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]6 <br /> 5f September 29,1982 <br /> BI -ICS 829-413) <br /> f • authorize a call for bids for modification o the and <br /> ula system i the PolDepartment,ntlocated f heating <br /> basement <br /> ofnCity tHall. ids to received '1 2:00 . .,October , . <br /> RESOLUTiON-ICS 025-ala) <br /> To adopt Resolution No.2171 asfollows: <br /> City Council of the City of Everett that the ayroll <br /> f Nnemiasuees of�the City of Everett s o September ice,and and <br /> same L <br /> d September 24,1902,having,been audited, 6e <br /> arebytapproved an a proper officers are hereby authorized nand directed <br /> I� o charge warrants n the Payroll Fund in payment thereof. <br /> FUND GROSS EMPLOYEE NET EMPLOYE' <br /> • DEPARTMENT <br /> 15 <br /> 001 Legislative 3PDEDUCTIONS O <br /> ,370.24 92.02 1,6]8.22 1 586.11 <br /> 003 al 6,589.97 2,357.23 4,232.74 <br /> 004 Administration 9,216.07 3,436.50 5,]80.3] 1,695.N <br /> 007 Pessornel <br /> l 7,338.82 2,383.13 4;96595.69 1,568.11 <br /> 010 Budget 2,820.80 1,129.02 1.7e 52,0 <br /> 011 CityClerk4.246.98 2,632.55 1,614:43 900.99 <br /> 012 City Treasurer 6,609.10 2,539.30 4,149.80 1,292.46 <br /> I 014 tinuter s 940.71 48 2,385.33 B43.O1 <br /> 015 n Services 8,1]3.]4 3,520.45 4,653.29 1,741.10 <br /> 016 Purchasing 6,615.20 2,386.15 4,229.13 1,414.85 <br /> 021 Planning 13,352.78 6,016.68 7,336.10 2,828.9E <br />_� 023 Building Department 10,982.84 5,175.20807.64 2,348.03 <br /> 024 Public Works s ,133.55 14,334.78 5,]98.]] 8,352,1 <br /> 1 Adm <br /> 026. Animal Control . x5,558.50 2,377.27 3,101.23 1,136.M <br /> C3,261.32 1,014.89 2,247.48 <br /> 652.01 <br /> 027 Senior Center <br /> 028 Risk Management 993.60 290.92 694.]6 212.55 <br /> f 14,6]1.56 59,399.]] 85,2]1.]9 6,476.11 <br />�! 033 ere <br /> 038 Facilities 1]1,]45.33 82,244.53 89,500.80 10,554.01 <br /> ,734.41 2,983.21 3,751.20 1,441.09 <br />;iTOTAL SAL FUND 36,436.48 19],4]6.03 58,960.45 55,890,1 <br /> 15 <br /> B 101 k 6O Recreation 7,829,49 14,940.79 26 41 <br /> ,080.]0 ],398. <br /> Library 17,655.40 7,132.80 10,522.52 3,510.N <br /> j.� 110 120 Street 31,811.66 12,598.68 19,212.98 6,005.49 <br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.80 <br /> I 130 Manpower Pool 10111 1 5]2.50 238.0 )381.91 <br /> 153 emegency Med.Svcs. 14,320.65 6,045.75 8,274.90 <br /> k2 190 Block Grants 24,92 41 2,033.96 124,]66.52 1,025.61 <br /> 404 26.04 ,066.37 5,964.9) <br /> 410 Water 44,043.19 22,484.20 21,558.99 9,291.18 <br /> 425 Transit 51 6 11 <br /> ,460.81 24,41],59 ,043.22 12,913.16 <br /> Sl 501 equipment Rental ,900.08 ,55].69 .342.39 4 684.01 <br />�� CITY TOTALS 2713,923.15 4309,960.49 5403,962.66 5108,345.11 <br /> o <br /> Poll w calco on the ovsent A endoa i wisth a 1 Conevlsen votrng <br /> N11,except Dedman Aldcroft,gwh was excu ed.1 <br /> Motion Carried <br /> 55 <br /> i <br />