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<br /> 60
<br /> February 17,1982
<br /> OLUTION
<br /> To adopt Resolution 92054 as follows:
<br /> That 82E pd employees o 98of Everett
<br /> 9warrants 2•having been audited,
<br /> be
<br /> and the same is
<br /> hereby
<br /> proper officers eauth-
<br /> orised charge warrants on the Payroll Fund in payment
<br /> thereof,as follows:
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NT
<br /> YROLL
<br /> DCT/ON PAY CONTRIB.
<br /> Legislat3A,288.08 0£1,611.06 22 571.25
<br /> Legislative001 003 a1 7,234.32 3,040.30 4,199.02 1,543.19
<br /> 004 Administration 9,631.24 3,821.11 5,1310.13 2,051.99
<br /> 007 Personnel ,079.22 2,072.12 4,'007.10 1,296.53
<br /> 010 Finance&Budget
<br /> 011 11 970.52
<br /> 012 City Treasurer 7,174.44. 4.42 90.02 0.95
<br /> 014 ,020.35 1,269.97
<br /> 015 Computer Services 016 Purchasing 6,266.03 2,251.21 4,014.82 1,336.97
<br /> 021 Plann1ng 12,174.25 5,315.03 6,859.22 2.595.66
<br /> 023 Building Del. 13,252.56 5,848.69 7,403.87 2,824.49
<br /> 024 Pub. 1. 26,750.34 8,271.54
<br /> 026 Animal Control ] 17 8
<br /> Co 5,452.45 .10 01.03
<br /> 027 Senior Center
<br /> 2971.05 912.O6 2,058.97 541.77
<br /> 028 Risk Management 964.56 304.86 659.70 205.76
<br /> 031 Police 129,813.22 54,133.20 75,680.02 15,338.14
<br /> • 032 Fire 185,720.00 75,179.13 0.87 10,444.78
<br /> 038 Facilities 6,909.25 2,680.55 9,228.70 1,474.9.
<br /> TOTAL GENERAL FUND 456,434.15 185,143.94 271,90.21 55,454.80
<br /> 101 Park k Recreation 39,567.84 15,476.44 24,091.90 7.637.37
<br /> 110 Library 17,396.53 7,439.58 95 3,940.67
<br /> 120 Street 30,711.54
<br /> 13,166.59 17,544.95 6,549.71
<br /> 13D Manpower Pool 10110 00.00 -0.00 00.00
<br /> 130 Manpower Pool 10111 900.77 66.]4
<br /> 198 CD Block Grants 5,212.24 2,866.16 2,346.06 1,111.78
<br /> 404 Se9mr 27,488.65 14,588.01 12,900.64 4,797.85
<br /> 410 Water 46,567.88 22,269.62 24,298.26 9,928.90
<br /> 425 Transit 2.93 649.23 11,527.56
<br /> 501 equipment Rental 21,608.23 8,203.85 13,404.38 4,475.8.
<br /> CITY TOTALS 695,697.49 292.319,64 40],]02.85 105,989.25
<br /> Rall was called with all councilmen voting .
<br /> oahried•
<br /> INTENT TO ANNEX(CB 822-55)
<br /> Moved by Overstreet,seconded by Langus to authorize the mayor to submit
<br /> notice of
<br /> Beard
<br /> aeration property rty and the Lake chaplain area,
<br /> for the
<br /> smallDept.pointed out a change inthe
<br /> proposed area as ibnang0
<br /> acres had deleted from the annexation proposal as this PrOPertY
<br /> was not needed for water department uses in the foreseeable future.
<br />
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