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<br /> 143
<br /> April 6,1988
<br /> 001 Legislative 3,799.76 1,903.75 1,896.01 1,582.51 S 10
<br /> 003 Legal 8,914.25 3,624.4] 5,289.]8 ,313.18
<br /> 004 Admin 14103.9] 4,159.85 9,944.12 3339.5] „.P
<br /> 005 Municipal Court 4,535.60 1,041.93 3,493.67 1,238.54
<br /> 007 Personnel 7,314.49 2,494.49 4,020.00 1,739.18x8ff
<br /> 010 Finance 8 Budget 3,578.80 1,998.81 1,579.99 043.56 {j
<br /> 011 City Clerk 5,323.19 2,196.96 3,126.23 1,570.37 0,11
<br /> 012 City Treasurer 8,309.27 4,745.11 3,564.16 2,204.82 11
<br /> 014 Accounting 6,549.80 3,789.84 2,759.96 1,725.88 0g
<br /> 015 Computer Services 9,800.21 5,976.55 3,823.66 2,531.85 ,ig
<br /> 016 Purchasing 6,785.45 2,612.22 4,173.23 1,576.26
<br /> 021 Planning 26,527.06 13,321.37 13,205.69 5,964.36 71'.6i'
<br /> 024 Public Works 6 Admin 70,259.69 23,027.33 47,232.36 16,583.98 Jt
<br /> 026 Animal Control 8,060.05 2,579.29 5,480.76 1,784.69
<br /> 027 Senior nageCenter 4,346.24 1,335.31 1,010.93 9]0.46Lr
<br /> I,.
<br /> 028 Risk Management 2,465.28 8]5.88 1,589.40 483.47 `
<br /> 031 Police 210,051.85 76,916.36 133,935.49 32,140.41 1:,.t
<br /> 032 Fire 220,630.01 90,820.43 129,809.58 16,062.68 1
<br /> 038 Facilities 20,450.96 8,526.66 11,924.30 5,518.49 Jf
<br /> TOTAL GENERAL FUND E 642,605.93$251,946.61 E 390,659.32 9100,774.36 I ryl��$'
<br /> 101 Park and Recreation 51,277.22 18,643.15 32,634.07 12,064.70 yJ^I
<br /> 110 Library 25,665.87 9,613.26 16 052.61 6,526.36 F'ilr
<br /> 117 E.S.C.0.C.C. 4,595.44 2,222.36 2,373. 08 1,104.05
<br /> 120 Street 31,310..91 10,395.082 0,915.83 8,672.81
<br /> 130 Manpower P1 11110000 00.00 00.00 00.00 00.001.
<br /> 132 Golf 11,636.85 4,483.96 7,152.09 2,912.31 i°)'
<br /> 153 Emergency Med Svcs 23,537.49 11,973.78 11,563.71 1,811.23
<br /> 190 CO Blk Grants 5,580.24 1,389.42 4,190.82 1,497.89
<br /> 401 Utilities 102,090.24 44,826.53 5],263.]1 25,648.93
<br /> 425 Transit 72,265.96 33,689.90 38,576.06 18,981.19 .
<br /> 501 Equip Rental 24,348.19 10,590.44 13,749.65 6,261.18 ;, �..
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 1,652.19
<br /> 504 Central Stores 1,916.80 568.28 1,348.52 400.16 I
<br /> CITY TOTALS E 996,831.14 5400,350.07E 596,480.27$188,307.36
<br /> yy.'F
<br /> CONSULTING SERVICE ADVERTISEMENT
<br /> To authorize the PUPlic Works Department to advertise for consulting ^I
<br /> services for pre-design work for Everett Mater Treatment Plant
<br /> Expansion. i4 �{
<br /> BID CALL r R
<br /> To approve plans and specifications and authorize advertisement for I
<br /> bids to construct the Hewitt, Oakes and Lombard bridge 1 f¢};-
<br /> replacements. Bids to be received until 2:00 p.m.Nay 5,1988:
<br /> Roll was called with all councilmembers voting yes.
<br /> Notion carried. UI,1
<br /> CONTRACT AMENDMENT V6i
<br /> l
<br /> rovdutbhorCouncil. 9orLntgusglge a77tlmbytCoChbcetSacthvn f1
<br /> 141,11
<br /> y 4q(.
<br /> 6 �. .
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