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<br /> Pebruary 16,1983 A
<br /> Councilman 112110ft arrrved at this time. _O„it
<br /> CONSENT AGENDA ITEMS f
<br /> td y cwimn Gtpgonnass Ited b0u11107 Sephe4o7, o 005
<br /> RESOLUTION-PAYROLL
<br /> {ij11
<br /> To adopt Resolution No.2234 as follows: t s
<br /> BE/T RESOLVED by the City Councl oftheCity of Everett that L payroll
<br /> f the employees of the City ofEverett e f of February 5,1903,and war
<br /> rants issued February 10,1983,having been audited,be and the same is
<br /> hereby approved and the proper officers are hereby authorised and directed l
<br /> charge warrants on the Payroll Fund in payment thereof.
<br /> FUND So DEMPLOYEE NET E EMPLOYER 6
<br /> NO. DEPARTMENT PAYROLL
<br /> CONTRIB. ;r,,:.G
<br /> 001 Legislative 3,406.72 1,709.47 1,69]x25 673.28
<br /> 003 Legal 7,063.43 2,839.35 4,224.08 1,6]2.]1
<br /> 004 Administration 10,120.69 3,403.04 6,]1].65 2,353.23
<br /> 007 Personnel 6,769.40 2,946.07 3,822.53 1,603.76
<br /> 010 Finance 6 Budget 2,989.76 1,324.68 1,665.08 ]0].57 i;
<br /> 011 City Clerk 4,460.64 2,506.69 1,953.95 1,023.88
<br /> 012 City Treasurer 5,891.51 2,307.21 3,584.30 1,358.13
<br /> 014 Accounting 4,744.06 3,151.06 1,593.00 1,073.42 11'.
<br /> 015 Computer Services 8,702.64 4,067.35 4,635.29 1,950.18
<br /> 016 Purchasing 6,829.90 2,295.54 4,534.36 1,536.01 .
<br /> 021 Planning 12,424.32 5,315.79 7,108.53 2,830.53
<br /> 023 Building Department 11,360.92 5,380.92 5,980.00 2,555.17 s�
<br /> 024 Public Works c Adm. 38,143.00 12,124.03 26,319.97 8,546.88 1.
<br /> 026 Animal Control 5,159.93 2,270.21 2,889.72 1,082.01 tt✓:
<br /> 027 Senior Center 3,431.64 1,086.74 2,344.90 756.06 I'k�
<br /> 028 Risk Management 1,165.84 377.78 788.06 276.11
<br /> 031 Police 146,503.37 57,545.39 88,957.98 18,814.50
<br /> 032 Fire 182,044.38 ]4,9]6.20 107,068.18 13,353.60 V;;...
<br /> 038 Facilities 9,364.88 3,524.50 5,840.38 2,108.08
<br /> TOTAL GENERAL FUND 470,877.03 189,152.82 281,724.21 64,275.41 l
<br /> 101 Park a Recreation 29,608.22 11,284.94 18,323.28 6,244.46 11
<br /> 110 Library 1],995.]6 6,9 2.35 11,053 11 3,836.02
<br /> 120 Street 32,764.62 12,564.65 20,199.97 7,285.66 41,
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 980.63 109.18 871.45 67.92
<br /> 132 Golf 10,742.84 5,594.59 5,148.25 2,389.28 ".
<br /> 153y enc 1
<br /> Svcs. 9,150.00 9,1E6.19 9,972.81 v##
<br /> 198 CD BlockGrants 5,580.14 2,715.42 2,864.72 1,293.47
<br /> 404 Sewer 33,420.64 17,852.68 15,568.16 7,477.79 t,ils
<br /> 0 Nater 43,393.20 19,849.90 43.30 ,710.92 k
<br /> 425 Transit 50,988.15 24,]0].81 26 80.34 ,605.31 l k1
<br /> 501 Equipment Rental 22,060.59 8,9]9.]8 13 080.81 4,926.36
<br /> r 503 Wkrs Comp Self Ins. 00.00 00.00 00.0-0 00.00E
<br /> fCITY TOTALS 2737,571.02 $308,940.31 $428,630.71 $119,865.39
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