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ORDINANCE NO. 1,„„'7(- .-r4
<br /> AN ORDINANCE adopting the budget for the City of Everett
<br /> for the year 1986.
<br /> NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN:
<br /> SECTION 1: That pursuant to Chapter 95 of the Laws of the 1969
<br /> Extraordinary Session, the budget for the year 1986
<br /> now on file in the office of the City Clerk of the
<br /> City of Everett is hereby adopted, and the total
<br /> appropriation, including interfund reimbursables,
<br /> is as follows, to-wit:
<br /> 002 GENERAL FUND $ 23,099,691
<br /> 101 PARK AND RECREATION 2,256,875
<br /> 110 LIBRARY 1,042,591
<br /> 115 GENERAL GOVERNMENT SPECIAL PROJECTS 100,000
<br /> 116 TAX ANTICIPATION NOTES 3,187,500
<br /> 117 NAVY PLANNING 338,700
<br /> 120 STREET 2,576,258
<br /> 130 MANPOWER POOL 24,500
<br /> 132 GOLF 757,272
<br /> 133 GOLF PROJECT CONTINGENCY 49,281
<br /> 134 GOLF OPERATING RESERVE 60,180
<br /> 136 MUNICIPAL ARTS 50,000
<br /> 138 CULTURE-CONVENTION CENTER 240,000
<br /> 141 CUM RES/SELF INSURANCE 1,285,000
<br /> 142 CUM RES/PARKING LOT 29,640
<br /> 145 CUM RES/REAL PROPERTY ACQUISITION 420,000
<br /> 148 CUM RES FOR PARKS 96,644
<br /> 151 FUND FOR ANIMALS 26,600
<br /> 152 CUM RES/LIBRARY 32,150
<br /> 153 EMERGENCY MEDICAL SERVICES 875,086
<br /> 197 CHIP LOAN PROGRAM 420,000
<br /> 198 COMMUNITY DEVELOPMENT BLOCK GRANTS 455,681
<br /> 199 FEDERAL SHARED REVENUE 1,511,590
<br /> 220 1967 STREET BOND REDEMPTION 328,720
<br /> 222 1976 RECREATION BOND REDEMPTION 68,445
<br /> 225 '82 FIRE STATION BOND REDEMPTION 82,273
<br /> 226 '82 HOUSING AUTHORITY BOND REDEMPTION 234,433
<br /> 228 CASINO ROAD L. I .D. BOND REDEMPTION 85,640
<br /> 301 ARTERIAL STREETS 544,263
<br /> 327 EVERGREEN WAY CONSTRUCTION 435,000
<br /> 401 UTILITIES 18,103,069
<br /> 425 TRANSIT 6,590,184
<br /> 430 PARKING GARAGE 220,000
<br /> 501 EQUIPMENT RENTAL 1,793,533
<br /> 502 CITY INSURANCE FUND 1,186,900
<br /> 503 WORKERS COMPENSATION SELF INSURANCE 545,000
<br /> 504 CENTRAL STORES 322,300
<br /> 505 COMPUTER RESERVE 97,787
<br /> 506 FLEET REPLACEMENT 1,845,033
<br /> 599 SWB HOLDING FUND 957,661
<br /> 601 UNEMPLOYMENT COMPENSATION 207,000
<br /> 602 CULMBACK DAM SELF INSURANCE 460,800
<br /> 637 POLICE PENSION 651,000
<br /> 638 FIRE PENSION 4,182,184
<br /> 643 L. I. D. GUARANTY 970,000
<br /> TOTAL BUDGET $ 78,846,464
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