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1 454
<br /> 011 city C November3,956.81 2,345.88 1,610,93 1,03.08
<br /> 012 CIty Treassrer4,597.21 2,584.07 1,837.0B
<br /> 014 AccountIng 5,7,181.28
<br /> 2,299.72 2,810.63 1,235.24
<br /> 015 rcea 8,38 4,]09.]4 068.64 1,998,19
<br /> 016 Computer
<br /> 7,02 3,444.09 ,562.93 1,941.62
<br /> 021 Planning 23,080.02 10,429.36 12,658.66 4,436.97
<br /> 021 P blic Works 6 Adm.: 59,549.29 20,]35.21 30,814.00 994.57
<br /> FI 026 Animal c 7,319,04 3,166.34 153.501,693.23
<br /> 027 028 akoNr Center g enc 3,894.02 1,381.64 2,8102,38 893.67
<br /> 1,290.56 485.50 .90 255.41
<br /> 031 POlicean 164,553,08 70,401,88 94,151.20 22,769.24
<br /> 032 Flre 196,618,59 100,251.25 96,367.34 14,614.09
<br /> 038 Facilities 12,537.27 5,095.54 7,441.73 3,306.39
<br /> it
<br /> TOTAL GENERAL FONDS 536,575.87 5241,061.94$ 295,513.93 S 77,790.41
<br /> 1 101 Park and Eecreatron 39,118,75 16,848.68 22,270.07 9,521.04
<br /> 110LOararY
<br /> 21,418.24 8,591.37 12,826,87 5,166,12
<br /> 117 P1anning 00.00 00.00 00.00 00.00
<br /> 120 Street
<br /> 130 Manpower P1 11110000 9 30,279.62 11,223.32 51.30 ),]20.65
<br /> 00.00 00.00 00,00 00.00
<br /> 130 Manpower er P1 11110001 448.00 89.29 350.71 177.20
<br /> 132 Golf 10,703.00 4,267,16 6,436.74 2,690 25
<br /> 153 Emergency Med Svcs 15,]]1.08 6,817.23 6,953.85 1,314.45
<br /> 198 s 6,379.48 2.49 6,99 1,614.23
<br /> 401 0,319.30 47,495,21 42,824.09 22,127.31
<br /> 42 til sant 64,948.55 29,715.52 5,233.03 17,128.03
<br /> 501 Transit
<br /> Rental 21,799.58 9,910.96 11,888.62 ,303.12
<br />!:.T 503 Wk re comp.5elf Incur 00.00 00,00 00.00 1,345.56
<br /> CITY TOTALS $ 83],]5).3)$378,533,17$ 459,224.20$151,900.02
<br /> Rol„ wcalled withcouncilmen voting yes except COun
<br /> Gilman
<br /> Michelson no was. a .
<br /> rt
<br /> th 00NciL DILL N0.8511-117 Motaon carried.
<br /> Pi
<br /> ANcONOREADING:
<br /> NANO NG supplements,appropriations of the budget for
<br /> the O City t for 1 rn
<br />( ' 1127-858ty men b d Nos.end 1143108
<br /> P 1160 163-85 Band 1158-85 and edeclar1ng a emergency to
<br /> exvst.
<br /> COONCiL BILL NO,8511-118
<br /> 41
<br /> SECOND
<br /> ii.i AN the ORDINANCE
<br /> supplementing
<br /> p entrng a Proprr a budget No.
<br /> r Crt2 No amended Everett by
<br /> 1 and Namendyng os and dOrdinance
<br /> 112)85 Ordinance 1147-85,
<br /> 41 1157-85,ya 1160-85, 1162-85 116]-85 and eeclaring an
<br /> a
<br />
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