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ORDINANCE NO. /4/.6y- 1)ry
<br /> AN ORDINANCE adopting the budget for the City of Everett for
<br /> the year 1988 and repealing the former 1988 budget per
<br /> Ordinance No. 1421-87 adopted December 23, 1987.
<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 1988 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 $ 28,207, 978
<br /> 101 PARK AND RECREATION 2, 884, 756
<br /> 110 LIBRARY 1, 320, 030
<br /> 115 GENERAL GOVERNMENT SPECIAL PROJECTS 853, 753
<br /> 117 E.S.C . I .C .C. 450,000
<br /> 120 STREET 2, 659, 586
<br /> 132 GOLF 897, 164
<br /> 133 GOLF PROJECT CONTINGENCY 44, 440
<br /> 134 GOLF OPERATING RESERVE 56, 000
<br /> 136 MUNICIPAL ARTS 50, 000
<br /> 138 CULTURE-CONVENTION CENTER 170,555
<br /> 141 CUM RES/SELF INSURANCE 3, 000, 000
<br /> 142 CUM RES/PARKING LOT 55 ,440
<br /> 145 CUM RES/REAL PROPERTY ACQUISITION 146, 000
<br /> 148 CUM RES FOR PARKS 72,000
<br /> 150 COMMUNITY AND RECREATION IMPROVEMENTS 1 , 160, 527
<br /> 151 FUND FOR ANIMALS 73, 500
<br /> 152 CUM RES/LIBRARY 50, 700
<br /> 153 EMERGENCY MEDICAL SERVICES 1, 729, 500
<br /> 154 REAL ESTATE EXCISE TAX 890, 000
<br /> 197 CHIP LOAN PROGRAM 548, 000
<br /> 198 COMMUNITY DEVELOPMENT BLOCK GRANTS 699, 072
<br /> 199 FEDERAL SHARED REVENUE 105, 958
<br /> 225 1982 FIRE STATION BOND REDEMPTION 83, 060
<br /> 226 1982 HOUSING AUTHORITY BOND REDEMPTION 234, 933
<br /> 228 CASINO ROAD L. I . D. BOND REDEMPTION 82, 865
<br /> 301 ARTERIAL STREETS 2, 597, 000
<br /> 327 EVERGREEN WAY CONSTRUCTION 244, 456
<br /> 401 UTILITIES 28, 097, 800
<br /> 425 TRANSIT 8, 381, 850
<br /> 430 PARKING GARAGE 222, 557
<br /> 501 EQUIPMENT RENTAL 2, 379, 712
<br /> 502 CITY INSURANCE FUND 1, 168, 300
<br /> 503 WORKERS COMPENSATION SELF INSURANCE 590, 000
<br /> 504 CENTRAL STORES 462, 000
<br /> 505 COMPUTER RESERVE 73, 621
<br /> 506 FLEET REPLACEMENT 2, 136, 010
<br /> 599 SWB HOLDING FUND 36, 779
<br /> 601 UNEMPLOYMENT COMPENSATION 150, 000
<br /> 602 CULMBACK DAM SELF INSURANCE 600, 800
<br /> 637 POLICE PENSION 725, 000
<br /> 638 FIRE PENSION 6, 775, 318
<br /> 643 L. I.D. GUARANTY 1, 160,000
<br /> TOTAL BUDGET $102, 327, 020
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