|
402 October 4,1978
<br /> Whereas, of angle parking would increase the available park-
<br /> nd
<br /> ing n e ion of angle parking is consistent withthe street use
<br /> in the arthe Tn thransportation Advisory e did,on September,197B
<br /> recommend installation of angle'parking; .
<br /> EVERETT DOES RESOLVE THAT:
<br /> THEREFORE, California Street from
<br /> Virginle ianking on the north side of
<br /> Street Fulton Street beinst
<br /> called with all councilmen voting yes.e p .gu
<br /> Councilman i. .
<br /> wholes s excused.
<br /> •
<br /> Motion Carried
<br /> ABSOLUTION(CB7810-394)
<br /> •
<br /> Moved by Councilman
<br /> Michelson,seconded by councilman Overstreet to adopt
<br /> Resolution No.1529 asfollows:
<br /> FundEmFloSee mplcyer
<br />• No. Department Payroll Deductions ntrib.
<br /> i 001 Legislative $ 1,618.64 $ 382.09 $ 1,236.55 $ 241.30
<br /> 1 003 Legal 4,259.62 1,318.36 2,941.26 920.74
<br /> F. 004 006 Mayor native 1,746.84 2,009.92 629.69 1,380,23 4.76
<br /> Personnel •
<br /> 1,186.19
<br /> 3,492.89 7.68
<br /> 010 Finance Budget 1,153.84 208.55 170.60
<br /> 011 C Clerk 2,517.85 763.49
<br /> 012 City Treasurer 4,676.22 1,131.92949.25
<br /> 014 3,494.36 1,333.59 ,160.7) 726.93
<br /> 015 Information Sys. 4,856.64 1,422.42 3,434.22 1,024.45
<br /> 0163,366.58 1,007.56 2,359.02 719.65
<br /> 021 nningng 9,020.19 2,377.69 6,642.50 1,842.36
<br /> 023 Building Deet. 9,280.03 3,185.05 6,094.98 '1,912.35
<br /> 0 Engineer Svc 21,472.85 6,587.29 14,885.56 4,699 68
<br /> 028 Animal Co 2,693.05 4.35 1,898.70 651.87
<br /> 0 or Center 2,242.54 400.32 1,842.22 481.94 ''
<br /> j 031 Police 83,067.59 20,795.82 62,271.77 10,368 20 [{i@C`
<br /> 032Fire
<br /> 108,858.71
<br /> 24. 8356.304 8,019.07
<br /> 038 Comm/Bldg
<br /> Bld9 Fa es 1,69.24 442.65 1,100.00 00.00
<br /> 0 0 6.5 399.82
<br /> Total Gen ed $275,602.06 $69,685,28 $205,916.78 $35,721.49
<br />•
<br />•
<br />. 101 Park 6 Rec.
<br /> 16,492.25 5,184.13
<br /> 110 Library2,09 3,661.11 .98 ,687.38
<br /> 120 Street 19,765.59 5,683.29 4,527.20
<br />• 130 N 23 3,231.18 0,358.35 9,038.44
<br /> 197 Chip 0.00 0.00
<br /> 198 CD Blk Grants 3:106.88 818.11 2,288.77
<br /> 682.93
<br /> 199 share a 00.00
<br /> 404 Sewer 7.86 2,479.86
<br />. 410 Water 30 684.21 7,441.84 23 232.37 6,928.16
<br /> 1 420 0.00
<br /> 501 qu paRental 00.00 02.46 3,527.09 7,375.3] .12
<br /> 425 Transit
<br /> 0,956.64 5,491.34 4,699.30
<br /> City Totals $432,469.81 $110,599.48 $321,870.33 $74,336.09
<br />•
<br /> i
<br />
|