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HomeMy WebLinkAboutO-2676 - Adopts 2007 budget (Special) (3)THE CITY COUNCIL OF THE CITY OF MARYSVILLE,WASHINGTON DO ORDAIN AS FOLLOWS: 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: 1112212006 Est.Beginning Appropriations &Ending FundFundDescriptionFundBalance&Transfers Balance2007Revenue 001 General Fund 29.044,889 24,683,985 4,360,903 005 General Cum. Reserve 713,918 400,000 313,918 101 City Street 2,883,714 2,574,544 309,170 102 Arterial Street 757,078 730,000 27,078 103 Drug Enforcement 60,787 50,243 10,544 104 Tribal Gaming Fund 120,786 117,386 3,400 105 Hotel/Motel Tax Fund 26,890 24,000 2,890 106 Baxter Center Apprec.22,693 4,000 18,693 107 Paths &Trails 19,001 12,000 7,001 108 I/NET 75,230 52,855 22,375 110 GMA--REET I 1,616,982 1,173,533 443,450 III GMA--REET II 1,928,129 1,075,000 853,129 202 ULTGO Bond Fd 87 305,313 231,032 74,281 203 Pub Works Trust Fd Loan 13,211 10,144 3,067 204 Library LTGO 93 446,254 432,972 13,282 206 LTGO 2003 279,751 276,294 3,457 264 LID 64 Debt Service 19,632 16,238 3,394 267 LID 66/67/69 Debt Service 42,579 32,900 9,679 305 Street Capital Imprvmnts 12,083,169 6,372,913 5,710,256 310 Parks Capital Imprvmnts 654,923 302,402 352,521 401 Water/Sewer Operating 21,946,704 19,841,854 2,104,850 402 Utility Construction 27,520,855 20,501,766 7,019,089 408 Drought ReliefBond 1977 54,708 31,000 23,708 410 Garbage &Refuse 4,646,870 3,776,713 870,157 420 Golf Course Operating 1,379,622 1,379,622 (0) An Ordinance ofthe City of Marysville adopting a budget for the City of Marysville,Washington,for the year 2007 and setting forth in summary form the totals of estimated revenues and appropriations for each separate fund and the aggregate totals ofall such funds combined. ORDINANCE NOdJo7 ~ CITY OF MARYSVILLE Marysville,Washington Section I. In accordance with the provisions of RCW 35A.34.120,the budget ofthe City ofMarysville,Washington,for the year 2007, in aggregate amount of$ 136,462,708 is hereby adopted by reference,after the public hearing on November 13, 2006 and after the preliminary budget has been filed with the City Clerk as required by law. 2007 Budget Ordinance ,..; "., Fund Description Est.Beginning Fund Balance & 2007 Revenue --------- Appropriations & Transfers Ending Fund Balance ----l 450 Utility Debt Service Fund 50I Fleet Services 502 Facilities Maintenance 503 Com uter Services TOTAL ALL FUNDS 28,228,202 2,976,399 251,692 791,116 138,911,094 27,384,052 1,541,293 241,293 755,655 114,025,689 844,149 1,435,106 10,399 35,461 24,885,406 Section3. In accordance with Ordinance No 2604 approvedby CityCouncil on November28, 2005, it hasbeen determined thatthe interests ofthe residentsofthe City ofMarysville maybest be servedbythe confirmation oftheestablishmentof a two percent (2%)annualincreasein waterand sewerratesand fees. Section 4.Cityemployeeswhouse theirownvehicleson Citybusinesswill receivea mileageallowanceatthe rateas approved bythe UnitedStates InternalRevenue Service. Section5. The CityClerkis directedto transmita certifiedcopy ofthe Budgetherebyadoptedby referenceto the Officeof the Auditor ofthe State of Washington,Division ofMunicipal Corporations,andto the Associationof Washington Cities. Section6. In accordance withMMC 2.50.030,the 2007budgetherebyreflect thatCityemployeesshall bepaid in accordance withthe establishedpay classification andgradesor rangesattachedheretoandcontainedin appendixA ofthe budget document. Section7. This Ordinance shalltakeeffectandbe in forceJanuary 1,2007 PASSED bythe City Counciland APPROVED by theMayorthis ;).