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20
<br /> 1I
<br /> .January 18,1904
<br /> CONSENT AGENDA ITEMS
<br /> s 99469 by Cauncvlman Gipson,CC adoet
<br /> I nrloilowibg Consent Agenda Items.
<br /> EASEMENT To the N rank
<br /> ounty
<br /> PUD a9lhforrun underground D]electrical an
<br /> to the City's n sewer-
<br /> utility
<br /> ewer
<br /> utr y building.
<br /> ION
<br /> C I TBTo au'thorize theMayorto sign to a'.9 year contract.with Local 9113,
<br /> RESOLU
<br /> TION PAYROLL
<br /> To adopt Resolution No.2376 as follows:
<br /> BE IT RESOLVEthe City Council o the city o ne say
<br /> roll of the employees o he city ofEverettof0Januaryt78 9 and
<br /> warrants issued January f13,1904,having been audited,be and theam
<br /> P.... ishereby approvedand
<br /> theproper officers ay 11 Pun hereby authors and e
<br /> directed to charge w on the P d in Payment thereof.
<br /> FUND GROSS
<br /> E NET EMPLOYER .
<br /> ON PAY MMUS.
<br /> UCT
<br /> i 001 Legislatave 1,]08.92 04066]5 1,302.17 356.78
<br /> 003 Legal 3,484.72 865.89 2,618.03 874.51
<br /> 004 Administration 4,795.08 599.43 4,195.65 1,182.53
<br /> k 007 Personnel 3,832.52 932.]] 2,899.75 960.79
<br /> 010 Finance 6 Budget 1,509.36 389.61 1,199.75 398.18
<br /> 011 City Clerk 2,295.96 583.28 1,]012.60 558.74
<br /> 012 City Treasurer 3,265.25 099.]8 ,36'.5] 774.14
<br /> 014 2,448:62. 685 09 8 587.71
<br /> 015 omputern8 ca. 3,270.48 .43 2,585.05 725.80
<br /> 016 Purchasing 3,527.26 590.72 2,936.54 041.07 1
<br /> 021 Planning 6,553.41 2,18].25 9,366.16 1,5]6.06
<br /> 023 Building Dept. 6,011.46 1,464.12 4,547.34 1,333.92
<br /> 024 Public Wks&Adm.19,]]9.01 923.14 18,855.07 4,771.27
<br /> Animal Control 2,980.96 685.34 2,295.62 674.8D 1
<br /> r 027 Senior Center 2,0]6.]9 466.75 1,610.04 517.72
<br /> 020 Risk Management 624.80 145.60 479.20 156.67
<br /> 031 Police 88,300.98 17,301.22 70,999.7611,645.75 7
<br /> 032 922.55 19,0]1.65 )4,850.90 6,209.29 '
<br /> 038 Facilities
<br /> a r .1,108.20 3,820.88 1,146.69 3,
<br /> TOTAL GENERAL FUND 2 5,405.21 49,914.9] 205,490.24 35,292.42
<br /> 101Park 6 Recreation 16,742.32 1
<br /> 92 66 3,049.66
<br /> Library 9,232.25 ,265.99 6,966.26 50
<br /> 120 Street 23,083.52 5,929.34 17,954.30 5,623.04
<br /> 1301 10110 00.00 00.00
<br /> 00 .00
<br /> p 195.00 13.65 181.35 4.24
<br /> 132 Manpower Pool 10111 4,710.02 1,003.76 3,626.26 1,106.85
<br /> 153 Mimi.Med.Svcs. 8,963.28 1,325.81 7,637.47 365.69
<br /> 7:
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