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ORDINANCE NO. ,?9'_. 8„g
<br /> AN ORDINANCE adopting the budget for the
<br /> City of Everett for the year 1984 .
<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 Session, the budget for the year 1984
<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, including interfund reimbursables,
<br /> is as follows, to-wit:
<br /> 002 General 19, 194, 963
<br /> 101 Park and Recreation 1, 557 , 894
<br /> 110 Library 866 , 504
<br /> 120 Street 2 , 570, 865
<br /> 130 Manpower Pool 64, 285
<br /> 132 Golf 635, 077
<br /> 133 Golf Project Contingency 53, 000
<br /> 134 Golf Operating Reserve 40, 000
<br /> 136 Art Commission 20, 000
<br /> 138 Culture-Convention Center 360, 000
<br /> 141 Cum Res/Self Insurance 720 , 000
<br /> 142 Cum Res/Parking Lot 8 , 640
<br /> 145 Cum Res/Land Acquisition 260, 000
<br /> 148 Cum Res/Parks 200 , 000
<br /> 151 Fund for Animals 11, 500
<br /> 152 Cum Res/Library 17, 600
<br /> 153 Emergency Medical Services 868 , 772
<br /> 197 CHIP Loan Program 580, 000
<br /> 198 Community Development Block Grants 552, 380
<br /> 199 Federal Revenue Sharing 1, 448, 792
<br /> 220 ' 67 Street Bond Redemption 332 , 120
<br /> 222 1976 Recreation Bond Redemption 64, 370
<br /> 223 1977 Golf Irrigation Warrant Redemption - 0 -
<br /> 225 Fire Station Bond Redemption 85, 900
<br /> 226 ' 82 Housing Authority Bond Redemption 237 , 932
<br /> 227 Tax Anticipation Notes 3, 088, 900
<br /> 301 Arterial Streets 388, 136
<br /> 305 Fire & Paint Construction 200, 000
<br /> 327 Evergreen Way Construction 690, 000
<br /> 404 Sewer 6, 575, 630
<br /> 410 Water 10, 946, 415
<br /> 425 Transit 8 , 087 , 356
<br /> 430 Parking Garage 250, 000
<br /> 501 Equipment Rental 1, 911, 267
<br /> 502 City Insurance 470, 452
<br /> 503 Workers Comp. Self Insurance 320 , 000
<br /> 504 Central Stores 200, 000
<br /> 505 Computer Reserve 65, 000
<br /> 506 Fleet Replacement 2, 550, 185
<br /> 599 SWB Holding Fund 839 , 176
<br /> 601 Unemployment Liability 180 , 000
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