HomeMy WebLinkAboutO-2460 - Amends 2002 budget (Special)CITY OF MARYSVILLE
Marysville,Washington
ORDINANCE NO.24&0
An Ordinance of the City of Marysville Amending the 2002 Budget and providing
for the increase of certain expenditure items as budgeted for in 2002.
THE CITY COUNCIL OF THE CITY OF MARYSVILLE,WASHINGTON DO ORDAIN AS
FOLLOWS:
Section 1. Since the adoption of the 2002 budget by the City Council on November
13, 2001, 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 are hereby
revised as follows:
INCREASE
GENERAL FUND 001
Revenues:
Increase Grants
Increase Property Tax
Increase Loan Receivable
Increase Interfund Transfer - Street Sales Tax
Total
Expenditures:
Increase Council Budget-Economic Development Study
Increase Executive Budget -Technology Consultant
Increase Executive Budget - Citizen Survey
Increase Executive Budget -Cable Franchise Consultant
Increase Finance Budget - City Hall Facilities
Increase Engineering Budget-OCD & Buildable Lands Grants
Increase Police Budget - 2 Police Officer Positions
Increase Police Budget -LEOFF 1 Benefit Adjustment
Increase Police Budget - SERS O&M
Increase Police Budget -Grants
Increase Police Budget -Overtime
Increase Police Budget -Support Contract Uniforms
Increase Police Budget - Patrol Vehicle Repl. &Accident
Increase Police Budget -Computer Services Allocation
Increase Fire Budget -Property Tax Levy Adjustment
Increase Parks Budget - Skate Park Fence
Increase Public Safety Bldg - Jail Improvement
Increase Public Safety Bldg - Roof Repair
Increase Public Safety Bldg - Facilities Study
Increase Non-Dept. -Property Purchase
Increase Non-Dept -Property Purchase
Total
STREET FUND 101
Revenues
Expenditures
ARTERIAL STREET FUND 102
Expenditures
$44,950
$71,802
$2,100,000
240,000
$2,456,752
$47,000
8,100
8,250
35,700
10,500
36,150
155,788
63,000
15,937
8,800
40,250
6,450
23,520
26,000
71,802
4,000
90,000
56,700
20,000
2,100,000
-167,959
$2,659,988
$414,745
$253,982
$414,745
"...,
...,('~,.'""TRIBAL GAMING FUND 104
Expenditures $22,770
BAXTER CENTER APPRECIATION FUND 106
Expenditures $2,000
LID64 ASSESSMENT BONDS FUND 264
Expenditures $16,200
GMA CITY TRAFFIC IMPACT FEES FUND 305
Revenues $235,000
Expenditures $452,700
GMA PARKS CAPITAL IMPROVEMENTS FUND 310
Revenues $535,000
Expenditures $791,835
UTILITIES FUND 401
Expenditures $2,550,000
EQUIPMENT RENTAL FUND 501
Revenues $24,184
Expenditures $136,397
BUILDING MAINTENANCE FUND 502
Revenues $21,338
Expenditures $21,338
PASSED bythe City Council and APPROVED bythe Mayorthis ~dayof
December,2002.
CITYOF MARYSVILLE
:~~~~CITY CLERK
Approved asto form:
ByA~,c~
..CITY ATTORNEY
Date of Publication:/d -IS -0 Z-
Effective Date (5 days after publication):
MAYOR