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<br /> ORDINANCE NO. ,5-4, 9 1Y
<br /> AN ORDINANCE adopting the budget for the
<br /> City of Everett for the year 1979.
<br /> NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN:
<br /> Section 1: That pursuant to Chapter 95 of the Laws
<br /> of the 1969 Extraordinary Session, the budget for the year 1979
<br /> now on file in the office of the City Clerk of the City of
<br /> Everett is hereby adopted, and the total appropriation, includ-
<br /> . ing interfund reimbursables and 1979 Salary, Wage and Benefit
<br /> Adjustments for each of the following funds, is as follows,
<br /> to wit:
<br /> 002 General $12,520, 136
<br /> 101 Park and Recreation 1, 318, 537
<br /> 108 Culture-Convention Center 94, 467
<br /> 110 Library 665, 704
<br /> 120 Street 1,147, 267
<br /> 130 Manpower Pool 738, 958
<br /> } 141 Cum Res Self Insurance 94, 000
<br /> 142 Cum Res Parking Lot 14, 000
<br /> 145 Cum Res Land Acquisition 26, 767
<br /> 148 Cum Res Parks 22,700
<br /> 151 Fund for Animals 600
<br /> 152 Cum Res Library 3,000
<br /> 197 CHIP Loan Program 232, 014
<br /> ' 198 Comm Dev Block Grants 169, 115
<br /> 199 Federal Revenue Sharing 1, 170,028
<br /> 220 ' 67 St. Bond Redemption 332, 775
<br /> 221 Service Center Warrant Redemption 150,000
<br /> 222 1976 Rec Bond Redemption 61 ,533
<br /> 223 1977 Golf Irr Warrant Redemption 37, 000
<br /> 301 Arterial Streets 310, 000
<br /> 303 Park Construction 68, 800
<br /> 330 Street Overlay & Sidewalk Imp- 260, 000
<br /> 404 Sewer 1, 539, 365
<br /> 410 Water 3, 399, 646
<br /> 425 Transit 1, 227, 248
<br /> 430 Parking Garage 139, 000
<br /> 501 Equipment Rental 1, 440, 120
<br /> 502 City Insurance 452, 587
<br /> 503 Workers Comp Self Insur 152,500
<br /> 601 Unemployment Liability 158, 000
<br /> 637. Police Pension 470, 000
<br /> 638 Fire Pension 575, 000
<br /> TOTAL $28, 990, 867
<br /> Less Inter-Fund Reimbursables 899, 363
<br /> NET $28, 091, 504
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