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354
<br /> August'29,1984
<br /> I . RESOLUTION-PAYROLL
<br />:I
<br /> To adopt Resolution No.2472 as follows:
<br /> That the payroll of the employees of the CLOY haof ving been audited,bett as of
<br /> 18,
<br /> 1984 and warrants ued August 24, 1984, an the
<br />',.:I same is directed ho ch rgep warrants the proper
<br /> Payroll
<br /> Fund
<br /> inapa herebyereof sized and
<br /> o c payment
<br /> ' GROSS EMPLOYEE NET EMPLOY.
<br />., FUND DEPARTMENT
<br /> AYROLL
<br /> NS PAY
<br />• 001 Legislative 3Pd]8oDE
<br /> 88 1u903oCONTRIB.
<br /> 20 1,5]).68 ]236]
<br /> 003 legal 7,738.12 3,000.84 4,737.28 1,902.68
<br />'_,.i 004 Administration 10,512.16 3,601.39 6,910.75 2,596.00
<br /> 007 Personnel 10,512.14
<br /> 2,841.90 4,026.05 1,909.84
<br /> 010 Finance Budget 3,107.04 1,397.76 1,709.20 779.06
<br /> 011 City Clerk 4,728.77 3,011.13 1,)1].64 1,150.91
<br />• 012 City Treasurer 6,530.91 2,540.68 3,990.23 ' 1,515.50
<br /> 014 Accounting 4,703.60 2,475.29 2,228.39 1,132.61
<br /> 015 Computer Servlcee ],392.]8 3,641.20 36751.58 1,709.11
<br />•
<br /> 016 Purchasing 7,232.33 3,219.55 4,012.78 1,726.05
<br /> 021 Planning 14,092.26 6,101.65 7,990.61 3076.59
<br /> 1 023 Building Department 11,772.10 5,017.88 6,754.22 2,791.61
<br /> 024 Public Woks c Admin 36,266.90 9,315.54 26,951.36' 8,654..
<br /> 026 Animal control 6,086.33 2,581.48 3,504.85 1,380.16
<br />• 027Senior Center 4,162.52 1,336.50 2,826.02 1,038.50
<br /> 028'Risk Management 1,249.68 390.80 058.88 - 313.60
<br /> 031 Police 159,505.39 66,399.26 93,106.13 21,613.33
<br /> 032 Fire 1,036.12 96,995.48 94,840.64 12,870.91
<br /> 038 Facilities 10,879.05 3,962.16 6,916.09 2,460.12
<br /> Total General Fund $498,942.95 $219,731.69 $279,211.26$69,645.26
<br /> 101 Perk 6 Recreation 40,347.40 16',303.26 24,044.14 8,262.44
<br /> 110 Library eo 18,639.26 8,322.95 10,316:31 4,199.21
<br /> 1208 set 41,]03.2] 17,595.64 24,107:63 9,601.06
<br /> 130 Manpower Pool 10110 00.00 00.00 '00.00 00.00
<br /> 1 130 Manpower Pool 10111
<br /> 132'Golf 355.00 25.27 329.73 26.34
<br /> 13,928.93 5,590.23 0,330.70 2,59).69
<br /> 153 Emergency Med Svcs 14,981.48 6,009.13 8,172.35 760.0 198 CDBlk Grants 5,802.84 2,266.42 3,536.42 3,362.32
<br /> Sewer 0
<br /> t 404 S 34,422.90 20,971.52 13,451.30 ,044.73
<br /> 410 Water 55,497.19 27,258.10 28,239.09 13,130.30
<br /> 425 Transit 61,931.80 20,313.93 33,617.87 15,214.99
<br /> 501 Equipment Rental 21:599.56 9,749.72 12,849.84 5,1]6.15
<br /> ail 503 N e Comp Self Ins 00.00 00.00 " 00.00 2,249.01
<br /> 0 City Totals . $809,152.58 $362,937.86 $446,214.73$140,285.15
<br /> COUNCIL BILL N0.048-73 ROLELL REZONE
<br /> FINAL READING:ANCE ending the Zoning Map of the City of E eunicl455
<br /> • Code)
<br /> by Ordinance .3572 as amended(Title 19,Everett
<br /> de)redo ing the area generally described CO 10208 19th Ave S ear%
<br /> R-11,, Single Family ow Density Residential
<br /> to conditionsC 2,
<br /> Commercial-Light aIndustrial Lo subject a EOE 4
<br /> concomitant agreement.
<br /> ORDINANCE 90.1063-84 adepts,
<br />
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