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45]
<br /> December 21,1983
<br />] CITIOEN COMMENTS
<br /> Carl eohlin,of 3007 Bu nted a petition with 26
<br /> of citiaens residing in the Bridgeway Addition
<br /> asking the C the hill o times
<br /> snow and/or iceto dthey h
<br /> . Ncalled t City to
<br /> swere told there no in the budget
<br /> forthis,
<br /> CONSENT AGENDA TEEMS
<br /> d by C oilman G d by C uncilman Longue,to
<br /> a opt the folloxing Consent AgendaeI
<br /> RESOLUTION-PAYROLL 2364 a
<br /> To
<br /> t
<br /> tion
<br /> BE IT RESOLVED the oCity Co fwthe City of Everett that the
<br /> OLthe employees of n:b2ty of Ev a of December 10,
<br /> be 1983nda s hereby 0 proved 1,the proper o b ware hare-
<br /> m
<br /> thews directed
<br /> approved a the proper o e here-
<br /> by payment thereof
<br /> directed t chazgenxarrants on the fPayroll Fund
<br /> in payment thereof as follows:
<br /> FUND GROSS EMPLOYEE r EMPLOYER %
<br /> NO. DEPARTMENT PAYROLL EDUCT/0NR PAY CONTRIB.
<br /> 001 Legislative 3,406.]2 01,526.45 1,880.27 700.12
<br /> tel003 L ' 7,189.20 2,944.44 4,244.]6 1,637.96
<br /> 004 Administration 10,522.70 2,918.95 7,603.75 2,038.99
<br /> 007 Personnel 7,442.50 .04 -5,042.46 1,725.60
<br /> n
<br /> 010 F Budget 3,112.08 1,211.41 1,900.67 637.95
<br /> 011 City Clerk 41:33.79 2,842.73 1,891.06 ,03].51
<br /> 012 CoTreasurer .72 2,488.54 964.18 1516.12
<br /> 014 Accounting 4,891.42 2,258.58 2,632.84 1,11].]9
<br /> 05
<br /> Computer.Services ),0]4.61 4,028.07 3,846.54 1,675.92
<br /> mg. 016 Purchasing 7,116.13 2,452.63 4,663.50 1,602.41
<br /> Ln 021 Planning 13,161.65 5,657.61 7,504.04 2,989.16
<br /> 023 Building Dept. 12,258.46 4,894.26 7,364.20 2,746.39
<br /> 024 Public Wks 6 Adm. 3 4,504.03 6,640.78 27,863.25 7,992.53
<br />.d
<br /> Animal Control 5,904.48 2,169.78 3,]34.]0 1,329.79
<br /> 027.Senior Center 3,685.90. 1,109.632 6:2] .50
<br /> avo 028 Risk Management 1,224.00 379.04 844.96 303.47
<br /> 031 Police 151,117.09 62,263.22 88,853.87 20,223.38
<br /> 032 Fire 189,899.68 93,295.69 96,603:99 14,039.87
<br /> 038rr 0,12.36 3,372.53 6.819.83 3.fi2
<br /> i TOTAL GENERAL FUND 484,689.52 4,854.38 279,835.14 66,606.08
<br /> 101 Park 6reatlen 26,282.07 9,013.99 17,268.08 5,796.23
<br /> teed 110 LibraryAeC 18,555.45 ],]36.89 10,810.56 4,050.74
<br /> 120 Street 39,910.]] 16,024.50 23,886.27 9,164.70
<br /> 130 Manpower Pool 10110 150.00 10.68 139.32 10.68
<br /> 130 Manpower Pool 10111 360.00 25.62 334.30 25.62
<br /> 132 Golf 13,552.]1 8,605.9] 4,866.]2 3,100.02
<br /> 353 z9 y Ned Sv 9,x91.00 6,25].99 SUN!
<br /> 49.68 I.
<br /> 19 CO Block Gxanka Ce 0.13 2,342.6] ,0).46 1,158.44
<br /> ng Sewer , 9.9] 22,088.81 19,911.16 8,241.92
<br /> 0 Water 56,330.90 ,260.35 0.55 35.93
<br /> 41 29,622.35 23,95].19 ifINA 12,954.16
<br /> 425 Transit Equipment Rental ,402.)3 9,111.44 13,291.29 5,021.]2
<br /> 503 Wkra TOTALS
<br /> Selfins. -- - -- 83.9)
<br /> CITY TOTALS )]3,398.40 33],3]0.48 436,037.92 131,083.9]
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