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View Other Items in this Archive | View All Archives | Printable Version

2020 Budget   

  • Cover (PDF)
  • Inside Cover (PDF)
  • Table of Contents (PDF)
  • Section 1: Introduction and Overview (PDF)
  • Section 2: Financial Structure & Policies (PDF)
  • Section 3: Financial Summaries (PDF)
  • Section 4: Capital and Debt (PDF)
  • Section 5: Personnel Summary (PDF)
  • Section 6: Funds 001 - 120 General Government (PDF)
  • Section 7: Funds 126 - 198 Special Revenue (PDF)
  • Section 8: Funds 210 - 299 Debt Service (PDF)
  • Section 9: Funds 401 - 450 Enterprise (PDF)   
  • Section 10: Funds 501 - 508 Internal Service (PDF)
  • Section 11: Funds 637 - 638 Trust Funds (PDF)
  • Section 12: Supplemental Information (PDF)
  • Section 13: Glossary (PDF)

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  1. Your City
    1. COVID-19
      1. City operations
      2. American Rescue Plan Act Funding
      3. Everett CARES Grant Program
    2. Agendas & Minutes
    3. Animal Services
    4. Boards and Commissions
      1. Boards & Commissions A - L
        1. Animal Shelter Advisory Board
        2. Charter Review Committee
        3. CHIP Loan Review Committee
        4. Citizens Advisory Board
        5. Civil Service Commission
        6. Council of Neighborhoods
        7. Cultural Arts Commission
        8. Districting Commission
        9. Diversity Advisory Board
        10. Everett Housing Authority Board
        11. Historical Commission
        12. Library Board
        13. Lodging Tax Advisory Committee
      2. Boards & Commissions M - Z
        1. Board of Park Commissioners
        2. Planning Commission
        3. Public Facilities Board of Directors
        4. Salary Commission
        5. Senior Center Advisory Board
        6. Transportation Advisory Committee (TAC)
        7. Transportation Benefit District
        8. Youth Advisory Board
      3. Staff and Council Liaisons
    5. Budget
    6. Careers
    7. City Newsletter
    8. Departments
      1. Animal Services
        1. Adopt
        2. Lost & Found
        3. Get Involved
        4. Services & Resources
        5. Animal Control & Licensing
      2. City Clerk
        1. Business & Occupation Tax
        2. Business License
        3. Claim for Damages
        4. Digital Records Center
        5. Parking Permits
        6. Public Records Requests
        7. Special Events
      3. City Council
      4. Code Enforcement
        1. Graffiti Program
        2. Political Sign Guidelines
        3. Hearing Examiner Appeals
      5. Community, Planning & Economic Development
        1. Divisions
        2. Services
        3. Business
        4. Residents
        5. I Want To...
      6. Emergency Management
      7. Engagement & Communications
        1. Get involved
        2. Media relations
        3. Everett Channel
        4. City of Everett Newsletter
        5. Comment and Posting Policy
        6. Inclement weather
        7. Boards & Commissions
        8. Neighborhoods
        9. Neighborhood Notifications
        10. Follow us on social media
      8. Facilities
        1. Office Space
        2. Parking Spaces
        3. Street Vacations
      9. Finance & Budget
        1. City budget
        2. City Clerk
        3. Procurement
      10. Fire
        1. Your Fire Department
        2. Careers
        3. Community Programs
        4. Emergency Management
        5. Fire Marshal's Office
        6. Fire Permits
        7. Regional Fire Authority Planning Committee
        8. Records & Data
        9. Policy Documents
      11. Human Resources
        1. City Employment Opportunities
        2. Volunteer Opportunities
        3. Police Recruitment
        4. Fire Recruitment
        5. Transit Recruitment
        6. Employee Benefits
        7. Job Classification and Compensation
        8. Staff Emergency Information
      12. Legal
        1. Charter Review Committee
        2. Claim for Damages
        3. Prosecutor's Office - Criminal Division
        4. Interlocal / Interagency Agreements
        5. No Contact Orders
        6. Media Contacts
      13. Library
      14. Mayor's Office
      15. Municipal Court
        1. Criminal Tickets
        2. Find My Court Date
        3. Jury Duty
        4. Legal Research
        5. Mental Health Alternatives Program (MAP)
        6. Parking Tickets
        7. Parking Ticket Infomation
