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<br /> September 15,1982 .
<br /> I
<br /> RESOLUTION-MB 829-390)
<br />. To adopt Resolution No.2165 as follows: ,
<br /> r. BE IT REsOLVED by the City Council of the City of Everett that tbe payroll
<br />),,' of the employees of the City of Everett as of August 28,1982 and warrants
<br /> issued September 10,1982 having been audited,be and the sane is hereby
<br /> r., approved and the proper officers are hereby authorized and directed to
<br /> charge warrants on the Payroll Fund in payment thereof.
<br /> FuND GROSS I EMPLOYEE NET EDIPLOCER :
<br /> WO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB. z.
<br />.( 001 Legislative 3,370.24 1,688.36 1,681.88 587.23
<br /> 003 Legal 6,725.53 2,480.76 4,244.80 1,304.14
<br /> 004 Administration 9,227.09 3,466.09 5,760.11 1,737.43
<br /> 007 Personnel 7,400.48 2,507.50 4,892.98 1,582.65
<br /> 010 Finance.Budget 2,120.73 958.82 1,161.91 452.83 I I
<br /> 011 City Clerk 4,873.38 2,978.38 1,895.00 1,042.65
<br /> le 012 City Treasurer 6,542.08 2,658.63 3,883.45 1,288.88
<br /> 014 Accounting 3,865.90 1,670.99 2,194.91 B27.06 .I
<br /> 015 Computer Services 8,173.76 8,868.83 4,304.93 1,748.19 (I
<br /> 016 purchaeing 6,848.06 2,225.92 4,617.14 1,403.89
<br /> 021 Planning 13,020.00 5,353.87 7,666.63 2,729.62
<br /> 023 Building.Department 11,007.04 5,227.15 5,780.69 2,353.30
<br /> 024 Public Works 6 Adm. 40,369.23 13,744.34 26,624.89 8,358.05 2 I
<br /> 026 Animal Control 5,491.12 2,149.14 3,341.98 1,123.14 (I
<br /> 027 Senior Center 6,291.32 1,117.24 2,174.08 654.70 .
<br />(4. 028 Risk Management 993.68 298.92 694.76 212.55 ,
<br />.' 031 Police 136,828.22 54,585.63 82,242.59 16,116.76
<br /> U. 032 Fire 188,825.59 73,138.43 115,687.16 10,464.62 ,
<br />' 038 Facilities 6,734.40 2,586.61 4,147.79 1,442.50 ,
<br /> TOTAL DEDIERAL FUND 468,703.65 182,705.97 282,997.68 55,430.49
<br />. 101 Park 6 Recreation 47,747.44 15,901.84 31,845.60 7,970.36 •
<br /> 110 Library 17,589.85 6,817.33 10,772.52 3,513.84
<br /> 120 Street 30,593.73 11,392.37 19,201.36 6,547.20 1 1
<br /> 05 130 Manpower 0901g
<br /> 10110 00.00 00.00 00.00 00.00 ;I
<br /> 130 Manpower Pool 1111 1,830.50 25746 1,573.04 126.55
<br /> 153 Emergency Med.Svcs.10,540.16 3,910..18 6,629.98 530.61
<br /> 198 30 91301 Grants 5,534.32 2,41146 2,722.74 1,169.02
<br /> 404 Sewer 27,673.07 13,179.15 14,493.92 5,921.10
<br /> 410 water 43,635.67 21,283.28 22,352.39 9,271.96 (1!
<br /> 425 Transit 56,169.09 25,752.80 30,416.29 13,111.82
<br /> 501 Equipment Rental 21,856.44 8,302.11 13,654.33 4,676.31
<br /> i
<br /> ol CI,TOTALS 728,873.92 292,614.07 436,559.85 108,269.26
<br /> BID CALL-(CB 829-391)
<br /> 12T"Ilds5t1'.i:ec:tCe=d5=1.157.0E=1.711154: tf'Ati-25
<br /> I 1
<br /> IDDAL PUBLICATIONS CONTRACT-(CB 829-392) 'I
<br /> 1;t8TittOtie:sTgrfiZt:Mb:71.7.t82'ithr=h5=t531,21t17=5 2'5 .
<br /> 44.60 per colum;inch. • ,
<br /> . ,
<br /> ,
<br /> 8.11 was called on the Consent Agenda Items with all Councilmen voting . .
<br /> Yes.
<br /> Motion Carried z . 1
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