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261 <br /> noMaximum n rs) .00 <br /> Evernngs (after 1 <br /> 5:3 .25 <br /> Monthly rata_ 14.00(Max.of 150 cars) <br /> These rates will be in effect until changed by further <br /> Council action. Provided[tat in any event rates <br /> W3,11 vi 'In Unanimously carried <br /> E1MGET ROGsthe following budget was presented for the first six <br /> months of operation of the FA:ER-PARE garage: <br /> PROOF EVERETT <br /> POSED OPERATING BUDGET EVERPARK CITY <br /> x(6l months <br /> PERIOD: This budget covers the first <br /> of ion from the date of opening. <br /> $ <br /> Management <br /> 6 <br /> (Cashier,A re <br /> SacuritY,and,leaning ell 4,356 <br /> Supervisor's Wages, Office Bookkeeping ,175 <br /> Vacation Reserve <br /> Repairs 6 <br /> 590 <br /> Utilities Maintenance <br /> 3,000 <br /> 00Insurance 240 )uAdvertising 6 ', <br /> Supplies <br /> 510 <br /> Initial Promotion n(l500 <br /> hso) 1,125 <br /> Tickets,Initial Ever-Coins and Dies (]) ft <br /> Contingency 1,000 <br /> TOTAL oc.Tixc EXPENSE 5 15,177 <br /> (1)initial Promotion funds to be dtvided <br /> a,follows: <br /> orand Opening 5 900 <br /> October Promotion 350 <br /> Year End Sale Promotion 350 <br /> 5 1,500 <br /> (Promotiond <br /> Everettwith the on) <br /> (2) 6400 b oaby m Downtown Everett 0006&0ion <br /> Councilman Michelson questioned the budget in the <br /> amount of 515,177 <br /> ths of ation <br /> when Diamond Parking bid had only n 020,0000 for <br /> a whole years opera,:on. He asked why the difference <br /> 'obis was almost as mu.for 6 months as they had bid <br /> tor-the whole year. <br /> Councilman Dobler said one,tre 06.6sont was a$1,500.00 <br /> wasn'titem in the budget fcfr initial proMotton that it was found th.t the utilities tor 6 #�) <br /> in their actual bid and also that they nad bid in the <br /> amount of approximately 5900.00 for utilittes whereas <br /> $P2500 <br /> months <br /> t <br /> about for the cost of printing the EVER-Coins,but this would <br /> $3,000.00. 7: <br /> p Association over <br /> Oa 6 Ton <br />