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HomeMy WebLinkAboutO-1406 - 1985 budget (Special)CIT Y 0 F MAR YS V ILL E Marysville,Washington ORDINANCE NO.~~£)" AN ORDINANCE ADOPTING A BUDGET FOR THE CITY OF MARYSVILLE,WASH- INGTON,FOR THE YEAR 1985 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 1985,in the aggregate amount of $10,478,010.00 is hereby adopted by reference,after due public hearing on November 26, 1984,and after the preliminary budget has been filed with the City Clerk as required by 1aWe Section 2.The totals of estimated revenues and appropriations for each separate Fund and the aggregate totals for all such Funds combined are set forth in summary form as follows: APPROPRIATIONS EST.12/31/85 &TRANSFERS RESERVESFUND 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 L.I.D.Guaranty Fund Municipal Arts Fund EST.CASH 1/1/85 &1985 REVENUE $ 1,917 ,915 .00 91,855.00 210,000.00 1,147,815.00 98,880.00 382,800.00 93,000.00 64,000.00 41,300.00 12,060.00 2,044,100.00 626,500.00 244,700.00 108,000.00 2,550,485.00 517 ,000.00 295,500.00 30,600.00 1,500.00 $1,917 ,91 5.00 91,855.00 22,000.00 1,147,815.00 281,750.00 34,000.00 41,205.00 9,460.00 1,809,390.00 626,500.00 121,750.00 53,000.00 601,175.00 306,445.00 258,910.00 1,500.00 $ 188,000.00 98,880.00 101,050.00 93,000.00 30,000.00 95.00 2,600.00 234,710.00 122,950.00 55,000.00 1,949,310.00 210,555.00 36,590.00 30,600.00 TOTAL -ALL FUNDS $10,478,010.00 $ 7,324,670.00 $3,153,340.00 Section 3. City employees shall be paid in accordance with the established Pay Classification and Grades as contained in Section III of the budget document. Section 4. City employees who use their own vehicles on City business will receive a mileage allowance of Ail)cents per mile. 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 Washi ngton, Division of Municipal Corporations,and to the Association of Washington Cities. "''.~,.~. -4CitY~9f Marysville iJrdirfance No.''106 Page 2 Section 6. This Ordinance shall take effect and be in force January 1,1985. PASSED by the City Council and APPROVED by the Mayor this 10th day of December, 1984. THE CITY OF MARYSVILLE ATTEST: ~~ APPROVED AS TO FORM: ~!i ~a.~.~~ttorney =- I> " CITY OF MARYSVILLE MarY~\ti1le,Washington ,ORDtNANCE NO.1406 AN ORDINANCE APOPTING A BUDGET FOR THE CilYOr MARYSYILLE,WASH- INGTV:,FOr.THE YEAR 1985 AND SETTING FORTH IN SUMMARY FORM THE TOTALS 01'ESTIMATED REVENUES ANO APPROPRIATIONS FOR EACH SEPARATE FUND AND THE AGGREGATE TOTALS Cf ALL SUCH FUNDS COMBINrD. THE ClTY COUNCIL,CITY OF MARYSYIllE o 'DO ORDAIN AS FOllOWS: 'Section 1. In"accordance with the pro'/ic.;ions of R.C.W.35A.33.075,the budget of the City of Marysville.Washington.for the year 1985. in the aggregate amount of I t10.478,OlO.OO ~::hereby ~dopted by reference.'after due pub'1i.c hearing on November 26, 1984.and aftt;;';;he J.ireliminary budget has been fl1e~'w~th the City Clerk as required bylClw.'' Section 2.The totals of estil'18ted revenues and appropriations for each separate " Fund and ttle aggregate totals for all such Ft,,;:'lds ,combined are SEt forth in summary form: as follows: "t, EST.CASH 1/1/85 APPROPRIATIONS EST.12/31/85 " FUND &1985 REVEfiUE &TRANSFERS RESERVES ,. '."Curr~nt Expense Fund $1,917,915.00 $'l.917~915.00 $." ~ibra'ry Fund 91.855.00 \91.855.00 Ger-eral Cum.Rese,rve fll~d 210.000.00 22.000.00 '188.000.00 " City Street fund 1,147;8J5.00 ',J;147.815.00 ... ~Arterial Street Fund .'98.880.00 98,880.00 '~ Fed.Revenue Sharing Fund 382,800.00 281.750.00 101,050.00 ' G"owth Management Fun(J .93,000.00 93,000.00 " 1977 G.O.Bond Redempt10n Fd;,64.000.00 34.000.00 30.000.00 . L 1.0.Control 41.300.00 41.205.00 '95.00 : Sidewalk Construction Fund.12.060.00 9.460.00 2.600.00 : ~aterlSewer Revenue Fund 2.044.100.00 1,809,390.00 234,710.00 Utility Construction Fund '626.500.00 626,500.00 122,950.00 f'Water.'~ewer Rev.Bd.Sink. Res.Fd.244,700.00 121.750.00 1977 Drought Relief Bd.FUOd.108.000.00 53~000.00 55,000.00 T 1977 Refunding Bond Fund 2,550,485.00 601.175.00 1-,949.310.00 '~ Gad,'1\qe &Refuse Fund 511,000.00 306,445.00 210;555.00 • Golf Course Fund 295.500.00 258,910.00 36.590.00 :) l.l.D.Guaranty Fund 30,600.00 3Q,600.00 ',' Municipal Arts Fund 1.500.00 1,500.00 " :~TAL -'ALL FUNDS $10,478,010.00 $7,324,670.00 $3,153,340.00 ': " Section 4.City employees W~fO use thefr 'own vehiclEts on City business will receive a mileage allowance of '20 .cents per mi le.', .-.~..~~, ,SeCtion 5.The City Clerk is directed to transmit a certified copy of the B:Jdget·~ hereby adopted by reference to the Office of the Auditor of the State of Washington."" ,Division of Municipal Corpo~at1ons.and to the Association of Washington Cities..~., Section 6~',This.Ordinance shall take eff~ct and be 1'0 force Januar~1.,1985.~I PASSED by the City Council and APr'f«(iiED by the Mayor this 10th de,)'of December,':'" I •1984. . 0 . ,THE CITY OF MARYSVILLE Norman Anderson,Mayor Attest:Phillip E.Dexter,City Clerk Approved as to Form:James H.Ailendoerfer,City Atty. Published:December 12, 1984 ,I 'f.. ". AFFIDAVIT OF PUBL~CATION No._ STATE OF WASHINGTON. County of Snohomish. ss, ________"'JJ!.4~__.jpJH~:i:m:r •being first duly sworn on oath deposes and says that he is the,..se~£.:t.ur~_ 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 ________<.tl'.d.iOJJ.nc~__itj.J~Q.n.-as it was published in regular issues (and not in supplement form)of said newspaper once each week for a period of _Qr:H.'-con- secutive weeks. commencing on the __l.at~_day of _J)ft~E1LW0r 19.H4_.and ending on the _.1..~1i:__day of ~P_q9~l~Pl'9_Qk., 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 '_l.P3.!';;_Q •which amount has been paid in full -~~---~~---------- Subscribed and sworn to before me this _~_ day of --U~~-~~::.~~. Residing at MarysVille.