        8. Payment Information
        9. Probation
        10. Recordings
        11. Requests for Records
        12. Traffic Tickets
        13. General Administrative Orders
        14. Fee Schedule
      16. Parks
        1. Activities
        2. Festivals & Events
        3. Rentals
        4. Parks & Playgrounds
        5. Beaches & Trails
      17. Police
        1. Everett Police Policy Manual
        2. Annual Report
        3. Careers
        4. Officer Commendations / Complaints
        5. Community Crime Map
        6. Community Transparency Dashboard
        7. Community Police Academy
        8. Community Resource Page
        9. Divisions
        10. False Alarm Reduction Program
        11. Get Information
        12. Get Involved
        13. Guns for Gift Cards
        14. Legislative Changes
        15. Line of Duty Deaths
        16. Project CATCON ID
        17. Public Records Requests
        18. Strategic Initiatives
        19. Submit Crime Tips & File Online Reports
        20. Youth Engagement
        21. Contact Us
        22. Matrix Police Assessment Report
      18. Procurement
        1. Procurement home
        2. Small Works Roster
        3. Construction projects
        4. Surplus
        5. Procurement policy
        6. Everett Procurement Information & Contracts (EPIC)
        7. Business license
        8. Insurance requirements
      19. Prosecutor's Office
      20. Public Works
        1. Current and Planned Projects
        2. Everett Traffic Cameras
        3. Garbage, Recycling & Compost
        4. How Landslides Affect Your Property
        5. Landfill Remediation
        6. Permit Services
        7. Sewer
        8. Streets
        9. Surface & Stormwater
        10. Transportation Engineering
        11. Tree Program
        12. Utility Services
        13. Water System
    9. Elected Officials
      1. City Council
        1. Council Members
        2. City Council Districts
        3. Council Meetings
        4. Public Comment Sign Up Form
      2. Mayor's Office
        1. About Mayor Franklin
        2. About Everett
        3. Mayoral Directives
        4. Everett State of the City: 2018-Present
        5. City Telephone Book
        6. Budget Address
        7. Q&A with Cassie
      3. Municipal Court Judges
    10. Everett Channel
    11. Everett Municipal Code
    12. Everett Public Library
    13. Everett Transit
      1. Transit Consolidation Study
    14. Get Involved
    15. Living & Visiting
    16. Maps
    17. Municipal Court
    18. Neighborhoods
    19. Parks & Community Services
      1. Senior Services
    20. Public Meetings
      1. Agendas & Minutes
      2. Meetings Calendar
      3. Watch Meetings Live
    21. Records & Data
    22. Public Safety
      1. Everett Police Department
      2. Everett Fire Department
      3. Cybersecurity
    23. Staff Directory
    24. Sustainability & Climate Action
      1. Protecting air quality
      2. Advancing climate action
      3. Reducing transportation pollution
      4. Reducing stormwater pollution
      5. Conserving resources & reducing waste
      6. Expanding green spaces
  2. Services
    1. Everett Forward Grant Program
    2. Animal Services
    3. Code Enforcement
    4. Commute Trip Reduction
    5. Digital Records Center
    6. Everett Channel
    7. Garbage, Recycling & Compost
    8. Home Repair & Renovation
    9. Human Services
      1. Addressing Homelessness
      2. Diversion & Treatment
      3. Business & Community Engagement
      4. Community Outreach & Enforcement Team
      5. Resources & Help
    10. Library
    11. Licenses & Permits
      1. B&O Tax & Licensing
      2. Business Licensing
      3. Construction & Development Permits
      4. Fire Permits
      5. Film Permits
      6. Food Vendor Permits
      7. Online Permit Portal
      8. Outdoor dining
      9. Parking Permits
      10. Parks Special Use
      11. Pet Licenses
      12. Special Events
    12. Map Gallery
    13. Municipal Court
    14. Pay Online
    15. Public Safety
      1. CERT Classes
      2. EMS
      3. Emergency Managment
      4. Fire Department
      5. Police
    16. Public Works Permit Services
    17. Recreation
    18. Report a Concern
    19. Request Records
      1. Open Data
      2. Public Records
    20. Senior Services
    21. Transportation
      1. Everett Transit
      2. Traffic Engineering
      3. Streets
      4. Parking
      5. Biking
