HomeMy WebLinkAboutO-1659 - Adopts 1989 budget (Special)CITY OF MARYSVILLE
Marysville,Washi~gton
ORDINANCE NO.I /pScr
AN ORDINANCE ADOPTING A BUDGET FOR THE CITY
OF MARYSVILLE,WASHINGTON,FOR THE YEAR
1989 AND SETTING FORTH IN SUMMARY FORM THE
TOTALS OF ESTIMATED REVENUES AND APPROPRI-
·ATIONS FOR EACH SEPARATE FUND AND THE AGGRE-
GATE TOTALS OF ALL SUCH FUNDS COMBINED.
THE CITY COUNCIL, CITY OF MARYSVILLE,WASHINGTON,
DO ORDAIN AS FOLLOWS:
section 1.In accordance with the provisions of R.C.W.
35A.34.120,the budget of the city of Marysville,Washington,for
the year 1989,in the aggregate amount of $20,087,970.00 is hereby
adopted by reference,after due public hearing on December 5,
1988,and after the preliminary bUdget has been filed with the
city Clerk as required by law.
section 2.The totals of estimated revenues and appro-
priations for each separate·Fund and the aggregate totals for all
such Funds combined are set forth in summary form as follows:
Est.Cash
1/1/89 &1989
Revenue
Appropriations
&Transfers
Est.
12/31/89
Reserves
Current Exp.
Gen.Cum.Reserve
city Street
Arterial Street
Growth Management
1987 G.O.Bond
L.I.D.No.61
L.I.D.No.62
U.L.I.D.No.12
U.L.I.D.No.13
Water/Sewer Operating
Utility Construction
Water/Sewer Rev.Bd.
Sink.Res.Fd.
1977 Drought Relief Bd.
1977 Refunding Bond
Garbage &Refuse Fund
Golf Course
Equip.Rental
Muni.Arts/Hist.
L.I.D.No.63
L.I.D.Guaranty
$3,560,675
117,970
2,125,070
831,850
396,390
271,025
1,785
34,285
425,000
118,000
3,887,200
1,522,275
237,785
105,785
3,800,240
698,005
494,050
40,820
5,050
1,378,500
36,210
$3,460,675
63,665
2,025,070
575,000
268,150
1,785
32,190
425,000
118,000
3,030,785
230,000
126,785
49"000
923,240
623,005
494,050
40,820
5,050
1,378,500
$100,000
54,305
100,000
256,850
396,390
2,875
2,095
856,415
1,292,275
111,000
56,785
2,877,000
75,000
36,210
TOTAL -ALL FUNDS $20,087,970 $13,870,770 $6,217,200
city of Marysville
Ordinance No.JfoS'I
Page 2 of 2
section 3.city employees shall be paid in accordance
with the established Pay Classification and Grades as contained in
section II of the bUdget document
section 4.city employees who use their own vehicles on
City business will receive a mileage allowance of ~Ol 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 Auditor of the State of Washington,Division of Mu-
nicipal Corporations,and to the Association of Washington cities.
section 6.This Ordinance shall take effect and be in
force January 1,1989.
PASSED by the City Council and APPROVED by the Mayor
this 12th day of December,1988.
ATTEST:
~rao~C1ty Cle
APPROVED AS TO FORM:
~~{l<C1 Y Attorne
THE C'TYlfZ~-=f==__
MAYOR <J"