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107 ,kl.`a. ,
<br /> II
<br /> Marsh 23,1983 4,. ,
<br /> a
<br /> The r £ e EverettCity Council was called t ord
<br /> regular meeting 23,t1983,x until Chambers of the Everett
<br /> thaCitt MayoHallr door*and all Councilmen werreoinroll call to t w found '#y,,
<br /> Councilmen Gipson,Stephenson and eMichelson,awho nwere ein a Budget
<br /> Committee meeting and would arrive later.
<br /> ni.
<br /> President Pope announced that due to the 120tofthe Council
<br /> meeti,
<br /> last week,the minutes would n be length
<br /> for app_
<br /> oval
<br /> until next week.
<br /> i
<br /> He then announced
<br /> there would be a workshop on March 30th et 7,00 a.m. `
<br /> with the Park Board to discuss long range plans. ;441 1
<br /> CONSENT AGENDA I 7n'�
<br /> 3ied by C 1100300 00 ended by Councilman 0101roft,to
<br /> adopt the following Coneeni AgendecILeme.
<br /> REe010Ti0N CLAIMS
<br /> To adopt Resolution No.2248 as follows, ]
<br /> BE IT RESOLD by the City Co
<br /> f the City of Everett that the
<br /> claium aaaihnst the City of Everett as of March 10, r
<br /> 1983,and warrants
<br /> issued c 23,1983,havirm been audited,be and the same axe here-
<br /> by approved and the proper officers are hereby authorized and directed ,�it
<br /> to charge warrants against the properfunds in payment thereof,as �'
<br /> follows,
<br /> UN LegislatPARTMENTive
<br /> AMOUNT PUNDEPARTMENTAMOUNT f
<br /> 001 General Fun 1,110.34 101 Park 4ecreation 14,686.04 ! 1 ,,
<br /> 002 General Fund CR 15.00 110 Library , 9.
<br /> 003 Legal 13,810 6
<br /> .09 120 Street ,30309.676> p7`
<br /> 004 Personnel
<br /> 10,312,09 132 Golf 6,094.06 F
<br /> 007 Gen Gov Non-Dept 1,161.18 141 Cum Rea/Self Ina. J,064.88 3
<br /> 009 Gen Gov uExp.3fi,941.16 145 Cum Rea/R1 Prop Svcs.
<br /> 116.47
<br /> 010 City Cl 6 Budget 41,16 153 CD Block Ned 8vca. 2,317.50 {
<br /> 011 City Clerk 807.36 190 D Block Grants 2,712.49 I}
<br /> 012 City Treasurer 507.34 199 Federal Shared Rev. 2,360.39 ,
<br /> 014 Computer
<br /> 993.61 301 Arterial Streets 700.00 7'
<br /> 015 Computer Services 9,650.62 324 Water
<br /> Res
<br /> e[Nuk Blvd 575.00 - I.7
<br /> 016 Planning
<br /> 277.67 336 081.98 33) ee t=ens 'd 35,012.94 b..
<br /> 021 Planning 4, N Sys Immo. ....
<br /> 023 Public
<br /> Department 5,552.18 339 Ras.Park Impr Cnak 5,500.25
<br /> Public Conti s Admin. 5,552.18 342 Nae ch Park Const. 8,129.60
<br /> 026 Senior
<br /> Control 636.13 349 81 Blk Gt Nbrhd Impr. 200.00 111 -
<br /> 028 senior Center 313.75 354 Se elk GC Nbrhd Impr. 6,474.40 ^i
<br /> 028 Risk Management 4,90 404 28,194.94
<br /> 031 Police 11,610.91 410 Water 24,633.03 267.58
<br /> 032 5,469.39 435 wait 4,266.58
<br /> 030 Facilities 983.89 430 ParkingEquipment
<br /> Garage 4,192.45
<br /> 501 City Insurance
<br /> wuranceaF fi4,113.09
<br /> 56 ,
<br /> TOTAL GENERAL FUND 101,423.05 502 City Insurance Punct 4,113.561
<br /> 3
<br /> 1,1 '
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