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204
<br /> r
<br /> May 9,1984
<br /> RESOLOxiON
<br /> t II o adopt Resolution No.2426 as follows:
<br /> SE IT RESOLVED by the City Council of the City of Everett:
<br />, That the peyroll of the employees of the C of E of April 21,
<br /> 1984 awarrants y 4,1984,having City of
<br /> be and
<br /> a
<br /> s hereby e and the proper officers a hereby authorised au
<br /> directed to charge warrants on the Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYE'
<br /> FUND•DEPARTNENT PAYROLL DEDUCTIONS PAY CONT.
<br /> 001 Legislative
<br /> ative 3,478.88 1,614.99 1,863.89 723.11
<br /> agal 7,434.45 3,091.53 4,342.92 1,061.11
<br /> 004 Administration 10,569.27 3,569.31 6,999.96612,50
<br /> 007 Personnel '],616.53 874.11 4,742.42 1,910,11
<br /> 010 Finance4 get 8.88 1,436.16 1,742.72 79635
<br /> 012. 011 City c 4,649.69 2,898.31 1,751.38 1,134.01
<br /> r 5.89 2,390.05 5.04 1,562,0
<br /> 014 Accounting re 10,139.57 3,491.21 6 2,367.91
<br /> servicest 015 Computer ],]55.98 5,220.45 33,5355.53 1,698.10
<br /> 016 sing7,197.19 2,942.66 3 1,720.W
<br /> 021 14,042.01 ,907.75 8,134.26 3,376.21
<br />$.. 023 Bu118vng Department 11,772:18 4,660.16 7,111.94 2,660.23
<br />$ 024 Public Works 6min 36,688.35 0,162.92 26,525.43 8,842.71
<br /> 026 mal Control A 1
<br /> 6,122.85 2,493.31 3,629.54 1,381.33
<br /> 027 senior Center 4,162.52 1,234.84 2,927.68 1,038.91
<br /> 028 Risk Management 1,249.68 540.80 708.88 311.11
<br /> 031 Police 159,693.01 62,929.89 96,763.12 21,579.0
<br /> 032 Fire 185,]]6.31 80,174.74105,601.57 12,791.5
<br /> 038 Facilities 10,307.06 3,667..04 6,640.82 2,464.15
<br /> 1. Total General Fund $498,401.02 $200,300.23 $298,100.79 $70,842.11
<br /> 101 Park 6reation 37,728.34 14,688.39 3,039.95 8,130.11
<br /> 110 Library 18,717.14
<br /> 18,71].14 ],571.62 '11,145.52.. 4,27236
<br /> 120 Street 42,088.88 16,296.93 25,791.95 9,933.51
<br /> 130 Manpower Pool 10110 00.00 00.0000.00 00.01
<br /> 130 Manpower Pool 10111 360.00 25.62 334:38 26.71
<br /> 132 Golf 12,233.51 5,410.06 6,823.45 2,45131
<br /> 153ency Med Svcs 5,927.46 5,628.35 ,299.11 815.11
<br /> 198 eElk Grants 6,338.93 2,312.03 4,026.90 1,497.11
<br /> 404 Sewer 33,134.44 20,144.11 12,990.33 7,869.06
<br /> 7.. 410 Water 54,609.13 "'25,]84.89 28,904.24 13,052.15
<br /> 425 Transit 55,448.95 26,]8].33 28,661.62 13,647.n
<br /> 501 Equipment Rental 20,920.78 9,015.44 11,905.34 4,902.02
<br /> 503 Wkrs Comp Self Ins 00.00 00.00 00.00 2,035.0
<br /> City Totals $795,988:58 $333,965.00 $462,023.58 5139,475.10
<br />.p.,,,, Roll wa e alled with all C t
<br /> Councilmen voting yes,.except councilmen
<br /> Lanus anStephenson,who were excused.
<br /> Motion Carried
<br /> .
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