Cities Index.
Attach 1 - Measure C Report

Marysville City Council
April 2, 2024

Document
Attach 1 - Measure C Report
Meeting
April 2, 2024
Body
Marysville City Council
Original file
1.7 MB
Text extracted from the city's file for reading and search. Open the original on go.boarddocs.com. That file is the official record.

2022-2023 ANNUAL REPORT

MEASURE

FOR MORE INFORMATION PLEASE CONTACT

THE COMMUNITY DEVELOPMENT DEPARTMENT

CORFORATED FES
526 C ST MARYSVILLE, CA 95901
(530) 749-3902

MEASURE C

REVENUES POLICE PROTECTION
The Marysville Police Department responds to
2022-2023 Revenues
37,000 calls annually and is comprised of
$4,000,000
$3.99M nineteen full-time sworn Police Officers and
$3.89M $3.92M
$3,000,000 non-sworn support staff. They are
$3.14M $3.24M
$2.67M complemented by eight Reserve Officers seven
$2,000,000
Dispatchers, three part-time non-sworn support
$1.5M personnel, and fourteen volunteers.
$1,000,000
$0
2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23

FIRE SAFETY
2022-2023 Expenditures The Marysville Fire Department operates out of one fire station, maintains approximately nine
pieces of equipment, twelve line suppression
staff, one Fire Inspector, one Fire Chief and one
jenera Administrative Assistant and twelve reserve
Services/Admir
$421,057 members.
17%
Police Protection
$ 754.485
30%
Streets and STREETS, SIDEWALKS, TRAFFIC
Sidewalks
$289,769 SAFETY AND PARK IMPROVEMENTS
11%
The Public Works Department is responsible for
parks, streets, sidewalks, traffic safety, and sewer
Park Improvements $197,515
80% collection. With a skilled staff of twelve, they
Fire Safety manage maintenance operation and repair of
$560,932 city infrastructure.
$316,046
22%
Commove

COMMUNITY AND

ECONOMIC DEVELOPMENT
Fiscal Year 2022-2023 was the sixth full-year the Community and Economic Development works city received 12 months of Measure C sales tax. As with residents and developers to revitalize the highlighted in the charts, the city generated City. From design reviews, to lot-line- $3,916,630 and expended $2,539,804. The adjustments, to project implementation, their remaining balance of $1,376,826 was used to dedicated staff ensures that Marysville's future is strengthen the city's general fund reserve and bright!
cash flow.

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