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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 -