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15] .j,.
<br /> April 27,1983 i
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> 031 UBO002
<br /> DEPARTMENT 147,,053.83 62,171.10 .73 19,134.68
<br /> Ce 68
<br /> 032 Pire190,]113.24 89,461.86 101,241.38 13,381.74
<br /> 038 Facilities 9,409.20 3,394.13 6,015.07 2,124.09
<br /> Total General Fund 483,985.80 211,208.61 2]2,]]].19 65,151.92
<br /> 101 Park creation 29,795.26 12,453.95 17,341.31 6,327.77
<br /> 110 ibraryAeC 18,137.81 7,871.44 10,266.37 3,878.99
<br /> 120Street 3 1,175.85 12,696.04 18,479.81 6,956.21
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 520.75 57.20 463.55 37.21 ,',
<br /> 132 Golf 12,487.12 6,285.05 6,202.07 2,478.18
<br /> 153 Emergency Ned Svcs 21,871.92 13,827.44 8,044.48 083.59
<br /> 198 CO Block Grants 5,306.01 2,380.74 3,005.27 1,254.40
<br /> 404 Sewer 33,900.96 19,733.65 14,167.31 7,628.60 11
<br /> 410 Water 46,241.72 22,407.07 23,034.65 10,441.61 4yyy'
<br /> 425 Transit 52,390.90 23,765.72 28,625.18 12,002.34 ,
<br /> 501 Equipment Rental 20,326.69 8,333.38 11,993.31 4,555.47
<br /> 503 re.Comp Self Ina 00.00 00.00 00.00 86.16
<br /> city TOLale $756,220.79 $341,020.29$415,200.50$121,682.45
<br /> HEARING.ST 3 1
<br /> To set 0 a. we 1,1983 for public hearing on increasing transit Y
<br /> fares. •
<br /> 1t
<br /> EASEMENT AUTHORIZED
<br /> To authorizeale execution of a slim to the Snohomish County PUO for �-
<br /> overhead electrical transmission line east of Everett on City right-of- i. ��,�
<br /> way.
<br /> BASEMENT AUTHOR/ZED
<br /> ,'
<br /> To authorize execution of en easement to the Snohomish County
<br /> fox
<br /> Roerhead electrical transmission line on y property southof Casino
<br /> ad.
<br /> EASEMENT AUTHORISED To authorize execution of an easement to the Snohomish County
<br /> t D for
<br /> 1.
<br /> purposes transmission,telephone,water line and telemetrypurpo 1.,
<br /> an vicinity of Lake Chaplain.
<br /> SID CALL
<br /> approve plane w a Lid call for lift s improvements,
<br /> Lift Station#25 and 26oBida to be received nntil 2x00 p.m. y 9,1983.
<br />
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