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4
<br /> February 3 1982
<br /> is=9loc129,67h 3o h s9coOeator ghs
<br /> Cn
<br /> WHEREAS,these monies an mai b used for
<br /> Cap
<br /> ital Expenditures and
<br /> the transit fleet needs e. plac
<br /> NOW,THEREFORE, iit resolved t9925$ transferred
<br /> fromm
<br /> RetaineddEingstothe vforCa$98, chases a that
<br /> Resolution a hereby rescinded.
<br /> RESOLUTION-(C8 821-391
<br /> To adopt Resolution oCSCs follows:
<br /> e City of Everett 1982 the pand yroll
<br /> vObythiyou il as fa � e Warrant,
<br /> issued January 29,1982 having been ited,be and the
<br /> hereby ap-
<br /> proved
<br /> the proper officers a authorised and adssec ted do:berg:
<br /> warrants on the Payroll Fund in payment thereof,as follows:
<br /> FUND GROSS EMPLOYEE NET MIRLOYER
<br /> NT
<br /> YROLL
<br /> c 3,218.48 DEDUCTION CONTRIB.
<br /> 1 601.78 1,616.]0
<br /> 001 Legislative
<br /> 561.80
<br /> 003 ,516.46 3,092.06 4,424.40 1,603:29
<br /> 0004 07 ministration ,735.82 091.32 5,644.50 74.24
<br /> ,190.33 80:36'. 4,009.97 ,319.61
<br /> 010 Financeee Budget 1,767.68 " 891.59 076.09 376.42
<br /> 011 4,678.35 986.30 1,692.05 997.93
<br /> 012 014 City Treasurer 805.09 3,564.62 3,581.47 6
<br /> 38 ,639.43 1 525
<br /> Accounting 8,050.27 3,567.91 4,482.36 1,]1].08
<br /> 016 Pl015 anning uter 12,195.84
<br /> vices6,292.70 2,435.01 3,857.69 1,342.36
<br /> 021 9 195.89 5,412.54 6,]83.30 2,600.34
<br /> 023 Balding Dept. 13,291.54 5,067.13 7,424.41 2,833.20
<br /> 024 Public Wks s a 39,246.33
<br /> 12,908.26 ,258.07 14
<br /> Animal imal Control 5,528.04 2,415.45 3,112.59 1,114.91
<br /> 027 Senior Ce 3,101.46 980.35 2,121.11' 550.69
<br /> na
<br /> 028 Risk Management 964.56 304.06 659.70 205.]6
<br /> 031 Police 129,080.23 56,946.96 72,633.27 15,322.22
<br /> 032 Fire 1]3,010.]8 81,550.27 91;.460.51 10,361.]]
<br /> 038 Facilities • 6,798.03 2,966.00 832.83
<br /> TOTAL 0.433,619.17 195,982.202
<br /> 4 636.9] 55,472.80
<br /> 101 Recreation
<br /> reation ,411.39 0 .35 ,345.0 7,303.29
<br /> 110 Library19,126.83 13,191.95 10,939.881 47
<br /> 120 Street 36,542.39 16,758.81 19,783.55 .92
<br /> 130 00.00 .00'
<br /> 130 Manpower Pool 10111 ,055.50 74.82 0.60 072.78
<br /> 0
<br /> 198 CD Block Grants 5,212.24 2,865.68 2,346.56 1,111.10
<br /> 404 Sewer 3.71 832.79 5,843.13
<br /> 410 Water 44,480.23 7.14 9,494.86
<br /> 49,077.65 861.69 ,015.96 11,585.82
<br /> 501 Equipment Rental 20,735.63 8,208.25 12,527.38 4,283.13
<br /> CITY TOTALS 5686,704.74$307,023.76$379,760.90 5106079.90
<br />
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