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384
<br /> •
<br /> July 8,1981
<br />. Baker said this item',as presented,would not been voted on for two
<br /> ve
<br /> She then announced this item wouldabe delayed for wee week.
<br /> pending) President Baker announced ider
<br /> e Consent
<br /> Council
<br /> ofouncilman A1dcr0ft bbefore ncommencingAthed
<br />•
<br />. workshop on Shadow Run.
<br /> I CONSENT AGENDA ITEMS
<br />•
<br />•
<br />, Moved by Councilman Pope,'seconded by Councilman Langus,to adopt the
<br />. following Consent Agenda Items:
<br /> RESOLUTION-(CB 817-284)
<br />•
<br /> To adopt Resolution too.1977 as follows:
<br /> THE City o h ett. t
<br /> a he payroll
<br /> warrants y
<br /> employeesof the City of Everett as of June 27,1981 and w
<br /> t
<br /> na�ine e :e anac rrectea toharg
<br /> _ e arra^a Cn the
<br /> I. payroll Fundin payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br />., NO. DEPARTMENT PAYROLL
<br /> DEDUCTIONS
<br /> 493o00
<br /> B.
<br /> 29 1 649.00 523?06
<br />•
<br /> vie 3,054.40 3
<br /> 1
<br />. 003 Legal 588.40 1,358.29
<br /> Administration 0,228 61 X 394 .15 2,061.79
<br /> 007 Personnel 5,565.98 852.95 ,]13.03 1,150.94
<br /> Budget010 Finance 6 1,967.96 1,113.53 358.09
<br />. 011 City Clerk 4,671.04 2,646.83 2,024.21 965.84
<br /> I012 City iurer 7,256.09 3,465.76 3,790.33 1,500.91
<br /> 014 Accounting 5,131.45 9.98 661.47 1,060.59
<br />•
<br />. 015 Computer Services 7,118.902.1022 3,9656.]8 1,472.40
<br />., 016 Purchasing 5,827.40 2,187. 36 1,138.26
<br /> 021 Planning 62 68 2,653.96
<br />'' 023 Building Department 13,201.36 13,222.26 407.05 6,794.31 2,727.54
<br /> f m. 41,576.76 12,563.96 29,012.80 8,380.84
<br /> 026 Animal Control 5,2.92.61 2,0)30.36 3,212.25 1,041.31
<br />. 027 Senior Center 2,475.02 730.82 1,744.20 462.77
<br /> I 028 Risk Management 884.72 278.54 606.18 ]
<br /> 2.92
<br /> 031 Police 101.26 26.24
<br /> 071 83
<br /> g 030Facilities0 .48 1,201.70
<br /> S 2.96
<br /> .05
<br /> ti 30,75 _o0 6,909.62
<br />• 101 Park 6. 110 Library Recreation 17,072.14 42,151.39 14,863.39 ].17 3,320.51
<br /> • 120 Street
<br /> 71
<br /> F 10 20.80 3830
<br /> F erock Grants 486.25 16,771.46 5,841.10
<br /> , IGO Manpower Pool 0 .3 55 4,895.26
<br /> 68 7,591.27 835745
<br /> 36,765.95
<br /> .39
<br /> 2,100.81
<br />�. 501 Equipment Rental .2 425 Transit 40,894.96 18,794.15 23,141.54 4,018.]]
<br /> CITY 200u0 $649,110.25 5271,354.96$37],]55.29 $93,111.32
<br />
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