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51s • <br /> October 18,1978 <br /> The <br /> meetingof er l 1the Everett City Council called[ order <br /> or ahouse,President ll oncil en were Upon in attendance. <br /> 978,in the Hearing fizhwaa fowa`enaeat <br /> :'41 rcounciltnmNrcneiscnlabetainice Fiom9vo w g. "previa • <br /> prrncea. <br /> ROCLAMATIO <br /> • <br /> ++aro-MO eproclaimea_October zz,1978 a 1 M •-in-law <br /> ar dna ootober za,l9)9.a rtes Eaxrpna others <br /> BUDGET MESSAGE . <br /> Mayor Moore then presented the following budget message: <br /> am plesed to transmit you tte 19)9 preliminary <br /> et <br /> for <br /> documents City of Everett. These documents represent the inancithe by dna the Administrative <br /> Staff <br /> • <br /> ult. <br /> ao^deliberate and often difficult review sIfhrgrthct emphasize te`I_axions which t duineprepionotbudget, <br /> adwhrealized, ry on,how n expanded <br /> to besm from <br /> clideratoduetoteooprograms <br /> traditionalre- <br /> venue <br /> • <br /> decre <br /> ons namely AnEsitinfin 'adamaFiraRevenueSharing. Thei ug funding gapwasFederal <br /> increases on the expense <br /> aide of the budget. • <br /> In response to alimitations,L charged each department <br /> with the responsibility v0 in activities and s <br /> which b reflected <br /> the ccurrent ands setting them <br /> forth in and cuts ewers radually Theey w spread ovef our r <br /> manfter <br /> e arThe final <br /> documeneasx sato minimize <br /> of the impact balance a anent <br /> expressing that balance i form s was recommended financial <br /> Management plan for the.0 Everett,now now re to incyour nhands. <br /> rapidly expanding economy,while <br /> offering many advantages <br /> for our create stresseson both erevenues and tppendit <br /> u <br /> for res of a ievenue <br /> r eadlegislation pr <br /> aAntBecessionaryfundshas beencast aboutbetw a the Houseand Senate, <br /> t <br /> • <br /> whe <br /> er <br /> 'HilourCongress <br /> ostres to decide f the economyimproved t the point these revenues <br /> are no ianxiously <br /> sutcchedprogress o Bill in o nungthesemch <br /> needed <br /> fussral rsuebase. As lateasthe second ofOcto n .ere still:chanceasthe funding wouldmad tesgsTthas-evaP� omour of ayearaio Tp - <br /> at <br /> terialize. • <br /> tht as of <br /> his date•the Bill,stalled in <br /> U,000 <br /> budgetbh atnottthistype ofrevenue situation ara,entndeed,fo-{isg <br /> Locally,thecurrent growth is 9e new revenues and willcon- <br /> tinue <br /> dosthrough 1979. requests tp ,sub-division, <br /> anrernxtweiea <br /> it <br /> rive e growtt oir <br /> 1 <br />