|
<br />
<br />
<br />
<br />
<br />
<br />ORDINANCE NO. 4126-25
<br />
<br />An ORDINANCE adopting the 2026 annual budget for the City of Everett, Washington.
<br />
<br />WHEREAS,
<br />
<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 2026 Budget.
<br />
<br />NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN:
<br />
<br />Section 1. The budget for the year 2026 now on file in the office of the City Clerk of the City of
<br />Everett in the aggregate amount of $943,828,973 is hereby adopted, and the totals of estimated
<br />revenues and appropriations and transfers, including interfund reimbursements, and the aggregate
<br />totals for all such funds combined are as follows:
<br />
<br />
<br />
<br />
<br />Est. Beginning
<br />Fund Balance & Appropriations Ending Fund
<br />Fund Name Revenue & Transfers Balance
<br />002 General Fund 192,107,070$ 156,707,070$ 35,400,000$
<br />101 Parks & Community Services 7,039,702 7,039,702 -
<br />110 Library 5,186,037 5,186,037 -
<br />112 Municipal Arts 755,458 755,458 -
<br />114 Conference Center 368,933 368,933 -
<br />119 Street Improvements 3,170,268 3,170,268 -
<br />120 Streets 3,521,811 3,521,811 -
<br />126 Motor Vehicle & Equipment Replacement Reserve 5,991,687 1,290,000 4,701,687
<br />130 Development & Construction Permit Fees 7,122,632 7,051,748 70,884
<br />138 Lodging Tax 1,284,957 784,957 500,000
<br />145 Cumulative Reserve for Real Property Acquisition 1,629,506 746,100 883,406
<br />146 Property Management 6,195,601 2,505,781 3,689,820
<br />148 Cumulative Reserve for Parks 3,620,782 815,724 2,805,058
<br />149 Senior Center Reserve 223,571 222,363 1,208
<br />151 Fund for Animals 1,570,266 827,154 743,112
<br />152 Cumulative Reserve for Library 575,530 246,918 328,612
<br />153 Emergency Medical Services 34,786,633 21,415,423 13,371,210
<br />154 Real Estate Excise Tax 11,144,166 413,142 10,731,024
<br />155 General Government Special Projects 12,417,838 7,562,816 4,855,022
<br />156 Criminal Justice 16,615,338 7,722,907 8,892,431
|