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EVERETT
<br /> ORDINANCE NO. 1840-91
<br /> AN ORDINANCE adopting the budget for the City of Everett
<br /> for the year 1992.
<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 for the
<br /> year 1992 now on file in the office of the City Clerk of the City of Everett is hereby adopted,
<br /> and the total appropriation, including interfund reimbursable, is as follows, to-wit:
<br /> 002 GENERAL FUND $ 43,606,381.00
<br /> 101 PARK AND RECREATION 5,455,835.00
<br /> 110 LIBRARY 2,723,055.00
<br /> 115 GENERAL GOVERNMENT SPECIAL PROJECTS 832,000.00
<br /> 117 E.S.C.I.C.C. 356,733.00
<br /> 119 STREET IMPROVEMENTS 1,052,930.00
<br /> 120 STREETS 2,154,345.00
<br /> 121 NW ENERGY CONSERVATION FUND 79,150.00
<br /> 132 PARKS & RECREATION - GOLF 1,382,637.00
<br /> 133 GOLF PROJECT CONTINGENCY 195,786.00
<br /> 134 GOLF OPERATING RESERVE 189,858.00
<br /> 136 MUNICIPAL ARTS 172,152.00
<br /> 138 CULTURAL FUND 329,643.00
<br /> 141 CUMULATIVE RESERVE/SELF INSURANCE 3,100,000.00
<br /> 142 CUMULATIVE RESERVE/PARKING LOT 144,900.00
<br /> 145 CUMULATIVE RES/REAL PROPERTY ACQUISITION 1,600,000.00
<br /> 146 PROPERTY MANAGEMENT 1,108,850.00
<br /> 148 CUMULATIVE RESERVE/PARKS 100,000.00
<br /> 150 CAPITAL IMPROVEMENT, PLAN 1 6,033,698.00
<br /> 151 FUND FOR ANIMALS 90,500.00
<br /> 152 CUMULATIVE RESERVE/LIBRARY 224,800.00
<br /> 153 EMERGENCY MEDICAL SERVICES 1,830,006.00
<br /> 155 CAPITAL IMPROVEMENT, PLAN II 6,232,176.00
<br /> 156 CRIMINAL JUSTICE FUND 1,487,454.00
<br /> 157 TRAFFIC MITIGATION 1,358,483.00
<br /> 158 BOEING MITIGATION 32,750,000.00
<br /> 197 CHIP LOAN PROGRAM 728,200.00
<br /> 198 COMMUNITY DEVELOPMENT BLOCK GRANTS 666,397.00
<br /> 199 HUMAN NEEDS FUND 236,810.00
<br /> 225 1982 FIRE STATION BOND REDEMPTION 84,480.00
<br /> 226 1982 HOUSING AUTHORITY BOND REDEMPTION 238,933.00
<br /> 228 CASINO ROAD LID TAX BOND 85,878.00
<br /> 229 1988 SENIOR HOUSING/SENIOR CENTER BOND 635,453.00
<br /> 230 1988 CIP BOND 904,500.00
<br /> 231 FIRE STATION NO. 4 200,000.00
<br /> 232 1990 LIBRARY LEVY LIFT BONDS 810,838.00
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