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<br /> June 23,1982 {il
<br /> she also asked i there w the river
<br /> vicinity of dredge
<br /> t
<br /> this was ha• nothing to do ndled by City n
<br /> s her AGENDA question.
<br /> uesti n it. President Pope Said she would be given the
<br /> Engineers so that she could contact m
<br /> regarding em j'
<br />•
<br /> Pope pointed out the change'n the public hearing ate '
<br /> reg• arding Item x10. 3
<br /> the 5 hi=cone g as Ineme. a by'''un'''man Dangus,to'''Pt
<br /> p il
<br /> 3l
<br /> RESOLUTION- ICs 826-2A In 3
<br /> adoptResolution No COUNCIL as fof the employees of the City of Ct
<br /> BE IT.SOLVED BY T. TY Iohe City of Everett that the
<br /> t as of June 12,1982 and Ypayrol
<br /> issued June 18,1982 having been
<br /> ed,be and the same is
<br /> • proved and the proper officers are Y 11 Fund'n Pym hereby ea dna directed to charge
<br /> warrants on the
<br /> Legislative• NO. DEPARTMENT 001 DEDUCTIONSLL 58 1,642.46 •
<br /> 004 'on 007 Personnel 2' FOND GROSS EMPLOYEE NET EMPLOYER . :1
<br /> . 003 Legal 046 209.93 1PAY 0,3294,850.94 163
<br /> 010 Finance 6 Budget2,883.20 2211.2
<br /> 011 City C 3 1,420.74 885.71
<br /> 012 City T08.46 3,074.0 3,833.66 1,326.84
<br /> 014 reasurer 4,703.40 2,037.68 1,003.19
<br /> 015 Computer services 1,720.05
<br /> 016 6.03 3,802.15 1,336.65
<br /> Purchasing 12,436.25 ,700.29 6,735.96 2,650.54
<br /> Building Dept. 11,981.08 639.06 2,554.43 674.36 9.92
<br /> ,034.29
<br /> ' 026 Animal Control
<br /> 56.82 44
<br /> 027 Senior Center 634.36 0.68 12,.359.93 5'793.68 515.50 .
<br /> 659.60
<br /> ,103.38 1,129.76
<br /> 028 Risk Management 2964.56 2304.96 268.95
<br /> g 031 Police 7,364.59 •III
<br /> t 032 Fire 922.62 10,786.46
<br /> 038Facilities186,659.61 3,026.89
<br /> Recreation• TOTAL GENERAL FUND 459,880.73
<br /> 00,676.42 259,204.31 55,296.96
<br /> 101 Park E. 20,259.58 17,917.54 , 841] 6
<br /> • 13D Manpower Pool 0110
<br /> 35 ] .43
<br /> t. 110 Library 32 68
<br /> . 120 Street
<br /> 1,3 Emergency Med Svcs 00]5 3,9300.50 500 00.00 00.00 09.29
<br /> 198 CD Block Grants ] 210 09 6204.95 042 34 34.01 2,337.43 1,103.45 ,
<br /> : 410 Water 47,382.37 114.13 3,032.26
<br /> 5425 Transit 01 ^tel 22,302.48 55,818 98 28,950.23 313,352.25 1.42 ,309 85 14,622 4
<br /> CITY TOTALS 9720,256.59 4319,862.16 6400,394.43$108,816.95
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