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Home My WebLink About6621 ORDINANCE NO. 6 6 2 1 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, ADOPTING THE 2017-2018 BIENNIAL BUDGET FOR THE CITY OF AUBURN, WASHINGTON THE CITY COUNCIL OF THE CITY OF AUBURN, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. That 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 2017-2018, 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 21, 2016 at 7:00 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 designated the place of such meetings as the Auburn Community and Events Center, 910 9th Street SE, 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 met at the time designated in said notice in the Auburn Community and Events Center, 910 9th Street SE, Auburn, Washington on November 21 at 7:00 p.m.; That any and all taxpayers of the City of Auburn were given full opportunity to be heard for or against such budget; That the City Council has conducted public hearings on October 17, 2016, November 7, 2016, and November 21, 2016 to consider this preliminary Ordinance No. 6621 November 15, 2016 Page 1 of 5 budget; That at said meetings said budget was considered; and that, at the meeting held by the City Council on the 21st day of November 2016 the City Council considered modifications of said budget and thereafter approved the 2017-2018 biennial budget for the City of Auburn as herein adopted by this Ordinance as shown on Schedule A. Section 2. Implementation. The Mayor is hereby authorized to implement such administrative procedures as may be necessary to carry out the directives of this legislation. Section 3. Severability. The provisions of this ordinance are declared to be separate and severable. The invalidity of any clause, sentence, paragraph, subdivision, section or portion of this ordinance, or the invalidity of the application thereof to any person or circumstance shall not affect the validity of the remainder of this ordinance, or the validity of its application to other persons or circumstances. Section 4. 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: NOV 21 2016 PASSED: NOV 21 2016 APPROVED: NOV 21 2016 NACY BA , MAYOR ATTEST: Danielle E. Daskam City Clerk Ordinance No. 6621 November 15, 2016 Page 2 of 5 APPROVED AS TO FORM: Li' 4E71 B. Heid City Attorney PUBLISHED dS Ordinance No. 6621 November 15, 2016 Page 3 of 5 Schedule A 2017 BUDGET SUMMARY-ALL FUNDS Beginning 2017 2017 Ending Fund Fund Balance Resources Expenditures Fund Balance GENERAL FUND $16,191,731 $65,919,560 $69,487,982 $12,623,309 Arterial Street 1,632,558 2,539,076 2,794,818 1,376,814 Local Street 1,401,882 1,909,100 2,417,839 893.143 z Hotel/Motel Tax. _ 84,044' 110,400 _ 110,400 _ 84,044 oLL W Arterial Street Presenetlon 1,378,878 3;755,600 4,768,470 366,008 0 Z• Drug Forfeiture 357,897 87,100 251,016 193,981 > ur re Housing 8 Community Development 54,905 710,000 712,450 52,455 a Recreational Trails 49,658 7,340 56,998 U . W o.m Business Improvement Area 48,516 55,200 55,000 48,716 Cumulative Rezone 7,546,199 20,500 200,000 7,366,699 Mitigation Fees 4,274,362 1,520,200 1,365,081 4,429,481 1998 Library Bond - 283.850. 