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<br /> 36]
<br /> October 12,1983 ,
<br /> l
<br /> ATTORNEY'S COIMNTS
<br /> Ersce Willis Tucker,cityAttornec reported that a letter had been sent l
<br /> addressing joint City to
<br /> County participation
<br /> ons aand
<br /> funding
<br /> ofns ifinancial impn the Paine lications ofgrowtield area. This
<br /> result a letterreceived f attorneys for t Mokilteo
<br />• latescope District regarding
<br /> subject n proceedings peendingha study,
<br /> tof which t negotiation y the parties. 11
<br /> subject had n discussed tatnthe Session held last
<br /> week and this letter to the County was the outcome of this I
<br /> discussion.
<br /> RESOLUTION-PAYROLL 1
<br /> Moved
<br /> Reaolutron�M�r2340 aelman pfollowscon ed by Councilmen Gangue,to dopt '1
<br /> RESOLVEDI.
<br /> BE IT by the City Council of the City o Everett that the
<br /> payroll ofthe employees of the City of Everett as o£October 1 1983
<br /> w October 7,1983,having been audited,be and the
<br /> as hereby approved a properofficers are hereby authorised
<br /> and edirected g warrants on the Payroll Fundinpayment there-
<br /> of as fo,.lows)
<br /> FM
<br /> S EMPLOYEE NET EMPLOYER
<br /> LL DEDUCTION PAY
<br /> 1, 00001 Legislative 3,,9068)2 1,,567.66 1,839.06 0N699 95 I
<br /> e 1 ),198.2] 2,896.05 9,302.22 1,640.11
<br /> 009 Administration 10,411.8] 83.81 7,628.06 2,063.80
<br /> 007 Personnel 358.38 2,4]0.28 4,888.10 1,825.86
<br /> 010 Finance s Budget 3,112.08 1,227.25 1,884.83 636.74
<br /> 011 City Clerk 4,542.72 2,494.01 2,048.71 1,094.09 31
<br /> 012 City Treasurer 6,399.84 2,205.05 4,194.79 1,498.75 ';11
<br /> 014 Accounting 4,880.94 2,162.25 2,718.69 1,067.75
<br /> 015 Computer Services 7,910.16 4,062.07 3,848.09 1,882.97 '''
<br /> 016 Purchasing 7,022.28 .2,105.86 4,916.42 1,656.61 I
<br /> Y 021 Planning 13,380.21 5,815.70 7,564.31 3,161.24
<br /> 023 Building Dept. 11,871.48 4,586.83 7;284.65 2,796.31
<br /> p
<br /> 024 Public.Mks Adm 575.70 6,307.07 29,268.63 8,311.89
<br /> 026 Animal Control 6,045.33 031.91 4,013.42 1,343.02 !I
<br /> 027 Senior Center 3,604.16 1,113.43 2,490.73 889.23 4,I
<br /> 028 Risk Management 1,224.00 459.04 769.96 303.63
<br /> Y• 031 Police 161,616.77 63 604.19 97,912.58 21,297.51
<br /> 032 Fire 187,455.23 78,986.8913,50].]3
<br /> 038 Facilities 9,520.40 2,961.82 106.558 2,250.02 II
<br /> 993,436.54 189,836.17 67,927.21.
<br /> 101 Park GENERAL 3
<br /> rkRecreation 29,966.95 235.36 17,731.59 6,)92.1)
<br /> 110 L 18,333.23 5.94 10,677.39 4,148.64
<br /> 130 8 eety3 480.19 1 86.63 21,493.56 04.17
<br /> 130 Manpower Pool 10110 00.00 00.00 0.00
<br /> 130 Manpower.Pool 10111 9 29
<br /> 292.50 20.81 371.69 20.82
<br /> 132 Golf 12,410.65 5,798.26 6,612.39 2,518.16
<br /> 153 E n.Emergency Med Svcs.12,781.04 2.13 7,828.91 9.39
<br /> 198 26 eBock Grants 6,002.56 2,271.79 3,)30.7) 1,448.60 'I
<br /> 404 Sewer 35,517.23 20,916.65 14,600.58 8,064.55
<br /> 410 Mater 59,989.72 28,881.18 31,108.54 14,005.60
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