HomeMy WebLinkAboutO-2301 - Adopts 2000 budget (Special)i .. .. .. , ..
CITY OF MARYSVILLE
Marysville, Washington
ORDINANCE NO. 2301
An Ordinance of the City of Marysville adopting a budget for the
City of Marysville, Washington, for the year 2000 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, DO
ORDAIN AS FOLLOWS:
Section 1. In accordance with the provisions of RCW 35A.34.120, the
budget of the City of Marysville, Washington, for the year 2000, in the aggregate
amount of $48,530,457 is hereby adopted by reference, after due public hearings
on November 8, 1999, November 22, 1999, December 6, 1999, and December
13, 1999 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 2000 Revenue
Current Expense 001
Cumulative Reserve005
Street 101
Arterial Street 102
Drug Enforcement 103
Tribal Gaming 1 04
Tourism 105
Baxter Senior Ctr. 106
Paths &Trails 107
GMA-REETI 110
G M A-R E ET2 111
GMA Streets 112
GMA Parks 113
Debt Service 202
Debt Service 203
Debt Service 204
Debt Service 264
$1 3,920,220
176,411
1,803,194
307,000
48,000
139,000
64,000
720
19,029
1,037,921
1,037,922
10,403,708
971,500
298,000
16,082
779,262
241,000
Appropriations
& Transfers
$1 1,524,275
26,100
1,675,192
265,357
23,000
64,375
0
500
19,000
1,037,921
1,037,921
10,403,708
971,500
233,814
10,847
239,040
241,000
Ending Fund
Balance
$2,395,945
150,311
128,002
41,643
25,000
74,625
64,000
220
29
0
1
0
0
64,176
5,235
540,222
0
Debt Service 266
Capital Projects 300
Water/Sewer Oper. 401
WaterEewer Cons 402
Surface Water 403
Drought Relief 408
Water/Sewer Cons 41 0
Golf 420
Water/Sewer Debt 450
Equipment Rental 501
Building Maint. 502
LID Guaranty 601
300,000
0
11,078,000
4,920,000
860,571
95,537
3,367,000
2,057,313
4,900,517
1,365,077
31 1,408
183,000
300,000
0
8,845,463
3,265,000
606,008
38,000
2,198,650
2,049,123
2,392,558
760,697
301,408
0
0
0
2,232,537
1,655,000
254,563
57,537
1,168,350
8,190
2,507,959
604,380
10,000
183,000
Total All Funds $60,701,392 $48,530,457 $12,170,935
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 at the rate as approved by the United States
Internal Revenue Service.
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,
2000.
PASSED by the City Council and APPROVED by the Mayor this
day of December, 1999.
CITY OF MARYSVILLE
!
MAYOR
ATTEST:
BY
CITY CLERK
Approved as to form:
MANAGEMENT PAY GRID
2000
Effective January 1,2000
CODE 3% A 8 C D E F G
M-GI-A 3007 3105 3223 3334 3453 3571 3698
M-GI-B 3225 3344 3462 3606 3713 3825 3999
M-GILA 3358 3470 3581 3728 3842 3956 4135
M-GIIB 3442 3561 3684 3836 3959 4087 4278
M-GII-C 3560 3687 3830 3969 4097 4227 4425
M-GIII-A 3679 3808 3940 4102 4237 4371 4574
