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July 27,1980 x63 'Kirk
<br /> GROSS EMPLOYEE NET EMPLOYER SII I )
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS pAY NTRIB. IV
<br /> 001 Legislative 3,928.99 1,752.59 2,176.40 1,599.99 ,I.:
<br /> 003 Legal 30,034.55 4,002.45 6,032.10 2,5]5.3]
<br /> Oo4 Atlmin 15,440.55 5,436.13 10,004:42 3,629.17 (,Z
<br /> 005 Municipal Court 4,754.96 1,208.29 3,546.67 1,505.04
<br /> 007 Personnel ],]21.66 2,897.59 4,824.07 1,052.74 ;d
<br /> 030 Finance d Budget 4,632.56 2,553.30 2,079.26 1,151.66.&...
<br /> 011 City Clerk 4,230.08 2,206.41 2,024.47 1,108.02
<br /> 012 City Treasurer 8,201.41 4,527.44 3,6]3.9] 2,184.61 , )'
<br /> 014 Accounting 6,180.64 2,475.16 3,705.48 1,465.85
<br /> 015 Computer Services 10,034.51 6,393.04 3,641.47 2,570.91
<br /> 016 Purchasing 6,922.68 2,408.06 4,514.62 1,682.6] ,{
<br /> 021 Planning 27,193.60 14,360.14 12,833.46 6,012.35 1 �I
<br /> 024 PUElic Morks d Admin ]1,24].]] 25,799.55 45,448.22 17,120.04 ), ., $qe
<br /> 026 gnlmal Control 8,021.35 2,815.38 5,205.97 1,825.19 88
<br /> 027 Senior nter 4,56].5] 1,460.99 3,106.58 999,94
<br /> 028 Risk M agement 2,613.36 913.69 1,699.67 506.26
<br /> 031 Police 263,548.69 09,405.99 1]4,142.]0 34,536.50
<br /> 032 Fire 229,980.22 104,159.11 125,829.11 16,905.91
<br /> 038 Facilities 22,585.97 9,184.15 13,401.82 6,028.]] : '11).,
<br /> TOA GENERAL FUND$ 711,849.92$283,959.46$ 427,890.46$105,261.07 #�IP
<br /> 101 Park and Recreation 72,744.78 24,826.91 47,917.87 13,258.42 )) " '''kkk
<br /> 110 Library 27,294.08 10,903.36 16,390.72 6,96].14 'M
<br /> 4,595.44 2,311.89 2,283.55 1,103.46 Ir i,
<br /> 120 Street 35,855.33 12,755.63 23,099.70 9,]55.]0 hq
<br /> 130'Manpower P1 11110000 00.00 00.00 00.00 00.00
<br /> 132 Golf 18,828.91 6,640.64 12,188.27 3,775.57
<br /> 153 Emergency"d Svcs 20,549.62 12,206.29 8,343.33 1,737.]4
<br /> 190 CO Blk Grants 6,324.09 1,]04.62 4,]39.4] 1,62].69
<br /> 401 Utilities 106,016.25 47,105.19 50,911.06 25,919.04 ,'
<br /> 425 Transit ]],806.40 32,963.71 44,842.69 19,926.78
<br /> 501 Equip Rental 24,739.90 11,328.84 13,411.06 6,123.82 m(F..
<br /> 503 Wk.Camp.Se1P Insur 00.00 00.00 00.00 420.75 *IL f Il
<br /> 504 Central Stores 1,566.00 590:94 975.06 419.]]
<br /> CITY TOTALS $1,108,370.72$447,377.48$ 660,993.24$196,296.95
<br /> RESOLUTION-VACATION
<br /> To adopt Resolution No. 3039 acceing petition for vacation 0P
<br /> portion of Everett Mall Way and setting public hearing date as k
<br /> follows: kfl
<br /> 1,11 r
<br /> WHEREAS, the owners of more than two thirds of the front
<br /> footage of that portion of Everett Mall May to described in Exhibits j1
<br /> A and B attached hereto and incorporated herein by reference an as „iB
<br /> shown on the attached sketch(on Pile in City Clerk's Office),have }F• Ip
<br /> petitioned for vacation of said right-of-ray:and y$.
<br /> M7 49:O, P.C.W. 35.79.030 provides 4,1 the C1ty u cil_
<br /> Shall,by xesolutlOn,Pix a date}ox public M1aering on saitl peltion� Ili*ii,
<br /> 11
<br /> d i
<br /> 0 1
<br /> v.�kyr'=I..
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