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7 4111NYV-ma
<br /> ° cTT
<br /> ORDINANCE NO. 2261-97
<br /> AN ORDINANCE adopting the budget for the City of
<br /> Everett for the year 1998.
<br /> NOW, THEREFORE, THE CITY OF EVERETT DOES
<br /> ORDAIN:
<br /> SECTION 1:
<br /> That pursuant to Chapter 95 of the Laws of the 1969 Extraordinary Session, the budget for the
<br /> year 1998 now on file in the office of the City Clerk of the City of Everett is hereby adopted, and
<br /> the total appropriation, including interfund reimbursables, is as follows,to-wit:
<br /> 002 General Fund $ 66,308,293
<br /> 101 Parks&Recreation 7,462,327
<br /> 110 Library 3,376,699
<br /> 115 Gen Govt Special Projects 687,569
<br /> 119 Public Works-Str Improvements 1,500,000
<br /> 120 Public Works-Streets 2,490,159
<br /> 138 Motel Tax Fund 347,943
<br /> 141 Cum Res-Self Insurance 4,984,569
<br /> 145 Cum Res/Real Prop Acq 578,924
<br /> 146 Property Management 3,049,631
<br /> 148 Cum Res/Parks 342,507
<br /> 151 Fund for Animals 154,750
<br /> 152 Cum Res/Library 392,100
<br /> 153 Emergency Med Svc 4,882,521
<br /> 154 Real Estate Excise Tax 4,629,213
<br /> 156 Criminal Justice 1,928,939
<br /> 157 Traffic Mitigation 3,385,356
<br /> 158 Boeing Mitigation 13,762,336
<br /> 160 Rainy Day Reserve Fund 2,963,187
<br /> 161 Public Safety Reserve 5,077,703
<br /> 162 Capital Projects Reserve 31,532,489
<br /> 197 CHIP Loan Program 5,802,700
<br /> 198 Comm Dev Block Grants 1,297,565
<br /> 210 Bond Redemption Fund 8,981,808
<br /> 243 LID Guaranty Fund 1,834,923
<br /> 299 L.I.D. -Street- Bd Redemption 13,114,828
<br /> 301 Arterial Street Fund 1,853,713
<br /> 401 Public Works-Utilities 48,995,234
<br /> 402 Solid Waste Utility 1,050,220
<br /> 425 Public Works-Transit 36,193,981
<br /> 430 Everpark Garage 1,459,347
<br /> 440 Golf 2,443,219
<br /> 450 Regional Water Authority 132,500
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