|
,
<br /> 179
<br /> May 11,1983
<br /> .IT RESOLVED by the City Council of the City of Everett that the
<br /> payroll of the employees of tbe City of Everett as of April 30,1983 .
<br /> end warrants Issued May 6,1583 having been audited,be and the same . ,
<br /> is hereby approved and the proper officers are hereby authorrzed and
<br /> directed to charge warrants on the Payroll Fund in payment thereof. .
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,406.72 1,867,4 1,539.69 679.76 ,
<br /> 003 Legal 7,098.84 2,861,21 4,237.63 1,686.99 .
<br /> 004 Administration 10,120.69 3,408.72 6,711.97 2,358.21 .
<br /> 007 Personnel 7,054.67 3,021.97 4,032.70 1,676.69 '1
<br /> 010 Frnance 6 Budget 2,989.77 1,326.30 1,683.47 708.65
<br /> 011 City Clerk 4,518.47 2,595.63 1,922.84 1,039.70
<br /> 1,12 Crty Treasurer 6,241.20 2,791.29 3,449.91 1,399.91 2,'
<br /> 014 AccountIng 4,276.34 2,119108 2,157.26 973.93
<br /> 015 Computer Services 8,101.38 4,620.25 3,481.13 1,824.07 , ‘",(''
<br /> 016 Purchasing 6,885.60 1,989.82 4,895.78 1,470.18
<br /> 021 Planning 11,937.57 4,087.56 6,850.01 2,704.91
<br /> 023 Building Department 12,289.45 5,646.57 6.642.88 2,683.61.
<br /> 024 Public Works 6 Adm. 40,325.73 13,708.70 26,617.03 8,992.98
<br /> 026 Animal Control 6,331.48 2,541.50 3,789.98 1,287.31 ,it4
<br /> 027 Senior Center 3,548.11 1,170.84 2,377.27 831.51
<br /> 028 Risk Management 1,165.84 453.59 712.25 276.76 .2'22.
<br /> 031 Police 150,963.88 59,635.. 91,328.70 19,401.11
<br /> 032 Fire 186,714.80 77,042.51 109,672.29 13,390.08
<br /> ..,.t.
<br /> 038 Facilities 9,409.20 3,081.02 6,328.18 2,126.12
<br /> TOT.GENERAL FUND 483,379.74 194,968.78 288,410.96 65,512.48
<br /> 101 Park 6 Recreation , .
<br /> 30,151.28 12,031.87 18119.41
<br /> 110 Library 18,798.19 7,396.52 11,40167
<br /> 120 Street 34,030.57 13,096.19 20,934.38 7,591.34 .
<br /> 130 manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 509.50 56.43 453.07 36.43
<br /> 132 Golf 12,939.78 6,141.80 6,797.98 2,500.95 II-; '''i.
<br /> 153 Emergency Med.Svcs. 19,960.97 11,931.27 8,029.70 800.12 I4e.'li..
<br /> 158 CD Block Grants 5,994.69 3,040.60 2,954.09 1,389.36 0
<br /> 404 Sewer 30,738.89 16,779.14 13,959.75 6,902.54
<br /> 410 Water 49,640.78 24,131.47 25,509.31 11,208.25
<br /> 425 Transit 68,591.32 29,386.63 39,204.69 15,799.53
<br /> 501 Equipment Rental 20,075.37 8,149.03 11,926.34 4,501.50
<br /> 503 Works Comp Self Ins. 00.00 00.00 00.00 00.00 'N.,
<br /> CITY TOTALS 1774,811.08$327,109.73$447,701.35$126,520.48 „...i.,i,
<br /> BID CALL
<br /> APProve plans and authorize call for bids for 467 Sewer System Improve-
<br /> ments, bids to be received until 2:00 p.m.,June 2,1983.
<br /> SPARING SET-(AGENDA ADD-ON, ''''4
<br /> To set 8:30 a.m.,May le,1983,and 7.00 P.m..June 22.2522,55r . .,iL.
<br /> Publ.hearing on Crehensive elan Desrgnation for annexation known
<br /> re"Communomp
<br /> ity Transit Operations Facility Site".
<br /> 1 f ta
<br /> R011 was celled on the Consent Agenda Items with all Councilmen voting
<br /> Ves• , ii
<br /> Motion earned ',.1 i.
<br /> '.'h..
<br />
|