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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 2025 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 />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 6,258,379$ 5,000,000$ 1,258,379$
<br />159 Transportation Benefit District 1,946,342 1,600,000 346,342
<br />160 Contingency Reserve - Rainy Day 3,873,676 - 3,873,676
<br />162 Capital Improvement Reserve 36,561,367 18,440,304 18,121,063
<br />171 Affordable & Supportive Housing Sales Tax Credit 813,113 - 813,113
<br />197 Community Housing Improvement Program 14,809,091 1,339,158 13,469,933
<br />198 Community Development Block Grant Program 1,880,157 517,500 1,362,657
<br />210 Bond Redemption 2,222,090 2,222,090 -
<br />401 Water & Sewer Utility 319,857,980 269,094,456 50,763,524
<br />402 Solid Waste Utility 14,887,037 2,892,155 11,994,882
<br />425 Everett Transit 99,523,464 60,438,107 39,085,357
<br />430 Everpark Garage 2,250,290 1,015,435 1,234,855
<br />440 Golf 9,065,287 6,127,630 2,937,657
<br />450 Snohomish River Regional Water Authority 18,000 18,000 -
<br />501 Motor Vehicles 12,811,791 9,894,559 2,917,232
<br />503 Self-Insurance 25,351,096 14,839,370 10,511,726
<br />505 Information Technology Reserve 8,106,263 5,048,200 3,058,063
<br />507 Telecommunications 958,861 797,325 161,536
<br />508 Health Benefit Reserve 30,745,691 20,515,685 10,230,006
<br />637 Police Pension 16,935,340 1,925,000 15,010,340
<br />638 Fire Pension 28,351,702 2,655,000 25,696,702
<br />TOTAL CITY BUDGET 944,422,185$ 644,124,861$ 300,297,324$
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