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<br /> ORDINANCE NO. f`J,4,4 4d
<br /> AN ORDINANCE adopting the budget for the City of Everett for
<br /> the year. 1989.
<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 1989 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 $ 31 ,393 ,645
<br /> 101 PARK AND RECREATION 3 , 563 , 647
<br /> 110 LIBRARY 1 , 612 ,386
<br /> 115 GENERAL GOVERNMENT SPECIAL PROJECTS 2 ,694 , 016
<br /> 117 E.S .C . I .C .C. 304, 016
<br /> 120 STREET 1 , 503 , 560
<br /> 132 GOLF 1 , 014 ,466
<br /> 133 GOLF PROJECT CONTINGENCY 44, 440
<br /> 134 GOLF OPERATING RESERVE 95 ,000
<br /> 136 MUNICIPAL ARTS 201 , 000
<br /> 138 CULTURE-CONVENTION CENTER 135 ,000
<br /> 141 CUM RES/SELF INSURANCE 3 ,035 , 000
<br /> 142 CUM RES/PARKING LOT 71 ,640
<br /> 145 CUM RES/REAL PROPERTY ACQUISITION 4,590 , 000
<br /> 148 CUM RES FOR PARKS 88 ,000
<br /> 150 COMMUNITY AND RECREATION IMPROVEMENTS 2 , 907 , 666
<br /> 151 FUND FOR ANIMALS 90 ,500
<br /> 152 CUM RES/LIBRARY 51 , 200
<br /> 153 EMERGENCY MEDICAL SERVICES 1 ,787 ,500
<br /> 154 REAL ESTATE EXCISE TAX 1 ,185 , 000
<br /> 197 CHIP LOAN PROGRAM 640 ,000
<br /> 198 COMMUNITY DEVELOPMENT BLOCK GRANTS 605, 405
<br /> 199 FEDERAL SHARED REVENUE 196 ,000
<br /> 225 1982 FIRE STATION BOND REDEMPTION 87, 400
<br /> 226 1982 HOUSING AUTHORITY BOND REDEMPTION 234 ,933
<br /> 228 CASINO ROAD L.I . D. BOND REDEMPTION 86 ,478
<br /> 229 1988 SENIOR HOUSING SR. CENTER BOND FUND 884,689
<br /> 230 "88 CIP BOND 1 ,185 ,825
<br /> 301 ARTERIAL STREETS 2 ,237 ,000
<br /> 401 UTILITIES 30 , 548 , 244
<br /> 402 SOLID WASTE UTILITY 200,000
<br /> 425 TRANSIT 10, 392 , 788
<br /> 430 PARKING GARAGE 235 ,000
<br /> 501 EQUIPMENT RENTAL 1 ,979 , 428
<br /> 502 CITY INSURANCE FUND 848 ,790
<br /> 503 WORKERS COMPENSATION SELF INSURANCE 620 ,000
<br /> 504 CENTRAL STORES 517,700
<br /> 505 COMPUTER RESERVE 129 , 300
<br /> 506 FLEET REPLACEMENT 2 , 105 ,275
<br /> 599 SWB HOLDING FUND 7 ,886
<br /> 601 UNEMPLOYMENT COMPENSATION 169 ,000
<br /> 602 CULMBACK DAM SELF INSURANCE 685 , 800
<br /> 637 POLICE PENSION 600,000
<br /> 638 FIRE PENSION 6 ,160 , 284
<br /> 643 L. I.D. GUARANTY 1 ,230 ,000
<br /> TOTAL BUDGET $118, 954, 907
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