|
ORDINANCE Page 2 of 3
<br />
<br />
<br />
<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 2026 budget.
<br />
<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 />
<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 />
<br />
<br />
<br />
<br />
<br />Est. Beginning
<br />Fund Balance & Appropriations Ending Fund
<br />Fund Name Revenue & Transfers Balance
<br />157 Traffic Mitigation 8,356,270$ 2,840,879$ 5,515,391$
<br />159 Transportation Benefit District 2,014,570 1,600,000 414,570
<br />160 Contingency Reserve - Rainy Day 3,873,676 - 3,873,676
<br />162 Capital Improvement Reserve 34,821,981 18,486,655 16,335,326
<br />171 Affordable & Supportive Housing Sales Tax Credit 1,033,044 - 1,033,044
<br />197 Community Housing Improvement Program 14,255,140 1,101,641 13,153,499
<br />198 Community Development Block Grant Program 1,944,065 1,144,365 799,700
<br />210 Bond Redemption Fund 4,562,655 4,562,655 -
<br />401 Water & Sewer Utility 328,124,067 242,426,268 85,697,799
<br />402 Solid Waste Utility 17,245,116 1,675,013 15,570,103
<br />425 Everett Transit 81,166,448 46,725,591 34,440,857
<br />430 Everpark Garage 1,752,235 1,085,424 666,811
<br />440 Golf 7,678,266 6,358,779 1,319,487
<br />450 Snohomish River Regional Water Authority 10,000 10,000 -
<br />501 Motor Vehicles 12,687,390 9,295,713 3,391,677
<br />503 Self-Insurance 24,883,128 14,309,309 10,573,819
<br />505 Information Technology Reserve 8,315,467 5,959,458 2,356,009
<br />507 Telecommunications 979,288 601,839 377,449
<br />508 Health Benefits Reserve 32,982,623 21,258,554 11,724,069
<br />637 Police Pension 15,323,564 2,015,000 13,308,564
<br />638 Fire Pension 26,492,194 2,944,000 23,548,194
<br />TOTAL CITY BUDGET 943,828,973$ 612,755,455$ 331,073,518$
|