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536
<br /> November 25,1981
<br /> � :. S ON
<br /> -1�.. Councilman Michelson asked about the status of Shadow
<br /> notfurthertaction on this and PlanningAttOrney,sa.the time aDep=3redtastaffconcurred.
<br /> concheard of
<br /> )
<br /> - p further De toren t Con here
<br /> t 'ICONSENT AGENDA ITEMS
<br /> 080v by Coanc111040 6190000,s 00980 by C600017man 900,to a p
<br /> theefollowing C endo 2
<br /> RESOLUTION (CB 8111-484)
<br /> •
<br /> Yf�t l� To adopt Resolution No.2018 es follows:
<br /> E LVED b t City Council of t of Everett that the roll
<br /> of the employees 198 City of Eves November 14,1981,and ywarrants
<br /> t issued November 20,1981 having been audited,be and the same is hereby aproved and
<br /> e Payroller officers
<br /> Fund i nthere., ed and directed tocharge
<br /> warrants on N
<br /> FOTO GROSS EMPLOYEE NET EMPLOYER
<br /> 001 AsTMENT PTRON
<br /> eve 3,142.32 1,,645.05 1,496.47 ON 524•]3
<br /> 003 egalla ]94.59 2,022.80 ,971.79 1286.47
<br /> 004 at ion 9,024.04 .69 3,938.35 1,524.36
<br /> 007 ,,sl5,701.06 1,949.11 3,831.95 1,103.11
<br /> 0010 11 Finance s Budget23.ed ]05.0] 916.]] 226.47
<br /> City clerk ,404.24 2,790.44 1,613.80 910.13
<br /> 012 City Treasurer 7,433.04 3,510.27 3,922.]]
<br /> 014 0,0unNn5,243.55 2,294.85 2,948.70 1,073 .13
<br /> 015
<br /> Computer Services 7,149.37' 3,192.19 3,957.18 1,4]].36
<br /> 016 Purchasing v 5,688.94 2,163.71 8.92
<br /> 021 Planning 13,184.29 5,685.37 7,498.92 2,562.45
<br /> 023 Building Department 13,266.70 6,590.76 6,675.94 2,652.15 1
<br /> 024 Public Works 6 Adm. ]]8.21 14,224.11 25,554.10 7,862.43
<br /> 026 Animal Control 5,090.142 218.06 2,872.08 985.95
<br /> �Ik 027 Senior Ce 2,]72.02 759.74 ,012,28 483.26
<br /> 028 Management 884.72269.35 615.37 182.84
<br /> 031 3 129,523.56 ,]29.09 ,]94.4] ,293.30
<br /> } 032 a ] 8
<br /> 162,934.81 5,514.94 87,419.87 9,345.91
<br /> v i s
<br /> 038 6,457,83 2,]16.42 3,741 .10
<br /> D 425,975.27 185,667.02 240,307.45 .48
<br /> 1 I '.1 101 Park a Recreation 35,351.56 13,997.08 21,354.48 6,474.02
<br /> 110 Library 17,030.03 7,384.64 9,645.40 3,109.92
<br /> t�^; 120 Street 2 25.54 12,235.61 16,189.93 5,870.02
<br /> Manpower Pool 101100.00 00.00 00.00 0.00
<br /> 130 n
<br /> 9ap0rar Pool 10111
<br /> 0 2
<br /> ,207.00 95.57 1,111.43 02.93
<br /> 198 CD Block Grants 1,437.40 503.20 939.20 297.11
<br /> 404 Sewer 26,260.30 15,039.68 11,220.62 5,277.83
<br /> 41019,300.30 10,016.96 505.92
<br /> 429 Transit 51,955.0] 1
<br /> 29,610.69 0,702.45
<br /> 50 Equipment Rental 19,055.28 2],9]6.81 11,078.47 3,]20.]3
<br /> CITY TOTALS 0644,014.72$284,545.09 5359,469 63 $93,605.41
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