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341
<br /> August 31,1988
<br /> FUND DEPARTMENT ANOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1,506.94 311 Traffic Signal Imp. 1,381.34
<br /> 002 General Fund 298.20- 314 8 E Hall Park Const.. 274.38
<br /> 003 Legal 2,514.00 316 NascM1 Park Const. 143.70
<br /> 004 Admin .3,166.45 317 SR527-116th ST Impry 146.60
<br /> 005 Municipal Court 252.46 325 California St.Imps. 7,633.70
<br /> 007 Personnel 2,097.01 340 Regel!Mtn Foes Cnst 4,294.09
<br /> 009 Gen.Gcv.Non-Dept Exp 11,86.32 345 Forest Park Constr 2,600.00
<br /> 010 Finance&Budget 314.95 351 eaCnst Filtr Plant 9,408.75
<br /> Sewage City Clerk 2,173.96 358 Tr Pint Inpr 607,934.33
<br /> 012 City Treasurer 1,870.73 380 Energy Cnsr-Pea.03 1,365.00
<br /> 014 Accounting.. 504.67 384 Alverson Bridge Lpg 50,834.82
<br /> 015 Computer Services 366.99 385 112th St Se Wang 6,063.82 ,
<br /> 016 Purchasing 436.87 389 Smith Island Pk Ph 1 17,520.52
<br /> 021 Planning 5,198.04. 390 Library Construction 4,028.60
<br /> 024 Public Works 6 Admin 21,935.16 391 Bridge Replacements 3,466.40
<br /> 026 Animal Control 2,289.53 392 Navy Access M Marine 244.43
<br /> 027 Senior Center 945.10 401 Utilities. 121,429.00
<br /> 028 Risk Management 107.50 425 Transit 27,533.85
<br /> 031 Police 11,431.89 430 Parking Garage 930.91
<br /> 032 Fire 1),06).00 501 Equip Rental 45,9)).17
<br /> 038 Facilities 8,495.19 503 Wkrs comp.5elf Insur 5,980.78
<br /> 504 Central Stores. 15,492.90
<br /> TOTAL GENERAL FUND$90,255.56 505 Computer Reserve 0,149.50
<br /> 506 Fleet Replacement 22,252.29
<br /> 101 Park and Recreation 20,802.11 601 Unemployment Compnsn 7,430.67
<br /> 110 Library 8,954.98 637 PolicePension 55,197.79
<br /> 115 Gen Gov Spec Project 569.77 638 Fire Pension 74,244.89
<br /> 878.16 713 Evergreen Way Inpr. 106.46
<br /> 120 Street ,. 12,729.33 714 Everett Mall Impr. 4,790.08
<br /> 132 Golf 14,517.59 716 3rd Av Se St a 0 LID 425.86
<br /> 133 Golf Project Cont. 21.60 717 4th Ave West Impr• 582.33
<br /> 136 Municipal Arts 3,742.33 724 100th St.Sw Impr. 292.23
<br /> 141 Cum Res/Self Ins 1,336.61 725 Ev Wy/Gtey 4500-5200 5,577.23
<br /> 145 Cum Res/R1 Prop Acgs 2,178.39 726 60th St.5w Impr 93,719.98
<br /> 148 Cum Res for Parks 39.39 727 16th AveSe ts 259.00
<br /> 151 Fund for Animals 9.00 720 Old Interurban an ICpImpry 47.22
<br /> 153 Emergency Ned Svcs 4,663.50 801 Claims 608,322.83
<br /> 198 CO alk Grants 29,476.74
<br /> TOTAL CLAIMS $2,018,303.19
<br /> RESOLUTION-LID HEARING
<br /> To adopt Resolution NO.3054 as follows:
<br /> WHEREAS,the,final assessment roll for LID No..717,which was
<br /> created and established by Ordinance No.1110-85 passed by the c1ty
<br /> Council
<br /> n March 20, 1985, has been prepared as provded by ew and
<br /> ison file with the City Clerk,and it is necessary to fix the date
<br /> for a public M1earing thereon before the City Council;
<br /> NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
<br /> CITY OF EVERETT, WASHINGTON that the public hearing on the final
<br /> assesmmnt roll for Lti No.717 Will be held before the City Council
<br /> at8:30 a.m., local time,in the Council Chambers,City Hall,3002
<br /> Wetmore,Everett,Washington on September 28,1988. The City Clerk
<br /> is instructed to cause
<br /> notice to be given both by mailing and
<br /> publication as required by law.
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