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HomeMy WebLinkAboutO-1315 - 1984 budget (Special)~.,I '-7 ~ .,; CITY OF MARYSVILLE Marysville,Washington ORDINANCE NO."J7/~ AN ORDINANCE ADOPTING A BUDGET FOR THE CITY OF MARYSVILLE,WASH- .INGTON,FOR THE YEAR 1984 AND SETTING FORTH IN SUMMARY FORM THE TOTALS OF ESTIMATED REVENUES AND APPROPRIATIONS FOR EACH SEPARATE FUND AND THE AGGREGATE TOTALS OF ALL SUCH FUNDS COMBINED. THE CITY COUNCIL,CITY OF MARYSVILLE,DO ORDAIN AS FOLLOWS: Section 1. In accordance with the provisions of R.C.W.35A.33.075,the budget of the City of Marysville,Washington,for the year 1984,in the aggregate amount of $9,275,170.00 is hereby adopted by reference,after due public hearing on December 5, 1983,and after the preliminary budget has been filed with the City Clerk as required by law. Section 2.The totals of estimated revenues and appropriations for each separate Fund and the aggregate totals for all such Funds combi ned are set forth ; n summary form as -follows: FUND Current Expense Fund Library Fund General Cum.Reserve Fund City Street Fund Arterial Street Fund Fed.Revenue Sharing Fund Growth Management Fund 1977 G.O.Bond Redemption Fd. L.I.D. Control Sidewalk Construction Fund Water/Sewer Revenue fund Utility Construction Fund Water/Sewer Rev.Bd.Sink. Res. Fd. 1977 Drought Relief Bd.Fund 1977 Refunding Bond Fund Garbage &Refuse Fund Golf Course Fund Equip. Rent.&Replacement Fd. L.I.D.Guaranty Fund Municipal Arts Fund TOTAL -ALL FUNDS EST.CASH 1/1/84 &1984 REVENUES $1,719,305.00 91,745.00 81,800.00 725,510.00 154,640.00 300,000.00 80,200.00 65,445.00 8,370.00 5,890.00 2,071,000.00 340,000.00 247,620.00 109,000.00 2,123, 135.00 425,500.00 317,000.00 380,000.00 27,000.00 2,010.00 $9,275,170.00 APPROPRIATIONS,TRANSFERS &12/31/84 RESERVES $1,719,305.00 91,745.00 81,800.00 725,510.00 154,640.00 300,000.00 80,200.00 65,445.00 8,370.00 5,890.00 2,071,000.00 340,000.00 247,620.00 109,000.00 2.123,135.00 425,500.00 317,000.00 380,000.00 27,000.00 2,010.00 $9,275,170.00 Section 3. City employees shall be paid in accordance with the established Pay Classiflcat;on -and Grades at the same rate as that paid in 1983,and subsequent labor negotiation settlements. Section 4. City employees who use their own vehicles on City business wi 11 recei ve a mileage all owance of 20 cents per mil e. Section 5.The City Clerk is directed to transmit a certified copy of the Budget hereby adopted by reference to the Office of the Audi tor of the State of Washington,Division of Municipal Corporations,and to the Association of Washing- ton Cities. c...\l"ty of Marysvi 11 e ~"OI~dTf1anCe No.'315 '~-P'age 2 Section 6.This Ordinance shall take effect and be in force January 1, 1984. PASSED by the City Council and APPROVED by the Mayor thi s I,;-IJ day of December, 1983. THE CITY OF MARYSVILLE By4~'1 A 0 R ATTEST: APPROVED AS TO FORM: t'.~--... AFFIDAVIT OF PUBLICATION No._ STATE OF WASHINGTON, County of Snohomish, SS. _-_~~~~_~_~_~~?.?_~?:_t.~,being first duly sworn on oath deposes and says that he is the ,.._~~_~~!3_~~!..Y.._ of THE MARYSVILLE GLOBE,a weekly newspaper. That said newspaper is a legal newspaper which has been ap- proved by order of the Superior Court in Snohomish County June 18, 1962 in compliance with Chapter 213 of Washington Laws of 1941,and it is now and has been for more than six months prior to the date of the publication hereinafter re- ferred to,published in the English language continually as a weekly newspaper in Marysville,Snohomish County,Wash- ington,and it is now and during all of said time was printed in an office maintained at the aforesaid place of publication of said newspaper.That the annexed is a true copy of a Ordinance 1315 .