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Auburn adopts $35.4 million FY24‑25 budget, uses ARPA and reserves to balance year

Auburn City Council · June 25, 2024
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Summary

The council adopted a $35,419,084 final budget for FY24‑25, setting general fund reserves at $5,292,518 and using a mix of personnel savings and $881,000 of redirected ARPA funds to close the year with a modest draw; multi‑year projections still show an ongoing structural deficit of roughly $596,000–$733,000 annually.

The Auburn City Council adopted the final FY24‑25 budget on June 24, approving a $35,419,084 budget, setting general fund reserves at $5,292,518 and establishing an appropriation limit of $24,063,402.

Finance Director Gretchen Johnson told council that after a months‑long process the budget before council reflected personnel reductions tied to the fiscal emergency (about $260,444 citywide in personnel savings), one‑time audit and…

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