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CITY OF MARYSVILLE
MARYSVILLE,WASHINGTON
ORDINANCE NO.1"\13
AN ORDINANCE ADOPTING A BUDGET FOR THE
CITY OF ~YSVILLE,WASHINGTON,FOR THE
YEAR 1994 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 1994,in the aggregate amount of
$33,840,939.00 is hereby adopted by reference,after due public
hearing on December 6,1993,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:
Current Expense
Gen.Cum.Reserve
City Street
Arterial Street
Drug Enforcement
Growth Management
1987 G.O.Bond
P.W.Trust Fund Loan
Limited Tax G.O.Bond
L.I.D.No.61 Bond
L.I.D.No.62 Bond
L.I.D.No.63 Bond
Library Construction
Water/Sewer Oper.
utility Construction
Surface Water
1977 Drought Relief Bond
Est.Cash
1/1/94 &1994
Revenue
$7,667,398
208,368
1,269,655
200,689
4,090
2,144,021
270,830
11,423
328,336
41
10,951
50,179
3,236,488
5,357,327
7,017 ,062
251,000
44,435
Appropriations
&Transfers
$7,031,207
48,800
1,170,156
170,000
4,000
1,670,275
269,500
11,423
209,286
41
8,745
45,020
3,236,488
5,061,874
6,744,650
134,761
44,000
Est.
12/31/94
Reserves
$636,191
159,568
99,499
30,689
90
473,746
1,330
-0-
119,050
-0-
2,206
5,159
-0-
295,453
272,412
116,239
435
City of Marysville
Ordinance No.~
Page 2
Est.Cash Est.
1/1/94 &1994 Appropriations 12/31/94
Fund continued Revenue &Transfers Reserves
Garbage/Solid Waste 1,467,000 1,367,000 100,000
Golf Course 1,057,103 606,769 450,334
W/S &ULIO Bond 3,011,647 2,602,377 409,270
Equipment Rental 124,000 108,786 15,214
L.I.D.Guaranty 108,896 -0-108,896
TOTAL ALL FUNDS $33,840,939 $30,545,158 $3,295,781
================================
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 25 cents per
miles.
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 1,1993.
PAS~ED by'the City Council and APPROVED by the Mayor
this ~day of /~,1993.
THElJiY OF .MARYSVILLE
~WMiA
MAYOR
ATTEST:
~l_~"&RK
APPROVED AS TO FORM:
CITY ATTORNEY