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<br /> ORDINANCE NO. 90 7- ,F.2.
<br /> AN ORDINANCE adopting the budget for
<br /> the City of Everett for the year 1983.
<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 1983 now on file
<br /> in the office of the City Clerk of the City of Everett is here-
<br /> by adopted, and the total appropriation, including interfund
<br /> reimbursibles, is as follows, to-wit:
<br /> 002 General $ 18, 564, 532
<br /> 101 Park and Recreation 1, 293, 749
<br /> 110 Library 825, 248
<br /> 120 Street 2 , 516, 734
<br /> 130 Manpower Pool 64, 285
<br /> 132 Golf 595, 063
<br /> 133 Golf Project Contingency 32, 122
<br /> 136 Art Commission 22, 500
<br /> 138 Culture-Convention Center 375, 000
<br /> 141 Cum Res/Self Insurance 695, 000
<br /> 142 Cum Res/Parking Lot 13 , 860
<br /> 145 Cum Res/Land Acguisition 244, 667
<br /> 148 Cum Res/Parks 60, 000
<br /> 151 Fund for Animals 2, 400
<br /> 152 Cum Res/Library 9 , 250
<br /> 153 Emergency Medical Services 981, 224
<br /> 197 CHIP Loan Program 408 , 290
<br /> 198 Community Development Block Grants 240, 848
<br /> 199 Federal Revenue Sharing 1, 310, 184
<br /> 220 ' 67 Street Bond Redemption 333 , 235
<br /> 222 1976 Recreation Bond Redemption 67 , 120
<br /> 223 1977 Golf Irrigation Warrant Redemption 37, 625
<br /> 225 Fire Station Bond Redemption 79, 300
<br /> 226 ' 82 Housing Authority Bond Redemption 265, 000
<br /> 301 Arterial Streets 273, 300
<br /> 303 Park Construction 48, 400
<br /> 305 Fire & Paint Construction 344, 150
<br /> 404 Sewer 6, 279, 000
<br /> 410 Water 11, 003, 390
<br /> 425 Transit 8 , 441, 500
<br /> 430 Parking Garage 190, 000
<br /> 501 Equipment Rental 4, 797, 401
<br /> 502 City Insurance 383, 483
<br /> 503 Workers Comp. Self Insurance 300, 000
<br /> 504 Central Stores 208 , 929
<br /> 599 SWB Holding Fund 70, 108
<br /> 601 Unemployment Liability 320, 000
<br /> 602 Culmback Dam Self Insurance 211, 600
<br /> 637 Police Pension 678, 830
<br /> 638 Fire Pension 2, 260, 480
<br /> 643 LID Guaranty 671, 000
<br /> TOTAL $ 65, 518, 807
<br /> Less Inter-Fund Reimbursables 1, 116, 503
<br /> NET $ 64 , 402, 304
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