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273 17)
<br /> July 1,1987
<br /> 010 Finance 6 Budget 3,676.40 1,950.66 1,523.82 842.21R.
<br /> 011 City Clerk 4,340.34 2,163.35 2,176.99 1,131.97
<br /> 012 City Treasurer 0,040.90 4,950.35 3,090.55 2,233.79
<br /> 014 Accounting 6,131.60 2,333.48 3,798.12 1,642.75
<br /> 015 Computer Services 590.54 5,511.41 3,079.13 2,197.31
<br /> 016 Purchasing ],624.03 3,253.20 p,l]0.]5 1,931.13 '..
<br /> 021 Planning 21,01].50 10,]28.06 10,289.46 4,955.44
<br /> 024 PUbllc Marka 6 AOmin 60,13).63 73,806.]2 36,332.91 I4,583.39
<br /> 6 Senior Control 3,891.00 2,253.03 2642.92 1,914.98
<br /> 028 Senior Management
<br /> 2,342.50 1,783.23 2,644.33 988.78
<br /> 028 Risk Management 2,342.56 788.23 1,534.33 688.74
<br /> 031 Police 199,078.54 ]6,]93.03 122,285.51 26,729.19
<br /> 2 Fixe 220,981.80 100,900.81 119,540.99 15,337.19
<br /> 038 Facilities 19,985.66 7,704.49 12,281.17 5,250.60
<br /> TOTAL GENERAL FUND E 611,011.48 5258,431.31$ 352,580.17$90,140.56
<br /> 101 Park and Recreation 58,614.34 20,681.30 37,933.04 12,562.73
<br /> 110 Library 23,854.07 10,06].5] 13,786.50 6,082.58
<br /> 3,023.00 1,923.71 1,099.29 939.96 r•
<br /> 120 Street 34,502.84 13,867.12 20,635.72 9,037.23 i,:...
<br /> 130 Manpower P1 11110000 00.00 00.00 00.00 00.00
<br /> 132 Golf. 16,131.32 6,142.27 9,989.05 3,4]0.]1 1
<br /> §
<br /> 153 Emergency Med Svcs 24,239.28 15,688.65 8,550.83 1,814.89 l
<br /> 198 CO Blk Grants 6,046.52 2,131.03 3,915.49 1,406.70
<br /> 401 Utilities 94,345.95 42,425.12 52,120.83 23,632.45
<br /> 425 Transit 71,964.94 31,726.70 40,238.24 18,991.96 #(
<br /> 501 Equip Rental 23.370.15 10,685.15 12,685.00 5,987.47
<br /> 503 xkrs Camp•Se1P Insux 00.00 00.00 00.00 00.00 jtfsss+++,
<br /> 504 Central Stores 1,485.92 539.40 946.52 338.08
<br /> CITY TOTALS a 968,789.81$414,309.13$ 554,480.68$174,483.30
<br /> Rall was called with all Councilmen voting yes.
<br /> Notion carried.
<br /> RESOLUTION-RESIDENTIAL PARKING PERMIT
<br /> awed by Councilmen Lams'' eca " by Councilman Step'""" to �a
<br /> aOODt ReeolUtlOn N0.2003 a ollovs:
<br /> petltl anA,cty rdetsl In rmhipglocnOf RO*Weller 022
<br /> MHEREAS, the Mayoo's Txanspartetlon Atllveoxy Committee 055
<br /> revleWed the parking etUdies Par Ohs 1400 block and recammW7AO that
<br /> permit parking be Installed:
<br /> NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
<br /> City of Everett that the following be installed: 1.
<br /> ermit parking Ln the 1600 black%Rockefeller from 8:00 a.m.
<br /> to 6:00 p.m.,Monday tM1rOugM1 Saturday.
<br /> Roll Sea called with all councilmen voting yes.
<br /> Motion carried.
<br /> A
<br />
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