      6. Scooter sharing program
    22. Tree Program
    23. Water Services
      1. Sewer
      2. Surface & Stormwater
      3. Utility Billing
      4. Utility Services
      5. Water system
  3. Doing Business
    1. Everett Forward Grant Program
    2. Learn about Everett
      1. About Everett
      2. Helpful Downloads
      3. Visit Everett
      4. Explore Seattle North Country
    3. Meet Everett's People
      1. Demographics
      2. City Leadership
    4. Explore Everett Real Estate
      1. Maps
      2. Zoning
      3. Metro Everett
      4. Comprehensive Plan
    5. Build in Everett
      1. Permit Services
      2. Zoning Code
      3. Construction Code
      4. Fire Codes & Standards
      5. Inspections
      6. Development Incentives
      7. Utilities
    6. Start a Business
      1. Taxes and Incentives
      2. Permits & Licensing
      3. Business Licensing
      4. Entrepreneur Assistance
    7. Connect to Everett
      1. Everett Career Link
      2. Downtown Everett Association
      3. Everett Station District Alliance
      4. Economic Alliance Snohomish County
      5. Greater Seattle Partners
    8. Work with the City
      1. Bid Opportunities
      2. Employment Opportunities
      3. Volunteer Opportunities
  4. Live & Visit
    1. Animals
    2. Area Attractions
    3. Arts & Culture
      1. Art Outdoors
      2. Calls For Artists
      3. Cultural Arts Commission
      4. Cultural Arts Grants
      5. Film Office
        1. Filming Incentives
        2. Do I need a film permit?
        3. Film Permit Application
        4. Permit Requirements
        5. Resources
        6. Frequently Asked Questions
      6. Municipal Art Collection
      7. One Everett
      8. Wendt & Mayor's Arts Awards
        1. Previous Wendt Award Winners
        2. Previous Mayor's Arts Winners
    4. City Newsletter
    5. Community Calendar
      1. Community Calendar Posting Policy
    6. Everett Public Library
    7. Festivals & Events
      1. Music at the Marina
      2. 4th of July in Everett
      3. Sorticulture Garden Arts Festival
    8. Field Guide
    9. Getting Here
    10. Golf Courses
    11. Local Resources
      1. Everett School District
      2. Port of Everett
      3. Snohomish County Government
      4. Snohomish Health District
    12. Neighborhoods
    13. New Resident
      1. Utilities
        1. Water and Sewer
        2. PUD (Public Utility District)
        3. Puget Sound Energy (PSE)
        4. Garbage & Recycling
      2. Everett Transit
        1. Everett in Motion
      3. Career Opportunities
    14. Parks & Community Services
    15. Public Records
    16. Public Safety
    17. Recreation Classes
    18. Senior Center
    19. Utilities
    20. Visit Everett
  5. I Want To...
    1. Apply For...
      1. Boards & Commissions
      2. Employment Opportunities
      3. Everett CARES Grant Program
      4. Licenses & Permits
      5. Recreation Classes
    2. Contact...
      1. City Council
      2. Media Relations
      3. Staff Members
    3. Find...
      1. City Directory
      2. Current Construction Projects
      3. Lost Pet
      4. Records & Data
        1. Public Records
        2. Digital Records Center
        3. Open Data
      5. Homeless resources
    4. Get Involved
      1. Adopt a street
    5. Pay Online
      1. Terms & Conditions
    6. Report & Request...
      1. Contact the Mayor
      2. Code enforcement violations
      3. Crime Tips & Online Police Reports
      4. Graffiti & Tagging
      5. Parking Concern
      6. Public Records
      7. Public Works Service Request
      8. Water & Sewer Service
      9. Street Closure for Special Events
      10. Noise Concern
      11. Traffic Concern
    7. Sign Up For...
      1. City of Everett Newsletter
      2. CERT Training
      3. Notifications
      4. Volunteering at the Shelter
    8. Submit...
      1. Bid or RFP
      2. File a Damage Claim
      3. Online Payments
      4. Request for Public Records
    9. View...
      1. Public Meetings Calendar
      2. City Map
      3. Immigration Policy
      4. Meeting Documents
      5. Recent News
      6. Digital Records Center
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Everett Washington

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  1. City of Everett
    2930 Wetmore Avenue
    Everett, WA 98201, USA
    Phone: 425.257.8700

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