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Home My WebLink AboutO-1443 - 1986 budget (Special)CIT Y 0 F MAR YS V ILL E Marysville,Washington •,..eool<-f>lAk,.:"It file.':/l ,~'"t .11 ,:1. .';'~,> ;;, ~j/,ORDINANCE NO./.&/413 AN ORD~~E ADOPTING A BUDGET FOR THE CITY OF MARYSVILLE,WASH- I NGTON,FOR THE YEAR 1-9,8'6 AND SETTI NG 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 1986, in the aggregate amount of $12,640,040.00,is hereby adopted by reference,after due pub 1ic heari ng on December 2, 1985,and af't er 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 combined are set forth in summary form as follows: APPROPRIATIONS EST.12/31/86 &TRANSFERS RESERVES $2,360,695.00 $ 89,000.00 207,500.00 1,365,515.00 158,000.00 19,230.00 77,600.00 174,400.00 155,500.00 6,180.00 34,790.00 1 ,Qf2 5.00 2;61 o.00 2,930.00 3,850.00 1,892,000.00 500,000.00 913,000.00 121,000.00 122,950.00 52,000.00 55,000.00 587,465.00 2,648,485.00 347,530.00 180,970.00 315,425.00 161,075.00 30,300.00 1,245.00 $8,326,985.00 $4,260,285.00 in accordance with the establ ished III of the budget document. own vehicles on City business will EST.CASH 1/1/86 &1986 REVENUE $2,360,695.00 296,500.00 1,365,515.00 177,230.00 252,000.00 155,500.00 6,180.00 35,815.00 2,610.00 6,780.00 2,392,000.00 913,000.00 243,950.00 107,000.00 3,235,950.00 528,500.00 476,500.00 30,300.00 1,245.00 $12,587,270.00 FUND Section 3.City employees shall be paid Pay Classification and Grades as contained in Section TOTAL -ALL FUNDS Current Expense Fund General Cum.Reserve Fund City Street Fund Arterial Street Fund Fed.Revenue Sharing Fund Growth Management Fund L.1.D.No.61 L.1.D.No.62 L.1'.D.No.63 Sidewalk Construction Fund Water/Sewer Operating 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 Section 4.City employees who use their receive a mileage allowance of =.~O 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. '.~L'ty of Marysville Ordinance No.~ Page 2 Section 6.This Ordinance shall take effect and be in force January 1, 1986. PASSED by the City Council and APPROVED by the Mayor this 9th day of December, 1985. THE CITY OF MARYSVILLE ATTEST: a.'IJf}~_~c~~ APPROVED AS TO FORM: ~{k.~C~y AFFIDAVIT OF'PUBLICATION CITY OF MARYSVILLE Marysville,Washington ORDtNANCE NO.1443 No._ S(!ction 1.In accordance with the provhlons of R.C.W.3!>A.JJ.07!;,thO!budget of the Cffy-or-Ha'rysvi lie.washington,for the year 1986,in the aggregate amount of $12,640,040.00 is hereby adopted by reference,after due public hearing on December 2, 1985,and after the preliminary budget has .been filed witll tile 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 combined are set forth in summary form as follows: )f p~_c_~~~;19~~__, paper was regularly of said period.That the foregoing publi- :00 of _9.!1_~con- ng first duly sworn acr.et.ar.y,_.."__-__ weekly newspaper. which has been ap- Snohomish County 213 of Washington !l.for more than six tion hereinafter re- age continually as a iish County,Wash- .id time was printed place of publication .true copy of a 1.025.00 3.850,00 h._day of _:Q~~~!il_b_~r 500;000.00 207,500.00 . as it was 19,230.00 upplement form)of174,400.00 155,500.00 s EST.12/3)/86 RESERVES 122,950.00 55,000.00 2.648,485.00 180,970.00 161,075,00 30,300.00 _____. ch amount has been $8.326.985.00 $4,260,285.00 APPROPRI AllONS &TRANSfERS $2,360,695.00 89,000.00 1,365,515.00 158,000.00 77,600.00 6,180.00 34,790.00 2,610.00 2,930.00 1,892,000.00 913,000.00 121,000.00 52,000.00' 587,465.00 347,530.00 315,425.00 1,245.00 EST.CASH 1/1/86 &1986 REVENUE $2,360,695.00 296,500.00 1,365,515.00 177,230.00 252,000.00 155,500.00 6,180.00 35,815.00 2,610.00 6,780.00 2,392,000.00 913,000.00 243,950.00 197,000.00 3,235,950.00 528,500.00 476,500.00 30,300.00 •1.245.00 .