M-GIII-B 3803 3973 4111 4243 4420 4604 4753
M-GIV-A 3983 4118 4302 4437 4601 4798 4972
M-GIV-B 4227 4417 4574 4726 4924 5131 5300
M-GV-A 4800 5014 5189 5355 5558 5761 5975
M-GV-B 5279 5520 5715 5902 6121 6352 6592
Effective July 1,2000
WOE 2% A B C 0 E F G
M-GI-A 3067 3168 3287 3401 3522 3642 3772
M-GI-B 3289 3411 3531 3678 3787 3902 4079
M-GILA 3425 3539 3653 3802 3919 4035 4218
M-GII-B 3511 3632 3758 3912 4039 4169 4363
M-G1I-C 3631 3761 3906 4048 4179 4312 4513
M-GIII-A 3753 3884 4019 4185 4322 4459 4666
M-GIN-B 3879 4052 4193 4327 4508 4696 4849
M-GIV-A 4063 4200 4388 4526 4693 4894 5071
M-GIV-B 4312 4505 4666 4820 5023 5234 5406
M-GV-A 4896 5114 5293 5462 5669 5876 6095
M-GV-B 5384 5630 5830 6020 6244 6479 6724
NON-UNION PAY GRID
2000
Effective January 1,2000
CODE 3% A B C D E F G
ASC-GI 2026 2086 2150 2235 2310 2388 2471
ASC-GI-A 2200 2268 2347 2430 2510 2595 2685
ASC-GI-B 2312 2385 2473 2556 2642 2734 2828
ASCG1-C 2425 2504 2589 2683 2774 2870 2972
ASCGl-D 2541 2621 2718 2810 2909 3010 3117
TN-Gl-A 2653 2742 2843 2938 3040 3143 3254
TN-G1-B 2767 2861 2965 3070 3174 3284 3400
PAN-GI 2887 2983 3093 3203 3312 3427 3549
PAN-GI-A 3007 3105 3223 3334 3453 3571 3698
PANG 1-8 3225 3345 3478 3606 3733 3860 3999
PAN-GI-C 3359 3468 3600 3728 3859 3993 4134
Effective July 1,2000
CODE 3% A B C D E F G I ASC-G1 2087 2148 2214 2302 2380 2459 2545
ASCGI-A 2266 2336 2418 2503 2585 2672 2766
AX-GI-B 2382 2457 2547 2633 2721 2816 2913
ASC-Gl-C 2497 2579 2667 2764 2857 2956 3061
ASC-GI-D 2617 2700 2800 2894 2996 3100 3210
CODE 2% A 8 C D E F G I TN-Gl-A 2706 2797 2900 2996 3100 3205 3319
TN-GI-B 2822 2919 3025 3132 3238 3349 3468
PAN-G1 2945 3043 3155 3267 3379 3495 3620
PAN-GI-A 3067 3168 3287 3401 3522 3642 3772
PANG 1-6 3289 3412 3548 3678 3807 3938 4079
PAN-GI-C 3426 3537 3672 3802 3937 4073 4217
POLICE OFFICERS
SALARY GRID
EFFECTIVE JANUARY 1,2000
A B C D E F
Q42ml324t@2zml2z4&na2iQm&
P3 Base $ 3,254 $ 3,379 $ 3,500 $ 3,691 $ 3.904 $ 4,059
POLICE SERGEANTS
SALARY GRID
EFFECTIVE JANUARY 1,2000
A B C D E F
Qimll&24!n~37-48m*~
PS3 Base $ 3,814 $ 3,966 $ 4,108 $ 4,331 $ 4,589 $ 4,769
CUSTODY OFFICER
SALARY GRIDS
EFFECTIVE JANUARY 1.2000
A E C 0 E F G Qimn l&&lm,252&lMw fil2.m w
€mtQd.Y
CO1 EASE $ 2,589 $ 2,700 $ 2,795 $ 2,893 $ 3,006 $ 3,132 $ 3,224
Lead
LCI EASE $ 2,797 $ 2,916 $ 3,019 $ 3,124 $ 3,247 $ 3,383 $ 3,481
€mtQd.Y
COMMUNICATIONS OFFICER
SALARY GRIDS
EFFECTIVE JANUARY 1,2000
A B C D E F G
Qam m-mw &I?m b!kiiI
Lxx22m
DO1 BASE $ 2,365 $ 2,459 $ 2,553 $ 2,641 $ 2,799 $ 2,861 $ 2,945
Lead
Qkmt!&
LDl BASE $ 2,553 $ 2,654 $ 2,758 $ 2,852 $ 3,022 $ 3,090 $ 3,181