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<br /> 51
<br /> -61
<br /> January 23,1980.
<br /> CONSENT AGENDA ITEMS66
<br /> .'".,
<br /> ncilman Michelson=s onded by"aa"""
<br /> ci lien L
<br /> theafollowing Cons Enda tem:. °Un Sus,t """
<br /> (CB 801-39)
<br /> 9a Resolution Mo follows(
<br /> 80 an the payroll of theissuedemployees of Pty of Everettas of a 12 .�.
<br /> same e hereby a January 18,1980 Chaving be audited,b and tithe
<br /> •
<br /> directed to chargepwarrdnte of Payrolle proper Fund
<br /> a herebyauthorized and
<br /> u d v payment thereof.'
<br /> `J�.
<br /> NO.001
<br /> LL
<br /> TINS PAY
<br /> 003 LeOgislatF.13 GROSS NET EMPLOYER j
<br /> ave SP82o36 DB 85Ope 1,141.28 CO2g0]3 .)
<br /> 004 al 6,266.84 2,294.52 3,982.32 1,251.57 �.
<br /> 006 5,766,65 1,879.18 3,887.47 '1,026.58 L
<br /> 007 2,338.00 1,082.36 1,255.64 465.85
<br /> Personnel 6,0]9.4] .2,116.02 3,963,45 1,213,66 • a
<br /> 008 009 Gen.Gov.Non-Dept.ect EE p 2x438.92 00.00 88]0.9050 1,554.97 485.90 i'I'.',
<br /> 010 0.00 0,00
<br /> Finance Budget ,431.69 805,23 626.46 285.21
<br /> City
<br /> tyClerk 44,021.93 073.12 1,948.31 803.53 I.
<br /> 011
<br /> 012 City Treasurer 6,119,82 2,535.8] 3, 583.95 1,222,25
<br /> 014 Accounting 6,588.56 87,54 2,801.02 916.02 �i�l'.
<br /> 015 Computer Sex-vices ,330.12 .2,485.74 3,844.38 1,263.70
<br /> 011 Purchasinglanning 4,065.39 1,761.08 2,304.31 782.43
<br /> 02023 Building Department 19,280.75 3,473:11 5,807.64 1,787.73
<br /> 0,976.34 4,252.933,41 2,190',11
<br /> 024 026 Public Works&Animal Control Admin.35,002.25 12,836.96 2,165.29 6,716.05
<br /> 3,480.57 1,598.08 1,882.49 695.68
<br /> 027 Senior Center 1,999,45 588.58
<br /> 028 Risk Management 746.16 1,410 8] 369,06 11
<br /> 031 Police 99,695.60• 39,70,39 59,991,21 9,630.75471.93 149.05
<br /> 032 Fire 145,892.77 60,383.64 85,509.13 ],]18.22
<br /> 038 Facilities 5,730.15 2,019,55 3,710.60 1,086.32
<br /> 1
<br /> TOTAL GENERAL FUND. .29 145,521.16 218,556:13 40,300.40101
<br /> 110. Park&Recreation 26,401.38 10,511,09 15,890.29 4,957.18
<br /> 120 -Street 15,549.42 5,946.52 9,602,90 26929,47
<br /> 130 ,284:62 11,733.84 20,550.78 ],443.]1
<br /> 130 Manpower Poo 10111 4•662:88 9.00 7],20,363.80 4,299,08 1,122.83
<br /> 09] g a Loan Program l 10110 5 00.00 00.00 00
<br /> 98 Rlk Grants400.00 11.80 99
<br /> 409 Federal Shared03,810.31 1,58].02 2,2.00 00.00 80.49 ]0.00 00,.00
<br /> 15
<br /> 16,666.29 8,673,46 7,992.83 3,256.36
<br /> 425 27,431.37 11,646.74 784.63 5,464.51 II
<br /> 501 Transient Rental Transit 5,801.51 10,430.02 5,371.49 5,074.24
<br /> 13,670.35 6,090.86 7,579.49 2,588.31
<br /> II
<br /> CITY TOTALS $536,852.42.0218,582.51$318,269.91 173,869.16
<br /> FERE T,RA (CR 801-40) SIF;
<br /> To authorize the Mayor to tact renewal contracts for 19880 for v II
<br /> 9n n e pro-
<br /> tection Timber Sales in the amour f 61,1 nd M1�
<br /> with t.Regis Pape p i he t f$2,196.50. �{I+
<br /> Roll was called with 1 votingyes,except Councilmen Gipson t4
<br /> an Aldcroft,who re excused. ###
<br /> Motion Carried 4
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