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314
<br /> I'
<br /> August 1,1984
<br /> IRoll was called with all councilmen voting yea.
<br /> Motion carried.
<br />,.j CONSENT AGENDA ITEMS
<br /> d by C 2,2=n Ov onded by Councilman Gipson,to app ve
<br /> the following Consent AgendaeItema.
<br /> 1 RESOLUTION-PAYROLL
<br /> � To adopt Resolution No.2460 as follow
<br /> BE IT RESOLVED by the City Council£o the City of Everett.
<br /> That the payroll of the employees of the City of Everett as
<br /> s Of July 21,1901
<br /> and warrants e
<br /> issued July 27, 984,having b audited,be and the sais
<br /> hereby approvedan the proper officers are hereby ae=horieed and directed
<br /> to chargwarrants othe Payroll Fund in payment thereof.
<br /> ' GROSS EMPLOYER
<br /> E3
<br /> FUND BPAPENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,470.08 1,902.03 1,576.05 725.05
<br /> j 003 Legal ],]81.48 2,074.31 4,907.17 1,874.65
<br /> 7 004 Administration 10,626.41 3,658.00 6,960.41 2,625.61
<br /> 007ersonne7,666.40 2,801.76 4,864.64 1,902.49
<br /> 010 FinanceBudget 3,178.00 1,425.32 1,753.56 796.81
<br /> I 011 City Clerk
<br /> k 4,684.16 2,999.23 1,689.93 1,140.99
<br /> QAcco
<br /> 12 City OT insurer 6,605.39 2,066.10 3,739.39 1,571.09
<br /> 4,604.52 2,1]0.]1 2,433.81 1,062.05
<br /> 015 Computer Services 7,556.02 4,388.64 3,167.38 1,740.90
<br /> 016 Purchasing 7,267.76 3,228.49 4,039.27 1,732.48
<br /> 021 Planning 14,180.05 6,130.72 0.050.13 3,393.07
<br /> 023 Building Department 11,736.51 4,988.43 6,740.08 2,657.22
<br /> 024 Public works B Admin.37,626.22 10,456.84 2]469.38 0,886.81
<br /> 026 Animal Control 6,163.03 2,620.33 3,543.50 1,386.06
<br /> ' 027 Senior Center 4,162.52 1,326.50 2,836.02 1,030.01
<br /> 028 Risk Management 1,249.68 390.80 858.00 313.72
<br /> '2031 Police 103,381.37 ]1,265.4] 112,115.90 24,351.01
<br /> 032 Fire
<br /> 038 Facilit'ea 2061659 93,347.51029.279 16781.6,
<br /> I
<br /> ITotal General Fund $533,554.70 0228,564.54 6304,990.16 $72,273.58
<br /> i 101 Park 6Rec reation 43,250.64 16,592.66 25,657.98 8,560.09
<br /> 110 Library18,715.00 8,363.54 10,351.46 4,287.62
<br /> • 120 Street 42,447.03 17,932.38 24,514.65 9,868.28
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130n r Pool 10111 360.00 25.62 334.38 26.70
<br /> 132 Golf 14,221.92 5,640.58 8,501.34 2,583.07
<br /> 153 Emergency Ned Svcs 13,403.60 6,514.78 6,888.82 765.62
<br /> 190 D 1k Grants 5,737.32 2,210.12 3,527.20 1,350.05
<br /> 40436,521.53 2,701.58 13,019.95 8,587.87
<br /> 410 52,640.72 24 851.98 27,788.74 12,406.11
<br /> 425 Transit 59,586.07 26,826.91 32,759.16 14,628.00
<br /> 501 Equipment Rental 22,577.74 9,756.86 12,020.88 5,157.08
<br /> 503 airs Comp Self ins 00.00 00.00 00.00 2,936.13
<br /> City Totals 1842.016.27 $369,981.55 $472,034.72 6143,440.31
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