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ORDINANCE NO. 2954-06
<br /> AN ORDINANCE adopting the budget for the City of Everett for
<br /> the year 2007.
<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 2007 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 General Fund $ 99,941,632
<br /> 101 Parks & Recreation 8,528,355
<br /> 110 Library 4,626,991
<br /> 112 Municipal Arts 900,088
<br /> 114 Conference Center 787,688
<br /> 115 Gen Govt Special Projects -
<br /> 119 Street Improvements 1,600,000
<br /> 120 Public Works- Streets 2,161,247
<br /> 126 Motor Vehicle/Equip Repl. Reserve 3,576,057
<br /> 138 Hotel/Motel Tax Fund 511,661
<br /> 145 Cum Res/Real Prop Acquisition 935,122
<br /> 146 Property Management 5,044,927
<br /> 148 Cumulative Reserve/Parks 1,559,960
<br /> 149 Senior Center Reserve 305,428
<br /> 151 Fund for Animals 294,491
<br /> 152 Cumulative Reserve/Library 407,623
<br /> 153 Emergency Medical Services 10,752,032
<br /> 154 Real Estate Excise Tax 6,562,855
<br /> 156 Criminal Justice 9,419,989
<br /> 157 Traffic Mitigation 5,216,391
<br /> 158 Boeing Mitigation 2,296,857
<br /> 160 Rainy Day Reserve Fund 3,665,898
<br /> 162 Capital Projects Reserve 23,578,658
<br /> CIP 1 - $4,888,347
<br /> CIP 2 - $12,331,860
<br /> CIP 4- $6,358,451
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