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251 1.1I,��;I <br /> June 25,1986�r <br /> 004 Adman 2,015.80 153 emergency Med Svos 5,994.62 � N <br /> 007 Personnel 823.44 198 CD Blk Grants 6,245.03 yy <br /> 009 Gen.GOv.Non Dept exp 69,]50.18 199 Federal Shared Reven 2,433.00 M0 i <br /> 010 Finance 6 Budget 3.05 340 egn1 De[ a <br /> Fac Cnat 27,245.95 �ti <br /> 011 City Clerk 6,082.35 351 D Cn t Filtr Plant 4],268.4] !. II <br /> 012 City Treasurer 333.26 358 Sewage Tr Plot Impr 13,062.95 p. <br /> 019 Accounting 275.58 361 Line 82 Upgrading 3,643.25 <br /> 5 Computer Services 2,154.38 368 Traffic Engr Imprva. 14.29 Y II <br /> 016 u[basing 218.00 401 Utilities 114,1]5.03 E. <br /> 21 Panning 4,019.03 425 Transit 5,162.64 <br /> d Public Works a Admin 16,828.00 430 Parking Garage -6,369.72 1 <br /> 026 Animal Co 1,503.35 501 equip Rental 28,657.92 <br /> 002] Senior C 2]].45 2 City Insurance and 30,452.54 � <br /> 20 Risk Management 95.07 503 Central Stores Incur 5,603.68 a 1 <br /> 31 Police 13,895.90 504 Compute Stores 3,255.15 <br /> 32 Pare 21,650.93 505 Compute[Reserve 485.67 fK '{ { <br /> 030 Facilities 13,)01.]5 506 PReplacement 64,]09.61 ` ff <br /> 637 Police <br /> e Pension , .0 b )I 1 <br /> TOTAL GENERAL PIING$179,500.10' 630 Fire Pension 66 66,525525.080 <br /> 710 L I D send 705 23.49 0 1 <br /> 101 Palk end Recreation 25,428.31 713 evergreen Way impr. 5,992.90 <br /> 110 Library 14,696.60 714 ave ett Nall Impr. 2,30].06 Ib4 <br /> 117 Navy Planning 3,35].]0 716 3rd[Av SE St 6W LID 711.28 <br /> 120 Street <br /> 101,06].]4 717 4th Ave West Im 22,492.22 I <br /> 132 Golf 19,993.09 719 Silver Lk SerLID 230,355.50 V:! <br /> 133 Golf PCont. 4,225:50. 721 S uthpt-Ev.WayExt. 50.00 <br /> 136 Municipal Arts 107.11 801 Claims 403,464.96 qI I r <br /> iiicultureSelfcent 1]•803]5 m Rea/ Ins . I. <br /> TOTAL CLAIMS $1,523,804.14 ,I �. <br /> RBBDLum INSURANCE QUOTE 'w:1 t .II, <br /> p1 <br /> To adopt Resolution Ho.2726 as follows: } <br /> 89 <br /> RESOLVED.BY THE CITY Y VS <br /> L OF THE CIT F 8 that based {I. <br /> on the greatly diminished coverage Nproposedunderthe a claims made <br /> fern submitted for 1986-1987 insurance coverage and other factors <br /> reviewed, the Everett City Council concurs in staff recommendation <br /> not to purchase the insurancepolicy submitted by California Union { <br /> { 1 <br /> e <br /> Insurance ompany. No other guotes re received. 11 <br /> JOB ACCEPTED <br /> To accept complete t 1985 Neighborhood Improvement [onsets 0 { <br /> contract byaWest mt Constru ion Company. <br /> ANIMAL CONTROL CONTRACT [ <br /> 1th09115 tiro M o[ sign Che 1986 c Muse[with the City I <br /> Granite Falls Poe animal[soot rol services. o f f dk <br /> Roll WNS called with all councilmen voting yea except Councilman <br /> Hive and Ovaratreat Oho were excused. <br /> a Moeima Decayed. <br /> rl I �ril F,� <br />