~day of November,2006. CITYOF MARYSVILLE By~ddi MAYOR ATTEST BY)}~~ CITYCLERK Approvedasto form: By (J~K /)J,;..J) CITY AITORNEY 2007 Budget Ordinance 11/2212006 -_.------------- -------- ., , APPENDIX A Pay Classification with Grades/Ranges CITYOFMARYSVILLE MANAGEMENTPAYGRID January 1,2007 PAY CODE Step 0 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 M1 4,053 4,255 4,468 4,691 4,926 5,172 5,431 M2 4,256 4,468 4,692 4,926 5,173 5,431 5,703 M3 4,469 4,692 4,927 5,173 5,432 5,704 5,989 M4 4,691 4,925 5,172 5,430 5,702 5,987 6,286 M5 4,925 5,171 5,430 5,701 5,986 6,286 6,600 M6 5,172 5,430 5,702 5,987 6,286 6,601 6,931 M7 5,429 5,701 5,986 6,285 6,599 6,929 7,276 M8 5,701 5,986 6,286 6,600 6,930 7,276 7,640 M9 5,986 6,285 6,599 6,929 7,276 7,639 8,021 M10 6,287 6,601 6,931 7,278 7,642 8,024 8,425 M11 6,599 6,929 7,275 7,639 8,021 8,422 8,843 M12 6,928 7,275 7,638 8,020 8,421 8,842 9,284 CITYOF MARYSVILLE NON-UNION PAY GRID January 1,2007 PAY CODE Step 0 Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 N1 2,875 3,019 3,170 3,328 3,494 3,669 3,852 N2 3,017 3,168 3,326 3,493 3,667 3,851 4,043 N3 3,169 3,327 3,494 3,668 3,852 4,044 4,246 N4 3,327 3,493 3,668 3,851 4,044 4,246 4,458 N5 3,493 3,668 3,851 4,044 4,246 4,458 4,681 N6 3,669 3,852 4,045 4,247 4,459 4,682 4,916 N7 3,851 4,043 4,245 4,458 4,681 4,915 5,160 N8 4,043 4,245 4,458 4,681 4,915 5,160 5,418 N9 4,246 4,459 4,681 4,915 5,161 5,419 5,690 N10 4,457 4,680 4,914 5,160 5,418 5,689 5,973 N11 4,681 4,915 5,161 5,419 5,690 5,975 6,273 2007 Budget Ordinance 11/2212006 ". CITYOF MARYSVILLE TEAMSTERS PAY GRID January 1,2007 I PAY CODE Step1 Step 2 Step 3 Step 4 Step 5 Step6 Step7 I 1 2,426 2,526 2,630 2,738 2,850 2,966 3,081 2 3,017 3,169 3,320 3,471 3,622 3,772 3,924 3 2,753 2,865 2,985 3,107 3,234 3,366 3,498 4 2,876 2,993 3,115 3,244 3,376 3,514 3,650 5 2,930 3,050 3,176 3,306 3,442 3,582 3,720 6 2,964 3,087 3,213 3,345 3,484 3,626 3,765 7 3,140 3,268 3,403 3,541 3,686 3,838 3,987 8 3,163 3,292 3,428 3,570 3,715 3,867 4,017 9 3,175 3,306 3,441 3,582 3,728 3,882 4,032 10 3,183 3,313 3,449 3,589 3,735 3,891 4,041 11 3,302 3,439 3,579 3,725 3,878 4,037 4,192 12 3,312 3,448 3,588 3,734 3,889 4,047 4,205 13 3,334 3,469 3,615 3,762 3,915 4,075 4,234 14 3,554 3,701 3,853 4,010 4,174 4,346 4,515 15 3,448 3,588 3,734 3,889 4,047 4,214 4,377 16 3,530 3,672 3,822 3,981 4,143 4,313 4,480 17 3,599 3,750 3,901 4,061 4,228 4,401 4,571 18 3,636 3,785 3,941 4,102 4,270 4,446 4,618 19 3,669 3,818 3,976 4,139 4,308 4,485 4,659 20 3,688 3,842 3,998 4,162 4,333 4,511 4,686 21 3,706 3,856 4,013 4,179 4,350 4,527 4,703 22 3,859 4,018 4,183 4,354 4,533 4,719 4,901 23 3,951 4,112 4,280 4,456 4,639 4,828 5,016 24 3,991 4,155 4,325 4,502 4,687 4,880 5,070 25 4,166 4,336 4,514 4,698 4,891 5,092 5,290 26 4,174 4,346 4,523 4,709 4,902 5,104 5,300 2007 Budget Ordinance 1112212006 2007 Budget Ordinance 11122/2006