|
April 20,1983
<br />: This Information would then be evaluated and then at would be decided
<br />' . whether to continue in thys manner or to take other action.
<br /> President Pope suggeeted that a workshop be scheduled on this.
<br /> 2 1 Mayor Noore asked tiler consideration of recent court action regarding
<br /> hiring of loca.1 people first to perform munociPa1 Preintns,2e inu1,24ed
<br /> in the workshop. He felt wording addressing both situations could be
<br />, considered and developed at the same time.
<br /> CONSENT AGENDA INNIS
<br /> Moved by Councilman Copse,seconded by Councilman Overstreet,to
<br /> - adopt the following Consent Agenda items:
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolutoon No.2261 as follows:,
<br /> ,
<br /> RE IT RESOLVED by the City Council of the City Of EVeeett that the claims
<br /> 44 3,1 against the City of Everett as of Aprol 15,1983,and warrants ossued
<br /> April 20,1983,having been audoted,be and the same are hereby approved,
<br /> and the proper officers are hereby authorised.and directed to charge
<br /> warrants against the proper funds in payment thereof,as follows,
<br /> 4121,1 FUND DEPARTMENT AMOUNT FUND DEPARTMENT MG
<br /> 4 2324' 001 Legislative 1,859.53 153 Emergency Med Svcs. 35,491
<br /> 002 General Fund ' 2,321.73 198 CD Block Grants 8,967.
<br /> 004 Administration 13,758.36 199 Federal Shared Rev.
<br /> 24,817.38 324 Merrill-Ring Pr-Muk B 4,719.
<br /> 1 I'22'4' 007 Personnel 116.82 333 79 131k Gt Nbrhd Imprv. 321.
<br /> pug wen Gov Non-Dept Exp.37,050.31 339 San Swe Sys Imp Cone, 1,266.
<br /> 4 ''2 431 010 Finance a Budget
<br /> 011 City Clerk 55.71 347 Nbrhd Parks Rehab. 666,
<br /> 1,612.36 349 81 Blk Gt libmhd Imprv. Ilk
<br /> ' '1'433 012 City Treasurer 660.60 351 Des 6 Consi Foltr Plant 2,192.
<br /> 23 la r rc 014 Accounting 611.02 354 82 SOS It Nbrhd/mprv. ID.
<br /> ',13'',‘ 015 Computer Services 3,093.73 404 Sewer
<br /> 016 Purchasong 132.93, 410 Water 22,527.
<br /> 21 Planning 98.60 425 Transit Ltd.
<br /> I 4,
<br /> 6,43 2 029 Building Department 2,534.63 430 Parking Garage
<br /> 24 Public works 5 Adm. 7,000.05 501 Equipment Rental 6,661.
<br /> 42,3N.
<br /> 026 Animal Control 1,496.17 502 City Ineurance Fend 2:24'
<br /> 027 Senior Center 620.77 503 Works Comp Self/ns. 1,112.
<br /> 028 Risk Management 74.08 504 Central Stoles 2,211.
<br /> 031 Police 18,797.27 637 Pollee Pension 5,171.
<br /> 032 Fire 14,038.20 638 Fire Pension 4442.
<br /> 1 t: 038 Facilities 1,080.34 710 LID Fund 702
<br /> 710 LID Feed 703 432.
<br /> TOTAL GENERAL FUND $132,230.70 710 LID Fund 705 Ill
<br /> 1 :' I 710 LID Fund 707
<br /> 101 Park 6 Recreation 15,835.29 710 LID Fund 709
<br /> 110 Library 11,403.04 710 LID Fund 711 2,102.
<br /> 4,031.
<br /> 752.
<br /> 2 2' . 120 Street
<br /> 132 Golf 11,081.05 801 Claims
<br /> 5,911.75 532,212.
<br /> 136 Art Commission 7.82
<br /> 145 Cum Res/R1 Prop Acqs 116.67
<br /> 152 Cum Res/Library 150.47 TOTAL CLAIMS $907,351
<br /> r
<br />
|