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45
<br /> December 14,1983
<br />• FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br />•
<br /> 001 Legislative .47 151 Fwd for Animals 19.59
<br /> al
<br /> 002 Fund CR 1,318.19 152 Rea/Library 3,102.54
<br /> 003 enal2,584.76 153 Emergency Med Svcs. 2,945.69
<br /> 114 Administration 6,830.11 19'/ Program 0,567.03
<br /> 007 Personnel 1,897.87 198 CD Block Grants 1,801.41
<br /> 009 fan O+Nn-Dept Hp.17,127.16 199 Federal Shared Rev. 700.00
<br /> 010 Finance 6 Budget 222.12 301 Arterial Streets 2,595.)9
<br /> 011 City Clerk 6,676.38 339 San Swr Sys Imp Cnst. 72,245.21
<br /> 012 City Dreeeurer 982.09 340 Regn1 D 4,952.48
<br /> 014 908.66 351 F11trsPlant 28,074.33
<br /> 015 Computer n5 ice 6,806.63 hop C Fund 159,533.56
<br /> 016 133302ingeN 6,031.47 357 40 SW Out£l0In F . 396.00
<br /> 021 Planning a 3,795.15 359 39 41 1,156,679.43
<br /> 023 Building Dept. 2.049.76 360 83SBlk 92 Nbrhd Imp 35,131.42
<br /> 024 Public Wks&Adm 31,435.82 362 Casino Rd Str Im 471,829.84
<br /> 1
<br /> Animal Control 275.13 363 Parkway Imp 121,191.62
<br /> 027 Senior Center 814.52 364 Shore Ave Drng Sys. 355.51
<br /> 028 Risk Management 559.54 409 Sewer 11,198.31
<br /> 031 Police 20,586.64 410 Water 28,343.89
<br /> 03210,953.43 425 wait 17,011.51
<br /> II 038 Facilities 1.208.13 430 Parking Garage
<br /> Fi 501 Equipment Rental 101.05
<br /> 95,500.69
<br /> TOT.GENERAL FUND 122,964.60 502 Citynsurance Fund 9,769.89
<br /> 503 Nkrs Comp Self Ins. 4,228.32
<br /> 101 Park 6 Recreation 13,977.40 504 Central Stores -4,704.18
<br /> 110 Library 11,103.73 637 Police Pension 48.50
<br /> 120 Street 11,369.78 638 Fire Pension 942.50
<br /> 132 Golf 3,002.69 710 LID Fund 702 4,165.46
<br /> 138 Cult-Cony Center 7,193.22 801 Claims 2fi6 ii.-27
<br /> i i.�... 141 C TOTAL CLAIMS Ree/Self Ins.70,390.00
<br /> 145 um Rea/R1 Prop Acg 547.91 82,699,850.49
<br /> C BIO CALL
<br /> Il3I''! authorise a call for bids for Traffic C ntroller an ra£fic
<br /> ir'I roller Purchase/Installation. Bids to be receiveddwtal 2.0 p.m.,
<br /> January 12,1984.
<br /> Roll was called n the Consent Agenda L all 1 Councilmen voting
<br /> yea,except Councilman Aldcroft,who was excused,
<br /> Motion Carried
<br /> I.;. COUNCIL BILL NO.8312-141
<br /> SECO.READING:
<br /> supplementingAN appropriations o the
<br /> budget for thCity of Everettor 1983 and
<br /> f
<br /> I, amending O .959-03asended by
<br /> I Ordinance No.975-83,and declaring an emergency
<br /> o exist.
<br /> I'.
<br /> f(,
<br />
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