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559
<br /> December 31,1986
<br /> 007 Personnel 6,146.18 1,825.70 4,320.46 855.94
<br /> 010 Finance c Budget 2,535:07 848.05 1,687.02 271.46
<br /> 011 City Clerk 3,279.11 825.36 2,453.75 431.85
<br /> 012 City Treasurer 6,040.67 1,607.46 4,433.21 966.91
<br /> 014 Accounting 4,155.31 1,055.26 3,100.05 562.69
<br /> 015 Compute[Services 6,8]].21 1,602:76 5,174.45 1,047.39 .
<br /> 016 Purchasing 6,5]4.]1 1,535.70 5,039.01 903.27 1
<br /> 021 Panning 13,321.17 4,482.13 8,839.04 1,879.74
<br /> 024 Public Works c Admin 60,218.29 15,205.59 45,012.70 8,430.72
<br /> 026 Animal Control 5,441.07 1,458.45 3,981.63 797.77
<br /> 027 Senior Center 3,116.87 865.04 2,251.83 484.47
<br /> 028 Risk Management 1,063.36 206.85 776.51 161.11
<br /> 031 Pollee 142,955.75 31,031.13 111,924.62 9,357.39
<br /> 032 Pile 159,071.35 36,158.32 122,913.03 9,204.32
<br /> 030 Facilities 10,121.58 2,127.33 7,994.25 1,475.60
<br /> TOTAL GENERAL FUND$ 452,540.51$106,703.83$ 345,836.68$39,453.85
<br /> 101 Park and Recreation 33,196.82 7,803.61 25,393.21... 4,831.31
<br /> 110 Library 18,754.20 4,965.31 13,788.89 2,]11.5]
<br /> 11] 41,921I 1,931.09 510.98 1,420.11 298.62
<br /> Street
<br /> 120 27,312.11 ],495.86 19,816.25 4,190.95
<br /> 130 Manpower P1 11110000 00.00 00.00 00.00 00.00
<br /> 130 Manpower 01 11110001 358.40 43.38 315.02 54.63
<br /> 132 Golf Svcs 8,926.34 2,287.53 6,638.81 1,379.48
<br /> 153 Emergency Med 16,439.20 4,164.10 12,275.10 855.78
<br /> 198 CO Blk Grant a 5,564.63 1,962.13 3,602.50 857.35
<br /> 401 Otilltiee75,140.62 25,078.99 50,061.63 11,315.98
<br /> 425 Transit 51,804.72 13,512.09 38,291.83 7,719.59
<br /> 501 Equip Rental 19,010.75 4,6]].04 14,333.71 2,7]8.]1
<br /> 503 Wkre comp.8elf Inau[ 00.00 00.00 00.00. 1,071.40
<br /> 504 Central Stores 00.00 00.00 00.00 00.00
<br /> CITY TOTALS $ 710,979.39$179,205.65$ 531,773.74$77,519.22
<br /> RESOLUTION-INTERFUNO LOAN
<br /> To adopt Resolution No.2805 as follows:
<br /> WREAS, revenues are not remitted to the City 1n
<br /> even nthly increments,1060163061e thereby contributing the
<br /> depletion o available operating ash in Several tfunde,
<br /> and
<br /> each fund ie required by State law t
<br /> Dain financially solvent,it becomes m [ n to borrow
<br /> h f other solvent funds in order to comply wit,the
<br /> intent of the law;and
<br /> required OL the City T to
<br /> obtain C1[yECouncll approval to make intarfund loam[e[
<br /> NOW,THEREFORE,E O by t,e City C cil
<br /> of City ofEverett,that authorization ie given to nthe
<br /> City hT a interfund loans under the following
<br /> L•rM•and sc nditions:
<br />
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