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Est. Beginning
<br />Fund Balance & Appropriations Ending Fund
<br />Fund Name Revenue & Transfers Balance
<br />157 Traffic Mitigation $ 5,274,764 $ 4,000,000 $ 1,274,764
<br />159 Transportation Benefit District 31554,440 21894,150 660,290
<br />160 Rainy Day Fund 41508,945 - 41508,945
<br />162 Capital Reserve 461588,189 31356,090 43,232,099
<br />171 Affordable and Supportive Housing 4351261 - 4351261
<br />197 CHIP Loan Program 14,514,582 11045,057 13,469,525
<br />198 Comm Develop. Block Grants 21440,962 618,562 11822,400
<br />210 Bond Redemption Fund 21881,090 21881,090 -
<br />401 Water/Sewer Utility 286,510,957 2331753,102 52,757,855
<br />402 Sol i d Waste Uti I ity 10,096,261 2,273,041 71823,220
<br />425 Transit 88,107,758 46,856,588 41,251,170
<br />430 Everpark Garage 21618,720 821/857 11796,863
<br />440 Golf 81221,551 41890,344 31331,207
<br />450 Sno River Reg Wtr Auth 18,000 18,000 -
<br />501 Motor Vehicle Division 111026,369 81672,332 2/354/037
<br />503 Self -Insurance Fund 20,501,261 11/672,731 81828,530
<br />505 Information Technology Reserve 61445,715 41114,176 2/331/539
<br />507 Telecommunications Fund 1/243/663 778,308 465/355
<br />508 Health Benefits Reserve 25,851,823 18,305,000 7/546/823
<br />637 Police Pension Fund 18,541,198 11893,000 16,648,198
<br />638 Fire Pension Fund 30,617,029 2,8061000 27,811,029
<br />TOTAL CITY BUDGET $ 872,345,777 $ 543,182,437 $ 329,163,340
<br />Section 2. The above appropriations and transfers will be used by the various departments of the City of
<br />Everett as allocated in the 2023 budget.
<br />Section 3. The City Clerk and the codifiers of this Ordinance are authorized to make necessary
<br />corrections to this Ordinance including, but not limited to, the correction of scrivener's/clerical errors,
<br />references, ordinance numbering, section/subsection numbers, and any internal references.
<br />Section 4. The City Council hereby declares that should any section, paragraph, sentence, clause, or
<br />phrase of this ordinance be declared invalid for any reason, it is the intent of the City Council that it
<br />would have passed all portions of this ordinance independent of the elimination of any such portion as
<br />may be declared invalid.
<br />ORDINANCE Page 2 of 3
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