|
November.9,1983
<br /> BE t the '...�
<br /> payroll of a mplo'yeea of theNCity of Everett as of October29,
<br /> 983T and warrants ed November 4,1983,having been audited,be
<br /> ill
<br /> hereby approved and the proper officers are iheCeby
<br /> paymenterores and directedtocharge warrants the PayrollFundFUND GROSS EMPLOYEE NET EMPLOYER f
<br /> DEPARTMENthereof T PAYROLL
<br /> follows: PAYROLL DEDUCTIONS CONTRIB. I
<br /> 001 Legislative ,406.72 1,594.66 1,812.06 700.12 I
<br /> 003 7,053.15 2,)19.]2 4,333.43 1,603.11
<br /> 004 Administration 10,467.29 2,930.44 7,536.85 2,028.98 [
<br /> 007ersonns7,333.16 321.85 5,011.31 1,697.26
<br /> 030 Finance&Budget 3,112.08 1,277.25. 1,834.83 63).]8
<br /> 011 City Clerk 4,542.72 2,813.54 1,729.18 1,094.02
<br /> OCity Treasurer 8,482.12 2,358.13 4,123.99 1,519.58 t
<br /> 01
<br /> 4
<br /> tins 4,864.81 2,154.93 2,709.88 1,064.02 II
<br /> 015 Computer ices 7,910.16 4,062.05 3,848.11 1,882.96
<br /> 016 rhasingsry 6,995.09 2,221.23 4,))3,86 1,651.18
<br /> 021 Planning 12,]28.8] 5,645.77 7,003.10 2,919.04 I
<br /> 023 Building Dept. 11,871.48 4,560.58 7,310.90 2,798.93 I.
<br /> 024 Public Wks.&Adm. 35,821.27 7,601.21 28,220.06 0,456.75
<br /> 026 Animal Control 6,026.07 2,041.91 3,984.16 1,339.05. 1
<br /> 027 Senior Center 3,685.90 957.38 2,728.52 820.80
<br /> 028 Riek Management 1,224.00 454.04 769.96 303.63
<br /> 031ice 155,694.86 61,508.19 94,186.67 20,520.71
<br /> D32 Fire 182,533.63 80,542.97 101,990.66 13,693.50
<br /> 038 Facilities 9,588.08 2,909.-2 6,599.66 2,265.94
<br /> TOT.
<br /> rGRexaonD 481,342.26 190,)55.0] 258).19 67,005.44
<br /> 101 Pk& c26,916.16 9,064.58 17,851.58
<br /> 6,059.71
<br /> 110 Library- 18,626.]] 7,664.79 10,961.98 4,064.58 - i
<br /> 120 Street 34,157.94 12,596.00 21,561.94 7,935.05 I.
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 345.00 24.57 320.43 24.57
<br /> 132 Golf. 13,593.05 0,225.98 5,367.07 2,915.01
<br /> 153 Emergency Ned Svcs. 14,379.39 5,680.11 8,699.28 745.34
<br /> 198 CD Block Grants 5,922.00 2,191.29 0.71429.11
<br /> • 404 Sewer 3),559.)1 22,571.31 14,908.40 8,609.83
<br /> 430 Water 55,559.65 25,818.10 29,741.55 12,960.93
<br /> 425 Transit 56,321.97
<br /> 25 247.80 31,074.17 13,558.36
<br /> 501 2
<br /> Equipment Rental 2 8,367.34 13,871.69 5,076.18
<br /> 503 Wkrs Comp Self-Ina. 00.SO 00.00 00.00 1,196.67
<br /> CITY TOTALS $766,962.93$318,206.94$448,755.99$131,580.78
<br /> BID CALL-SWIM POOL REPLASTER
<br /> To authorize a bid call for replastering of swimming pool a
<br /> Forest
<br /> Mark Sw
<br /> >m Center. Bids to be received until 2:00 p.m.,November22,
<br /> 1983.
<br /> •
<br /> To SH
<br /> � SYSTEM AVE.DRAINAGE
<br /> authorizeacall for bids to build Shore Avenue Drainage System.
<br /> Bids to be received until 2:00 p.m.,December1,108,ins 1
<br /> f
<br />
|