|
tae ......
<br /> April 11,1984
<br /> CALL
<br /> k.f :1 B;:author bid c ed
<br /> asphalt-in-place street
<br /> overlay. Bide to be receivedby 2:DO p.m.,May 3,1984.
<br /> tK. RESOLUTION-PAYROLL
<br /> To adopt Resolution No.2411 as follows.
<br /> RESOLVEDBE IT by the City Council o City of Everett
<br /> payroll ofthe et £the CityfofAEv archb31,t1984,
<br /> issued April 6,1904 audited,he and
<br /> isherebyna and the proper o e hereby zedhand
<br /> �
<br /> directed to charge warrants on the Payroll Fund in payment thereof,
<br /> FUND GROSS EMPLOYEE NET EMPLOIMI
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY
<br /> O
<br /> V. 001 Legislative 1 616.66 725.05
<br /> 0037,313.59 2,983.51 4,330.08 1,836.54
<br /> 004 AdmLegal
<br /> 7.20 7,029.20
<br /> Personnel ],58].95 ,730.39 1,905. 0
<br /> 010 Budget 3,178.88 1,436.16 ]42.]2 791.10
<br /> 011 c 4,649.68 2,898.32 1,]51.36 1,134.03
<br /> 012 City 2,389.89 4,247.77 73.96
<br /> 014 Accounting 5,62].]6 2,]9].19 2,830.57 1,256.29
<br /> 015 C Services 6,614.26 3,087.1727 1,490.56
<br />�..'I. 016 Purchasing 7,204.05 2,924.96 4',2]9.99 1,720.11
<br /> 021 P 13,830.11 151.43 - 8,078.60 326.82
<br /> 023 Building Dept. 1,760.24 4,655.4 7,104.30 2,658.02
<br /> 024 Public p 38,734.20 11,955.44 .26,778.76 9,302.02
<br /> 026 Animal Control 6,362.36 2,548.73 .3,813.63 1,421.0
<br /> 02]
<br /> Senior C 1 1
<br /> ,162.52 234.92 2,927.60 38.14
<br /> 028 Risk Management 1,249,68 540.80 88 313.16
<br /> 031 Police 156,525.39 60,]]0.04 95,755.35 20,872.01
<br /> 032 Fire 185,816.93 8O,313.46 105,503.47 12,864.02
<br /> 038 Facilities 10,362.00 3,682.39 6,68O.41 2,477.35
<br /> TorGENERAL 991,723.34 198,040.88 292,882.46 69,339.98
<br /> ' 101Paark �c 1
<br /> reation 35,622.06 4 209 21,332.4] 7,958.0
<br /> 110 Library 19,263.43 ],]16.54 11,546.89 4,368.22
<br /> ' 120 ,840.39 15,]46.6] 25,093.72 9,639.12
<br /> 1' 130 Manpower 1 1.0110 4 00.00 35.62 334.30 00.00
<br /> 130 M Pool 10111 360.00 26.10
<br /> 32 Golf we 10,863.60 5,042.33 5,821.27 2,313.81
<br /> 153 Ems .1469.01 3.16 814.28
<br /> 198 D Block Grants es 6,446.76 2,412.49 4,034.27 1,521.0
<br /> 404 Sewer
<br /> 2,739.10 19,272.96 13,466.14 ],]90.54
<br /> 410 Water 54,635.26 25,363.41 29,271.85 13,039.31
<br /> 425 Transit 55,910.31 26,564.49 29,345.82 13,792.0
<br /> 501 Equipment Rental 22,696.71 '9,512.21 13,184.50 5,228.11
<br /> 503 Wkrs Comp Be -En 00.00 2,290.75
<br /> CITY TOTALS 785,795.97 330,209.04 455,586.93 138,124.26
<br /> Roll was called on the C Agenda I with all Councilmen votBW
<br /> yea,except Councilman Gipson,wo was who
<br /> Motion Carried
<br />
|