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EVERETT
<br /> WASHINGTON
<br /> ORDINANCE NO. 3780-20
<br /> An ORDINANCE adopting the 2021 annual budget for the City of Everett,Washington.
<br /> WHEREAS,
<br /> The City Council has reviewed the proposed budget appropriations and information which was made
<br /> available; and approves the appropriation of local, state, and federal funds for the 2021 Budget.
<br /> NOW,THEREFORE,THE CITY OF EVERETT DOES ORDAIN:
<br /> Section 1. The budget for the year 2021 now on file in the office of the City Clerk of the City of
<br /> Everett in the aggregate amount of$655,275,477 is hereby adopted, and the totals of estimated
<br /> revenues and appropriations and transfers, including interfund reimbursements, and the aggregate
<br /> totals for all such Funds combined are as follows:
<br /> Est.Beginning
<br /> Fund Balance& Appropriations Ending Fund
<br /> Fund Name Revenue &Transfers Balance
<br /> 002 General Fund $ 147,689,745 $ 116,573,503 $ 31,116,242
<br /> 101 Parks & Recreation 6,598,581 6,598,581 -
<br /> 110 Library 4,879,726 4,879,726 -
<br /> 112 Municipal Arts 555,375 555,375 -
<br /> 114 Conference Center 2,739,882 2,739,882 -
<br /> 119 Street Improvements 3,873,013 3,873,013 -
<br /> 120 Streets 2,667,561 2,667,561 -
<br /> 126 Motor Vehicle/Equip Replacement 5,072,841 1,824,600 3,248,241
<br /> 138 Hotel Motel Tax Fund 939,342 450,000 489,342
<br /> 145 Cumulative Res/Real Prop.Acquis. 2,692,315 156,750 2,535,565
<br /> 146 Property Management 3,034,788 2,116,298 918,490
<br /> 148 Cumulative Reserve/Parks 2,727,130 598,750 2,128,380
<br /> 149 Senior Center Reserve 525,380 303,900 221,480
<br /> 151 Fund for Animals 647,174 173,860 473,314
<br /> 152 Cumulative Reserve/Library 531,374 83,630 447,744
<br /> 153 Emergency Medical Services 25,703,395 14,912,506 10,790,889
<br /> 154 Real Estate Excise Tax Fund 7,421,141 468,792 6,952,349
<br /> 155 General Gov't Special Projects 838,034 200,500 637,534
<br /> 156 Criminal Justice Fund 13,357,953 4,210,908 9,147,045
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