HomeMy WebLinkAboutO-1584 - Amends 1987-88 budget (Special)XC-;I ao-o-t ~
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CITY OF MARYSVILLE
Marysville,Washington
ORDINANCE NO.I~~
An Ordinance amending the 1987-88 BUdget and
providing for the increase and decrease of
certain revenue and expenditure items as bud-
geted for in 1987 and 1988;and repealing
Ordinance No.1527.
The City Council of the city of Marysville,Washington,
do ordain as follows:
section 1.Since the adoption of the 1987-1988 biennial
budget by the city councd.L on December 8,1986,it has been deter-
mined that the interests of the residents of the City of
Marysville may best be served by the increase and/or decrease of
certain revenue and/or expenditures.The following budgeted rev-
enues and expenditures as they appear in the 1987-88 Budget are
hereby revised as follows:
INCR./(DECR.)
OF EST.CASH
1/1/87 &1987-
1988 REVENUE
INCR./(DECR.)
OF APPROPRIA-
TIONS &TRANS-
FERS
INCR./(DECR.)
OF EST.
12/31/88
RESERVES
$2,723,850 $1,763,425
$Current Expense Fd.
Gen.Cum.Res.Fd.
city street Fd.
Arterial Street Fd.
Growth Mngt.Fd.
L.LD.No.63
Sidewalk L.I.D.No.1
U.L.LD.No.10
U.L.LD.No.11
U.L.LD.No.12
Water/Sewer oper.Fd.
utility Const.Fd.
Garbage &Refuse Fd.
Golf Course Fd.
Municipal Arts/Histor.
Expendable Trust
1987 G.O.Bond Fund
TOTAL - ALL FUNDS
$353,945
955,820
100,405
(15,055)
165,500
2,155
1,675
146,900
10,000
460,000
1,392,500
462,000
179,925
273,825
2,255
425
(5.000)
$4,487.275
$
(
(
(
353,945
893,000
10,190
15,055)
200,000
2,155
1,675
146,900
10,000
460,000
523,435
287,500)
145,595
281,830
2,255
425
5,000)
(
(
62,820
90,215
34,500)
869,065
749,500
34,330
8,005)
\;
ORDINANCE NO.
PAGE 2
/58i-
section 2.
pages III-l through
amended as follows:
The classified positions as they appear on
III-17 of the 1987-88 Budget are hereby
POSITIONS APPROPRIATION
JUdicial
1 additional Court Clerk
1/3 Receptionist (shared with
Police &Fire)
Bailiff -increase
Part-time help
Benefits adjustment
Finance
Part-time -increase
overtime -increase
Benefits adjustment
Compliance
Part-time inspector
(130 days @ $10/hour)
Benefits adjustment
Police
1 Custodial Officer (1/1/88)
2 Custodial Officers (6/1/88)
1/3 Receptionist
overtime -increase
Benefits adjustment
1 Deputy Chief/Fire Marshall
1/3 Receptionist
1/4 Secretary (to F-T)&increase
from Grade II to Grade III
Overtime -decrease
Call Pay -decrease
Drill Pay -decrease
Benefits adjustment
Parks
Seasonal Help -increase
overtime -increase
Benefits adjustment
$16,500
4,290
1,400
1,500·
5,435
9,500
5,000
7,440
10,400
820
45,710
4,290
34,500
16,825
29,290
4,290
5,970
(500)
(7,000)
(1,800)
6,765
5,200
500
1,515
ORDINANCE NO.
PAGE 3
POSITIONS APPROPRIATION
Street
1 additional Laborer
Overtime -decrease
$17,590
(1,800)
Water/Sewer
1 Water Quality Control Asst.
2 Inflow Maintenance
Part-time -increase
Overtime -increase
Benefits adjustment
16,500
33,925
16,500
20,000
2,030
Garbage
1 Solid Waste Person
Benefits adjustment
19,095
4,450
Golf Course
Greenskeeper (increase from
Grade VII to Grade XII)
Overtime -increase
Benefits adjustment
7,000
2,000
2,530
section 3.Ordinance No.1527,adopted April 27,1987,
is hereby repealed in its entirety.
Mayorthe
MA
ATTEST:
city Cl k
~SSED by t~~C!ty Council and APPROVED by
this 14I~day of ~~~,1987.
THE CITY OF MARYSVkL~/\
APPROVED AS TO FORM:
CJ·-e~£2.>~.czr-