$12,587.270.00 •I; fUND AN ORDINANCE ADOPTING A BUDGET FOR THE CITY or MARYSVILLE.WASH- INGTON,FOR THE YEAR 1986 AND SETTING fOUTH 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.00 ORDAIN AS fOLLOWS: TOTAL -ALL fUNDS . Current Expense fund General Cum.Reserve Fund City Street fund Arterial Street fund fed.Revenue Sharing fund Growth Management Fund l.I.D.No,61 l.I.D.No.62 l.I.D.No.63 Sidewalk Construction fund Water/Sewer Operating 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 1985. Section 3.City elIlployees shall be paid in accordance with the establ1shed Pay ClaSSification and Grades as contained in Section III of the bUdget document. Sectlon 4. City elIlployees who use their own vehicles on City business will recehe a mileage allowance of .:a.e....cents per lI11e..., Section 5.The City Clerk is directed to transmit a certified copy of the Budget hereby adopted by reference to tire Office of the Auditor of the State of washington, Division of Municipal Corporations.and to the Association of Washington Cities, Section 6.This Or.dinance shall take effect and be in force January 1.1986. PASSED by the City Council and APPROVED by the Mayor this 9th day of DeceGDer, s ~_ .~:_. ;fate of Washington, 'svtlle, THE CITY OF MARYSVILLE SlNorman Anderson,Mayor ATTEST:slPhllllp E.Dexter,City Clerk APPROVED AS TO FORM:James H.Allendoerfer,City Attorney Published:Dec. 11,1985. AFFIDAVIT OF PUBLICATION'---~!<E2~~~_~;:...--..:;;;:;~...~,~.'.::;.a;o·r~rce~m, No._ _______Qr:cl!mHl~~__tl44~as it was published in regular issues (and not in supplement form)of said newspaper once each week for a period of _.9.P-_e con- secutive weeks,commencing on the __.JJ_tJ!._day of _~~~~!'1_b_~r 19_B5_,and ending on the __g!:!?-__day of p~_c_~~~~fI9~.?__, 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-Office &Oper-at Lng..Suj .Golf Fees after i'ts'·pas·s'age arid f ive (5)'1'a y S [equired-/~~l ~law.~t STATE OF WASHINGTON, ,I County of Snohomish, P~~S~!?'I;bY;:the ,City Council 'and 58• ....-i ·l~·,. . •,I : City of'Marysville,Washington,at . ..<\~">'."..,:,'L:1DQ.?_}[~Q.~t~L ,being first duly sworn thereof this '9th 'day of Decemb~e,1 .,:,'.">'''.r~;::,1 '•.'',),S/NO~an j on oath deposes and says that he is the;sec.r.etary.__.. _ ..ATTEST=:,Phillfp E:oexrer.City CI rk of THE MARYSVILLE GLOBE,a weekly newspaper. ,APPR?VED'AS TO FORM:slJames t·AI,That said newspaper is a legal newspaper which has been ap- ,Published:Dec. 11,1985.1 proved by order of the Superior Court in Snohomish County,~June 18, 1962 in compliance with Chapter 213 of Washington CITY OF MAR~SV Laws of 1941,and it. is now and has been for more than six Marysville,Washir months prior to the date of the publication hereinafter re- ORDINANCE NO.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 REVENUES 420-347.30.00 APPROPRIATIONS 4~0~5Z6.60.31 An Ordin~nce provLding (or the of certain revenue and expe~di for in 1985.I ad i .Section '1.Since.the a opt.u ,City Council .on December 10,198~,r i c interests of the r'csidents of the CLyy u by-the t nc r eas e v and'Zo r>decrease o f ]ce tures.The'.fol Lowt ng.budgeted revenues in the 198'~Budget are hereby revi:se4 as .GOLF COURtE '~,r •:,\"J. .'," ~J l J ,!JJ.AJ~·...~-----~~/------------------ Subscribed and sworn to before me this ~_ day of -----.......nTl.l ....".....'~I'_~-.ni:.IJ':L-~:~Z;~~~,. Residing at Marysv1lle. L.LD.CON1 "cation is the sum of $_!9.?.:Ll ,which amount has been f paid in full .:,Principal on Asse~sme' Engin~ering Fees ~C~ IAPPROPRIATIONS' REVENUES 761-368.00.61: 763-343.20'.00 i761~582.00.77 Principal on Long~Ter .763-541.30;63'Other Improvement~(S ,1 PASSED by the City council and APPROV\:OD I 1985.CITY OF MAky~ s/Norman Anderso ATTEST:s/Phillip E.Dexter,City Clerk : APP.ROVED AS TO FORM:s/James H. Allende Published:Dec. 11, 1985. CITY OF MARYSVILLE CALL FOR BIDS for cement Concrete Curb-Gutter -__--"....II~__,.- T 'sui! .tne