|
. ,
<br /> 338
<br /> September 14,1983
<br /> 1 , I Roll was called wmth all Councilmen votmng yes.
<br /> Motion Carried
<br /> 8'
<br /> i i I CONSENT AGENDA ITEMS
<br /> 11, ,
<br /> =::v:YtICI:Ig11:1Tin:'S:ntnr1;::d:'PEeM:11nci''''''''''tre't‘''
<br /> FUN RIM
<br /> To approve a 10k and 2 mile fun run sponsored by the Sausage Fest
<br /> Sunday,October 2,1983.
<br /> I 1G,
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution Eo.2329 as follows:
<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 September 3,1981,
<br /> and warrants Issued September 9,1983,having been audmted,be and the
<br /> same Is hereby approved and the proper offmcers are hereby author..
<br /> and directed to charge warrants on the Payroll Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTION PAY CONTRIB.
<br /> I 1'11° 1 001 Legislative 3,406.72 1,567.66 1,839.06 700.12
<br /> , 'MI 1i 003 Legal 7,080.36 2,895.86 4,184.50 1,639.51
<br /> 004 Admmnistratmon 10,467.28 3,074.79 7,392.49 2,300.21
<br /> „ III 10' 007 Personnel 7,460.16 2,592.IV 4,867.69 1,850.82
<br /> 010 Finance a Budget 3,112.07 1,410.40 1,701.67 770.81
<br /> I,J11/I111 011 Gmty Clerk
<br /> 012 Cmty Treasurer 4,542.72 2,807.29 1,735.43 1,092.94
<br /> 6,091.20 2,140.98 3,950.22 1,471.36
<br /> 014 Accounting 4,695.78 2,042.00 2,653.78 1,047.90
<br /> 015 Computer Services 8,516.72 4,265.90 4,250.82 2,000.07
<br /> 016 Purchasmng 7,056.92 2,326.10 4,730.82 1,664.44
<br /> Planning 12,856.61 5,104.07 7,672.54 3,020.60
<br /> 023 ...ding Dept. 11,859.96 4,598.13 7,261.83 2,795.81
<br /> i , 024 Public Works 6 Adm.37,001.18 6,618.25 30,382.93 8,562.08
<br /> 026 Animal Control
<br /> 027 Senmor Center 5,974.83 1,947.00 4,027.83 1,331.76
<br /> 3,604.15 1,113.54 2,490.61 889.20
<br /> 0211 Risk Management 1,224.00 454.04 769.96 303.47
<br /> .,.1 1: /1 1 031 Police
<br /> 032 Fire 155,0..40 61,047.52 94,037.88 20,569.39
<br /> 192,689.44 80,319.51 112,369.93 13,421.74
<br /> 038 Facilities 9,508.88 2,956.36 6,552.52 2,245.87
<br /> man.GENERAL FUND 492,234.38 189,361.87 302,872.51 67,678.14
<br /> I II IERIIiII, 101 Park,Recreation 37,038.55 12,899.88 24,138.67 7,372.18
<br /> 110 Library :7,943.92 7,449.48 10,494.44 4,073.78
<br /> 1I IIII1I1I• 120 Street 34,514.78 12,866.76 21,648.02 8,048.84
<br /> 11.,I1II, 130 Manpower Pool 10110 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 825.00 126.72 698.28 00.00
<br /> 59.49
<br /> 132 Golf 13,413.04 6,252.56 7,160.48 2,602.61
<br /> 14./11 I 153 Emer.Med.Svcs. 14,095.30 5,361.32 8,733.98 750.57
<br /> 198 CD Block Grants 5,833.12 2,392.16 3,440.96 1,316.97
<br />
|