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q16 October 11,1989 <br /> I, <br /> 1990 BUDGET HEARING <br /> Councilmember Pope, chairman of thethe1990Budget et and nforethe Committee, <br /> opened the first public <br /> ose hearing on probably undergofurther <br /> of <br /> Everett. the pro 0 budget will pro c <br /> amination and comment after the new Mayor and uncilmembers are <br /> sworn in, Chairmen m Pope said all the funds and oprograms on the <br /> agenda for today would be considered in total. <br /> adopt the follog Too thes <br /> winu940ebudget d by Ccuncilmember Mere" t°a Fund 001 Legislative $264,635 <br /> Fund 136 Municipal Arts 201,000 <br /> Fund 003 Legal <br /> 756,512 <br /> Fund 028 Risk Management 100,369 <br /> Fund 141 Self Insurance <br /> I. Fund 502 City Insurance 2,305,000 <br /> 992,606. <br /> Fund 503 Workers Comp 710,000 <br /> Fund 601 Unemployment Camp 185,000 <br /> Fund 602 Culnback Dam 726,600 <br /> Fund 004 Administration 524,000 <br /> IFund 402 Solid Waste Utility 135,000 <br /> Fund 005 Municipal Court 342,900 <br /> I�O Fund 007 Personnel 380,607 <br /> Fund 010 Finance 193,319 <br /> Find 011 City Clerk 286,665 <br />• Fund 012 City Treasurer 220,167 <br /> Fund 014 Accounting 246,365 <br /> Fund 015 Computer Services 602,238 <br /> Fund 016 Purchasing 203,270 <br /> Fund 504 Central Stores 543,013 <br /> Fund 117 ESCICC 332,649 <br /> Fund 032 Fire 7,307,161 <br />• Fund 153 Emergency Medical Service 1,794,459 <br /> Fund 031 Police 8,498,312 <br />• <br />• <br />• <br /> roll lmembet Overstreet who11es arca i E embers voting yes except <br />• <br /> w ae Motion carried. <br /> 3 Chairman Pope announced the hearing will be continued until October <br />•• 25,1989. <br /> H` <br /> tiOn motion,the meeting adjourned at u <br /> Read and approved as printed. '^'�'wekidee4 <br />