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337 <br /> September 1,1982 ;1 <br /> P't <br /> t i <br /> The regular meeting of the Everett Ca.,Council was oalled to order at j) <br /> j,j0 a.m.,september 1,1982,in tbe Council Chambers of the Everett <br /> city Hall,President Pape presiding. Upon roll.call it was found that , <br /> all Councilmen were in attendance. Mayor Moore was excused. t <br /> ) <br /> afautes of the meeting held August 25,1982,were approved as printed. k <br /> i <br /> PECLAMAT/ON T <br /> 1 T71Cla T,teIt8r27a!saBriViTtl;:sbi4:1cItMl°1:'EP;::=1.SeP'""r <br /> NOTIC HEAR/NG-1983 elincex-omit 829-370) <br /> Bill Cushman,Finance Director,said he was presenting a balanced budget <br /> today covering general government and the golf courses. He 6aid in I <br /> the 1983 budget they had separated tbe golf courses as a seParate item 1 <br /> ft oal the general government because of auco,ting purposes. ;I <br /> I.commented that this budget included a reduction of 12 full-time <br /> positions down from 1982. <br /> Be pointed.out,as of this date,there is a$26,700 deficit in tbe golf k <br /> budget on the basis of a preliminary estimate of revenues. He said it q <br /> wow.a seem that there needs to be an increase in rates or tbat expenses <br /> he out and,after further discussion,with the Park Deparbtent and Park <br /> Board,if it is their decision that these figures are accuibte,the <br /> Council will then be informed and will have to make the decision as to <br /> the increase in fees or cut in expenses. <br /> ZThtl'ir=7tP::::htelnn:ls:al'nethV':olIZ'it'4:1141%2P:711"ear'41'" i <br /> cot year. . <br /> ::st:' :d1;11I bv:'lle:n'incTefa::'138t).:111's:Ft:rt:e : 21,t'I'd tn!ic <br /> crease over 1982. <br /> He said the paramedics motor vehicle rabes had been seParated from the <br /> rest of the Fire Department. <br /> Nten he was discussing contributions,Councilmen Stephenson brought up <br /> the increase in Human Needs he had request.previously and President <br /> Pope asked that he work with Mr.Cushman on finding the funds to increase <br /> this particular program. , <br /> Councilman Overstreet asked about tbe contribution to jail expense and <br /> 50l5 be felt that the City had pledged$1,000,000 in 1983 and$500,000 <br /> in 1984. Mr.Cushman said the funds are just not available and so ,t <br /> $500,000 will be given at the end of 1982,another$500,000 in 1983 end <br /> the balance in IBBIB. 4 <br />-- tgel==re':.g7 IT.171.1';'211L7r:"t:':ot:Z:.tc71.57;:!!000 <br /> Councilman Michelson asked about the$50,000 dangerous building demolition <br /> fund and said he had asked only for$5,000. Mr.Cushman said he was sure 1 I <br /> this could be changed. , <br /> 1 <br />