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ORDINANCE NO. /Z0W-Ift".
<br /> AN ORDINANCE adopting the budget for the City of Everett
<br /> for the year 1987 and declaring an emergency to exist .
<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 1987 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 $ 24 , 884 , 553
<br /> 101 PARK AND RECREATION 2 ,523 ,415
<br /> 110 LIBRARY 1 ,142 ,349
<br /> 115 GENERAL GOVERNMENT SPECIAL PROJECTS 337 ,665
<br /> 117 E .S .C . I .C .C . 222 ,259
<br /> 120 STREET 2 ,717 ,563
<br /> 132 GOLF 797 , 670
<br /> 133 GOLF PROJECT CONTINGENCY 39 ,600
<br /> 134 GOLF OPERATING RESERVE 70 ,000
<br /> 136 MUNICIPAL ARTS 50 ,000
<br /> 138 CULTURE-CONVENTION CENTER 165 ,000
<br /> 141 CUM RES/SELF INSURANCE 2 ,085 ,000
<br /> 142 CUM RES/PARKING LOT 40 , 140
<br /> 154 CUM RES/REAL PROPERTY ACQUISITION 420 ,000
<br /> 148 CUM RES FOR PARKS 32 ,000
<br /> 151 FUND FOR ANIMALS 26 ,600
<br /> 152 CUM RES/LIBRARY 25 ,000
<br /> 153 EMERGENCY MEDICAL SERVICES 1 , 417 ,004
<br /> 154 REAL ESTATE EXCISE TAX 300 ,000
<br /> 197 CHIP LOAN PROGRAM 480 ,000
<br /> 198 COMMUNITY DEVELOPMENT BLOCK GRANTS 500 , 280
<br /> 199 FEDERAL SHARED REVENUE 360 ,000
<br /> 220 1967 STREET BOND REDEMPTIONS 331 ,338
<br /> 225 1982 FIRE STATION BOND REDEMPTION 82 ,873
<br /> 226 1982 HOUSING AUTHORITY BOND REDEMPTION 234 ,933
<br /> 228 CASINO ROAD L .I .D. BOND REDEMPTION 84 ,253
<br /> 301 ARTERIAL STREETS 2 ,592 ,048
<br /> 304 1967 STREET CONSTRUCTION 146 ,467
<br /> 327 EVERGREEN WAY CONSTRUCTION 300 , 082
<br /> 401 UTILITIES 21,514 ,000
<br /> 425 TRANSIT 6 ,511 ,480
<br /> 430 PARKING GARAGE 220 ,000
<br /> 501 EQUIPMENT RENTAL 1,857 ,975
<br /> 502 CITY INSURANCE FUND 1 ,253 ,401
<br /> 503 WORKERS COMPENSATION SELF INSURANCE 530 , 000
<br /> 504 CENTRAL STORES 375 ,000
<br /> 505 COMPUTER RESERVE 84 , 024
<br /> 506 FLEET REPLACEMENT 2 , 100 ,355
<br /> 599 SWB HOLDING FUND 166 ,502
<br /> 601 UNEMPLOYMENT COMPENSATION 172 ,000
<br /> 602 CULMBACK DAM SELF INSURANCE 501 ,600
<br /> 637 POLICE PENSION 790 ,080
<br /> 638 FIRE PENSION 5 , 422 ,925
<br /> 643 L .I .D. GUARANTY 1 ,020 ,000
<br /> TOTAL BUDGET $ 84 ,927 ,434
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