____________________________--as It was published in regular issues (and not in supplement form)of said newspaper once each week for a period of __QD-~con- t "k .th 1 11t hd f Decsecuivewee s,commencing on e "*__ay 0 ----e, 19_£3,and ending on the --~4:th day of __.D.Qg..A..,19__83 both dates inclusive,and that such newspaper was regularly distributed to its subscribers during all of said period.That the full amount of the fee charged for the foregoing publi- cation is the sum of $__~I~?.?...,which amount has been paid in full ."~'.__lA)®~ orn to before me this ~~-- day of --~~'i:..~~_ Notary Public in and for the State of Washington, Residing at Marysville. CITY OF MARYSVILLE MarvsvlIl~,Washington ORDINANCE NO.1315 AN ORDINANCE ADOPTING A BUDGET FOR THE CITY :OF'MARYSVILLE, WASHINGTON,FOR THE YEAR 198.4 AND SETTING FORTH IN SUMMARY FORM THE TOTALS :OF ESTIMATED REVENUES AND APPROPRIATIONS FOR EACH SEPARATE'FUND AND THE AGGREGATE TOTALS OF ALL SUCH FUNDS COM· BINED..... 'THE CITY COUNCIL,CITY OF MARYSVILL.E,DO ORDAIN AS FOLLOWS: -Section 1.In acc;prdance with the provisions of R.C.W.35A.33.075,the budget of the City' .of,Marysville,Washington,for the year 1984,in the aggregate amount of $9,275,170.00 is hE!reby adopted by reference,after due public hearing on December 5,1983,and after the preliminary budget has been flied with the City.Clerk ClS required by law. ·Section 2.The totals of estimated revenues and 'appropriations for each separate fund a'nd the aggregate totals for all such Funds combined are set forth in summary form as follows:'' EST. CASH 1/1/84 APPROPRIATIONS,TRANSFERS FUND &19"REVENUES &12/31/84 RESERVES Current Expense Fund $1,719,305.00 $1,719,305.00 Library Fund 91,745.00 91,745.00 General'Cum.Reserve Fund .81,800.00 .81,800.00 City Street Fund 725,510.00 725,510.00 Arterial Street Fund 154,640.00 154,640.00 Fed.Revenue Sharing Fund 3'00,000.00 300,000.00 ,Growth Management Fund 80,200.00 80,200.00 1977 G.O. Bond Redemption Fund 65,445,00 65,445.00 L.I.O.Control 8,370.00 8,370.00 Sidewalk Construction Fund 5,890.00 5,890.00 Water/Sewer Revenue Fund 2,011,000.00 .2,071,000.00 Utility Construction Fund,340,000.00 340,000.00 Water/Sewer.Rev.Bd.Sink.Res.Fd.,247,620.00 247,620.00 1977Drought Relief Bd.F~nd .109,OOO.QO.109,000.00 1977 Refunding Bond Fund 2,123,135.00 .2,123,135.00 Garbage &Refuse Fund 425,500.00 425,500.00 Golf Course Fund :317,000.00 317,000.00 Equip.Rent.&Replacement Fund 380,000.00 380,000.00 L~I.D.Guaranty Fund 27,000.00 27,000.00 Municipal Arts Fund _.2,q1,0.OO •2,010.00 , TOTAL·ALL FUNDS .$9,275,1700.00 ',$9,275,170.00 Section 3.City emptovees shall be paid tnacccrdance with the established Pay Classi· ication and Grades at the same rate.as that paiti in 1983,and subsequent labor neso- tiation settlements.". Section 4.City employees who. use their own vehicles on City business will receive a mileage allowance of 20 cents per mile.I -I Section 5.The City Clerk is directed to transmit a certified copy of the Budget hereby adopted by reference to the Office of the Auditor of the State of Washington,Division of Municipal Corporations,and to the Association of Washington Cities. Section 6.This Ordinance shall take eff~ct and bein force January 1,1984. PASSED by the City Council end APPROVED by the Mayor this 12th day of December, 1983 •. THE CITY OF MARYSVILLE By slDaryl arenntck ,Mayor ATTEST:by s/Phillip E.Dexter,City Clerk APPROVED AS TO F'ORM:' James H.Allendoerfer,City Attorney Published Dec. 14,1983.-