|
211
<br /> June 8,1983
<br /> JOB ACCEPTED .
<br /> yo accept as complete the widening o£Mukllteo Boulevard by
<br /> Nest Coact Construction Company.
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.2287 as follows.
<br /> RE by the City Council of the City of Everett that the
<br /> 711 o y
<br /> 28,and warrants issued Juno 3,1983having been audited,be and the 0e
<br /> is herebyapprovedand L roper officers areherebyauthorized and
<br /> directed to char,warrants on the Payroll Fund in payment thereof. '
<br /> FUND GROSSEMPLOYEE NET EMPLOYER
<br /> !
<br /> DEPARTMENT PAYROLL DEDUCTION6CONTRIB.
<br /> 001 Legislative 3,406.72 1,867.04 1,539x68 690.33
<br /> 003 Legal ],26].84 2,]92.6] 4,4]5.1] 1,715.22 1
<br /> 004 Administration 10,066.86 3,132.44 6,934.42 2,375.15
<br /> 007 Personnel 7,120.00 3,087.32 4,032.68 1,712.84
<br /> 010 Finance c Budget 2,989.76 1,326.30 1,663.46 718.19
<br /> 011 City Clerk 4,534. 92 2,610.19 1,924.73 1,055.91 �
<br /> 012 City Treasurer 6,234.31 2,791.36 3,442.95 1,421.00
<br /> 014 Accounting 4,701.53 2,150.18 2,551.35 1,001.79
<br /> 015 Computer Services 8,445.73 4,]16.]9 3,720.94 1,924.36
<br /> 016 Purchasing 6,944.34 2,027.37 4,924.04 1,502 .58 fj
<br /> 021 Planning 12,206.53 5,267.57 6,938.86 2,]9].46 ylib
<br /> 023 Building Department Admi 12,404.69 5,672.53 6,815.16 2,846.11
<br /> 024 Public Works ntr a Admin. 41,404.8] 19,215.10 7,189.77 3]].29 ,
<br /> 026 Animal Control 3,853.17 1,021.44 22,831.]3 9775.2]
<br /> 027 Senior Center 3,503.11 1,125.8923]].2] 83].9]
<br /> 038 Risk Management 1,165.84 453.59 712:25 280.51
<br /> 031 Police 153,429.13 60,420.72 93,008.41 19,814.34
<br /> 032 Fire 193,562.04 76,595 85 116,966:19 13,147.56 I, 11If
<br /> 030 Facilities 9,409.20 3,060 16 6,349.04 2,152.34
<br /> TOTAL 2,733.59 194,327.49 298,406.10 66,146.25
<br /> 101 Park 6GENERAL
<br /> creation 30,318 43 12,197.25 18,121.18 6,244.70
<br /> 110 Library 18,073.10
<br /> 18,0]3.10 ] ] 3 10,865.47 3,928.19
<br /> 120 34,550.46 13,559.09 20,991.37 7,802.43
<br /> 130 Street
<br /> Pool 10110 00.00 00.00 00.00 00.00 hx'
<br /> 130an ower Pool 10111 630.75 276.84 353.91 44.91 0' V`
<br /> 132 Golf 12,942.51 6,005.35 6,937.16 2,452.85
<br /> 153 Emergency Med.Serv.. 21,432.38 13,310.76 0,121.62 1,007.41
<br /> 190 CD Block Grants 5,962.59 2,972.62 2,989.92 1,399.90
<br /> 404 32,021.17 10,362.68 14,458.49 7,484.64
<br /> 410 Watez
<br /> Sete 48,359.15 22,431.24 25,937.91 11,055.01 1
<br /> 425 Transit 53,483.7925,534.34 27,949.45 12,451.08 lif,+.
<br /> 501 Equipment Rental 19,935.30 ],068.31 5
<br /> 12,066.99 4 18.]6 ..66
<br /> 503 Workers Comp Self-Ins. 00.00 00.00 00.00 00.00 1',1
<br /> CITY TOTALS
<br /> 0771,243.17 $324,043.60 044],199.5] $124,536.11
<br /> Rall was called on the Consent Agenda items with all Councilmen voting
<br /> Yes.
<br /> motion Carried 81141
<br /> '4r
<br /> f
<br />
|