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EVERETT
<br /> WASHINGTON
<br /> ORDINANCE NO. 3707-19
<br /> An ORDINANCE adopting the 2020 annual budget for the City of Everett,Washington.
<br /> WHEREAS,
<br /> The City Council has reviewed the proposed budget appropriations and information which was made
<br /> available; and approves the appropriation of local, state, and federal funds for the 2020 Budget.
<br /> NOW,THEREFORE,THE CITY OF EVERETT DOES ORDAIN:
<br /> Section 1. The budget for the year 2020 now on file in the office of the City Clerk of the City of
<br /> Everett in the aggregate amount of$649,986,342 is hereby adopted, and the totals of estimated
<br /> revenues and appropriations and transfers, including interfund reimbursements, and the aggregate
<br /> totals for all such Funds combined are as follows:
<br /> Est.Beginning
<br /> Fund Balance& Appropriations Ending Fund
<br /> Fund Name Revenue &Transfers Balance
<br /> 002 General Fund $ 151,488,396 $ 123,288,396 $ 28,200,000
<br /> 101 Parks & Recreation 9,754,361 9,754,361 -
<br /> 110 Library 5,471,477 5,471,477 -
<br /> 112 Municipal Arts 732,876 732,876 -
<br /> 114 Conference Center 2,338,092 2,338,092 -
<br /> 119 Street Improvements 3,882,607 3,882,607 -
<br /> 120 Streets 3,272,186 3,272,186 -
<br /> 126 Motor Vehicle/Equip Replacement 6,059,235 2,269,000 3,790,235
<br /> 138 Hotel Motel Tax Fund 1,153,916 900,000 253,916
<br /> 145 Cumulative Res/Real Prop.Acquis. 2,820,340 750,000 2,070,340
<br /> 146 Property Management 3,249,486 1,901,248 1,348,238
<br /> 148 Cumulative Reserve/Parks 1,128,157 624,000 504,157
<br /> 149 Senior Center Reserve 517,850 13,500 504,350
<br /> 151 Fund for Animals 449,315 173,860 275,455
<br /> 152 Cu mul a ti ve Reserve/Li bra ry 403,534 74,393 329,141
<br /> 153 Emergency Medical Services 19,102,120 12,465,193 6,636,927
<br /> 154 Real Estate Excise Tax Fund 6,678,261 469,067 6,209,194
<br /> 155 General Gov't Special Projects 875,406 200,000 675,406
<br /> 156 Criminal Justice Fund 13,287,808 3,789,952 9,497,856
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