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437
<br /> November 10,1982
<br /> I
<br /> COUNCIL BILL N0.8210-461
<br /> FINAL AN READING(ORDINANCE
<br /> INVESTMENT AUTHORITY CENO TO 686
<br /> , MD DELEGATING
<br /> CITY TREASURER. I
<br /> moved by Councilman Michelson,seconded by Councilman Gipson that
<br /> this is.declared to be the final reading fl -
<br /> 461 and the City Clerk is directed call the roll forthe final
<br /> disposition of roe ordinance.
<br /> ' .11 Call: Ayes-Gangue,Michelson,Stephenson,Gipson,Aldcro£t,
<br /> Pope,Overstreet
<br /> Nays-None
<br /> Ordinance No.901-82 Adopted
<br /> RESOLUTION(CB 8211-477) I.
<br /> vet by C Gipaen,s onded by Cooncalman'te"a"s"to
<br /> dopt IteaolutionmNo.2193 as Follows:
<br /> BE rz LVED by Me City Council of the City of Everett that the payroll of
<br /> tie employees of the City of Everett as of October 30,1902 and warrants issued
<br /> Nnmmber 5,1982 having been audited,be and the same is hereby ep1110a and
<br /> tie proper officers are hereby 430700iaed and directed to charge warrants 28
<br /> �, the Payroll Fad in payment thereof.
<br /> NO. OEPANBffi!L PAYASL DLTIC S PAY 0131RID.
<br /> 001 Legislative $ 3,370.24 $ 1,688.36 $ 1,681.88 $ 587.23
<br /> 003 legal 6,709.58 3,198.26 3,511.32 1,301.21
<br /> 004 Administration 9,360.36 3,216.77 6,143.59 1,484.64
<br /> 8 007 Personnel 6,191.56 2,160.54 ,031.02 1,325.03
<br /> 010 Finance 4Budget ,820.80 1,125.25 1,695.55 480.62
<br /> 011 City Clerk 4,226.00 2,472.82 1,753.18 903.86
<br /> 012 City Treasurer 5,933.25 2,351.18 3,222.07 1,207.91
<br /> 014
<br /> ping. 4,642.75 2,232.20 2,410.55 993.48 '
<br /> 015
<br /> Cmputer Services 8,173.76 3,883.06 4,290.70 1, 9.56
<br /> 016 .rclasvg 6,461.47 2,102.53 4,358.94. 1,383.20 1
<br /> 021 Alarming 11,324.33 4,223.83 3,100.50 2,311.38
<br /> 023 Building 0ep2.017711 10,982.84 5,216.06 5,766.78 2,348.07
<br /> 024 Public 4wdns 4 Admin 38,051.93 12,055.76 25,996.21 3,681.47
<br /> 026 Animal Control 5,496.95 2,157.50 3,339.45 1,129.64
<br /> 023 Senior Gerber3
<br /> d<Management 2 301.32 1,117.93 183.39 55.4
<br /> 993.68 298.92 694.76 212.64
<br /> 0031 28 police 133,645.03 52,983.38 80.661.65 15,709.22
<br /> 032 Fire178,889.43. 65,540.81 3,348.62. 10,399.20
<br /> 038 Facilities 6,334.41 2,586:63 9,143.74 1,442.60
<br /> Total General Esso447,349.73 131,011.83 276,337.90 53,306.74 I'
<br /> m
<br /> 101 Park and swam ti33,608.75 13,720.53 19,880.22 6,819.45
<br /> 110 Lary 17,952.49 6,743.54 10,708.95 •3,385.91
<br /> 120 S 30,083.47 11,134.01 18,949.46. 6,437.59
<br /> 130 Menromer Pool 10111 507.00 52.60 454.32. 35.04
<br /> 153 Emergency Mad
<br /> Grants
<br /> Services 23,054.58 13,897.14 9,153.44 716.50
<br /> 198 co Block 5,289.15 3,382.34 1,906.81 1,131.50
<br /> 404 Bever wa29,020.60 13,665.33 15,363.27 6,123.04
<br />
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