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• <br /> January 17, 979 � <br /> Fund <br /> Department Amount <br /> 001Legislative $ <br /> 001 Fund 6 0 <br /> 407.23 CR I <br /> 003 004 ndvdnistrative 708.74 <br /> 006 Mayor 440.55 I <br /> 007 512.61 <br /> 009 -Dept SwF ]06.]0 • <br /> 011 Personnel <br /> Ton 0193.41 <br /> 012 ' City Treasurer 17.07 <br /> Accounting 1,967.42 <br /> n Systems 30.62 •365.32 I <br /> 016 15 Purchasing 6]1.39 I <br /> 021 . <br /> 023 ding Department 8,250.38 <br /> 024 Public 4 Admin 14,0688.922 <br /> 026 Animal ol. 1 <br /> 027 Senior Center <br /> 2 • <br /> 028 Risk management 483.69 • <br /> 031 Police 42,630.70 <br /> 032 Fire 37,552.04 <br /> 038 Facilities <br /> Total General Fwd $137,3]0.0] ' <br /> 101 Park s Recreation677.48 I <br /> y <br /> 110 1,361.99 <br /> 120 Street 2,610.00 <br /> 1 Manpower <br /> Pool 128.31 <br /> 14CuRes/Self Ins. 1,165.00 • <br /> 14B Cum Res for Parks 965.59 <br /> 152 Cum Res/LibrarY 394.60 <br /> 197 .46 <br /> 198 D Bo0 <br /> 1k <br /> G Programan 3 742.00 <br /> 199 Tal Shared Revenue 1,403.53 <br /> 308 2,33.92 <br /> 30Hall <br /> Project 4.412.]5 <br /> 31Z azSInals, 69.66 <br /> 4 Traffic <br /> Signals, <br /> vement37.94 <br /> .17 <br /> 320 Service <br /> e ere Rudy 4,Ctr Phase II 000.00 <br /> 323 19thvAve tSE Widening 26.25 <br /> 324 Merrill-Ring Mukilteo Blvd 20,477.7722. <br /> 041 <br /> 3254 Sewer Silver Lake park, b i6,622.23 <br /> 410 Water 24,586.33 <br /> 425 Transit .84 <br /> 430 Parking g G 559.20 <br /> 5.86 <br /> 501 503 WkrsPC elf Ins.ental 5466.10 <br /> • Police Pension 3,401.00 <br /> 63e Fire Pension lea 4035.60 <br /> 80 Claims .93 <br /> Total Claims 5465,275.99 <br /> Roll was called with all councilmen voting yes. <br />