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HomeMy WebLinkAboutO-2024 - Amends 1994 budget (Special)/-~.~, I-~~,---~!-·/~~ 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