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77
<br /> March 2,1983
<br /> 11.1
<br /> councilmen Overstreet complemented the Mayor on the fine Deb he de3
<br /> at the redistricting meeting Saturday=ming.
<br /> r He also commented on two items in the legislative bulletin regarding If
<br /> infrastructure bond issues and the LEOFF III proponal. He suggested
<br /> Council menTers might want to read about these Items.
<br /> ATTORNEY'S COMMENTS
<br /> 1
<br />, ,E,:uZ,7enes•CYtY',torn.,requested that a brief Executive Session 's,
<br /> d at the conclusion of today's Council meeting to discuss /1'.1
<br /> tem legal.mattes, ill III I
<br /> He then pointed out the addition of first reading of the final assess-
<br /> ment ordinance for Ufa°#1 to today's agenda.
<br /> CONSENT AGENDA ITEMS :h71 1
<br /> alre; 1=14T::0078801139.::%1::::'' '
<br /> RESOLUT/ON-PAYROLL ie.
<br /> To adopt Resolution No.2242 as fellows: l'Id i
<br /> BE IT RESOLVED BY THE CITY COUNCIL of the City of Everett that the
<br /> payroll of the employees of the City of Everett as of February 19,1983, '4'
<br /> and warrants issued February 25,1983,having been audited,be end the
<br /> same is hereby approved and the proper officers are hereby authorized
<br /> and directed to charge warrants on the Payroll Fund in payment thereof. lP.
<br /> FOND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONITIB. l4i
<br /> 001 Legislative 3,406.72 1,784.29 1,622.43 673.19 l I
<br /> 003 Legal 7,098.115 2,815.19 4,283.66 1,681.10 ''c
<br /> 004 Administration 10,120.69 3,319.03 6,801.66 2,352.65
<br /> 007 Personnel 6,597.85 2,715.39 3,882.46 1,562.74 .r
<br /> 010 Finance 6 Budget 2,989.77 1,255.84 1,733.93 707.34
<br /> 011 City Clerk 4,485.98 2,726.47 1,759.51 1,029.09
<br /> 012 City Treasurer 6,461.05 2,387.43 4,073.62 1,400.70 i1M,
<br /> 014 Accounting 5,014.00 3,141.18 1,872.82 1,135.25 .Al,,
<br /> 015 CemPuter Services 0,702.64 ,805.93 4,096.71 1,949.30
<br /> 016 Purchasing 6,660.85 2,337.72 4,323.13 1,497.71 ,
<br /> 3
<br /> 021 Planning 12,657.38 5,561.54 7,095.84 2,881.83 r .
<br /> 023 Building Department 12,604.68 5,828.92 6,775.76 2,828.30 VW"'' 1
<br /> 024 Public Works 6 Adm. 39,654.35 13,473.19 26,181.16 8,800.28
<br /> 026 Animal Control 5,597.93 2,454.51 3,143.51 1,111.12
<br /> 027 Senior Center 3,539.80 1,052.42 2,487.38 825.44 ,r,4.
<br /> 02B Risk Management 1,165.84 377.78 788.06 276.03 ;Ail:I
<br /> 031 Police 151,695.04 62,319.50 89,375.54 19,444.84
<br /> 032 Fire 180,007.13 86,059.86 93,967.27 12,994.48 ',lel`
<br /> 038 Facilities 9,364.88 3,804.81 5,560.07 2,107.25
<br /> TOTAL GENERAL FUND 477,825.43 207,201.00 270,624.43 65,258.64
<br /> 101 Park 20009227193 29,982.15 11,741.85 111,240.30 6,428.67
<br /> 110 Library 18,404.33 7,440.00 10,964.33 3,890.75 4/'
<br /> 120 Street 33,422.05 13,739.46 19,682.59 7,428.52 ' 41:4
<br /> 130 Manpower Pool 10110 00.00 00.00 D0.00 00.00
<br /> 130 Manpower Pool 10111 .4..1 11,12 883.88 68.74
<br /> lt i
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