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ORDINANCE NO. / 4,././..4?"
<br /> AN ORDINANCE adopting the budget for the City of Everett
<br /> for the year 1990 .
<br /> NOW THEREFORE , THE CITY OF EVERETT DOES ORDAIN :
<br /> SECTION 1 : That pursuant to Chapter 95 of the Laws of the
<br /> 1969 Extraordinary Session , the budget for the
<br /> year 1990 now on file in the office of the City
<br /> Clerk of the City of Everett is hereby adopted ,
<br /> and the total appropriation , including interfund
<br /> reimbursables , is as follows , to-wit :
<br /> 002 GENERAL FUND $ 33 ,379 ,241
<br /> 101 PARK AND RECREATION 4, 102 , 571
<br /> 110 LIBRARY 1 , 612 , 158
<br /> 115 GENERAL GOVERNMENT SPECIAL PROJECTS 1 , 736 , 925
<br /> 117 E . S .C . I . C .C. 332 , 649
<br /> 119 STREET IMPROVEMENTS 1 , 500 , 000
<br /> 120 STREET 1 ,557 ,855
<br /> 132 GOLF 1 , 131 , 400
<br /> 133 GOLF PROJECT CONTINGENCY 118 , 817
<br /> 134 GOLF OPERATING RESERVE 125 , 000
<br /> 136 MUNICIPAL ARTS 201 , 000
<br /> 138 CULTURE-CONVENTION CENTER 190 , 000
<br /> 141 CUM RES/SELF INSURANCE 3 , 305 , 000
<br /> 142 CUM RES/PARKING LOT 76 , 640
<br /> 145 CUM RES/REAL PROPERTY ACQUISITION 4 ,000 , 000
<br /> 148 CUM RES FOR PARKS 154 , 000
<br /> 150 COMMUNITY AND RECREATION IMPROVEMENTS 3 , 068 , 921
<br /> 151 FUND FOR ANIMALS 90 , 500
<br /> 152 CUM RES/LIBRARY 258 , 000
<br /> 153 EMERGENCY MEDICAL SERVICES 1 , 794 , 459
<br /> 154 REAL ESTATE EXCISE TAX 1 , 523 , 214
<br /> 155 COMMUNITY CENTER RESERVE 2 , 062 , 813
<br /> 197 CHIP LOAN PROGRAM 300 ,000
<br /> 198 COMMUNITY DEVELOPMENT BLOCK GRANTS 477 , 056
<br /> 199 FEDERAL SHARED REVENUE 205 , 000
<br /> 225 1982 FIRE STATION BOND REDEMPTION 85 , 704
<br /> 226 1982 HOUSING AUTHORITY BOND REDEMPTION 238 ,433
<br /> 228 CASINO ROAD L . I . D . BOND REDEMPTION 84 , 628
<br /> 229 1988 SENIOR HOUSING SR. CENTER BOND FUND 637 , 018
<br /> 230 1988 CIP BOND 894 , 400
<br /> 231 FIRE STATION LEASES 328 ,000
<br /> 301 ARTERIAL STREETS 1 , 618 , 967
<br /> 401 UTILITIES 35 ,886 ,967
<br /> 402 SOLID WASTE UTILITY 135 , 000
<br /> 425 TRANSIT 11 ,297 , 500
<br /> 430 PARKING GARAGE 193 , 100
<br /> 501 EQUIPMENT RENTAL 2 , 482 , 114
<br /> 502 CITY INSURANCE FUND 992 , 606
<br /> 503 WORKERS COMPENSATION SELF INSURANCE 710 , 000
<br /> 504 CENTRAL STORES 543 , 013
<br /> 505 COMPUTER RESERVE 170 , 000
<br /> 506 FLEET REPLACEMENT 1 , 609 , 945
<br /> 601 UNEMPLOYMENT COMPENSATION 185 , 000
<br /> 602 CULMBACK DAM SELF INSURANCE 726 , 600
<br /> 637 POLICE PENSION 926 , 074
<br /> 638 FIRE PENSION 6 , 879 , 124
<br /> 643 L . I . D . GUARANTY 1 , 705 ,000
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