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118
<br /> March 28,1984
<br /> FUND GROSS EMPLOYES NET
<br /> NO. DEPARTMENT 014 PAYROLL DEDUCTION
<br /> 23 1,245.
<br /> 015 Accounting Services 6,793.23 3,904.30 888.93 1,503.i
<br /> 06 urchasing 7,230.83 3,197.18 4,033.65 ,727.1
<br /> 01 Planning 13,829.62 5,899.93 7,930.19 3,325,.
<br /> 023uildi Oe 11,831,22 ,011.72 6,819.50 2,664,.
<br /> 024
<br /> Public nWks.p6 Adm. 3 6,437.72 78.17 26,559.55 8,811,
<br /> 026 l Animal Co 6,255.33 ,658,88 3,566.45 1,389.,
<br /> 027 Senior Center4,162.28 1,326.22 2,836.06 1,039.
<br /> 028Risk
<br /> gement 9,60 858.85 311.,
<br /> Police 031 166,711.91 ,951.49 99,760.42 22,309.E
<br /> 032 Fire 185,045.95 90,807.33 8.62 12,933.:
<br /> 038 Facilities 10,229.28 3,823.30 6,905.98 2,446.,
<br /> 0 498,900.08 215,321.55 3,578.53 ,331.
<br /> 101 TOT.
<br /> a k sG GENERAL tion565.60 15,003.89 21,561.71 8,920.E
<br /> 110 8,641.08 312.05 10,529.03 4,245.1'.
<br /> 120 40,383.40 6,665.76 23 9,533.11
<br /> 130 Manpower Pool 10110 00.00 00.00 00.0000.6.
<br /> 130 Manpower Pool 10111 280.00 19:93 260.07
<br /> 132 Golf 30,299,77 5,033.92 5,265.85 2,275)
<br /> 153 Emergency Med Svcs. 13,094.08985.52 7,108.56 740.0'..
<br /> 198 CD Block Grants .5,299.92 .1,945.88354,04 1,277.6
<br /> 404 Sewer 32,476.63 19,550.01 2,936.62 7,747,
<br /> 410 Water 56,195.01663.67 28,531.34 13,403Y
<br /> 2
<br /> 425 Transit 57,012.38 5,401.43 31,610.95 14,0bld
<br /> 501 equipment Rental 21,861.78 9,112.61 12,749.17
<br /> 503 Wkrs Comp Self-Ins. 00.00 00.00 00,00 1,930.Y;-
<br /> CITY TOTALS $791,009.73 $349,816.22 $421,193.51$138.726`
<br /> ANIMAL SHELTER CONTRACTS
<br /> To authorize the 1984animal shelter conbracte with the cities of
<br /> Hukilteo and Lake Stevens.
<br /> BID CALL
<br /> 1authorize a call for telemetry cable. Bide to be received until
<br /> 2: v
<br /> 00 p.m.,April 12,1984,
<br /> TOe6e
<br /> To accept acomplete emergency sewer pain the alley north of
<br /> Hewitt between Virginia and Cedar by Morthles a Concrete and Russ
<br /> Johnsen.
<br /> EAS33/.11T AND AGREEMENT
<br /> t •. execution of an easement and agreement with the P.O.O.
<br /> for Regional DrainageDetention on f cility.
<br /> Roll Res caller]on the Consent Agenda Items with all Councilmen voting
<br /> yes.
<br /> Motion Carried
<br /> N
<br />
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