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<br /> ORDINANCE NO. 3044-07
<br /> AN ORDINANCE adopting the budget for the City of Everett for
<br /> the year 2008.
<br /> NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN:
<br /> SECTION 1:
<br /> That pursuant to Chapter 95 of the Laws of the 1969 Extraordinary Session, the budget
<br /> for the year 2008 now on file in the office of the City Clerk of the City of Everett is
<br /> hereby adopted, and the total appropriation, including interfund reimbursables, is as
<br /> follows,to-wit:
<br /> 002 General Fund $ 112,916,682
<br /> 101 Parks&Recreation 8,561,468
<br /> 110 Library 4,676,447
<br /> 112 Municipal Arts 886,581
<br /> 114 Conference Center . 787,688
<br /> 115 Gen Govt Special Projects -
<br /> 119 Street Improvements 2,446,108
<br /> 120 Public Works-Streets 2,277,009
<br /> 126 Motor Vehicle/Equip Repl.Reserve 4,487,945
<br /> 138 Hotel/Motel Tax Fund 570,376
<br /> 145 Cum Res/Real Prop Acquisition 1,133,176
<br /> 146 Property Management 6,640,545
<br /> 148 Cumulative Reserve/Parks 1,696,199
<br /> 149 Senior Center Reserve 336,127
<br /> 151 Fund for Animals 127,491
<br /> 152 Cumulative Reserve/Library 487,500
<br /> 153 Emergency Medical Services 9,377,619
<br /> 154 Real Estate Excise Tax 8,599,471
<br /> 156 Criminal Justice 10,881,428
<br /> 157 Traffic Mitigation 5,490,449
<br /> 158 Boeing Mitigation 1,268,344
<br /> 160 Rainy Day Reserve Fund 4,076,579
<br /> 162 Capital Projects Reserve 29,905,041
<br /> CIP 1 -$4,346,856
<br /> CIP 2-$15,749,974
<br /> CIP 4-$9,808,211
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