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197 CHIP Loan Program 11,474,655 <br /> 198 Comm Dev Block Grants 1,827,056 <br /> 210 Bond Redemption Fund 4,698,203 <br /> 243 LID Guaranty Fund 689,001 <br /> 299 L.I.D. -Street-Bond Redemption 751,267 <br /> 301 Arterial Street Fund 1,440,159 <br /> 401 Public Works-Utilities 84,654,245 <br /> 402 Solid Waste Utility 5,026,125 <br /> 425 Transit 32,396,317 <br /> 430 Everpark Garage 1,829,343 <br /> 440 Golf 9,071,493 <br /> 450 Snohomish River Reg Wtr Authority 100,000 <br /> 451 Everett Tulalip Joint Water Line 1,200,000 <br /> 501 Transport Svcs-MVD 5,445,000 <br /> 503 Self-Insurance Fund 13,332,816 <br /> 505 Computer Reserve Fund 1,533,077 <br /> 507 Telecommunications 1,863,480 <br /> 508 Health Benefits Reserve 12,317,024 <br /> 637 Police Pension 19,233,126 <br /> 638 Fire Pension 34,730,051 <br /> TOTAL OPERATING BUDGET $ 436,286,388 <br /> SECTION 2: <br /> That the above appropriations will be utilized by the various departments of the City of <br /> Everett as allocated in the 2007 budget. <br /> SECTION 3: <br /> Severability. If any provision of this ordinance shall be declared unconstitutional or <br /> invalid by any court of competent jurisdiction, it shall be conclusively presumed that this <br /> ordinance would have been enacted without the provision so held unconstitutional or <br /> invalid and the remainder of this ordinance shall not be affected as a result of said part <br /> being held unconstitutional or invalid. <br /> / ' ,/ <br /> MAYOR, <br /> ATTEST: <br /> \ zAr-4--) h7R-4-e -) <br /> CITY CLERK — 11_11/.41 <br /> Passed: 12-13-06 <br /> Valid: 12-14-06 <br /> Published: 12-19-06 <br /> Effective: 12-29-06 <br />