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6
<br /> ORDINANCE NO. ti
<br /> 214,
<br /> AN ORDINANCE adopting the budget for the City of Everett forte
<br /> the year 2006. st{ttiti_-
<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 2006 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 $ 93,186,826
<br /> 101 Parks&Recreation 8,205,494
<br /> 110 Library 4,250,390
<br /> 112 Everett Performing Arts 290,387
<br /> 114 Conference Center 786,400
<br /> 115 Gen Govt Special Projects -
<br /> 119 Street Improvements 1,115,942
<br /> 120 Public Works-Streets 2,035,172
<br /> 126 Motor Vehicle/Equip Repl.Reserve 3,136,735
<br /> 138 Hotel/Motel Tax Fund 419,087
<br /> 145 Cum Res/Real Prop Acquisition 755,164
<br /> 146 Property Management 2,706,444
<br /> 148 Cumulative Reserve/Parks 872,070
<br /> 149 Senior Center Reserve 292,714
<br /> 151 Fund for Animals 351,491
<br /> 152 Cumulative Reserve/Library 430,523
<br /> 153 Emergency Medical Services 11,366,090
<br /> 154 Real Estate Excise Tax 4,165,642
<br /> 156 Criminal Justice 8,447,640
<br /> 157 Traffic Mitigation 3,523,358
<br /> 158 Boeing Mitigation 4,759,640
<br /> 160 Rainy Day Reserve Fund 3,396,075
<br /> 162 Capital Projects Reserve 26,433,736
<br /> CIP 1 -$5,495,084
<br /> CIP 2 -$11,895,271
<br /> CIP 4-$9,043,381
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