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III I 484 <br /> I. <br /> October 21,1981 <br /> 1 The regular meeting of the Everett City Councal was called to order at <br /> 7:00 p.m.October 21,1981 in the s of the Everett City <br /> Hall with President Baker alone• Upon rall�call <br /> Overstreett Councilman <br /> w n vacatron.and councMayor Moore a.all councilmen were in attendance ilman rofti who was all. <br /> at <br /> Mantes of the meeting held October 19,1981 were approved as printed. <br /> SOUTH END SEWER PROJECT <br /> Mayor Moore commented and smher with officials letter stating estiga theY n ae <br /> i <br /> Southwestthe EverThe shouldea <br /> record for future reference that Mukrlt has declines to participate <br /> in this. <br /> MAYOR'S BUDGET MESSAGE <br /> General Overview <br /> hf The administration of our budget has always been and continues to be one <br /> of my highs oritie n1978,my <br /> pro worked programsforta <br /> our budget and stretching our dollars to <br /> I** 198B0.economynas seriously g thas time,we anticipated aer. ancialefirst quarter <br /> of pdr0Ialem which <br /> could <br /> ave <br /> instituted is not happen. It required <br /> department such asreplacing the City. We reviewed our a vacng ancies only n a <br /> 4 x case-by-case <br /> With basditures and <br /> is.cost-cutting policiescooperation,excellent ry needs for <br /> Public Safety <br /> 88 <br /> were <br /> year, 981.programs <br /> currentbudgetre rrednt of <br /> finan <br /> e staff ilas <br /> ored our revenues and expenditures constantly. <br /> ' heWe have financiialshed positionmoftt ityewiithbtheedepartm share <br /> C t <br /> ':31A., o substantiate hof status <br /> Cfrnancial rnteto thank every department head In the City blrtl a allor the `w <br /> manner in which <br /> have managed the. <br /> epartments. It ha.Paid ex <br /> t we will keep our <br /> .e1... 1981 budlY get in bdividends. The alance <br /> will <br /> will continue e pleased ato provide <br /> af ase services which <br /> n our <br /> �4l. <br /> y of r 1982 6 brieour flyareview <br /> ll revenue <br /> f,n: revenue projections. The watchword best phis my regarding interest <br /> rates,consumer spending,construction activities,the f @'1 eceral cleric., <br /> and onomy <br /> mightwe hl t u 9 g practices.turnaround <br /> Then <br /> to recover from lead optimistic <br /> far more damaging to the prudent adralragtratIOn of City <br /> than <br /> i, remaining cautious and rating very nearly at current levels. s a <br /> result,we are ingeo ulittlle <br /> over 38 increase in B.tax. Based on recent <br /> e in the building <br /> Cof nerelated revenues,we are lowering Our prOjections bY wer <br /> I: point toward an increase of around 118 in 1982,because <br /> tion now being assessed:also <br /> shared revenues are <br /> by 158,a <br /> to increased <br /> ate <br /> 1tY <br /> and q excise taxes as welltaYI significant portion of which 16 dethe motor vehice liquor excise tax, <br /> t its <br /> le <br /> I'S <br />