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ORDINANCE NO. 2564-01 e/r/0•004
<br /> AN ORDINANCE adopting the budget for the City of Everett for
<br /> the year 2002.
<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 2002 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 $ 79,453,065
<br /> 101 Parks&Recreation 8,633,858
<br /> 110 Library 3,865,656
<br /> 112 Community Theater 465,405
<br /> 115 Gen Govt Special Project 300,361
<br /> 119 Public Works- Street Improvements 1,673,313
<br /> 120 Public Works- Streets 2,617,813
<br /> 126 Motor Vehicle/Equip Repl.Reserve 4,426,239
<br /> 138 Hotel/Motel Tax Fund 541,601
<br /> 145 Cum Res/Real Prop Acquisition 291,757
<br /> 146 Property Management 2,404,895
<br /> 148 Cum Res/Parks 791,943
<br /> 151 Fund for Animals 250,382
<br /> 152 Cum Res/Library 450,247
<br /> 153 Emergency Med Svc 7,399,160
<br /> 154 Real Estate Excise Tax 2,874,697
<br /> 156 Criminal Justice 8,887,707
<br /> 157 Traffic Mitigation 3,405,326
<br /> 158 Boeing Mitigation 17,907,209
<br /> 160 Rainy Day Reserve Fund 3,156,163
<br /> 161 Public Safety Reserve Fund 5,035,153
<br /> 162 Capital Projects Reserve 27,921,007
<br /> CIP 1 - $10,888,747
<br /> CIP 2 - $6,726,365
<br /> CIP 4- $10,058,291
<br /> CIP 5 - $247,604
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