HomeMy WebLinkAboutO-2166 - Adopts 1998 budget (Special)CITY OF MARYSVILLE
Marysville,Washington
ORDINANCE NO.d.-/C;b
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An Ordinance of the City of Marysville Adopting a Budget for the City of
Marysville,Washington,for the year 1998 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 1998, in the aggregate amount of $36,490,452.00
is hereby adopted by reference,after due public hearing on November 24 and December 1,
1997 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.Beginning
Fund Balance
FUND &1998
Revenue
Appropriations
&Transfers
Ending Fund
Balance
GENERAL FUND 001 $12,474,250 $10,380,754 $2,093,496
CUMULATIVE RESERVE 005 345,000 0 345,000
STREET 101 1,685,000 1,602,069 82,931
ARTERIAL STREET 102 896,208 895,000 1,208
DRUG ENFORCEMENT 103 2,520 0 2,520
GROWTH MANAGEMENT 111 5,217,000 4,772,000 445,000
1987 G.O.BOND 202 281,924 234,038 47,886
PUBLIC WORKS TRUST FUND 203 16,529 11,029 5,500
1993 LIBRARY LTGO 204 769,800 245,266 524,534
1994 FIRE LTGO 205 132,012 132,012 0
Ll.D.62 BOND 262 13,522 13,490 32
LID 66 CONSTRUCTION 366 60,000 60,000 0
LID 67 CONSTRUCTION 367 300,000 300,000 0
WATER/SEWER OPERATING 401 8,264,000 7,526,983 737,017
WATER/SEWER CONST.402 5,241,000 4,226,000 1,015,000
SURFACE WATER 403 657,000 505,420 151,580
1998 DROUGHT RELIEF 408 82,000 40,000 42,000
SOLID WASTE 410 2,307,500 1,945,318 362,182
GOLF COURSE 420 1,255,000 954,345 300,655
WATER/SEWER DEBT SERVICE 450 5,052,685 2,439,483 2,613,202
EQUIPMENT RENTAL 501 165,000 155,697 9,303
BUILDING MAINTENANCE 502 61,600 51,548 10,052
L.I.D.GUARANTY 601 130,000 0 130,000
TOTAL ALL FUNDS $45,409,550 $36,490,452 $8,919,098
Section 3. City employees shall be paid in accordance with the established Pay
Classification and Grades as contained in Appendix A of the budget document,and as 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 31 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, 1998.
PASSED by the City Council and APPROVED by the Mayor this e~day of December,
1997.
CITY OF MARYSVILLE
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MAYOR
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ATTEST:
B~CiTYCLERK
Approved as to form:
ByA~lG-wJ
;CITY ATTORNEY