|
l
<br /> City of Everett
<br /> 2010 Budget Reduction
<br /> 2010 2010
<br /> Original Budget Percent
<br /> Revenues: Budget Reduction Change
<br /> Sales Tax 22,475,832 (800,000) -3,6%
<br /> B&0 Tax 15,760,500 (1,000,000) -6.3%
<br /> Telephone Utility Tax 4,276,828 (800,000) -18.7%
<br /> Brokered Natural Gas Use Tax - 800,000
<br /> Natural Gas Utility Tax 1,665,000 (500,000) -30.0%
<br /> Construction Permit Revenue 991,575 (200,000) -20.2%
<br /> Total General Gov't Revenue Reduction 111,875,933 (2,500,000) -2.2%
<br /> Expenditures:
<br /> Department
<br /> 001 City Council $555,518 (10,000) -1.8%
<br /> 003 Legal 3,679,537 (67,005) -1.8%
<br /> 004 Administration 1,770,090 (361,043) -20.4%
<br /> 005 Municipal Court 1,789,930 - 0.0%
<br /> 007 Labor Rel./Human Resources 1,460,278 (30,000) -2.1%
<br /> 009 Gen Gov't Non-dept 14,642,542 (365,000) -2.5%
<br /> 010 Finance 1,871,787 . .(151000) -0.8%
<br /> 015 Information Technology 1,753,991 (111,063) -6.3%
<br /> 021 Planning/Comm Development 1,669,230 (20,000) -1.2%
<br /> 022 Neighborhoods&Comm Svcs 384,679 (3,500) -0.9%
<br /> 024 Engineering/Public Services 5,818,630 (473,954) -8.1%
<br /> 026 Animal Services 1,445,656 (14,000) -1.0%
<br /> 027 Senior Center 462,225 (8,284) -1.8%
<br /> 031 Police 28,529,100 (544,000) -1.9%
<br /> 032 Fire 19,576,534 (293,431) -1.5%
<br /> 038 Facilities/Property Management 3,490,914 (114,133) -3.3%
<br /> 101 Parks&Recreation 9,037,641 (230,225) -2.5%
<br /> 110 Library 4,717,393 (68,000) -1.4%
<br /> 112 Municipal Arts 922,166 (269,000) -29.2%
<br /> 114 Conference Center 789,002 - 0.0%
<br /> 115 General Govt Special Projects 1,500,000 - 0.0%
<br /> 119 Street Improvements 1,075,729 - 0.0%
<br /> 120 Streets 2,313,137 (110,835) -4.8%
<br /> Alloc.of Prop.Tax to EMS 4,386,876 - 0.0%
<br /> 009 Slow Roll budget (1,216,946) 608,473 -50.0%
<br /> Total General Gov't Expenditure Reduction $112,425,639 (2,500,000) -2.2%
<br /> 2
<br />
|