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<br /> General Government Non-Departmental
<br /> Dept. No. Description Budget Dept. No. Description Budget
<br /> Action Action
<br /> Amendments Amendments
<br /> Non-Dept. 9 Insurance Premium 420,000 Insurance 503 Insurance Premium 420,000
<br /> Prepayment Prepayment
<br /> PW- 24 Public Works Riverfront 211,913 Real 146 Operating Rev/Exp 119,000
<br /> Engineering Engineering & Property South Precinct
<br /> Consulting MVD 501 Replace Stolen Kabota 33,000
<br /> Non-Dept. 9 Property Tax Correction 659,061 Tractor
<br /> Police 31 School Resource 121,455 EMS 153 Property Tax Correction 47,987
<br /> Officers-Middle Schools CIP4 162 Fire Station#5 Design, 500,000
<br /> Special 115 Domestic Violence 82,000 Engineering &99 Const.
<br /> Projects Grant CIP4 162 Precinct Tenant Improv. 2,495,297
<br /> & Bldg. Code Comp.
<br /> Reappropriations
<br /> Finance 10 Furniture 6,725 Reappropriations
<br /> Police 31 Video Surveillance 110,000 EMS 153 Infection Ctrl Clothing 70,789
<br /> Equipment Golf 430 Golf Vehicles 38,377
<br /> Non-Dept. 9 Riverfront Study 119,754 MVD 501 1998 GG Vehicle 163,639
<br /> Non-Dept. 9 Economic Development 14,508 Purchases
<br /> Fire 32 Fire Hose 7,620 Public 161 Mobile Data Terminal 123,600
<br /> Parks 101 Totem Pole Restoration 15,000 Safety Project
<br /> Parks 101 Comp Plan Printing 24,000 Telecomm 507 Telecom Equipment 126,409
<br /> Planning 21 Brownfields Grant 198,364 CIP3 303 1998 Park&Street 965,478
<br /> Planning 21 Shoreline Master Prg 49,500 Projects
<br /> Update
<br /> Planning 21 Downtown Subarea 11,199 Transfers
<br /> Plan
<br /> Police 31 Police Computers 22,550 Public 161 Remaining Local Law 75,293
<br /> Police 31 Police Gas Masks 12,000 Safety Enforc. Grant Exp. From
<br /> Legal 3 DOE Grant Everett 49,520 115
<br /> Smelter Site Clean-up
<br /> Legal 3 Outside Legal Services 101,112 1999 Beginning Fund Balance was budgeted at
<br /> GG Spec. 115 Domestic Violence 8,489 $12,757,406. The net effect on the 1999 budget of all
<br /> Proj. proposed budget amendments, reappropriations, and
<br /> Municipal 5 Construction Projects 8,500 transfers will leave the fund balance at $12,757,406,
<br /> Court yet will enable the City to complete initiatives
<br /> Street Impv 119 1998 Street Prj not 992,856 uncompleted in 1998 and new matters not included in
<br /> spent at yr-end the 1999 budget.
<br /> Transfers
<br /> Admin. 4 ESA expenditure to 91,469
<br /> Fund 004
<br /> Code 22 Demolition 44,577
<br /> Compl.
<br /> GG Spec. 115 Remaining Local Law 75,293
<br /> Proj. Enforc. Grant Exp. To
<br /> 161
<br /> Non-Dept. 9 CIP 4 2,995,297
<br /> RECOMMENDATION(Exact action requested of Council):
<br /> Request Council approves the proposed ordinance amending the City of Everett 1999 Operating Budget in the
<br /> amount of$9,643,307.
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