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ORDINANCE NO. ________
<br />An ORDINANCE adopting the 2025 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 2025 Budget.
<br />NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN:
<br />Section 1. The budget for the year 2025 now on file in the office of the City Clerk of the City of
<br />Everett in the aggregate amount of $944,422,185 is hereby adopted, and the totals of estimated
<br />revenues and appropriations and transfers, including interfund reimbursements, and the aggregate
<br />totals for all such funds combined are as follows:
<br />Est. Beginning
<br />Fund Balance & Appropriations Ending Fund
<br />Fund Name Revenue & Transfers Balance
<br />002 General Fund 187,583,029$ 153,783,029$ 33,800,000$
<br />101 Parks & Community Services 7,233,414 7,233,414 -
<br />110 Library 5,067,639 5,067,639 -
<br />112 Municipal Arts 688,624 688,624 -
<br />114 Conference Center 396,993 396,993 -
<br />119 Street Improvement 3,085,342 3,085,342 -
<br />120 Streets 3,410,300 3,410,300 -
<br />126 Motor Vehicle & Equipment Replacement Reserve 5,260,058 1,920,000 3,340,058
<br />130 Development & Construction Permit Fees 8,958,026 6,801,809 2,156,217
<br />138 Lodging Tax 1,714,305 1,214,305 500,000
<br />145 Cumulative Reserve for Real Property Acquisition 2,115,211 577,187 1,538,024
<br />146 Property Management 6,064,164 2,485,732 3,578,432
<br />148 Cumulative Reserve for Parks 4,022,967 123,000 3,899,967
<br />149 Senior Center Reserve 514,249 302,995 211,254
<br />151 Fund for Animals 1,639,450 703,773 935,677
<br />152 Cumulative Reserve for Library 642,934 226,072 416,862
<br />153 Emergency Medical Services 32,967,214 20,899,371 12,067,843
<br />154 Real Estate Excise Tax 10,004,302 113,142 9,891,160
<br />155 General Government Special Projects 9,509,316 4,194,163 5,315,153
<br />156 Criminal Justice 16,317,631 6,517,997 9,799,634
<br />4055-24
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