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274
<br /> 1
<br /> I July 2,1984
<br /> Roll was called with all Councilmen voting yes, except Councilman
<br /> Morrow,who was excused.
<br /> Motion Carried
<br /> CONSENT AGENDA I..
<br /> by Councilman Gipson
<br /> :1Z2,
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.2448 as follow.:
<br /> That the payroll of the employees of the City of Everett as of June 23,
<br /> 1984 and 2..ants issued June 29, 1984, having been audited, be and de
<br /> 2"oTc:dtf'14:P7ovollondoMoP=.1"XoTt.';:xot.77,,XLV'ed'"'
<br /> GROSS EMpLOYEE NET EMAGAIR
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY COMB.
<br /> 001 Legislative 3,478.88 1,038.64 2,440.24 725.05
<br /> I Elnl'ti'n '73aF2 '4,101.1.i :Sr0 l!iiiiT1
<br /> 11 010 Finance A Budget
<br /> 011 City clerk 3,178.88 1,023.99 2,154.89 796.93
<br /> 4,649.68 1,448.08 3,201.60 1,133.22
<br /> 012 City Treasure, 6,863.71 1,990.88 4,892.83 1,629.91
<br /> 014 Accounting 4,873.09 1,7)4.96 3,098.13 1,089.03
<br /> . 015 Computer Services 6,789.35 1,789.07 5,000.28 1,569.21
<br /> 016 Purchasing 7,260.28 2,080.52 5,179.76 1,733.18
<br /> 1 021 Planning 13,506.06 4,203.42 9-'302.64 3,242.03
<br /> 023 Building Department 11,843.31 3,620.67 8,222.64 2,663.59
<br /> 027 Senior center 4,162.52 1,160.05 3,002.47 1,039.A
<br /> 028 Risk Managameat 1,249.68 390.80 858.80 313.68
<br /> 031 Police 169,211.82 41,698.79 127,513.03 21,998.H
<br /> 032 Fir. 204,607.35 52,188.33 152,419.02 12,375.03
<br /> 038 Facilities 10,940.64 3,014.75 7,925.89 2,612.06
<br /> Total General Fund 55233183.60 5150,241.133 092494,42 5.2752.W
<br /> 5 101 Park 6 Recreation 40,208.04 10,223.17 29,964.87 0,336.85
<br /> 110 Library 18,934.40 5,319.46 13,614.94 4,301.27
<br /> [1 120 Street
<br /> 130 Manpower Pool 10110 39,867.00 11,517.48 28,349.52 9,407.11
<br /> 0040 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 180.00 12.81 167.19 13.35
<br /> 132 Golf 13,80C.41 3,474.53. 10,331.90 Y,551.22
<br /> 4 153 Emergency med Svcs 13,108.61 2,324.63 10,783.98 748.09
<br /> 198 CD Blk Gran. 6,665.16 1,955.76 4,709.40 1,03.16
<br /> 404 Sewer 34,157.04 17,463.97 16,693.07 8,038.11
<br /> ' 410 Water 53,845.91 18,592.23 35,253.68 12,805.28
<br /> 425 Transit 61,371.17 18,444.37 42,926.80 14,994.34
<br /> . 501 Equipment Rental 22,403.44 7,038.57 15,364.87 5,199.W
<br /> 503 Wk.Comp self Ins 00.00 , 00.00 00.00 2,181.04
<br /> City Totals 5827,730.78 5226,608.14 6601,122.64 6139,874.0
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