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379
<br /> September 26,1984
<br /> 023 Building Department 11,724.63 5,002.80 6,721.83 2,778.96
<br /> 024 Public Works 6 Admin 35,890.23 7,487.09 28,403.14
<br /> 026 Animal Control 6,330.27 2,606.37 3,123.90 1,433.30
<br /> 027 Senior Center 4,162.521,336.25 2/8/6.27 1,037.25
<br /> 028 Risk Management 1,249.68 487.15 762.53 313.55
<br /> 031 Police 159,463.91 66,745.59 92,718.32 21,767.47
<br /> 032 Fire 196,576.84 99,688.74 96,888.10 13,092.28
<br /> 038 Facilities 10,879.06 3,960.09 6,910.97 2,458.03
<br /> Total General Fund 9507,195.09 $223,436.77 $283,758.32 $70,254.16
<br /> 101 F Recreation 36,373.09 25.52 21,547.52 7,870.36
<br /> 110 Library 19,354.66
<br /> 19,354.6fi 6.29 10,820.37 4,351.37
<br /> 120 Street 40,657.60 16,981.34 23 9,360.63
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 400.00 32.95 367.05 29.50
<br /> 132 Golf 12,712.427,296.68 2 9.64
<br /> S
<br /> 153 Emergency Med S9cs 13,420.32 6,415.74 508.15 6,920.17 766.64
<br /> 198 CD Elk Gants ' 5,557.76 1,893.14 3,664.62 1,308.43
<br /> 404 SI
<br /> 37,456.65 24,315.98 3,140.67 8,752.93
<br /> 410 H 57,449.27 28,232.99 29,216.28 13,410.35
<br /> 425 'Transit 61,585.41 27,677.74 33,907.67 15,120.31
<br /> 501 equipment Rental 21,852.73 9,173.89 121678.19' 4,999.97
<br /> 503 Hers Comp Self Ina 00.00 00.00 00.00 2,291.71
<br /> City Totals $814,022.95 9367,022.09 $447,002.50'9140,996.00
<br /> Roll was called with alcouncilmen Voting yea except Councilmen
<br /> Gipson and Michelson who were excused.
<br /> Motion carried
<br /> PUBLIC BEARING-PINE BT.VACATION
<br /> Craig Fullerton,Property Manager,
<br /> ag reported a public hearing on the
<br /> vacation of a portion of pine Sre 0
<br /> and 13th e. was previously
<br /> held a approved by City Council on April 4, 1984, and final
<br /> reading of the ordinance was passed on May 30,1984.
<br /> As required by City C s
<br /> Council,a condition of the vacation ordinance
<br /> of vs payment one-half the appraised value of the ted
<br /> rights-of-way. A h
<br /> passage of t ordinance, t-he
<br /> proponent/petioner r sten reconsideration of the 'payment. in
<br /> Of an exchange sof a property an provided within Resolution No.
<br /> R9 2423.
<br /> The 3 components to this exchange are a dedication of right-of-may,
<br /> E2 a Housing Authority a a designated green
<br />.01 belt, as ce t s
<br /> appapproved by the Everett and Planning Department. This exchange will
<br />.10 offset the t o the vacation.
<br />.67 79,220 square ft.(Vacated rights-of-ray)
<br />.75 45,950 square ft.(Dedicated right-of-way,15,000 q.ft.)
<br />.11 (Conveyed to BHA,18,100 eq.ft.5
<br />.89 01 (Designated as green belt,12,050 sq.ft./
<br />.02 33,270 square ft.(Remainder to be acquired on one-half its
<br />.65 contributory value.)
<br /> TF:,
<br />
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