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<br /> ORDINANCE NO. gv_s0
<br /> AN ORDINANCE adopting the budget for the City
<br /> of Everett for the year 1982 .
<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 1982 now on file
<br /> in the office of the City Clerk of the City of Everett is hereby
<br /> adopted, and the total appropriation, including interfund reim-
<br /> bursables, is as follows, to-wit :
<br /> 002 General $22 ,595, 858
<br /> 101 Park and Recreation 1 , 753 ,520
<br /> 110 Library 914 , 942
<br /> 120 Street 2 , 166 ,443
<br /> 130 Manpower Pool 64 ,285
<br /> 133 Golf Project Contingency 34 , 679
<br /> 136 Art Commission 47 , 500
<br /> 138 Culture-Convention Center 335 , 000
<br /> 141 Cum Res Self Insurance 635 , 000
<br /> 142 Cum Res Parking Lot 13 , 860
<br /> 145 Cum Res Land Acquisition 205 , 067
<br /> 148 Cum Res Parks 54 , 065
<br /> 151 Fund for Animals 3 ,400
<br /> 152 Cum Res Library 5 , 000
<br /> 197 CHIP Loan Program 384 , 000
<br /> 198 Community Development Block Grants 311 , 367
<br /> 199 Federal Revenue Sharing 1 , 379 , 378
<br /> 220 ' 67 Street Bond Redemption 333 , 825
<br /> 221 Service Center Warrant Redemption 150 ,000
<br /> 222 1976 Recreation Bond Redemption 64 , 520
<br /> 223 1977 Golf Irrigation Warrant Redemption 38 , 100
<br /> 301 Arterial Streets 295 , 000
<br /> 303 Park Construction 54 ,670
<br /> 305 Fire & Paint Construction 136 , 000
<br /> 342 Kasch Park Construction 68 ,500
<br /> 404 Sewer 5 , 828 , 400
<br /> 410 Water 8 ,615 , 590
<br /> 425 Transit 6 , 636 , 000
<br /> 430 Parking Garage 198 , 032
<br /> 501 Equipment Rental 3 , 946 ,170
<br /> 502 City Insurance 350 , 000
<br /> 503 Workers Comp Self Insurance 300 , 000
<br /> 504 Central Stores 108 , 929
<br /> 599 SSB Holding Fund 124 ,167
<br /> 601 Unemployment Liability 220 , 000
<br /> 602 Culmback Dam Self Insurance 170 ,800
<br /> 637 Police Pension 617 , 120
<br /> 638 Fire Pension 1 , 834 , 890
<br /> 643 LID Guaranty 610 , 000
<br /> TOTAL $61, 604 , 077
<br /> Less Inter-Fund Reimbursables 1 , 280 , 275
<br /> NET $60 , 323 , 802
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