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210
<br /> May 3,:: 8.
<br /> CONSENT AGEITEMved by Cd Michelson,to adopt
<br /> the following consent agenda
<br /> RESOLUTION(CB 615-204)
<br /> To adopt Resolution No.1958 as follows.
<br /> BE TT RESOLVED e City Councilof theCIty fEverett:
<br /> That the payroll.of the emploees of Everett as of May 2,1981 and
<br /> warrants Issued May 8,1981 having been eaudited, b and the same is hereby •
<br /> approved and the proper officers are b and directed to charge
<br /> warrants on the Payroll Fund in.p eof
<br /> FUND
<br /> NO. DEPARTMENT
<br /> 001 Legislative $ 3 DEDUCTIONS 1.43 $ 1,630.89 $
<br /> CONT3IB
<br /> 6 809.65 5,584.26 1,9li.il
<br /> 004 Administration007 Personnel
<br /> 010 Finance 6 Budget
<br /> 9,002.51 61.6q 4.67 1,191.51
<br /> 999 B •
<br /> PAYROLL
<br /> City C 8.98 ,640.40 Y165]
<br /> City Treasurer11
<br /> ,4494.]3 .75
<br /> 011 00
<br /> 019 Accounting GROSS EMPLOYEE NET ERTL.;
<br /> 5,195.74
<br /> 012
<br /> .82 2,760.92 11 it
<br /> Services 3,164.00.. 5l
<br /> 01569 1
<br /> 7.: Planning
<br /> 9.18 5 2,169
<br /> JOYS
<br /> 026 Plannin4ng 8.30 5
<br /> 023 Building De 6,990.28
<br /> 2,241.2
<br /> 024 Admin 41,626.58 12,472.95 23.,154.13
<br /> 8,829.4
<br /> 026 Animal Control 5,149.65 2,145.05
<br /> 027 2,497.02 2 1,285.98 e3
<br /> 2 1,782.80 01815'
<br /> 031 Risk Management 2,458.55 2 115,959.49 50,231.27 65,728.17
<br /> 163,325.94 ],809095,616.34 2750
<br /> J7 1 038 FacilitiesiGenera n 1156.11
<br /> 0 4 1
<br /> S.B6 •942
<br /> Pi n Recreation 43],494.]3 4.6] 2,970.06 6,96,11
<br /> 101 110 Park
<br /> R 3] 6 7,006.19 296,998.4]
<br /> 120 3 4 ,737.93
<br /> 130 Manpower 5 9
<br /> Manpower 1 10111 198 CE SlOCk Grants 2,369.13 , 0.8
<br /> .94 2,028.19 510(
<br /> 404 Sewer 24,364.13
<br /> 410 19,984.38 4 ]Of3
<br /> 5425 Transit
<br /> 01 n Rental 8.13 1],8]3.03 21,004.30 6.93 8,518.62 13,898.31 3 OLB3
<br /> CITY TOTALS $635,425.90 1260,124.20 $367,301.70 596,461:
<br /> BID
<br /> CALL(CB B -05)
<br /> be received plansTo approve
<br /> eiveduntil 2,authorize Gene 981.. 254 Sewer 2 p s. Bids to
<br /> Roll was called with all Councilman voting yes.
<br /> Motion Carried
<br />
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