283.850 - to u City Hall Annex 2010 A&B Bond _ 1.683,192 1,683.192 w Local Revitalization 2010 C&D Bond 589.071 589.071 - 0 . m LID#350 11,706 7,499 7,246 11,959 W • Golf/Cemetery 2016 Refunding - 554.393 554393 - SCORE 2009 A&B Bond _ - 2,033,474 2,033,474 - F u Municipal Park Construction 453,426 2,186,796 2,358,106 282,116 _W o-d Capital Improements 7,347,302 3,172,114 2.722,117 7,797,299 are p, Local Revitalization .325,651 _ 600 326,251 _ - Water _ 4,641,113 __ 22,153,450 _. .21,172,517 .5,622,046 to z Sewer 9,518,732 9,695,290 10,158,093 9,055,929 w Sewer Metro 2,374,705 17,238,490 17,294,700 2,318,495 co E Storm Drainage 13,319,582 11,218,627 12,414,086 12,124,123 o. w Solid Waste 3.849,877 14,912.500 14,528.476 4,233,901 tu Airport 346,975 1,129,967 1,041,034 435,908 Cemetery 434887 1,128,300 1,161,977 401,210 in 0 Insurance 1,312,689 1,500 229,980 1.084.209 w2 Workers'Compensation 787,022 1,056,900 850,777 993.145 m -. E Facilities 1,330,105 3,462,500 3,507,030 1,285,575 iLL Innovation and Technology 1,992,399 6,184,022 6,661,610 1,514,811 .- Equipment Rental_ __ _ . .__3,634,008 __ 4,792,733 _ _..4,568,369. .3,860,372. < 8 o Z Jr 0 LL Fire Pension 2,417,899 84,000 177,717 2.324.182 2n LL W a Cemetery Endowment Care 1;720,479 37,800 1;758,279. TOTAL $88,839,185 $180,241,144 $186,485,122 $82,595,207 TOTAL BUDGET $269,080,329 $269,080,329 Ordinance No. 6621 November 15;2016 Page 4 of 5 Schedule A 2018 BUDGET SUMMARY-ALL FUNDS Beginning 2018 2018 -Ending Fund Fund Balance Resources Expenditures Fund Balance GENERAL FUND $12,623,309 $66,091,810 $72,860,044 $5,855,075 Arterial Street 1,376,814 6,215,417 6,643,292 948,939 Local Street 893,143 1,909,100 2,418,270 383,973 5 Hotel/Motel Tax 84,044 _ _ _ 113,700 ._ _ 113,700 84,044 ' LL w Arterial Street Preservation 366,008 3.067.340 .2,880,440 552,908 0 uj Drug Forfeiture 193,981 87,100 253,221 27,860 it Housing&Community Development 52,455 460,000 468,446 44.009 J < Recreational Trails '56,998 7,340 _ _ ___., _ _ 64:338 a- Business Improvement Area. 48,716 _ 55,200 55,000 48,916 Cumulative Reserve 7,366,699 20,500 250,000 7,137,199 Mitigation Fees 4,429,481 1,520,200 1,219,817 4,729,864 1998 Library Bond - 282,150 282,750 - 6 City Hall Annex 2010 A&B Bond - 1,675,120 _ 1,675,120 _ 5 . w Local Revitalization 2010,C&D Bond - 589,595 589,595 0 m LID#350. 11,959 7,812 7,246 12,525 w • Golf/Cemetery 2016 Refunding - 554,367 554,367 - SCORE 2009 A&B Bond 2,021,294 . ..2,021,294 _ a U Municipal Park Construction . .. 282,116. . . 664590 872,000 74,706 Fw a Capital lm'provements 7,797,299 3,869,857 4,015,148 7,652,008 S � It Local Revitalization - - - - Water 5,622,046 20,432,455 20,550,922 5,503,579 8 Sewer 9,055,929 _._8,837,670 _ 9,207.219 __ 8,686;380. w SewerMetro 2,318,495 18,190,923 18,250,200 2,259,218 ccStormDrainage 12,124,123. 11,120,902 11,097,770 12,147,255 w Solid Waste 4,233,901 16,065,850 15,691,927 4,607,824 w Airport 435,908 2,571,467 .2,547,309.. _ 460,066 Cemetery _ _ .. 401:210 1,183,800 1,197,391 387,619 w U• Insurance 1,084,209 1,500 241.230 844,479 rt w Workers'Compensation 993,145 1,103,700 862,683 1234.162 Facilities . 1,285,575 _ 3.875,400 _ _3,911,293 _ 1,249.682 LL ¢• Innovetlon and Technology 1,514,811 6,803,327 7.097,732 1.220,406 Equipment Rental 3,860.372 4,753,074 4,336,260 4,277,126 rc LL LL Flre Pension 2.324,182 84,000 178,225 2,229,957 F Z Qo 0- Cemetery.Endowmerit.Care._ __ _ . _1,758:279 ._._ 39,900. ._ . .... . 1,798,179 TOTAL $82,595,207 $184,276,400 $192,349,311 $74,522,296 TOTAL BUDGET $266,871,607 $266,871,607 --------------------- Ordinance No. 6621 Ndverntier 15, 2016 Page 5 of 5