HomeMy WebLinkAboutO-1866 - Adopts 1992 budget (Special)CITY OF MARYSVILLE
MARYSVILLE,WASHINGTON
ORDINANCE NO.1g,C.
AN ORDINANCE ADOPTING A BUDGET FOR THE CITY
OF MARYSVILLE,WASHINGTON,FOR THE YEAR 1992
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 of
R.C.W.35A.34.120,the budget of the City of Marysville,
Washington,for the year 1992,in the aggregate amount of
$41,913,990.00 is hereby adopted by reference,after due
public hearing on December 2,1991,and after 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:
Est.Cash
1/1/92 &1992
Revenue
Appropriations
&Transfers
Est.
12/31/92
Reserves
Current Expense $6,192,495.$5,642,495.
Gen.Cum.Reserve 72,945.
City Street 1,557,100.1,457,100.
Arterial Street 709,245.700,000.
Growth Management 1,239,410.615,000.
1987 G.O.Bond 315,205.268,145.
Library Const.1,500,000.1,500,000.
L.I.D.No.61 935.935.
L.I.D.No.62 23,800.20,480.
L.I.D.No.63 308,100. 305,795.
L.I.D.No.64 1,000,000.1,000,000.
L.I.D.Guaranty 89,020.
U.L.I.D.No.12 660,000. 660,000.
U.L.I.D.No.13 99,000.99,000.
U.L.I.D.No.14 191,360.191,360.
U.L.I.D.No.15 210,500.210,500.
U.L.I.D.No.17 60,000.60,000.
U.L.I.D.No.18 60,000. 60,000.
Water/Sewer Oper.5,428,145.5,072,200.
utility Const.12,390,000.11,140,000.
Storm Drain.Ut.190,000.190,000.
Water/Sewer Rev.
Bd.Sink.Res.Fd.307,530.120,000.
$550,000.
72,945.
100,000.
9,245.
624,410.
47,060.
3,320.
2,305.
89,020.
355,945.
1,250,000.
187,530.
City of MarYSVilli
Ordinance No./8 6
Page 2
Fund Cont'd
Est.
1/1/92 &1992
Revenue
Appropriations
&Transfers
Est.
12/31/92
Reserves
1977 Drought
Relief Sond
Fund
1977 Refunding
Bond
Garbage &Refuse
Fund
Golf Course
Equip.Rental
TOTAL-ALL FUNDS
95,000.46,000.49,000.
7,161,880.2,021,515.5,140,365.
1,273,000.1,052,240.220,760.
655,365.620,365.35,000.
123.955.113.955.10.000.
$41,913.990.$33.167.085.$8.746.905.
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,
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
of !?5'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 Municipal Corporations,and to the Association
of Washington Cities.
Section 6.This Ordinance shall take effect and
be in force January 1,1992.
PASS~D by the City Council and APPROVED by the
Mayor this q-tTfJ day of ~,1991.
THE ?of MARYSVILLE
-------P<'j;jl.4««-~-ItJt.!1u:::!L -
MAYOR ~~
ATTEST:
~eqli:v
APPROVED AS TO FORM: