HomeMy WebLinkAboutO-2024 - Amends 1994 budget (Special)/-~.~,
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CITY OF MARYSVILLE
Marysville,Washington
ORDINANCE NO.:J-O:ct
AN ORDINANCE OF THE CITY OF MARYSVILLE AMENDING THE
1994 BUDGET AND PROVIDING FOR THE INCREASE AND OF
CERTAIN REVENUE AND EXPENDITURE ITEMS AS BUDGETED
FOR IN 1994.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF
MARYSVILLE,WASHINGTON DO ORDAIN AS FOLLOWS:
Section 1. Since the adoption of the 1994 budget by the City Council on
December 6, 1993, it has been determined that the interests of the residents of
the city of Marysville may best be served by the increase of certain revenues
and expenditures. The following fund budgets with individual amounts listed in
attached Exhibit A are hereby revised as follows:
INCREASE
GENERAL FUND 001
Revenues
Expenditures
CITY STREET FUND 101
Expenditures
TRIBAL GAMING FUND 104
Expenditures
GROWTH MANAGEMENT FUND 111
Expenditures
FIRE ENGINE LTGO 94 FUND 205
Revenues
Expenditures
WATER/SEWER OPERATING FUND 401
Expenditures
$6,764
191,419
12,315
47,675
83,500
108,383
108,383
27,733
UTILITY CONSTRUCTION FUND 402
Expenditures 26,300
SURFACE WATER UTILITY 403
Expenditures 73,500
SOLID WASTE FUND 410
Revenues 151,200
Expenditures 183,147
GOLF FUND 420
Expenditures 5,664
EQUIPMENT RENTAL 501
Expenditures 2,900
PASSED by the City Council and APPROVED by the Mayor this c?~ay
Of~,1995.
CITY OF MARYSVILLE
Attest:•~~
Approved as to Form:
~k-wJ
-City Attorney
GENERAL FUND 001
Revenues:
Criminal Justice
Expenditures:
Regular Salaries
Regular Salaries
Regular Salaries
Benefits
Benefits
Benefits
Professional Services
Social Services
Equipment
Equipment
Equipment
Intergovernmental Prof.
Land
STREET FUND 101
Expenditures:
Regular Salaries
Benefits
Equipment
TRIBAL GAMING 104
Expenditures:
Equipment
EXHIBIT A
$6,674
35,310
18,488
15,000
5,573
9,775
6,670
2,000
6,764
900
3,600
5,339
8,100
73.500
191,419
9,028
1,426
1,861
12,315
47,675
Human Services
Union Contract & COLA
Animal Control Officer
Temporary Inspector
Union Contract & COLA .
Pers 1 Retirement Makeup
Animal Control Officer
Purchasing Consultant
Human Services
Fax Machine
Police Van
Holiday Lighting
Animal Shelter Services
Purchase (1/3 Cost)
Union Contract & COLA
Union Contract &COLA
Holiday Lighting
Police Vehicle,Equipment
GROWTH MANAGEMENT FUND
Expenditures:
Buildings &Structures
Land
111
10,000
73,500
83,500
Union Contract &COLA
Purchase (1/3 Cost)
FIRE ENGINE LTGO~4 FUND
Revenues
Intergovernmental
Expenditures:
Principal
Interest
EXHIBIT A
205
108,383
98,080
10,303
108,383
Marysville Fire District
Debt Service
Debt Service
19,719
3,114
4,900
27,733
WATER/SEWER OPERATING FUND 401
Expenditures:
Regular Salaries
Benefits
Professional Services
UTILITY CONSTRUCTION FUND 402
Expenditures:
Improvements 26,300
SURFACE WATER UTILITY FUND 403
Expenditures:
Land 73,500
Union Contract &COLA
Union Contract &COLA
Janitorial Services
Sludge Removal
Purchase (1/3 Cost)
SOLID WASTE FUND 410
Revenues:
Bond Proceeds
Expenditures:
Regular Salaries
Benefits
Principal
Interest
Equipment
151,200
2,679
423
25,920
2,839
151,286
183,147
Union Contract &COLA
Union Contract &COLA
Debt Service -Trucks
Debt Service -Trucks
New Truck
GOLF FUND 420
Expenditures:
Regular Salaries
Benefits
EQUIPMENT RENTAL FUND
Expenditures:
Regular Salaries
Benefits
EXHIBIT A
4,892
772
5,664
501
2,504
396
2,900
Union Contract &COLA
Union Contract & COLA
Union Contract &COLA
Union Contract &COLA