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391
<br /> October 13,1982
<br /> BID.CALL-(CB 8210-433)
<br /> To authoriEea call for bids t reconstruction of animal kennel
<br /> aialeways at the Animal Shelter. Bids to be received until 2.o p.m.,
<br /> October 20,1982.
<br /> BID CALL-(CB 8210-434)
<br /> autMrise a bid call for Transit shelter and bench installation.
<br /> Bids to be received until 2:00 p.m.,November 10,1982.es
<br /> RESOLUTION-ICB 8210-4361
<br /> TO adopt Resolution No.2176 as follows:
<br /> IT RESOLVED by the City Council of the City o Everett that t
<br /> BE
<br /> of the employees f the City of Everett s of October 2,h11982
<br /> and warrants issued October 8,1982 having been audited,be an =heed
<br /> he
<br /> same is herebypaapproved and the proper officers axe hereby authorized
<br /> and directed charge warrants n he Payroll Fund n payment thereof,
<br /> as follwa:
<br /> FUND GROSS EMPLOYRE NET eNPLOYER
<br /> PAY
<br /> 001 Legislaative 3, DEDUCTIONS370 .23 168].50 1,682.74 586.37
<br /> 003 al 6,629.85 2,453.08 4,176.77 1,283.94
<br /> 004 Administration 9,265.12 3,249.83 6,015.29 1,514.04
<br /> 007 6,4]5.0] 2,149.57 4,325.50 1,384.91
<br /> 010 Finances.Budget 2,820.80 1,065.25 1,755.55 400.56
<br /> 011 City Clerk 4,3]].92 2,402.35 1,895.57 937.23
<br /> 012 City Treasurer 7,362.79 2,931.96 4,430.03 1,402.21
<br /> 014 Accounting 3,926.46 1,729.33 2,197.13 839.68
<br /> 015 Computer Services 8,1]3.]6 3,068.75 4,305.01 1,740.31
<br /> 016 Purchasing 7,290.43 2,412.56 4,877.87 1,559.80
<br /> 021 planning 12,644.01 5,416.79 ],2]7.22 2,703.88
<br /> 023 Building Department 10,982.84 5,216.46 5,766.38 2,347.98
<br /> 024 Public Nka Admin. 39,205.89 12,952.41 26,253.48 8,106.96
<br /> 026 Animal Control 5,462.83 2,147.74 3,315.09 ,652.20
<br /> 027 ox Center 3,291.32 1,117.24 2,174.08 5.22
<br /> 028 Risk Management 993.68 298.92 694.76 212.59
<br /> 031 Pollee 135,946.72 52,705.49 83,241.23 15,939.86
<br /> 032 Fire 174,161.05 69,370.07 104,790.90 10,569.97
<br /> 038 Facilities 6,034.51 2,228.67 4,605:84 1,463.32
<br /> TOTALL FUND 449,215.29 175,483.97 273,731.32 54,999.08
<br /> 101 park a Recreation 35,583.93 14,083.24 21,500.69 7,082.05
<br /> 110 Library 17,369.95 6,632.88 10,737.07 3,484.21
<br /> 120 Street 30,158.51 11,148.55 19,009.96 6,453.38
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 106.94 690.56 50.00
<br /> 130 Pool 10111 109.]1 7,568.92 6,540.32 66].63
<br /> 153 5.10
<br /> Bm manpower
<br /> nod fives 14,4,481.57 2,415.55 2,066.02 858.26
<br /> 198 sewer
<br /> Block Grants 29,312.61 14,724.24 14,588.37 85.13
<br /> 404 42,686.11 20,858.11 21,828.00 8,9]1.82
<br /> 410
<br /> 4 -:53,608:]4 24,990.34 28,698.40 12,534.45
<br /> 58
<br /> 5 Equipment
<br /> pment Rental 22,034.92 8.264.93 13 749.93 4]11.40
<br /> CITY TOTALS $699,418.37 286,27].6] 413,140.70 106,102.51
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