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404
<br /> October 31,1990 1 i
<br /> 028 Risk Management 1,920.48 722.37 0,198.11 392.58 i
<br /> 15
<br /> 031 Police 240,265.33 98,148.63 150,116.90 46,647
<br /> 032 Fire 235,427.16 105,423.63 130,003.33 35,140.77
<br /> 038 Facilities/Maintenanc 34,784.51 13,160.00 23,623.71 10,199.71
<br /> TOTAL GENERAL FUND$ 774,141.39$315,664.34$ 458,477.05$162,744.03 �.I ,
<br /> Park and Recreation 84,053.45 29,023.47 55,029.98 20,881.14
<br /> 010
<br /> 110 Library 37,462.36 14,664.60 22,797.76 10,053.16 I
<br /> 5,160.73 2,934.18 2,234.55 1,381.53
<br /> 120 Street 29,239.24 10,170.17 19,069.07 0,935.58
<br /> 132 Golf 15,733.13 3,741.25 9,991.88 3,960.41 ; '
<br /> Cj158 mO enciaMneSvcs 25,71.92 13,705.16 12,006.76 3,755.93
<br /> 5,2 . ,06.503,469.46 1,388.26
<br /> J
<br /> 401 Utilities 181,931.58 79,465.49 102,466.09 51,368.61
<br /> 402 Solid Waste Utility 1,514.53 601.08 833.45 430.35 I' Y
<br /> 425 Transit 87,749.37 39,246.59 48,502.78 26,250.63
<br /> 501 Equip Rental 28,208.56 13,250.24 14,958.32 0,265.90 1.z
<br /> 503 Wk.Comp.Self Insu[ 00.00 00.00 00.00 3,115.28
<br /> 504 Central Stores 3,113.40 1,359.97 1,753.43 884.66
<br /> CITY TOTALS $1,279,303.62$527,713.04$ 751,590.58$304,215.47 #_
<br /> BID CALL-BROCHURE PRINTING
<br /> To authorize the Purchasing Department to cell for bids for the i"'
<br /> quaite[ly printing o4 the Everett Peeks end Recreation b[ochuxe ntl 1 a
<br /> et the bid ripening for November 20,1990 at 2:00 p.e. in the city 1 F
<br /> Clerk's Office.
<br /> Roll was called on nconsent gentle items with all councilmen
<br /> vatinq yes except Councilman
<br /> lman Overs tweet who was excused.
<br /> Motion carried. '41Y' 1
<br /> AGREEMENT-EVERETT MALL { .
<br /> R Steve Breedon informed the Council that the proposed lease would 1't�
<br /> L b
<br /> include meeting room space which they would not a charged for. 99
<br /> to Councilman Overstreet was now In attendance. I
<br /> j
<br />°y p
<br /> Councilmembers expressed concern over he term of the lease, two "
<br /> 607 8 years, the cost of the lease:end provisions for.termination of the 'y
<br /> ease.
<br /> 84 63 After much 2086088083 Manor ninth suggested that the lease be f
<br /> 60 approved for one year rather than scrubbing the project. -a
<br /> 92
<br /> 40
<br /> 17 Moved by Councilman Morrow, seconded by Councilmen Anderson to
<br /> 00 approve the rental agreement for alternative apace in the Everett
<br /> 10 Mall for one year with an option t0 lease the second year.
<br />,26 Roll was called with all councilmen voting yes. 1k
<br />,50
<br />.70 Motion carried.
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