HomeMy WebLinkAboutO-1814 - Adopts 1991 budget (Special)CIT Y 0 F MAR Y S V ILL E
MARYSVILLE,WASHINGTON
ORDINANCE NO.l'6/4-
AN ORDINANCE ADOPTING A BUDGET FOR THE CITY OF
MARYSVILLE,WASHINGTON,FOR THE YEAR 1991 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 OF THE CITY OF MARYSVILLE,WASHINGTON DO
ORDAIN AS FOLLOWS:
Section 1.In accordance with the provisions OI R.C.W.
35A.34.120,the budget OI the City OI Marysville,Washington,Ior
the year 1991,in the aggregate amount OI $31,932.945.00 is hereby
adopted by reIerence.aIter due public hearing on November 19 and 26
1990,and aIter the preliminary budget has been Iiled with the City
Clerk as required by law.
Section 2.The totals OI estimated revenues and
appropriations Ior each separate Fund and the aggregate totals Ior
all such Funds combined are set Iorth in summary Iorm as Iollows:
Current Exp.
Gen.Cum.Reserve
City Street
Arterial Street
Growth Management
1987 G.O.Bond
L.1.D.No.61
L.1.D.No.62
L.1.D.No.63
L.1.D.Guaranty
U.L.1.D.No.12
U.L.1.D.No.13
U.L.1.D.No.14
Water/Sewer Oper.
Utility Const.
Water/Sewer Rev.
Bd.Sink.Res.Fd.
1977 Drought RelieI
Fund
1977 ReIunding Bond
Garbage &ReIuse Fd.
GolI Course
Equip.Rental
Muni.Arts/Hist.
TOTAL - ALL FUNDS
Est.Cash
1/1/91 &1991
Revenue
$5.881,525
67,500.
1,658,145.
536.300.
760,500.
299,780.
1,385.
28,125.
96,740.
84,215.
525,000.
145,735.
166.880.
3,589,065.
11.420,290.
256,960.
94,570.
4,442,380.
1,204,335.
542,500.
124,170.
6.845.
$31.932.945.
Appropriations
&TransIers
$5,346,600.
1,578,575.
525,000.
280.000.
271,995.
1,385.
26,810.
96,740.
525.000.
145,735.
166,880.
3.182,085.
11,170.000.
126,960.
47.000.
808,230.
1,013,335.
507,640.
109.545.
6.845.
$25.936.360.
Est.
12/31/91
Reserves
$534.925.
67,500.
79,570.
11,300.
480,500.
27,785.
1,315.
84,215.
406.980.
250,290.
130,000.
47,570.
3,634,150.
191,000.
34.860.
14.625.
$5.996.585.
City o£Marysville
Ordinance No.~
Page 2
Section 3.City employees shall be paid in accordance with
the established Pay Classi£ication and Grades as contained in Section
II o£the budget document,and at such Step as they are entitled to
in accordance with the City's Personnel Rules and current Bargaining
Agreements.
Section 4.City employees who use their own vehicles on City
business will receive a mileage allowance o£;6SL cents per mile.
Section 5.The City Clerk is directed to transmit a certi£ied
copy o£the Budget hereby adopted by re£erence to the O££ice o£the
Auditor ox the State o£Washington,Division ox Municipal
Corporations,and to the Association o£Washington Cities.
Section 6.
January 1,1991.
This Ordinance shall take e££ect and be in £orce
this
PASSED by the City Council and APPROVED by the Mayor
"3 ...('day o£J:)e c:'e..~,1990.
THE CITY OF MARYSVILLE
ATTEST:
~rBajt4,City Cler
APPROVED AS TO FORM: