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240
<br /> June 9,1982
<br /> •
<br /> • n Seng of 4625 Colby,explained to the Council about problem _
<br /> hadwithproperty owned a live and Grandview Drive. R said h
<br /> had applied t platbackin 1900 and w till not able t
<br /> complete his roiec said he had talked t0 ani people Moore
<br /> Engineeringand asked ouncil fon direction.
<br /> said hethe
<br /> would have the staff discuss the problem with nhim immediately
<br /> up in his office •
<br /> •
<br /> •
<br /> CONSENT AGENDA ITEMS •
<br /> •
<br /> ved by Councilman GPgson,s onded by Co,scflman^.fichelson,to adopt
<br /> the following C Benda L ms.
<br /> RESOLUTION- B 026-2587 •
<br /> To adopt Resolution No.2127 as follows:
<br /> E IT RESOLVED by the City Council of the City of Everett: That the payroll
<br /> of the employees of the City of E erettas oMay 29,1982 and warrants
<br /> issued June 4.1982 having been audited,be and the same hereby approve,
<br /> dM proper officers are hereby authorized.and directed to he tcharge warrant,
<br /> on the Payroll Fund in payment thereof,as follows.
<br /> • FUND CROSS EMPLOYEE NET EMPLOYER
<br /> DEPARTMENT PAYROLL PAY CONTRIB.
<br /> 001 gislative 3,370.24 DE 1,724.12 1,646.12 568.48
<br /> 003 Legal 7,743.56 3,134.88 4,608.68 1,652.77
<br /> 004 Administration 9,080.17 3,770.70 5,309.47 1,926.80
<br /> 007 Personnel 6,343.55 2,361.49 3,982.06 1,353.57
<br /> 010 Finance Budget 2,883.20 1.229.71 1,653.49 614.36
<br /> 011 City Clerk 4,151.68 2,563.11 1,588.57 886.44
<br /> 012 City Treasurer 12,577.03 -5,162.32 7,414.71 2,534.15
<br /> 014 Accounting 10,956.07 5,028.50 5,927.57 2,332.92
<br /> 015 Cuter ices 8,062.96 3,350.54 4,712.42 1,721.07
<br /> 016 Purchas6ng 6.316.70 2,302.54 4,014.16 1,348.27
<br /> 021 Planning 12,901.26 6,108.53 6,792.73 2,751.37
<br /> 023 Building Department 11,981.08 5,379.76 6,601.32 2,554.30
<br /> 024 Public Ids.&Adm. 40,904.79 13,294.52 27,610.27 8,593.75
<br /> 026 Animal Control 5,562.23 2,237.18 3,325.05 1,134.86
<br /> 027 5 2,654.36 943.39 1,710.97 517.22
<br /> 028 Risk Management 964.56 304.96 659.60 205.77
<br /> 031 Police 131,077.15 54,867.47 76,209.68 15,348.46
<br /> 032 F 186,416.60 76,867.43 109,549,25 10,967.28
<br /> 038 Facilities 6,659.60 2,648.30 4,011.22 1,422.99
<br /> TOTAL GENERAL 7498. 470,606.87 193,279.53 277,327.34 58,452.83
<br /> 101 Park&Recreation 41,578.26 15,853.73 25,724.53 7,675.82
<br /> 110 Library 17,830.09 7,503.46 10,326.63 3,586.48
<br /> • 120 Street 36,377.47 13,817.05 22,560.42 7,758.29
<br /> 130 Manpower Pool 10110 00.00 00.00 00:00 00.00
<br /> 130 Man wer Pool 10111 306.00 25.79 280.21 21.23
<br /> 198 CD Block Grants 4,658.78 '2,350.07 2;308.71 993.85
<br /> 404 Sewer 30,975.03 16,899.45 14,076.38 6,609.47
<br /> 410 Water 50,297.25 24,511.20 25,786.05 10,665.25
<br /> 425 Transit 52,304.12 24,533.27 27,770.85 12;171.53
<br /> 501 Equipment Rental 21,716.00 8,432.03 13,203.07 4,535.19
<br /> CITY TOTALS 726,650.67 307,205.58 419,445.09 112,469.94
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