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ORDINANCE NO. //6/ 7_-
<br /> AN ORDINANCE adopting the budget for the City of
<br /> Everett for the year 1984 and repealing the former
<br /> 1984 budget per Ordinance No . 989-83 adopted
<br /> December 21 , 1983
<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 1984
<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 19,911 ,602
<br /> 101 Park and Recreation 1 ,596,471
<br /> 110 Library 904,120
<br /> 120 Street 2,616,624
<br /> 130 Manpower Pool 64,285
<br /> 132 Golf 725 ,975
<br /> 133 Golf Project Contingency 138,850
<br /> 134 Golf Operating Reserve 40,000
<br /> 136 Art Commission 20,000
<br /> 138 Culture-Convention Center 270,000
<br /> 141 Cum Res/Self Insurance 720,000
<br /> 142 Cum Res/Parking Lot 8,640
<br /> 145 Cum Res/Land Acquisition 260,000
<br /> 148 Cum Res/Parks 200,000
<br /> 151 Fund for Animals 11 ,500
<br /> 152 Cum Res/Library 17,600
<br /> 153 Emergency Medical Services 868,772
<br /> 197 CHIP Loan Program 580,000
<br /> 198 Community Development Block Grants 552,380
<br /> 199 Federal Revenue Sharing 1 ,448,792
<br /> 220 '67 Street Bond Redemption 332,120
<br /> 222 1976 Recreation Bond Redemption 64,370
<br /> 223 1977 Golf Irrigation Warrant Redemption - 0 -
<br /> 225 Fire Station Bond Redemption 85 ,891
<br /> 226 '82 Housing Authority Bond Redemption 237,932
<br /> 227 Tax Anticipation Notes 3,088,900
<br /> 301 Arterial Streets 718,711
<br /> 305 Fire & Paint Construction 200,000
<br /> 327 Evergreen Way Construction 690,000
<br /> 404 Sewer 6,575,630
<br /> 410 Water 10,946,415
<br /> 425 Transit 8,087,356
<br /> 430 Parking Garage 250,000
<br /> 501 Equipment Rental 1 ,926,504
<br /> 502 City Insurance 470 ,452
<br /> 503 Workers Comp. Self Insurance 320,000
<br /> 504 Central Stores 200,000
<br /> 505 Computer Reserve 65,000
<br /> 506 Fleet Replacement 2,550,185
<br /> 599 SWB Holding Fund 150,766
<br /> 601 Unemployment Liability 180,000
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