineering Studies Benefit 001.32.532.300.13 (2,700.00) Parks Administration Salary 001.33.533.100.11 7,200.00 Parks Administration Benefit 001.33.533.100.13 550.00 Parks Senior Citizen Salary 001.33.533.210.11 5,900.00 Parks Senior Citizen Benefit 001.33.533.210.13 1,400.00 Parks Recreation Salary 001.33.533.220.11 5,000.00 Parks Recreation Benefit 001.33.533.220.13 ( 100.00) ACCOUNT TITLE ACCOUNT NLMER REVENUE EXPENSE Parks Recreation Facilities Salary 001.33.533.500.11 27,000.00 Parks Recreation Facilities Benefit 001.33.533.500.13 3,200.00 Street Improvement Program 40,000.00 Storm Drainage Project 25,000.00 ENDING CASH 001.34.501.100.42 23,300.00 GRAND TOTAL 4810700.00 481,700.00 CURRENT EXPENSE FUND CONTINUED CITY STREET FLUID Beginning Cash Inter-Fund Transfers 101.00.301.100 101.00.369.300 4,800.00 65,000.00 1981 [loge & Salary Settlement: Shoulder Maintenance Salary Lighting Salary Lighting Benefit Traffic Control Salary Street Cleaning Salary Roadside Vege. Salary Litter Control Salary Ancillary Operations Salary General Administration Salary General Administration Benefit Facilities Salary Street Improvement Storm Drainage ENDING CASH GRAND TOTAL Beginning Cash 1981 gage & Salary Settlement: Library Administration Selary Library Administration Benefit Library Services Salary Library Services Benefit Library Building & Grounds Salary Library Building & Grounds Benefit 101.00.542.320.11 101.00.542.630.11 101.00.542.630.13 101.00.542.640.11 101.00.542.670.11 101.00.542.710.11 101.00.542.750.11 101.00.542.800.11 101.00.543.000.11 101.00.543.000.13 101.00.544.000.11 101.00.541.300.65 101.00.541.300.65 101.00.501.100.42 860.00 100.00 50.00 (10,000.00) 400.00 3,000.00 300.00 1,300.00 24,000.00 6,000.00 850.00 40,000.00 25,000.00 (22,060.00) $69,800.00 $ 69,800.00 LIBRARY FUND 103.00.301.100 103.00.572.100.11 103.00.572.100.13 103.00.572.200.11 103.00.572.200.13 103.00.572.500.11 103.00.572.500.13 ENDING CASH 103.00.501.100.42 7,570.00 17,500.00 $17,500.00 $17,560.00 6,100.00 ( 10.00) 7,000.00 (3,600.00) 450.00 ( 10.00) ACCOUNT I= ACCOUNT N 4BER REVENUE EXPENSE CFSi=Y FUND Beginning Cash 104.00.301.100 ( 10,100.00) 1981 Wage & Salary Settlement: Cemetery Administration Salary Cemetery Administration Benefit Cemetery Services - Salary Cemetery Services - Benefit ELIDING CASH Beginning Cash 1981 Wage & Salary Settlement: Water Customer Account Salary Water Pumping Expense Salary Water Pumping Expense Benefit Sewage Treatment Salary Sewage Treatment Benefit ENDING CASH Beginning Cash 1981 Wage & Salary Settlement: No Adj. ELIDING CASH Beginning Cash 1981 Wage & Salary Settlement. Airport Administration Salary Airport Administration Benefit Airport Facilities Salary Airport Facilities Benefit 104.00.536.100.11 104.00.536.100.13 104.00.536.220.11 104.00.536.220.13 104.00.501.100.42 20,000.00 4,600.00 ( 3,900.00) ( 3,400.00) (27,400.00) ( 10,100.00) ( 10,100.00) WATER FUND 430.00.301.100 430.51.534.320.11 430.51.534.340.11 430.51.534.340.13 430.52.534.460.11 430.52.534.460.13 60,500.00 6,000.00 2,000.00 1,500.00 4,500.00 6,500.00 430.00.501.100.42 40,000.00 $60,500.00 $60,500.00 SOLID WASTE FUND 432.00.430.100 432.00.630.100.42 22,400.00 22,400.00 $22,400.00 $22,400.00 AIRPORT FUND 435.00.301.100 435.00.546.480.11 435.00.546.480.13 435.00.546.428.11 435.00.546.428.13 (11,700.00) (15,500.00) ( 4,500.00) 9,000.00 1,250.00 . Y ACCOUNT TITLE ACCOUNT NUMBER REVENUE EXPENSE Airport Gas & Oil Salary Airport Gas & Oil Benefit ENDING CASH GRAND TOTAL Beginning Cash 1981 Wage & Salary Settlemmt: No Adj. ENDING CASH GRAND TOTAL AIRPORT FUND OONr'D. 435.00.546.457.11 3,200.00 435.00.546.457.13 ( 12000.00) 435.00.501.100.42 (41,507.00) $(11,700.00) $(112700.00) EQUIPMENT' RENTAL FUND 550.00.301.00 (21,100.00) 550.00.501.100.42 (21,100.00) $(21,100.00) $(21,100.00) ADDITIONAL CURRENT EXPENSE FUND ITEM Word Processing Cost Center 001.13.513.100.64 8,000.00 Ending Cash 001.34.501.100.42 (8,000.00) -0- (ORDINANCE NO. 3653 - July 6, 1981) STATE OF WASHINGTON) ss. COUNTY OF KING ) I, Coralee A. McConnehey, the duly appointed, qualified City Clerk of the City of Auburn, a Municipal Corporation and Code City, situate in the County of King, State of Washington, do hereby certify that the fore- going is a full, true and correct copy of Ordinance No. 3653 of the ordinances of the city of Auburn, entitled "AN ORDINANCE OF THE CITY OF AUBURN, WASHINGTON, MMING AUBURN CITY ORDINANCE NO. 3588 (PASSED DECEM- BER 15, 1980), RELATING TO THE ADOPTION OF THE 1981 BUDGET FOR THE CITY OF AUBURN. I certify that said Ordinance No. was duly passed by the Council and approved by the Mayor of the said City of Auburn, on the nth day of Tb1W A.D., 19-ML. I further certify that said Ordinance No. 3653 was published as provided by law in the Daily Globe News, a daily newspaper published in the City of Auburn, and of general circulation therein, on the 19rh day of Jules A.D., 19 81 . WITNESS my hand and the offical seal of the City of Auburn, this 26t-h day of October , A.D., 19 81 CLERK OF THE CITY OF AUBURRJN CITY -