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421 <br /> November 3,1982 <br /> • <br /> . FUND DEPARTMENT AMOUNT FUND <br /> 001 2,110.61 199 FederalB <br /> Legislative <br /> Shared <br /> 002 General Fund 30.94 3 Arterial et ,006.82 <br /> 003 1,696.86 325 Silver Lk-Ph.Streets <br /> 38.57 <br /> 004. Administration 5,761.12 328 Evergreen Way Sgstn 12,903.26 <br /> 007 Personnel 548.93 329 Blk GL Nbrhd imp84.19 <br /> 009 eRept 0 s5 <br /> :p 2 3.18 336 Bea 46 Cn tPd 19,140.44 <br /> 010 Finan M <br /> 6Budget 678.17 337 DessCnst <br /> r Sys Imp 2,241.73 <br /> 011 City Clerk 5,400.16 339 wrSys Imp Cnet 9,867.35 <br /> 012 City Trea.urer 711.38 343 Sn Swr LS 24,26,26 20.25 <br /> 0141,078.80 347Parks Rehab. <br /> 015 Computer nServices 7,179.45 3 1tGtxbrhImp 25,439.13 <br /> • Purchasing sing 1,366.96 350 0 <br /> ett/Colby gn 1,873.50 <br /> 021 Planning 2,85].]8 351 t Filtr Plt 81,.998.71 <br /> Building Dept. 1,024.82 352 DesaCnst Fire St 6 1,778.84 <br /> 024 Public Wks:A Admin. 3,816.53 404 Sewer 36,744.07 <br /> 026 Animal Control <br /> 027 1 550.17 425 Transit 5,765.80 <br /> 028 Risk Management 75.14 430 Parking Garage 3,191.89 <br /> 031 Police 12,210.36 501 Equip.Rental <br /> • 032 Fire 18,385.05 503 s Comp Self-Ina e1,963.41 <br /> 038 Facilities 504 Stores6,476.20 <br /> MD 8329,205.05 637. Police Pension 2,720.35 <br /> TOTAL GENERAL FUpare Pension 4,652.00 <br /> 101ReCreation 21,708.49 710 LID Fund 702 1,609.00 <br /> 110 Library19,071.09 710 LID Fund 705 241.04 <br /> 120 Street 19,049.91 710 LID eund 707 23,488.67 <br /> 141 Cum Res/Self In 9.00 710 LID Fund 709 8,959.71 <br /> 145 Cum Res/R1 Prop Acga 435.39 801 Claims <br /> 152Cum ReanibrarY 10,909.87 <br /> 153gency Med Svcs <br /> ,083.78 <br /> 198 CD Block Grants 9 .36 TOTAL CLAIMS 81,231,047.66 <br /> 00B ACCEPTED-(CB 8211-470) <br /> accept as complete Fire Station$6 construction by Cobra Construction <br /> Company. <br /> Roll as called on the Consent Agenda Items with all Councilmen voting <br /> y a <br /> Motion Carried <br /> • <br /> • COUNCIL BILL NO.829-410 <br />,. FINAL READING: <br /> ORDINANCEAC levying the general t the City o <br /> r fiscal year commencing nas <br /> xable p opPert,both real a sand <br /> raissubjectt taxation thereon,f different <br /> ing a portion of the revenue carry onathe <br /> departments of said City EOthe <br /> r <br /> aohtred <br /> by the Charter of the t of vett and the 1aws <br /> State ofWashington;preecrlbingapportlonine <br /> into the different enof saidCity fiscal year, <br /> and providing for t„ collection thereof. <br /> • <br />