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232
<br /> 14i,, Sone 22,1983
<br /> 10 Mayor Moore requested that the Committee begin looking into f
<br /> h facility n that a created for this proweeksvn g
<br /> asked they report back Council on within 2 so this
<br /> t+g coulda used n t funding p ocean.
<br /> E CONSENTAGENDA/TENS
<br /> ,! e0ved b Bet, des byhC
<br /> '�'f.' adopt DODCf013OEAng 000850 AOEDEac0008$ ouncrlmn Langus,to
<br /> Ad
<br /> TOBadoptOResoluti Resolution 2296 as follows:
<br /> I T
<br /> fRESOLVED by the City Council of the City
<br /> of Everett that the pay-
<br /> roll of
<br /> ayrollof the employees of the City of eveof June 11,1983 and
<br /> 4
<br /> warrants issued Jun17,1983 having been
<br /> ue ted,be and the same is
<br /> hereby approved and the proper officers are hereby authorised and direct:to chargx on the Payroll Fund in payment thereof.
<br /> NO. DEPARTMENT
<br /> PAYROLLGROSS EMPLOYEE NET EMPLOYER
<br /> DEDUCTIS PAY
<br /> $ 001 Legiisslative 3,406.72 1,915O19 1,491.53 CO508.55
<br /> jf 003 Legal 7,436.85 3,829:97 4,606.88 1,721.50
<br /> 004 Administration 10,066 87. ,315.12 6,751.75 2,3]4.]0
<br /> 007 Personnel 6,964.80 2 871,75 4,093.05 1,675.26
<br /> A 010 Finance 6 Budget 2,989.761,257.46 1,732.30 718.15
<br /> 011 City Clerk 4,664 712,797.45 26 1,088.26
<br /> F{B �`�� 012 Accountinga surer 6,160.43 2,920.30 3,240.13 1,414.94
<br /> `T0' 014 4,878 2,084.82 2,793.62 1,043.70
<br /> g 015 Computer Services 8,445 72 4,925.70 0.02 1,922.88
<br /> 4
<br /> a� , 016 Purchasing 6,951.03 3,48 4,703.03 1,501.22
<br /> 021 Planning 12,60].]1 ,760 37 fi 84]34 2,084,89
<br /> 023 Building Dept. 11,]]4.52 5,424 31 6,350.21 2,684.9B
<br /> 024 Public Wks a Adm.41,633.91 14,671.93 26,961,98 9,433.77
<br /> 026 Animal Control 5,464.00 2,015 75 3,448.25 1,145.55
<br /> D 1 027 Sanior Center 3,548.12 1,152.38 2,395.74 841.60
<br /> i 9 i y 028 Risk eanagemnt 1,165,84 378.59 ]8].25 280.37
<br /> 5 x+} 031 Police' 166,883.47 66,047.40 100,835.99 20,922.64 8 1
<br /> 9 032Fire
<br /> 038 rhes 188,598.14 8,856.48 99,]41.66 3,141.05
<br /> 9,409.19 3,34].5] 6,061.62 2,150.32
<br /> TOTAL
<br /> GENERAL FUND
<br /> 101Park32,423.50 13,186.85 19,236.65 6,]56.1]
<br /> 110 Library 10,312.18
<br /> 18,312.18 ,0]4.58 10,237.60 3,979.23
<br /> 4 719 14,452.40 20,255.79 7,836.04
<br /> 130 Manpower Fool 1011000.00 00.00 00.00 00.00
<br /> 130 10111 ]0].00 296.67 410.33 50,28
<br /> d
<br /> 1 Golf 13,005.94 6,316.46 6,689.48 2 494.61
<br /> 153 C 21Emergency Med Svc ,945.04 14,710.62 7,226.42 841.39
<br /> 198 D Block Grants 5,417.92 2,390.51 3,027.41 1,275.71
<br /> AAA 404 Sewer 33,663.05 19,206.51 14,456.54 7,662.30
<br /> '4i 410 Water 40,591.57 23,933.12 24,658.45 11,103,29
<br /> 425 Transit 55,207.50 24,302,93 30,904,57 12,880.03
<br /> 501 equipment Rental 20,316.72 8,082.21 12,234.51 4,564.49
<br /> 1 503 Wkrs Comp Self Ins 00.00 00.00 00.00 351,10
<br /> CITY TObTALS 5787,348.94 5349,781.48 5437,567.36 5127,409.06
<br /> Id
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