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2013 City Budget

  • Inside Cover (PDF)
  • Table of Contents (PDF)
  • Introduction (PDF)
  • Mayor's Message (PDF)
  • 2013 Budget Overview (PDF)
  • Budget Process (PDF)
  • Financial Structures and Policies (PDF)
  • Financial Summaries (PDF)
  • Five Year Outlook - Overview (PDF)
  • Five Year Outlook - Revenues (PDF)
  • Five Year Outlook - Expenditures (PDF)
  • Capital and Debt (PDF)
  • Personnel Summary (PDF)
  • General Government Funds (PDF)
  • Special Revenue Funds (PDF)
  • Debt Service Funds (PDF)
  • Enterprise Funds (PDF)
  • Internal Service Funds (PDF)
  • Trust Funds (PDF)
  • Supplemental Information (PDF)
  • 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. Find a Pet
        2. Get Involved
        3. Pet Licensing
        4. Animal Control
        5. Services & Resources
      2. City Clerk
        1. Business & Occupation Tax
        2. Business License
        3. City Council
        4. Claim for Damages
        5. Digital Records Center
        6. Parking Permits
        7. Public Records Requests
        8. Special Events
      3. City Council
      4. Code Enforcement
        1. Graffiti Program
        2. Political Sign Guidelines
        3. Violations Hearing Examiner
      5. Communications & Marketing
        1. Everett Channel
        2. City of Everett Newsletter
        3. Comment and Posting Policy
        4. Inclement weather
        5. Neighborhood Notifications
      6. Community, Planning & Economic Development
        1. Divisions
        2. Services
        3. Business
        4. Residents
        5. I Want To...
      7. Emergency Management
      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. Employment Opportunities
        2. Employee Benefits
        3. Safety
        4. Staff Emergency Information
        5. Police Recruitment
        6. Fire Department Recruitment
        7. Volunteer Opportunities
        8. Classification and Compensation
      12. Legal
        1. Charter Review Committee
        2. Claim for Damages
        3. Disclaimers
        4. Prosecutor's Office - Criminal Division
        5. Interlocal / Interagency Agreements
        6. No Contact Orders
        7. 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 & Community Services
        1. Activities
        2. Festivals & Events
        3. Rentals
        4. Parks & Playgrounds
        5. Beaches & Trails
      17. Police
        1. Everett Police Policy Manual
        2. Remembering Officer Rocha
        3. Careers
        4. Community Crime Map
        5. Community Resource Page
        6. Divisions
        7. False Alarm Reduction Program
        8. Get Information
        9. Get Involved
        10. Legislative Changes
        11. Project CATCON ID
        12. Public Records Requests
        13. Strategic Initiatives
        14. Submit Crime Tips & File Online Reports
        15. Youth Engagement
        16. Contact Us
      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. Committee Meeting Information
        3. Council Meeting Documents
        4. Archived City Council minutes
        5. Council meeting public comment sign up form
        6. Watch Archived Meetings
        7. City Council Districts
        8. Archived Districting Meetings
      2. Mayor's Office
        1. About Mayor Franklin
        2. About Everett
        3. City Telephone Book
        4. Climate Action Commitment
        5. 2022 Budget Address
        6. 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
    23. Staff Directory
  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. Library
    10. 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
    11. Map Gallery
    12. Municipal Court
    13. Pay Online
    14. Public Safety
      1. CERT Classes
      2. EMS
      3. Emergency Managment
      4. Fire Department
      5. Police
    15. Public Works Permit Services
    16. Recreation
    17. Report a Concern
    18. Request Records
      1. Open Data
      2. Public Records
    19. Senior Services
    20. Transportation
      1. Everett Transit
      2. Traffic Engineering
      3. Streets
      4. Parking
      5. Biking
      6. Scooter sharing pilot program
    21. Tree Program
    22. 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
        1. Land Acknowledgement Art Project
      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 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
    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
Remembering Officer Rocha
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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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