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ORDINANCE NO. / € '?-A
<br /> AN ORDINANCE adopting the budget for the City of Everett for
<br /> the year 1986 and repealing the former 1986 budget per
<br /> ORDINANCE No. 1200-85 adopted December 18, 1985 and
<br /> 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 1969
<br /> Extraordinary SSession, the budget for the year 1986
<br /> now on file in the office of the City Clerk of the
<br /> City of Everett is hereby adopted, and the total
<br /> appropriation, inclulding interfund reimbursables ,
<br /> is as follows, to-wit :
<br /> 002 GENERAL FUND $ 23, 686,274
<br /> 101 PARK AND RECREATION 2, 297, 761
<br /> 110 LIBRARY 1 ,064, 188
<br /> 115 GENERAL GOVERNMENT SPECIAL PROJECTS 133,000
<br /> 116 TAX ANTICIPATION NOTES 3, 187, 500
<br /> 117 NAVY PLANNING 338, 700
<br /> 120 STREET 2, 602, 542
<br /> 130 MANPOWER POOL 24, 500
<br /> 132 GOLF 757, 272
<br /> 133 GOLF PROJECT CONTINGENCY 49, 281
<br /> 134 GOLF OPERATING RESERVE 60,180
<br /> 136 MUNICIPAL ARTS 50,000
<br /> 138 CULTURE-CONVENTION CENTER 240, 000
<br /> 141 CUM RES/SELF INSURANCE 1 ,285, 000
<br /> 142 CUM RES/PARKING LOT 29, 640
<br /> 145 CUM RES/REAL PROPERTY ACQUISITION 420, 000
<br /> 148 CUM RES FOR PARKS 96, 644
<br /> 151 FUND FOR ANIMALS 26, 600
<br /> 152 CUM RES/LIBRARY 32,150
<br /> 153 EMERGENCY MEDICAL SERVICES 875,086
<br /> 197 CHIP LOAN PROGRAM 185, 002
<br /> 198 COMMUNITY DEVELOPMENT BLOCK GRANTS 411, 351
<br /> 199 FEDERAL SHARED REVENUE 1 , 325, 395
<br /> 220 1967 STREET BOND REDEMPTIONS 328, 720
<br /> 222 1976 RECREATION BOND REDEMPTIONS 68, 445
<br /> 225 1982 FIRE STATION BOND REDEMPTION 82,273
<br /> 226 1982 HOUSING AUTHORITY BOND REDEMPTION 234,433
<br /> 228 CASINO ROAD L. I .D. BOND REDEMPTION 85, 640
<br /> 301 ARTERIAL STREETS 544, 263
<br /> 327 EVERGREEN WAY CONSTRUCTION 435,000
<br /> 401 UTILITIES 18,151, 069
<br /> 425 TRANSIT 6, 590,184
<br /> 430 PARKING GARAGE 220, 000
<br /> 501 EQUIPMENT RENTAL 1 , 809,409
<br /> 502 CITY INSURANCE FUND 1 ,186, 900
<br /> 503 WORKERS COMPENSATION SELF INSURANCE 545, 000
<br /> 504 CENTRAL STORES 322 , 300
<br /> 505 COMPUTER RESERVE 97, 787
<br /> 506 FLEET REPLACEMENT 1 ,845, 033
<br /> 599 SWB HOLDING FUND 332, 811
<br /> 601 UNEMPLOYMENT COMPENSATION 207, 000
<br /> 602 CULMBACK DAM SELF INSURANCE 460, 800
<br /> 637 POLICE PENSION 651, 000
<br /> 638 FIRE PENSION 4 ,182 ,184
<br /> 643 L. I .D. GUARANTY 970, 000
<br /> TOTAL BUDGET $ 78, 528, 317
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