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ORDINANCE NO. 2887-05
<br />AN ORDINANCE adopting the budget for the City of Everett for
<br />the year 2006.
<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
<br />General Fund $
<br />93,186,826
<br />101
<br />Parks & Recreation
<br />8,205,494
<br />110
<br />Library
<br />4,250,390
<br />112
<br />Everett Performing Arts
<br />290,387
<br />114
<br />Conference Center
<br />786,400
<br />115
<br />Gen Govt Special Projects
<br />-
<br />119
<br />Street Improvements
<br />1,115,942
<br />120
<br />Public Works - Streets
<br />2,035,172
<br />126
<br />Motor Vehicle/Equip Repl. Reserve
<br />3,136,735
<br />138
<br />Hotel/Motel Tax Fund
<br />419,087
<br />145
<br />Cum Res/Real Prop Acquisition
<br />755,164
<br />146
<br />Property Management
<br />2,706,444
<br />148
<br />Cumulative Reserve/Parks
<br />872,070
<br />149
<br />Senior Center Reserve
<br />292,714
<br />151
<br />Fund for Animals
<br />351,491
<br />152
<br />Cumulative Reserve/Library
<br />430,523
<br />153
<br />Emergency Medical Services
<br />11,366,090
<br />154
<br />Real Estate Excise Tax
<br />4,165,642
<br />156
<br />Criminal Justice
<br />8,447,640
<br />157
<br />Traffic Mitigation
<br />3,523,358
<br />158
<br />Boeing Mitigation
<br />4,759,640
<br />160
<br />Rainy Day Reserve Fund
<br />3,396,075
<br />162
<br />Capital Projects Reserve
<br />26,433,736
<br />CIP 1 - $5,495,084
<br />CIP 2 - $11,895,271
<br />CIP 4 - $9,043,381
<br />7#
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