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ORDINANCE NO. 5 6 5 -77
<br /> AN ORDINANCE supplementing appropriations of
<br /> the budget for the City of Everett for 1978,
<br /> and amending Ordinance No. 483-77, as amended
<br /> by Ordinance No. 's 502-78, 520-78, 521-78,
<br /> 525-78, and 559-78, and declaring an
<br /> emergency to exist.
<br /> WHEREAS, Fund 599 Salary, Wage, and Benefit holding fund had been
<br /> previously appropriated Property tax in the amount of $830,047.00; and
<br /> WHEREAS, this source of revenue was held in reserve until all salary,
<br /> wage and benefit settlements were consumated in 1978; and
<br /> NOW, THEREFORE, the City of Everett does ordain that the following
<br /> amendments shall be made to the 1978 budget:
<br /> Section 1: That the Property Tax Revenue source in the sum of $337,981.00
<br /> be transferred from Fund 599 to the General Government Funds, and amending
<br /> their expenditure appropriations, as follows:
<br /> Previous 1978
<br /> 1978 Revised
<br /> Budget Maximum
<br /> Totals Budget
<br /> 001 Legislative $ 184,934 $ 184,934
<br /> 003 Legal 129,867 144,835
<br /> 004 Administration 111,213 111,213
<br /> 006 Mayor 65,329 71,500
<br /> 007 Personnel 162,137 178,000
<br /> 008 Project Coord. 49,475, ,6, 52,300
<br /> 010 Finance & Budget 320,571 314,000
<br /> 011 City Clerk 244,36'3 ' 5Ar2 274,500
<br /> 012 City Treasurer 150,068 162,000
<br /> 014 Accounting 124,092 138,000
<br /> 015 Information Systems 227,195 227,195
<br /> 016 Purchasing 234,157 234,157
<br /> 021 Planning 234,428 250,315
<br /> 023 Building Department 269,530 295,000
<br /> 024 Engineering 996,228 970,000
<br /> 026 Animal Control 117,868 122,700
<br /> 027 Senior Center 80,562 80,562
<br /> 031 Police 2,956,662 3,036,662
<br /> 032 Fire 37 c.r30 rhairvi. 3,517,813 3,637,813
<br /> G&3 LA1a Facility may,. 2,500 2,500
<br /> 038 Facilities 227,865 178,000
<br /> TOTAL GENERAL FUND $10,406,877 $10,666,186 $259,309
<br /> 101 Park and Recreation $ 1,179,496 $ 1,225,000 45,504
<br /> 110 Library 594,386 603,000 8,614
<br /> 120 Street 1,035,446 1,060,000 24,554
<br /> TOTAL GENERAL GOVERNMENT $13,216,205 $13,554,186 $337,981
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