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aune 20,1984
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution do.2444 as follows:
<br /> BE 3T RESOLVED by the City Council of the City of Everett.
<br /> the Pae issued the ee15,o yes o t City of Everett as of]ne 98 1984
<br /> and That having been audited,be and the e
<br /> herebyy[aeepprovedn and n heheproper officers re hereby authorised and directed
<br /> �tEMPLOYER
<br /> warm o t Payroll Fund inpaymenthereoOSS EMPLOYEE f. I
<br /> FOd EPARTMENT PAYROLL BBDUCTION6 PAY CONTRIB.
<br /> 001 Legislative 3,478.80 1,792.03 1,686.85 724.08
<br /> 003 Legal ],883.]5 2,996.94 4,086.811,901.02
<br /> 004 Administration 10,512.12 3,602.22 6,909.90 3,597.04
<br /> 007 Personnel ],4]4.50 .2,705.49 4,769.01 1,8]5.]1
<br /> 010 Finances Budget 3,1]0.8] 1,375.32 1,803.55 796.50
<br /> 011 City clerk 4,649.68 2,980.28 1,669.40 1,132.92
<br /> 013 City Treasurer 6,620.72 2,597.73 4,022.99 1,580.21
<br /> 014 Accounting 5,312.09 2,358.90 2,953.19 1,184.06 t
<br /> 015 Computer Services 6,]95.]0 4,028.95 2,766.83 1,563.51
<br /> 016 Purchasing
<br /> 7,21].]2 3,311.95 4,005.77 1,723.23
<br /> 021 Planning13,944.23 5,986.40 ],95].02 3,350.32
<br /> 023 Building Department 11,416.05 4,907.90 6,500.07 2,631.97 ss
<br /> 024 Public Works 6Admin 39,997.19 13,597.66 26,399.53 9,614.06
<br /> 026 Animal Control 6,172.64 2,611.86 3,560.70 1,301-70
<br /> 031 Senior Center 3,850.89 1,212.62 2,638.27 96::;.56
<br /> 028 Risk Management 1,249.69 390.01 850.88 312.78
<br /> 031 Police 173,870.77 68,644.78 105,225.99 22,650.49
<br /> 032 Fire 199,616.11 96,943.14 102,6]2.9] 12,299.43
<br /> 038 Facilities 10,803.22 4,005.53 6,797.69 2,570.74
<br /> Total General Fund $524,044.09 $225,950.59 $298,094.30 $70,073.01
<br /> 101 Park 6000010n 39,061.37 16,578.71 3,282:66 0,585.15
<br /> 110 library 19,070.45433.80
<br /> 19,0]0.45433.80 36.65 4,332.99
<br /> 120 Street 39,552.75 16,420.94 23,131.01 9,330.23
<br /> 130 1Mnpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 manpower Pool 10111 335.00 23.68 311.32 24.69
<br /> 132 Golf 12,114:30 5,100.76 7,013.54 2,296.37
<br /> 153 .t0 814.19 705.12
<br /> 198 CD B1nraSvcs 12773.44 5959.25,650.1] 2,613.]] 4,
<br /> kGrants 6
<br /> 036.40 1,580.60
<br /> 404.Sewer 33,222.21 19,938.07 13,284.14 7,869.03
<br /> 410 Water 53,581.60 26,335.75 27,245.85 12,769.49
<br /> 425 Tranuit 58,438.65 25,899.25 32,539.40 14,319.82
<br /> 501 Equipment Rental 22,13].83 9,500.34 12,637.49 ,130.03
<br /> 503 Wkrs Comp Self Ina 00.00 00.00 00.00 2,032.56
<br /> City Totals 8821,782.66 8362,754.91 8459,02].]5 6139,850.49 y
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