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ORDINANCE NO. 2808-04 ,IPAish/NENNA
<br /> AN ORDINANCE adopting the budget for the City of Everett for
<br /> the year 2005.
<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 2005 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 $ 87,830,086
<br /> 101 Parks&Recreation 7,921,341
<br /> 110 Library 4,148,957
<br /> 112 Everett Performing Arts 309,375
<br /> 114 Public Space 752,000
<br /> 115 Gen Govt Special Project 263,647
<br /> 119 Public Works- Street Improvements 1,600,000
<br /> 120 Public Works- Streets 2,056,283
<br /> 126 Motor Vehicle/Equip Repl.Reserve 2,487,965
<br /> 138 Hotel/Motel Tax Fund 391,804
<br /> 145 Cum Res/Real Prop Acquisition 609,758
<br /> 146 Property Management 2,976,063
<br /> 148 Cum Res/Parks 518,729
<br /> 149 Senior Center Reserve 275,981
<br /> 151 Fund for Animals 324,363
<br /> 152 Cum Res/Library 427,318
<br /> 153 Emergency Med Svc 7,851,026
<br /> 154 Real Estate Excise Tax 4,491,050
<br /> 156 Criminal Justice 7,439,431
<br /> 157 Traffic Mitigation 2,700,424
<br /> 158 Boeing Mitigation 6,882,907
<br /> 160 Rainy Day Reserve Fund 3,255,491
<br /> 162 Capital Projects Reserve 26,422,654
<br /> CIP 1 -$6,364,613
<br /> CIP 2-$9,026,434
<br /> CIP 4 -$11,031,607
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