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97 <br /> march 14,1984 <br /> s <br />. GROSS EMPLOYEE NET EMPLOYER ' <br /> FUND DEPARTMENT MAYROLL DEDUCTIONS PAY CONTRIB. <br /> f 001latvve gia 3,478.88 1,596.66 1,082.22 724.38 <br /> 003 Legal 6,969.44 2,931.87 4,037.57 1,749.43 <br /> 004 Admonistration. 10,568.93 569.19999.79 611.87 <br /> e <br /> 007 Personnel ],686.4] 2,938.34 4,]48.13 1,928.]9 <br /> 010 Finance Budget 3,178.72 1,936.09 1,742.63 796.73 <br /> 011Y , , 1,802.66 1,132.24 <br /> 0 Treasurer 6609.30 2303.24 <br /> 226.06 1,570.30 13 <br /> 14 1 <br /> Accounting 5,5]9.36 2,802.10 2,77].26 ,293.37 IF <br /> 015 Computer Services 6 04 0 838.52 2,945.49 1,518.01 <br /> 016 Purchasing ],23].6] 2,934.05 4,303.62 1,728.14 .';. <br /> 021 Planning 14,090.96 6,009.91 8,080.55 3,385.26 <br /> 023 Building Dept. 11,914.28 4,643.59 ],2]0.69 2,668.37 p <br /> 024 Public Wks 4 1 4 <br /> 0,874.19 1,929.35 79 9,876.78 <br /> al <br /> 026 AnimCD l 6,0]0.56 2,444.96 6.10 <br /> 02] Senior Center4,162.29 1,234.76 927.53 1,038.18 <br /> 0 Risk Management 1,249.60 540.75 708.85 313.52 <br /> 031 Pollee 162,113.14 62,916.9] 56.1] 21,471.83 <br /> 032 11 <br /> 190,353.59 80,057.63 0,325.96 12,1302.05 <br /> 038Facilities 10,362.22 0.02 6,692.20 ,475.10 ,4.° <br /> TOTAL 504,022.49 200.,719.28 303,303.21 70,402.09 �< <br /> 101 Fa.6 ,34 <br /> G Recreation 34,4]].82 14,076.28 20,401.54 ],]29.08 <br /> 110 Library 18,929.34 18,929.34 7,588.66 11,340.68 4,295.91 ';' <br /> 120 Street 41,139.02 15,956.65 25,183.17 ,704.56 <br /> 130 manpower 1 10110 00.00 00.00 00.00. 00.00 <br /> 130 Manpower Pool 10111 315.00 22.26 292.74 23.21 I`'�.y' <br /> 132 Golf 9,470.87 4,785.52 4,685.35 227.99 <br /> 153 enc s.13,22].]6 5,103.30 8,124.46 8 752.30 <br /> l98 meelhekyCeranks 5,039.05 1,653.90 3,385.15 1,214.99 <br /> 404 sewer 33:472:69 20,236.07 13,236.62 ],8]2.44 1". <br /> 410 Water 54,902.97 24 876.50 30,026.47 13,089.19 <br /> 425r 1 57,587.66 ] 1 <br /> 39.06 30,04].80 4,126.76 221 <br /> 501 Ni ent Rental 21,]8].49 8,]]8.65 13,008.54 5,080.85 : <br /> 503 Wk.Comp Self Ins. 00.00 00.00 00.00 1,535.94 } . <br /> CITY TOTALS ]94,3]2.96 331,336.93 463,036.03 138,064.11 0:;.. <br /> t. <br /> RESOLIMON VACATION HEARING SET }; <br /> To adopt Resolution No.2398 as follows: 4 3rd_ <br /> A Street, <br /> 12th far the eet o 14.:Street, <br /> reet,an of Pine ' <br /> 0 fz®S 2 <br /> portiooto3 rStr et FineStreetto the 1'. <br /> ley eastf Pine Street. w 1 <br /> the owners ofmore than two-thirds <br /> third o£the front footage of Nr{ <br /> Pone Street Division <br /> portion of 13th Street lyyingwithon a portion of t I� $ <br /> 1 ofEverett Div thereof recorded o Volume 7 of Flats <br /> Page 30, orae of Snohomish County,y,State of Washington,describedasF t <br /> �.1. <br /> follows: <br /> Beginning a Northwest co of Block 231 of ti ' <br /> said t;thence west on the North line o£Block 230 4y <br /> to a point <br /> on the eat line of said plat <br /> projected0 eet;thence h on a West Line ofsaid plat fox <br /> 5 feet to po ntof intersection with theo <br /> South line <br /> of Block 258 projected;t East at 80£ o <br /> the South- <br /> west corns of lock 58 of said plat;thence No th <br />