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<br /> Apr11 25,1984 Lg
<br /> '
<br /> fr�
<br /> FIN.
<br /> PLAT
<br /> APPROAVIEW DIV.
<br /> otgrPn £Ea1(6aatapraAva£nME1an viw DvaaoN.6 a _t
<br /> To RESOLUTION PAYROLL
<br /> adoptResolutionNo.2415 as follows. I,'.
<br /> Be it Resolved by the City Council o City o the
<br /> payroll Rof the employees of theCityof Everett e ar of April 14, 1984 and
<br /> warrants issued April 20, 1984 having beeudited, be and t e is ,5.'
<br /> herebyapproved a e proper offfcere a syhereby authorised and directed
<br /> to eM1ar a warrants on the Payroll Fund 1n payment thereof.
<br /> PUND
<br /> DEPARTMENT PAYROLL REDUCTIONS CONTRIB, j,
<br /> 001 Legislative 3,457A88 1,2.48 1,0 .4 ]2505
<br /> 004 A i istratu17,512.13 3,567.98 6,944.15 2,597.93
<br /> 007 Personnel
<br /> 7,660.92 2,888.32 4,]]2.59 1,923.76
<br /> '
<br /> 017 e a ce6 Budget 3,178.88 1,375. 1,803.56 796.20 {
<br /> 011 Cityclerk
<br /> 4,619.68 2,980.01 1,660.8] 1,134.02
<br /> 012 city Treasurer 9,005.07 2,554.30 4,0]0.37 1,401.36
<br /> 014 Accounting 6,329.6] 388.30 2,941.3] 1,421.43 „)'
<br /> 015 Computer Services ],2]3.85 4,168.97 3,304.08 1,646.553
<br /> 016 Purchasing 7,183.5 8.97 4,000.55 1,]1].09 {
<br /> 021 Planning 13,915.69 5,937.59 ],9]8.10 3,346.22 I
<br /> 023 Building Department 11,534.7 4,938.02 6,596.73 2,641.71 1
<br /> 024 Public Works 6 Admin 36,51].1] 10 44].90 26,069.27 8,816.01 71�
<br /> 026 Animal Control 6,192.21 2,620.32 3,563.89 1,383.48
<br /> 027 Senkor Cent. 4,162.52 1,326.27 2,836.25 1,039.33
<br /> 028 Risk Management 1,249.68 390.80 858.88 313.50 $r`
<br /> 031 183,547.54 69,441.44 114,106.10 25,972.50
<br /> 032 Fireua 193,466.48 94,36].61 99,090.0] 13,385.90
<br /> 038 Pacilitiea 10,J60.5 ,831.93 fi,528.fi5 2,d7fi.44
<br /> Total General Fund $525,309.34 $222,117.12 $303,192.22 $74,783.77 t
<br /> 101 P von 35,885.23 14,833.25 21,051.98 ],9]8.14 iAt
<br /> 110 LibratyRec 10,.196.94 7,921.94 10,275.00 4,115.19 .1
<br /> 120 8 40,759.76 16,968.71 23,791.05 9,610.64 °
<br /> 130 Manpower Pool 10110 00.00 00.00 80.00 00.00 E
<br /> 130 Manpower Pool 10111 400.00 33.12 6.88 29.67
<br /> 132
<br /> Golf 12.66 5,421.56 6,191.10 2,3]].61
<br /> 53 6 Svcs 13,131.38 5,994.48 7,136.90 748.09 Y
<br /> 198 CD elk Grants 6,436.76 2,166.04 3,9]0.]2 1,519.99
<br /> 404 Sewer 34,013.54 20,844.60 13,168.94 8,103.58x.
<br /> 410 Water 55,121.25 27,061.55 28,059.70 13,165.59
<br /> 425 Transit 57,296.652 5,670.90 31,625.75 14,054.59
<br /> 501 Bguapment Rental 21,650.61 9,477.52 12,173.09 5,051.13 ',,
<br /> 503 Wkrs Camp Self Ins 00.00 00.00 00.00 1,290.55
<br /> City Totals $819,814.12 $358,810.79 $461,003.33$142,836.54
<br /> Roll was called on the Consent Agenda Items with all Councilmen voting
<br /> YEs,except Councilman Langur,who was excused. ,, :.
<br /> motion Carried
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