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303 I .I1j
<br /> y l:
<br /> May 21,1986 III ,
<br /> 007 Personnel 8,627.97 3,611.43 5,016.54 2,144.68
<br /> 010 Finance s Budge[ 3,474.48 1,833.99 1,640.49 812.25 ,l
<br /> 011 CityClerk4,126.57 2,295.04 1,031.53 1,045.91 !
<br /> 012 City Treasurer7,426.97 4,46).62 ,959.35 1,913.8] I
<br /> 015 Computern6 ices 8,262.30 5,256.15 3,006.15 1,080.64 11 6
<br /> 016 Purchasingery 8,381.41 3,3d3.84 4,93].5] 1,841.63 �F`^
<br /> 021 Planning 16,268.91 7,518.61 8,750.30 3,519.45 4 I%
<br /> 024 puhllo WorksAdmin 65,468.80 23,523.28 41,945.52 14,]92.3) O ,
<br /> 026 Aninsl Control 6,097.35 2,221.06 3,876.29 1,236.71
<br /> 7 Senior 3,896.08 1,292.96 2,603.12 823.13 1
<br /> 028 Risk Management 1,329.20 489.99 '039.21 262.98
<br /> 031 Police 185,939.57 77,095.84 108 843.]3 24,685.66
<br /> 032 File 203,246 96 100,956.31 11:/r$:::
<br /> Ob 2 .65 14,854.]2
<br /> 038 Facilities
<br /> 15,669 4 5,880.32 /89.20 3,]35.12 t`
<br /> TOTAL GENERAL FUND$ 573,861.05$252,396.03$ 321,46.02$81,649.25 II,I II'
<br /> 101 Pack and Ree[eet ion 48,201.46 19,51).)6 28,603.70 10,828.6)
<br /> 110 Library 23,536.78 8,9fi0.5d 13,5]fi.24 5,392.89 III
<br /> 117 Navy Planning 1,724.16 514.91 1,209.25 394.36
<br /> 120 Street 32,950.21 12,879.58 20,070.63 8,535.24
<br /> e
<br /> 130 Manpower P1 11110000 00.00 00.00 00.00 00.00 it
<br /> 132 Manpower el 11110001 ,798.51 288.53 65].4] 215.00 +
<br /> 132 Golf mer 12,]98.51 4,765.53 0,032.98 2,656.09 i 'le�.
<br /> 153 Emergency Ned Svcs 31,672.24 11,051.77 10,620.47 1,732.16
<br /> 190 CD Elk Grants 6,837.36 7,517.26 4,161.91 1,)32.16 11
<br /> 401 Tansitutilities 94,211.03 4],186.26 46,633.77 23,022.50 I 1
<br /> 425 Transit- 23,052.99 29,207 24 35,416.67 17,301.40 p
<br /> 501 Equip Rental 23,052.99 10,E00:00 12,845.19 „610.62 ilia Q
<br /> 503 Wk.Comp.Self Incur 00.00 00.00 00.00 1,996.1) I1f1'I� 4v�
<br /> ciTy TOTALS $ 903,394.70$400,021.40$ 503,373:30$160,998.52 tl��Al,"
<br /> ;
<br /> CONTRA D
<br /> �
<br /> Oekacc 006 plCe h d begvE0d9eit [oda' 220111'
<br /> t
<br /> ^ -
<br /> Roll was 1 with all councilmen voting yes. p
<br /> .I,
<br /> Notion carried. III,
<br /> y
<br /> p! 4
<br /> RESOLUTION iii
<br /> -BvMMS GARAGE RATES ii11
<br /> �eed by councilman Lang., seconded by councilman Stephenson to
<br /> y I
<br /> adopt Resolution No.2710: 11,
<br /> representing Everett Ventures,said that Snohomish County,
<br /> DI.
<br /> c nee tea then asking to lease s secured before
<br /> fox c d
<br /> vehicle,contacted
<br /> ie included in the some
<br /> resolution fore parking
<br /> council
<br /> �
<br /> ight. 'Be asked that in ad ;o the$35.00 a month charr
<br /> ed parking shown in the solution before them, a daily and ,E:
<br /> weekly charge
<br /> h rgefe rale also.fords cured parking. They felt there was
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<br /> au1
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