HomeMy WebLinkAboutO-2063 - Amends 1995 budget (Special)CITY OF MARYSVILLE
Marysville,Washington
An Ordinance of the City of Marysville Amending the 1995 Budget and providing
for the increase of certain expenditure items as budgeted for in 1995.
THE CITY COUNCIL OF THE CITY OF MARYSVILLE,WASHINGTON DO ORDAIN AS
FOLLOWS:
Section 1. Since the adoption of the 1995 budget by the City Council on November 28,
1994, it has been determined that the interests of the residents of the City of Marysville may best
be served by the increase of certain expenditures.The following fund budgets with individual
amounts listed in attached Exhibit A are hereby revised as follows:
INCREASE
GENERAL FUND 001
Expenditures
STREET FUND 101
Expenditures
TRIBAL GAMING FUND 104
Expenditures
GROWTH MANAGEMENT FUND 111
Expenditures
L.I.D. NO. 63 BOND FUND 263
Expenditures
Ll.D.NO. 64 CAPITAL PROJECTS FUND 264
Expenditures
L.I.D. NO. 65 CAPITAL PROJECTS FUND 265
Expenditures
WATER/SEWER OPERATING FUND 401
Expenditures
WATER/SEWER CONSTRUCTION FUND 402
Expenditures
$383,406
$9,846
$4,368
$159,910
$65,000
$136,833
$8,934
$308,297
$(133,583)
SOLID WASTE FUND 410
Expenditures
WATER/SEWER DEBT SERVICE FUND 450
Expenditures
$135,305
1,027
PASSED by the City Council and APPROVED by the Mayor this J.SOt.day of March,
1996.
CITY OF MARYSVILLE
By {lc/uk&;
MAYOR
ATTEST:
B~CITY CLERK
Approved as to form:
BY~~U~
)CITY ATTORNEY
EXHIBIT A
GENERAL FUND 001
Executive Dept:
Regular Salaries $5,500 City Administrator Contract
Professional Services 33,400 City Hall Architect
Legal Dept:
Professional Services 5,388 City Attorney
Planning Dept:
Professional Services 64,573 Subarea Plan &Annexation
Police Dept:
Regular Salaries 58,513 Union Contract Settlement
Overtime 94,986
Regular Salaries 7,491 New hire investigation
Benefits 2,587 New hire investigation
Professional Services 610 New hire investigation
Professional Services 6,765 Criminal Justice Area 3
Intergov't Professional 8,500 Animal Shelter
Fire Dept:
Intergov't Services 17,223 Fire Services
Intergov't Services 8,592 Emergency Aid
Parks Dept:
Special Event Supplies 11,269 Camp Registration
Equipment 13,000 Purchase Truck
Library:
Utilities 5,358 New Library
Repairs &Maint.4,105 Old Library
Engineering Dept:
Equipment 1,500 Traffic Counter Package
Public Safety Bldg:
Regular Salaries 2,604 Union Contract Settlement
Professional Services 2,688 Storage &Engineering Svcs
Communication 18,554 New Telephone System
Repairs &Maint.10,200 Ventilation System
STREET FUND 101
Utilities
TRIBAL GAMING FUND 104
Equipment
Equipment
EXHIBIT A
$9,846
$91,804
$4,368
Street Lights
Police Equipment
Police Equipment
GROWTH MANAGEMENT FUND 111
Improvements
L.I.D. 63 BOND FUND 263
Principal
L.I.D. 64 CONSTRUCTION FUND 364
Other Improvements
L.I.D. 65 CONSTRUCTION FUND 365
Other Improvements
$156,910
$65,000
$136,833
$8,934
Roadway Construction
Debt Service
Roadway Construction
Utilities Construction
WATER/SEWER OPERATING FUND 401
Supplies $86,179
Professional Services 74,576
Taxes 107,742
Buildings &Structures 39,800
WATER/SEWER CONSTRUCTION FUND 402
Improvements $(133,583)
Purchased Water
Legal &Consulting Engr.
External & Internal Taxes
Roof
Utility Projects
SOLID WASTE FUND 410
Regular Salaries
Intergovernmental Svcs
Professional Services
Equipment
WATER/SEWER BOND FUND 450
Professional Services
$2,604
93,900
33,932
4,869
$1,027
Union Contract Settlement
Tipping Fees
Recycling
Containers
Bank Fees
001.03.513.10.11.00 Regular Pay 5,500
001.05.515.20.41.00 Professional Services 5,388
001.07.524.20.41.00 Professional Services 64,573
001.08.521.10.11.00 Regular Pay 49,786
001.08.521.22.12.00 Overtime 58,460
001.08.521.23.11.00 Regular Pay 4,791
001.08.521.23.12.00 Overtime 3,822
001.08.521.25.11.00 Regular Pay 3,936
001.08.521.25.12.00 Overtime 4,483
001.08.521.26.12.00 Overtime 3,925
001.08.521.60.12.00 Overtime 16,615
001.08.528.00.12.00 Overtime 4,936
001.08.528.90.12.00 Overtime 2,745
001.10.574.20.31.08 Special Event Supplies 11,269
001.12.572.50.47.00 Public Utility Services 5,358
001.12.572.50.48.00 Repairs &Maintenance 1,167
001.12.572.50.98.00 Interfund Repairs & Maint.2,938
001.13.525.10.11.00 Regular Pay 2,604
001.13.525.10.41.00 Professional Services 2,688
001.13.525.10.42.00 Communication 18,554
104.08.594.21.64.22 Machinery &Equipment 4,368
263.16.582.00.73.00 Principal 65,000
302.12.595.30.63.00 Other Improvements 136,833
365.16.595.30.63.00 Other Improvements 8,934
401.01.534.80.33.00 Purchased Water 86,179
401.46.534.10.41.00 Professional Services 74,576
401.46.534.10.53.04 City Taxes -Excise 41,200
401.46.534.10.54.03 City Taxes -Property 66,542
410.15.537.60.11.00 Regular Pay 2,604
410.15.537.60.51.00 Tipping Fees 93,900
410.15.537.90.41.00 Professional Services 33,932
450.80.592.00.85.00 Debt Registration Costs 1,027