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306 <br /> October 5,1977 <br /> The regular meeting of the Everett 'was called to order <br /> Chambers <br /> allisotharavsa=annt <br /> Ebert presiding. Upon olct of that Mayor Anderson <br /> all councilmen were=n attendance. <br /> Minutes of the meeting held September 28,19]]were approved as printed. <br /> 1978 BUDGET PRESENTATION <br /> Mayor Anderson presented the following budget me t council: <br /> today balanced budget f e year 1978. <br /> Thias d budget of submit a continuation of the service levels eh bele <br /> then budget ands[ 9 fiscal <br /> an- <br /> ticipated <br /> necessary <br /> repeat the reasons <br /> Council that has advanced progress on ma these sprog s dur- <br /> inhould be <br /> notegpast year. <br /> Perhaps the best description t <br /> budget <br /> remarkable.it is not It is not remarkableh <br /> ex- <br /> traordinary suggestionsnew programs or development. <br /> this c new or <br /> t b e oft <br /> ser- <br /> vices provide the citizens <br /> city have <br /> reflects refinement o n already <br /> and carefully, <br /> atrnecea <br /> In work Program. <br /> ateforttoytlhdemand dynamic g <br /> r COMMUnity <br /> and ain rdlevels some <br /> in personnel has allocated <br /> to rresponsibilities. <br /> Ad- <br /> ditional <br /> �:.. sahavenuggted for tDepartment, <br /> Department,Engineering and Community Se Planning,.and Ma <br /> ante <br /> nance and Facilities. <br /> case <br /> for <br /> the <br /> dyears, <br /> our staff augmeedbecs Afu positionsffor <br /> at 1 a the year <br /> l <br /> a reduction the total number of Tb =ionmaintainedby the <br /> City f Everett. <br /> Essentially,tssbudget. Awill observe, <br /> the increasing cost of 1 required <br /> even larger <br /> ti <br /> the lrbatthan wand the tedrng <br /> Witharthn751 of the budgereflectinglo <br /> r <br /> costs readily Uabor nderstood <br /> significant this item <br /> Addittinflation are evidentin the <br /> increased cost of <br /> goods and services. <br /> Much effort sbeen required to although,fortunately,i <br /> ability <br /> to maintain the <br /> present levels n <br /> YkProjected 1 <br /> years d <br /> eo yof <br />'1 crystal ba.11 for the <br /> us can Sa cloudy, <br /> fortunate. Y d of r it the May and Council during the last two <br /> ecisions regarding gen- <br /> on <br /> years of this <br /> ..,' I should like by close b <br /> giving tribute to those who were involved <br /> in the a din efforrt t budget. and <br /> department eads,aa <br /> program budget proposals and tben,through a series of co.- <br /> feerencessubmittedwith <br />': able revenues to the g sine enough how arduous and difficult empha- <br /> size <br /> this process la. <br />