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ORDINANCE NO. // „Q 7- SS
<br /> AN ORDINANCE adopting the budget for the
<br /> City of Everett for the year 1985 and
<br /> repealing the former 1985 budget per
<br /> Ordinance No. 1086-84 adopted December 19,
<br /> 1984 and declaring an emergency to exist.
<br /> NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN:
<br /> SECTION 1 : That pursuant to Chapter 95 of the Laws of the
<br /> 1969 Extraordinary Session, the budget for the
<br /> year 1985 now on file in the office of the City
<br /> Clerk of the City of Everett is hereby adopted,
<br /> and the total appropriation, including interfund
<br /> reimbursables, is as follows, to-wit :
<br /> 002 GENERAL FUND $ 21, 769,103
<br /> 101 PARK AND RECREATION 1, 914, 899
<br /> 110 LIBRARY 992, 472
<br /> 115 GENERAL GOVERNMENT SPECIAL PROJECTS 63, 787
<br /> 116 TAX ANTICIPATION NOTES 26,500
<br /> 120 STREET 2,549, 391
<br /> 130 MANPOWER POOL 64,285
<br /> 132 GOLF 728, 905
<br /> 133 GOLF PROJECT CONTINGENCY 59,179
<br /> 134 GOLF OPERATING RESERVE 40, 000
<br /> 136 ART COMMISSION 22, 000
<br /> 138 CULTURE-CONVENTION CENTER 220, 000
<br /> 141 CUM RES/SELF INSURANCE 1 ,028, 810
<br /> 142 CUM RES/PARKING LOT 19, 280
<br /> 145 CUM RES/REAL PROPERTY ACQUISITION 588, 940
<br /> 148 CUM RES FOR PARKS 60, 000
<br /> 151 FUND FOR ANIMALS 11, 000
<br /> 152 CUM RES/LIBRARY 10, 000
<br /> 153 EMERGENCY MEDICAL SERVICES 863, 617
<br /> 197 CHIP LOAN PROGRAM 318, 257
<br /> 198 COMMUNITY DEVELOPMENT BLOCK GRANTS 341,136
<br /> 199 FEDERAL SHARED REVENUE 1,457, 219
<br /> 220 1967 STREET BOND REDEMPTION 330, 615
<br /> 222 1976 RECREATION BOND REDEMPTION 66, 565
<br /> 225 ' 82 FIRE STATION BOND REDEMPTION 86, 673
<br /> 226 ' 82 HOUSING AUTHORITY BOND REDEMPTION 238, 933
<br /> 227 TAX ANTICIPATION NOTES 3, 887, 250
<br /> 228 CASINO ROAD L. I .D. BOND REDEMPTION 70, 640
<br /> 301 ARTERIAL STREETS 427, 367
<br /> 305 FIRE & PAINT CONSTRUCTION 130, 837
<br /> 327 EVERGREEN WAY CONSTRUCTION 550,000
<br /> 331 CASINO RD IMPROVEMENTS 165, 000
<br /> 401 UTILITIES 16, 699,115
<br /> 425 TRANSIT 9, 258, 346
<br /> 430 PARKING GARAGE 225,000
<br /> 501 EQUIPMENT RENTAL 1, 932, 112
<br /> 502 CITY INSURANCE FUND 760, 363
<br /> 503 WORKERS COMPENSATION SELF INSURANCE 615, 000
<br /> 504 CENTRAL STORES 258, 330
<br /> 505 COMPUTER RESERVE 133, 671
<br /> 506 FLEET REPLACEMENT 1 , 699, 911
<br /> 599 SWB HOLDING FUND 154, 512
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