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ORDINANCE NO. 179,-,?-1/
<br /> AN ORDINANCE adopting the budget for the City
<br /> of Everett for the year 1981 , and repealing
<br /> the former 1981 budget per Ordinance No. 746-80
<br /> adopted December 19 , 1980.
<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 1981 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 $16 , 428 ,648
<br /> 101 Park and Recreation 1 , 729 , 074
<br /> 110 Library 854 ,109
<br /> 120 Street 1 , 383 ,479
<br /> 130 CETA 379 ,134
<br /> 133 Golf Project Contingency 50 , 000
<br /> 136 Art Commission 53 , 800
<br /> 138 Culture - Convention Center 276 , 000
<br /> 141 Cum Res Self Insurance 595 , 000
<br /> 142 Cum Res Parking Lot 8 , 400
<br /> 145 Cum Res Land Acquisition 86 , 167
<br /> 148 Cum Res Parks 85 , 400
<br /> 151 Fund for Animals 3 , 000
<br /> 152 Cum Res Library 10 ,700
<br /> 197 CHIP Loan Program 168 , 000
<br /> 198 Community Development Block Grants 588 ,250
<br /> 199 Federal Revenue Sharing 1, 252 ,573
<br /> 220 ' 67 Street Bond Redemption 333 ,895
<br /> 221 Service Center Warrant Redemption 150 , 000
<br /> 222 1976 Recreation Bond Redemption 66 , 895
<br /> 223 1977 Golf Irrigation Warrant Redemption 40, 000
<br /> 301 Arterial Streets 890 , 000
<br /> 303 Park Construction 54 ,200
<br /> 305 Fire & Paint Construction 195 , 837
<br /> 327 Evergreen Way Construction 490 ,000
<br /> 330 Street Overlay & Sidewalk Improvement 600, 000
<br /> 342 BOMARC Park Construction 36 ,491
<br /> 404 Sewer 5 , 328 , 990
<br /> 410 Water 6 , 298 , 049
<br /> 425 Transit 5 ,704 , 146
<br /> 430 Parking Garage 196 ,615
<br /> 501 Equipment Rental 3 ,510 ,870
<br /> 502 City Insurance 298 , 827
<br /> 503 Workers Comp Self Insurance 280 , 000
<br /> 601 Unemployment Liability 220 , 000
<br /> 602 Culmback Dam Self Insurance 40 , 800
<br /> 637 Police Pension 551 ,500
<br /> 638 Fire Pension 1, 649 ,761
<br /> 643 LID Guaranty 545 , 000
<br /> TOTAL $51, 433, 610
<br /> Less Inter-Fund Reimbursables 1 , 306 , 918
<br /> NET $50,126, 692
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