|
A
<br /> ORDINANCE NO. 6 Q --7 7
<br /> AN ORDINANCE adopting the budget for the
<br /> City of Everett for the year 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 1980
<br /> now on file in the office of the City Clerk of the City of
<br /> Everett is hereby adopted, and the total appropriation, including
<br /> interfund reimbursables, is as follows , to-wit:
<br /> 002 General 13 , 099 , 049
<br /> 101 Park and Recreation 1, 451, 050
<br /> 110 Library 677 , 365
<br /> 120 Street 1, 194 , 849
<br /> 130 Manpower Pool 323, 000
<br /> 133 Golf Project Contingency 33 , 039
<br /> 136 Art Commission 10 , 000
<br /> 138 Culture - Convention Center 150, 000
<br /> 141 Cum. Res . Self Insurance 95 , 000
<br /> 142 Cum. Res . Parking Lot 26 , 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 3, 000
<br /> 198 Community Development Block Grants 167 , 874
<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 37 , 000
<br /> 301 Arterial Streets 310, 000
<br /> 303 Park Construction 54 , 200
<br /> 327 Evergreen Way Construction 432 , 000
<br /> 330 Street Overlay & Sidewalk Improvements 425, 000
<br /> 404 Sewer 1, 890, 570
<br /> 410 Water 4 , 211, 762
<br /> 425 Transit 1, 751, 405
<br /> 430 Parking Garage 140, 950
<br /> 501 Equipment Rental 1, 685, 085
<br /> 502 City Insurance 352 , 300
<br /> 503 Workers Comp. Self Insurance 180, 650
<br /> 599 SWB 1, 234 , 491
<br /> 601 Unemployment Liability 5, 000
<br /> 602 Culmback Dam Self Insurance 40, 800
<br /> 637 Police Pension 501, 500
<br /> 638 Fire Pension 635 , 000
<br /> TOTAL $ 32 , 901, 900
<br /> Less Inter-Fund Reimbursables 2 , 239 , 347
<br /> NET $ 30, 662 , 553
<br />
|