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COUNCIL BILL #294-73
<br /> ORDINANCE NO,- 7 7- 73'
<br /> AN ORDINANCE adopting the budget
<br /> 1 for the City of Everett for the year
<br /> 1974
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<br /> NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN:
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<br /> Section 1: That pursuant to Chapter 95 of the Laws of the 1969
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<br /> Extraordinary Session, the budget for the year 1974, now on file in the
<br /> 5
<br /> office of the City Clerk of the City of Everett, is hereby adopted and
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<br /> the total appropriation, including non-expenditure disbursements, un-
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<br /> distributed Federal Revenue Sharing Funds and 1974 Salary Wage and
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<br /> Benefit Adjustments for each of the following services is as follows,
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<br /> to wit:
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<br /> LESS
<br /> 11 GENERAL GOVERNMENT GROSS TRANSFERS NET
<br /> 12 ;;j General Governmental Services $1,553,756 0 $1,553,756
<br /> Security of Persons & Property 5,184,877 0 5,184,877
<br /> 13 Physical Environment 5,199,806 (283,493) 4,916,313
<br /> Transportation (Streets) 1,283,517 (16,620) 1,266,897
<br /> 14 i Economic Environment 56,170 00 56,170
<br /> Mental & Physical Health (Human
<br /> 15 Needs) 938,631 0 408,887 '
<br /> Intellectual Environment 408,863 0 498,860
<br /> 16 Intragovernmental Services 2,531,901 (2,441,901) 90,000
<br /> 17 Sub-Total 17,157,521 14,415,507
<br /> 18 UTILITIES
<br /> 19 Physical Environment 4,903,912 (97, 119) 4,806,793
<br /> Transportation (Transit) 729,141 0 729, 141
<br /> 20 Economic Environment 4,800 0 _ , '4,800
<br /> 21 Sub=Tota1 5,637,853 5,540,734
<br /> 22 TOTAL BUDGET 22,795,374 19,956,241
<br /> 23 ' Section 2: That the above appropriations will be utilized by the various
<br /> 24 departments of the City of Everett as allocated in the "Program Expense
<br /> 25 '' Summary for Council and Administration", dated December 27, 1973.
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<br /> (-
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<br /> (-2e-ii 1� �
<br /> Mayor
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<br /> ATTEST:
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<br /> 31 City Clerk '
<br /> 32 '' PASSED: /. -
<br /> VALID: / "j _. ? v
<br /> PUBLISHED: / - `:;/. --7(7(
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