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70
<br /> February 20,1985
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUN3
<br /> 001 Leg141 C
<br /> Legislative 5,264.92 Culture-Convent Cent 23,620.00
<br /> 002 General Fund 160.28 um Res/Self Ins 1,503.11
<br />„ 003 Legal 13,127.83 145 Cum Res/R1 Prop Acgs 2 249.36
<br /> 004.Admin. 5,558.10 152 Cum Res/Library. 70.27
<br /> 007 Personnel 2,285.54 153 Emergency Med Svcs 631.02
<br /> 009 Gen.Gov.Non-Dept Exp 92,494.60 197 Chip Loan
<br /> 010 Finance d Budget 043.94 190 c0 Blk Grants ram 2,800.47
<br /> 011 City Clerk 637.68 199 Federal Shared Reran
<br /> 013 City Treasurer ,87.56 301 Arterial St. 1,176 .78
<br /> 014 Accounting 301.07 305 Fire 6 Pa int cons. 45,418.70
<br /> 015 Computer Services 1,468.65 337 Oes6CnstWtr Sys Imp 70,065.71
<br /> 016 Purchasing 291.72 339 San Swr Sys Imp_Cnst 1,073.24
<br /> 021.Planning 7,055.02 357 Rvrade Outfl7ntFac 45.95
<br /> 024 Public Works 6 Admin 6,230.30 3659 D.SW Sewer ULI0B1 12,402.55
<br /> 026 Animal Control 839.52 7 Transit.Trf Ctr Arms 11,268.65
<br /> 027 Senior Center 3,947.52 401 Utilities _ 82,551.74
<br /> 028 Risk Management 154.97 425 Transit 6,001.41
<br /> 031 Police 26,086,62- 430 Parking Carage 59.64
<br /> 2 Fire 15,907.05 501 Equip Rental 29,013.83
<br /> 038 Facilities 21,322,03 503-Wkrs Comp.Self Insur 4,194.91
<br /> i 504 Central Stores. .6,889.24
<br /> TOTAL GENERAL FUND$203,965.00 506Fleet Replacement 25,144.00
<br /> 601 Unemployment Liabil 7,178.41
<br /> 101 101 Park antl Recreation 16,343.81 637 Police Pension 46,589.07
<br /> 110 Library 8,849.11 638 Fire Pension 71,501.17
<br /> o Street 7,254.36 801 Claims 432,753.08
<br /> 132 Golf 2,799.24
<br /> TOTAL CLAIMS $1,127,123.21
<br /> Roll was called with all councilmen voting yes.
<br /> Ration carried.
<br /> �i •
<br /> RESOLUTION,DEFEATED
<br /> ye Moved by Councilman Langur,seconded by Councilman Morrow to adopt.a
<br /> solution stating that 19th St.which runs east and weir across the
<br /> city shall not be an option to be considered for development as a
<br /> cross-town efreeway"for access to the Part of Everett and/or the
<br /> proposed Navy base.
<br /> y Councilman Pope felt LM1at all 41t tires antl pti ns snoultl ebe
<br /> IY$ reviewed be Pore apap t any xesal[i at tM1tsti d Cpuncilman
<br /> GipSon agree,
<br /> the desoluttonilmaa Pope,seconded by Councilman Overstreet to table
<br /> Roll was
<br /> called with all councilmen voting yes except councilmen
<br /> Morrow and Langus w00 voted no.
<br /> p[µµ".,...I Motion carried.
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