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216
<br /> ' May 23,-1904
<br /> STPAYROLL
<br /> 1 I
<br /> BoAdoptSObheoCiyCousnfollol he City of.Everett,
<br /> •
<br /> That the warrants t
<br /> p roll of t employees of the City of E nay 12,1924
<br /> issued May 18, 1984,having been a and the seas e
<br /> herebyapproved•a officers are hereby authorized and directed
<br /> to charge warm e n the eayroll Fund in payment thereof.
<br /> e GROSS EMPLOYEE NET RPM..
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CORM,
<br /> 001 hegielaCive 3,478.88 1,621.48 1,857.40 725.05
<br /> 003 imal ),350.)9. 2950 )5 4'400.D4 1,845.62
<br /> 004 Ad
<br /> inistration 10,569.28 3,653.18 6 916.10 2,612.00
<br /> 007 Personnel
<br /> 7,599.95 2,837.94 4,762.01 1,902.99
<br /> 010 Finance6 Budget 178.88 1,375:32 1,803.56 796.91
<br /> 011 City Clerk 4,649.68 2,980.50 1,669.18 1,133.55
<br /> 012 C 6,556.57 51 5.27 1,560.59
<br /> 014 Accounting ,246.24 ,787.268.98 1,166.87
<br /> 015 Computer Services 7,155.00 4,142.44 3,013.36 1,655.18
<br /> 016 Purchasing 7,241.65 3,220.39 4,021.26 1,730.02
<br /> II 021 Planning 13,944.10 5,954.29 7,989.89 3,353.11
<br /> 023 Building Departments 1
<br /> 11,914.53 5,035.41 6,879.12 2,669.n
<br /> ndmy
<br /> 024 Public works 6 36,941.34 1,005.52 25,935.82 0,085.67
<br /> I; 026 Animal Control 6,313.30 2,658.16 32655.22 •1,411.16
<br /> 02] Senior Center 4,162.52 1,326.27 2,836.25 1,039.10
<br /> �� 020 Risk Management 1,249.68 390..80 858.88 313.68
<br /> 031 Police 160,927:09 66,818.84 94,100.25 23 905.61
<br /> 032 Fire 192,391.46 95,927.56
<br /> 9 6,463.90 32,981.60
<br /> 038 Facilities 10,269.03 3,802.95:. 6,466.08 2,454.97
<br /> Total General Fund $501,140:93 $221,040.36 $280,100.57 $70,149.76
<br /> ldl P Recreation 3),692.5] 15,098.46 594.11 ,142.54
<br /> 110 ry18 779.17 8,224.38 276.44
<br /> 120 Street 38,363.19 ,099.89 23,263.30 9,291.50
<br /> 130 Manpower Pool 10110 00.00 • 6 00.00 00:00 00.00
<br /> 130 Manpower Pool 10111 400.00 33.12 366.88 25.61
<br /> 132 Golf 12,717.61 883.05 2,462.)1
<br /> 1 151 Em 15,589.22 ),13).73 .8,451.49 795,22
<br /> 198 CD Blk Grants 6,406.76 2,490.53 3,916.23 1,518.45
<br /> 404 Seger 32,183.54 19,206.12 12,977.37 7,580.22
<br /> 410 W 54,905.58 27,520.74 27,364.84 13,126.72
<br /> 1�'i425 Transit 60,121.71 26,697.50 3 4,)]2.75
<br /> Equipment Re 12 1
<br /> 22,556.63 9,995.42 .21 5,340.20
<br /> 11 503 wars Comp Self Ins 00.00 00.00 00.00 1,623.24
<br /> 11 City Totals $801,856.91 $359,378.94 $442,4)2.9)$139,114.90
<br /> J.
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<br /> Roll was called on the Consent Agenda Items with all councilmen
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<br /> voting yes,except Councilman Pope,who was excused.
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