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<br /> ORDINANCE NO. 1914-92
<br /> AN ORDINANCE adopting the budget for the City of Everett for the
<br /> year 1993.
<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
<br /> budget for the year 1993 now on file in the office of the City Clerk of the City of
<br /> Everett is hereby adopted, and the total appropriation, including interfund
<br /> reimbursables, is as follows, to-wit:
<br /> 002 GENERAL FUND $ 46,322,927
<br /> 101 PARKS AND RECREATION 5,851 ,818
<br /> 110 LIBRARY 2,844,995
<br /> 112 COMMUNITY THEATER 384,000
<br /> 115 GENERAL GOVERNMENT SPECIAL PROJECT 715,000
<br /> 117 E.S.C.I.C.C. 85,000
<br /> 119 STREET IMPROVEMENTS 800,000
<br /> 120 STREETS 2,046,567
<br /> 132 PARKS AND RECREATION - GOLF 1 ,555,749
<br /> 133 GOLF PROJECT CONTINGENCY 136,115
<br /> 134 GOLF OPERATING RESERVE 245,534
<br /> 136 MUNICIPAL ARTS 348,512
<br /> 138 CULTURAL FUND 306,809
<br /> 141 CUMULATIVE RESERVE - SELF-INSURANCE 2,742,710
<br /> 142 CUMULATIVE RESERVE - PARKING LOT 43,400
<br /> 145 CUMULATIVE RESERVE - REAL PROPERTY ACQUISITION 561 ,000
<br /> 146 PROPERTY MANAGEMENT 2,203,075
<br /> 148 CUMULATIVE RESERVE - PARKS 222,034
<br /> 150 CAPITAL IMPROVEMENT PLAN I 5,275,002
<br /> 151 FUND FOR ANIMALS 77,500
<br /> 1 52 CUMULATIVE RESERVE - LIBRARY 299,500
<br /> 153 EMERGENCY MEDICAL SERVICES 1 ,893,549
<br /> 154 REAL ESTATE EXCISE TAX 945,123
<br /> 155 CAPITAL IMPROVEMENT PLAN II 4,205,545
<br /> 156 CRIMINAL JUSTICE 1 ,437,776
<br /> 157 TRAFFIC MITIGATION 2,122,886
<br /> 158 BOEING MITIGATION 37,805,175
<br /> 160 CONTINGENCY RESERVE 1 ,080,000
<br /> 197 C.H.I.P. LOAN PROGRAM 642,500
<br /> 198 COMMUNITY DEVELOPMENT BLOCK GRANTS 712,392
<br /> 199 HUMAN NEEDS 247,940
<br /> 226 1982 HOUSING AUTHORITY BOND 261 ,775
<br /> 228 CASINO ROAD L.I.D. TAX BOND 83,503
<br /> 229 1988 SENIOR HOUSING/CENTER BOND 955,741
<br /> 230 1988 C.I.P. BOND 1 ,183,745
<br /> 231 FIRE STATION LEASES 162,685
<br /> 232 1990 LIBRARY LEVY LIFT BOND 1 ,080,535
<br /> 233 1990 LIBRARY PARKING BOND 305,367
<br /> 234 WALL STREET BUILDING C.O.P. 1 ,009,441
<br /> 235 FIRE STATION #2 223,743
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