|
1.9
<br /> ' i 354 September 9,1987
<br /> 5 I
<br /> f
<br /> 1 Cos :::::::::::9111ces
<br /> 14711 1.3]3.]6 910.20 .3.433.Sfi. 1,087.47
<br /> [14 f o07 ]x301.92 2,865.fi6 4.43fi.26 1,652.M
<br /> 4 010 Budget3x4)4.48 3x9]2.]0 1,501.]8 158.91
<br /> "�P011 4x64].)5 2x054.39 2,593.36 1,02149
<br /> ( t012 sure[ 8x044.89 4,88).36 3.157.53 2x024.9{
<br /> 01995x553.58 2x53].]1 3,015.0] 1x31041
<br /> �0( 8015 eServvicea 8,911.51 5,]14.3) 1,19].14 2,02949
<br /> 016 Pur M1e0 ing. 6,438.29' 2,556.23 3,082.06 1,519.11
<br /> 1 al C 021 Planning 20,694.28 8,627.58 12,O66.70 4,14544
<br /> 024 Public Works 6 Admin 67,156.29 24,128.08 43,027.41 14,914.11
<br /> '99J'199
<br /> p,. 026 Animal Control ],7]6.74 2,611.79 5,164.95 1,70011
<br /> 19t'
<br /> 027 Senior Center 3,896.00 1,200.09 2,695.91 830.1
<br /> 028 Risk Management 2,393.60 847.62 1,545.98 441.91
<br /> It 4, 031 Police 190,649.11 71,652.81 118,996.30 26,949.1
<br /> 032 P 209,819.69 80,922.06 120,89].63 15,738.1
<br /> 038 Facilities 19,690.19 ),30).03 12,391.16 4,081.1
<br /> , I
<br /> '''333 Fl TOTAL GENERAL FUND$ 597,776.82$239,100.87$ 358,675.95$07,071.,
<br /> 101 Park and Recreation 56,202.66 18,864.71 3),33].95 11,21541
<br /> 110 Library 22674.03 8,781.36 13,692.67 5,17141
<br /> l Il 117 .C.C. 3,649.36 2,120.50 '1,520.86 81111
<br /> 120 Street 34,825.41 12,823.27 22,002 14. 8,53251
<br /> 130 Manpower PI 11110000 00.00 5 00.00 00.00 00.1
<br /> 132 G 14,689.30 ,232.90 9,456.40 ,910.1
<br /> . 153 Emergency Ned Svcs24,339.56 12,02).5] 12,311.99 2,162.0
<br /> I 190 C Utilities ants 8,904.02 4,45).43 4 446 59 1,582.1
<br /> 99,776.45 41,351.83 58,424.62 22,85641
<br /> it n i','' 425 401 73,302.08 32,889.36 40,412.72 17,61201
<br /> 1 Equip Rental 23,359.12 10,067.62 13,291.50 5,996.1
<br /> 11� 8.f_ 503 {Ara Cenp.9elf Insu[ 00.00 00.00 00:00 568.91
<br /> Y,1 504 Central Stores 1,56).04 506.60 1,060.36 314.11
<br /> ( .74 CITY 505476 8 960,095.85 4388,232.10 8 572,633.75$167,151.1
<br /> `� �1 �.,;
<br /> $ RESOLUTION
<br /> ,,i',�I' o adopt aolutim N0. 2919 8[ho[Sa3og CM1e Mayor make
<br /> Ih application RC Che National Park S voce for matching grant monies
<br /> 'k Et as fellows:
<br /> 1 11 ithe National Park Service offers 508 matching grants
<br /> for planniingApurposes and;
<br /> . 99 City o£Everett Parks 6 Recreation Department
<br /> �yy . bas a WHEREAS,
<br /> nee a to inventory all o k its facilities, grounds,
<br /> hortIli maintenance
<br /> ceBmanagmentesyst and
<br /> place of
<br /> vnGo a computer vie
<br /> f pEEEi maintenance re d ant system a
<br /> WHEREAS, such a maintenance 11 managementsystem would 900 offer
<br /> advantages, both in inventory control, improved achedul vn9
<br /> 99
<br /> of t,equipment and personnel, and better nt tracking of maintenance
<br /> a{ services and:
<br /> EAS, maintenance management system can be
<br /> acquired, the inventory ac ducked maintenance standards set within
<br /> I� �.. theulvmvteof the$45,000 available grant mOniea;t
<br /> i
<br /> �f
<br /> �
<br />
|