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RESOLUTION No. '/
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Mar . 15, 1985, and
<br /> warrants issued Mar . 20, 1985, having been audited, be and the same are
<br /> hereby approved, and the proper officers are hereby authorized and directed
<br /> to charge warrants against the proper funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 75. 09 141 Cum Res/Self Ins 11,986 . 28
<br /> 002 General Fund 18. 72- 145 Cum Res/R1 Prop Acqs 14, 765. 93
<br /> 003 Legal 18,970 . 28 151 Fund for Animals 1,120. 00
<br /> 004 Admin 3, 563. 20 152 Cum Res/Library 558. 00
<br /> 007 Personnel 447.25 153 Emergency Med Svcs 1,657. 96
<br /> 009 Gen.Gov.Non-Dept Exp 28, 679. 25 198 CD Blk Grants 3, 904. 19
<br /> 010 Finance & Budget 509. 90 199 Federal Shared Reven 3, 712 . 43
<br /> 011 City Clerk 4, 804. 00 301 Arterial St. 2, 935. 99
<br /> 012 City Treasurer 434 . 81 339 San Swr Sys Imp Cnst 177. 00
<br /> 014 Accounting 101 . 11 342 Kasch Park Constr . 60 . 00
<br /> 015 Computer Services 1,374. 14 359 D&C SW Sewer ULID#1 10,916. 32
<br /> 016 Purchasing 265. 91 363 Campus Parkway Impr 141 . 72
<br /> 021 Planning 7,731 . 60 370 Forest Pk Swm Ctr Rf 26,373. 93
<br /> 024 Public Works & Admin 6, 541 . 68 401 Utilities 60, 634. 34
<br /> 026 Animal Control 1,817.12 425 Transit 3,235. 87
<br /> 027 Senior Center 2,658.44 430 Parking Garage 5, 663.30
<br /> 028 Risk Management 70 .44 501 Equip Rental 40,932. 82
<br /> 031 Police 10, 170. 37 502 City Insurance Fund 17, 003.10
<br /> 032 Fire 15,834. 83 503 Wkrs Comp.Self Insur 2,593. 51
<br /> 038 Facilities 12,431 . 74 504 Central Stores 4, 070. 35
<br /> 505 Computer Reserve 645.18
<br /> TOTAL GENERAL FUND $116,462 .44 506 Fleet Replacement 7,932 . 62
<br /> 601 Unemployment Compnsn 27. 86
<br /> 101 Park and Recreation 11 ,270. 05 637 Police Pension 57,575. 72
<br /> 110 Library 7, 063. 14 638 Fire Pension 72 ,004 .32
<br /> 120 Street 5,478. 97 801 Claims 401,110.45
<br /> 132 Golf 6, 961 . 16
<br /> 136 Art Comm 1,581 . 86
<br /> TOTAL CLAIMS $ 900, 556. 81
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<br /> Councilman Introducing Resolution
<br /> ZjG
<br /> Passed the City Council the 07� day of L7744 cA.) 1906
<br /> Approved this __ day of 1-17 i+ 19 6
<br /> '3,04L
<br /> PRESIDENT *WIN
<br /> K&H 68704
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