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January 24,1990 39
<br /> 021 Planning 39,828.43 19,482.32 20,346.11 10,137.99
<br /> 024 Public Works 6 Admin 75,542.18 27,275.59 48,266.59 19,757.46
<br /> 026 Animal Control 8,529.68. 3,226.70 5,302.98 2,343.26
<br /> 027 Senior Center 6,021.91 2,177.79 3,844.12 1,605.92
<br /> 028 Risk Management 3,015.11 1,124.60 1,890.51 610.27
<br /> 031 Police 302,850.97 103,115.89 199,735.08 46,201.06
<br /> 032 Fire 239,810.03 104,346.30 135,463.73 34,405.82
<br /> 038 Facilties/Naintenanc 33,509.06 14,054.89 19,454.17 9,572.94
<br /> TOTAL GENERAL FUND$ 806,648.49$314,768.46$ 491,880.03$153,457.05
<br /> 101 Park and Recreation 72,815.12 27,128.06 45,687.06 18,682.73
<br /> 110 Library 35,726.50 13,814.41 21,912.09 10,148.87
<br /> 117 'E.S.C.L.C.C. 5,133.84 2,829.21 2,304.63 1,438.44
<br /> 120 Street 32,029.04 13,334.63 18,694.41 9,367.26
<br /> 132 Golf .12,380.56 5,698.36 6,682.20 3,557.42
<br /> 153 Emergency Med Svcs 29,505.35 14,601.06 14,904.29 3,791.48
<br /> 198 CD Ilk Grants 6,749.52 2,021.70 4,727.82 1,707.40
<br /> 401 Utilities 152,850.06 65,438.11 87,411.95 42,415.14
<br /> 402 Solid Waste Utility 00.00 00.00 00.00 00.00
<br /> 425 Transit 81,126.14 34,426.74 46,699.40 23,975.27
<br /> 501 Equip Rental 28,636.72 13,357.60 15,279.12 7,675.49
<br /> 503 wkrs.Camp.Self Insur 00.00 00.00 .'00.00 54.36
<br /> 504 Central Stares 2,762.65 1,015.22 1,747.43 592.64
<br /> CITY TOTALS $1,266,363.99$508,433.56$ 757,930.43$276,863.55
<br /> JOB ACCEPTED
<br /> To accept 112th Street SE Driveway reconstruction by
<br /> Everett
<br /> Construction and Excavating, Inc. as final and complete and begin
<br /> the 30 day retention period for release of retainage.
<br /> td
<br /> Roll was
<br /> Called on the consent agenda items with all councilmembers
<br /> voting yes.
<br /> Motion carried.
<br /> TERMINATION OF EASEMENT
<br /> Craig Fullerton,Real Property Manager, stated on May 20, 1989, the
<br /> ER City Council adopted Resolution 2867 declaring that the Smith Street
<br /> 0, Bridge was "deteriorated and not structurally sound for vehicular
<br /> traffic." The bridge has since been closed to vehicular traffic and
<br /> 20 has served as a pedestrian/bicycle path.
<br /> 71
<br /> 87 Marlin Michel,the no thside property owner, has requested that the
<br /> 00 City terminate the railroad overpass agreement, thereby permanently
<br /> 54 vacating"the Smith Street Bridge at 41st Street.
<br /> 24 Mx. Fullerton stated there have beenn objections to the
<br /> 39 termination but the Planning Department hasnoted that the
<br />,J¢ Pedestrian and Bicycle Access Plan from 09898tt's Snohomish
<br /> erfront has identified 41st Street end Smith as e passible fit.
<br /> 13 alignment. Slides of the area were shorn with alternate routes
<br /> noted.
<br />
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