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ORDINANCE Page 2 of 3
<br />Section 2. The above appropriations and transfers will be used by the various departments of the
<br />City of Everett as allocated in the 2024 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,
<br />or 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 />Section 5. The enactment of this Ordinance shall not affect any case, proceeding, appeal or other
<br />matter currently pending in any court or in any way modify any right or liability, civil or criminal, which
<br />may be in existence on the effective date of this Ordinance.
<br />Est. Beginning
<br />Fund Balance & Appropriations Ending Fund
<br />Fund Name Revenue & Transfers Balance
<br />157 Traffic Mitigation 4,860,487$ 4,860,487$ -$
<br />159 Transportation Benefit District 2,373,696 1,936,000 437,696
<br />160 Rainy Day Fund 4,508,945 635,269 3,873,676
<br />162 Capital Reserve 47,363,589 2,847,215 44,516,374
<br />171 Affordable and Supportive Housing 852,262 - 852,262
<br />197 CHIP Loan Program 14,724,490 1,179,632 13,544,858
<br />198 Comm Develop. Block Grants 2,017,890 655,233 1,362,657
<br />210 Bond Redemption Fund 2,372,215 2,372,215 -
<br />401 Water/Sewer Utility 142,370,888 117,348,625 25,022,263
<br />402 Solid Waste Utility 12,349,210 3,380,935 8,968,275
<br />425 Transit 77,658,890 37,514,405 40,144,485
<br />430 Everpark Garage 2,504,327 992,310 1,512,017
<br />440 Golf 8,625,311 5,623,781 3,001,530
<br />450 Sno River Reg Wtr Auth 18,000 18,000 -
<br />501 Motor Vehicle Division 11,538,308 9,174,392 2,363,916
<br />503 Self-Insurance Fund 23,601,233 13,950,349 9,650,884
<br />505 Information Technology Reserve 7,076,128 4,063,056 3,013,072
<br />507 Telecommunications Fund 1,159,705 812,375 347,330
<br />508 Health Benefits Reserve 29,674,054 20,417,425 9,256,629
<br />637 Police Pension Fund 18,119,166 1,792,000 16,327,166
<br />638 Fire Pension Fund 29,788,919 2,514,000 27,274,919
<br />TOTAL CITY BUDGET 746,730,743$ 438,816,064$ 307,914,679$
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