|
r j
<br /> ORDINANCE NO. /Affp -A71?`
<br /> AN ORDINANCE adopting the budget for the
<br /> City of Everett for the year 1985.
<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 $ 21,195, 587
<br /> 101 PARK AND RECREATION 1, 884, 583
<br /> 110 LIBRARY 993, 184
<br /> 120 STREET 2, 542, 334
<br /> 130 MANPOWER POOL 64, 285
<br /> 132 GOLF 725, 975
<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 552, 000
<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 630, 000
<br /> 198 COMMUNITY DEVELOPMENT BLOCK GRANTS 328, 719
<br /> 199 FEDERAL SHARED REVENUE 1, 452, 422
<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, 924, 401
<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 65, 231
<br /> 506 FLEET REPLACEMENT 1, 479, 470
<br /> 599 SWB HOLDING FUND 646, 654
<br />
|