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ORDINANCE NO. Ci 9S-e-d
<br /> AN ORDINANCE adopting the budget for the City of Everett for
<br /> the year 1980, and repealing the former 1980 budget per
<br /> Ordinance No. 650-79 adopted December 19, 1979.
<br /> NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN:
<br /> Section 1: That pursuant to Chapter 95 of the Laws of the 1969 Extraordinary
<br /> Session, the budget for the year 1980 now on file in the office of the City Clerk
<br /> of the City of Everett is hereby adopted, and the total appropriation, including
<br /> interfund reimbursables, is as follows, to-wit:
<br /> 002 General $14,244,540
<br /> 101 Park and Recreation 1,521,477
<br /> 110 Library 715,551
<br /> 120 Street 1,279,222
<br /> 130 Manpower Pool 319,500
<br /> 133 Golf Project Contingency 50,000
<br /> 136 Art Commission 10,000
<br /> 138 Culture - Convention Center 150,000
<br /> 141 Cum. Res. Self Insurance 450,000
<br /> 142 Cum. Res. Parking Lot 16,400
<br /> 145 Cum Res. Land Acquisition 26,400
<br /> 148 Cum. Res. Parks 58,200
<br /> 151 Fund for Animals 600
<br /> 152 Cum. Res. Library 12,700
<br /> 197 CHIP Loan Program 141,113
<br /> 198 Community Development Block Grants 362,122
<br /> 199 Federal Revenue Sharing 1,150,744
<br /> 220 '67 Street Bond Redemption 333,585
<br /> 221 Service Center Warrant Redemption 150,000
<br /> 222 1976 Recreation Bond Redemption 64,032
<br /> 223 1977 Golf Irrigation Warrant Redemption 38,696
<br /> 301 Arterial Streets 310,000
<br /> 303 Park Construction 54,200
<br /> 305 Fire & Paint Construction 340,000
<br /> 321 Maple Heights Bridge Replacement 100,000
<br /> 327 Evergreen Way Construction 432,000
<br /> 330 Street Overlay & Sidewalk Improvements 425,000
<br /> 404 Sewer 3,992,986
<br /> 410 Water 5,937,318
<br /> 425 Transit 2,808,301
<br /> 430 Parking Garage 140,950
<br /> 501 Equipment Rental 3,025,911
<br /> 502 City Insurance 352,300
<br /> 503 Workers Comp. Self Insurance 280,650
<br /> 601 Unemployment Liability 220,000
<br /> 602 Culmback Dam Self Insurance 86,600
<br /> 637 Police Pension 501,500
<br /> 638 Fire Pension 635,000
<br /> 643 L. I. D. Guaranty 490,000
<br /> TOTAL $41,227,598
<br /> Less Inter-Fund Reimbursables 2,279,347
<br /> NET $38,948,251
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