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299
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<br /> July 18,1984
<br /> Ra IT RESOLVED by the City Council of the City of Everett:
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<br /> That the payroll of the en loyeea of the City of Everett as of July.7,1984
<br /> issuedand July 13,1984,having b audited,be a same is I
<br /> he[ebyra veda the proper officers a e.hereby a oriseda anile dr[ected
<br /> to charge warrants on the Payroll Fund in paynen[thereof. I
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT �_ DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,478.80 1,]3].21 1,741.67 724.88
<br /> 003 Legal 7,837.27 2,901.26 4,936.01 1,888.92
<br /> 004 Administration 10,512.1175.66 6,936.48 2,596.92 1
<br /> e
<br /> 007 P 7,466.13 2,692.35 ,4,773.78 1,865.79
<br /> 010 Finance Budget 3,1]8.8] 1,486:16 1-692.71 796.58 (,
<br /> • 011 City Clerk 4,654.29 2,890.15 1,756.14 1,132.28 !I
<br /> 012 C1ty Treasure[ 6,]12.5] 2,836.58 3,885.99 1,589.27
<br /> 014 A untins 4,420.72 2,183.26 2,237.46 1,06].2]
<br /> 015 Computer roes 7,497.55 4,173.11 324.44 1,701.95
<br /> 016 Purchasing 7,228.87 2,9]1.3125].56 1,723.52
<br /> 021 Planning 13,730.04 5,655.12 8,064.92 3,281.78
<br /> 023 Building Department 11,706.04 4,642.04 7,064.80 2,652.09
<br /> 024 Public,works 6 Admin 39,141.16 11,]98.6] 27,342.49 9,279.21 •
<br /> 026 Animal Control 6,276.70 2,505.60 3,]]1.10 1,408.27 4
<br /> i 027 Senior Center 4,163 51 1,235.03 2,927.48 1,038.35
<br /> 028 Risk Management 1,249 60 40.80 708.88 313.39
<br /> I 031 Police 100,69]75 65 603.25 123,094.50 23,532.40
<br /> 032 Fire 201,844 17 04 85].90 116,986.27
<br /> 1 2,413.28
<br /> 038 Facilities 10,916.11 3,819.18 7,096.93 2,603.89
<br /> Total General Fund $540,702.25 $208,102.64 $332,599.61 $71,610.04
<br /> 101 Park,ReC reation 11,490.56 16,031.55 25,459.01 0,476.30
<br /> 110 y 19,004.96 7,855.59 11,149.37 4,323.03 f
<br /> 019609
<br /> 120 Street 40,476.59 15,316.67 25,159.92 9,419.80
<br /> 130 Manpower Pool 10110 00.00 00.00 00,00 00.00
<br /> 130 manpower Pool 10111 280.00 19.76 260:24..... 20.60 I'
<br /> 2 Golf 14,209.53 5,174.03 9,035.50 2,608.35
<br /> 153 ¢ 992 Svca 13,265.]7 5,31].85 7,94].92 750.91
<br /> 198 CDeRl knG�an is 6,052.96 2,4]8.02 3,574.94 7,431.84
<br /> 404 Sewer 33,893.40 19,742.05 150.63 ],9]9.89 k
<br /> 410 Water 53,,]40.60 25,302.64 28,445.96 12,704.59
<br /> 425 Transit 22,005.70 29,141.31 13,323.89 15,120.47 �.
<br /> 501 Wk.Equipment Rental 22,505.70 9,101.01 13,323.89 5,120.33 �.
<br /> 503 Wk.Comp Self ins 00.00 00.00 00.00 2,065.21
<br /> City Totals $845,632.39 $342,565.79 $503,066.60$141,213.34
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<br /> ' BID CALL-SENIOR CENTER REPAIR 6 PAINTING .
<br /> uto[ise bell CalDls f n[y reetc on athe[funtlon end
<br /> painting a for center. B1de rto rbe�[ecefved L1 2:00
<br /> P.m.,August 2,1984.
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