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398
<br /> October 10,1984
<br /> LID 709 REPORT
<br /> OF COLLECTIONS
<br /> accept report of$1163,31].)8 having been paid o D 709, that
<br /> ajna of $61,944.75 have been ducted and that the.betel
<br /> iamountpaid 1s$3,921,125.26.
<br /> f RESOLUTION
<br /> II To adopt Resolution No.2486.as follows:
<br />•
<br /> That the payroll of the employees of the citbeen
<br /> of Everett
<br /> e of September 29,
<br /> warrants
<br /> 1984 and wara issued October 5, 1984, having b audited, be and tie
<br /> a is herebyapproved and the proper officers are hereby authorized and
<br /> directed[ charge warrants on the Payroll Fund in payment thereof.
<br /> II POND GROSSMPLOYER
<br /> PAY CONTRIB.
<br /> MPLOYEE
<br /> 001
<br /> DEPARTMENT
<br /> Legislative 3e6,4]S •
<br /> o88 DEDUCTIONS
<br /> 1,3 1.6] 735.05
<br /> 003 Legal 7,155.55 02,352.40 4,803..15 1,330.46
<br /> 004 Administration 10,569 2] 3,204 61 7,364.66 7.86
<br /> 001, Finance
<br /> 7,656.69 2,951'31 4,705.38• 1 922.95
<br /> 010 6 Budget 3,1)8 8 1,36]'.3 1,811.53 672.80
<br />'i 011 City clerk 3,839 43 2,079.58 1,759.85 928.85
<br /> 0122 City uTreasurer 6,939.12 4,352.91 2,586.21 1,644.07
<br /> 4,039.52 2,165.09. 2,673.63 '1,162.51
<br /> j 015 computer Services 7,369.73 4,309.29 3,060.44 1,706.02
<br /> 016 Purchasing 7,248.77 2,957.93 4,290.84 1,731.270
<br /> 021 Planning 14,766.45 6,274.25 8,492.2 3,543.40
<br /> 023 Building Department 11,766.00 4,669.10 .7,096.90 2,790.06
<br /> i 024 Public Works 6 Adm 33,973.99 6,583.54 27,390.45 8,057.36
<br />_
<br /> 026 Animal Control '6,338.65 2,136.35 4 202.30 1,406.19
<br /> 1.1 027 Senior Center 4,162.52 1,245.15 2,911..37 1,039.00
<br /> 020 Risk Management 1,249.60 487.15 762.53 313.63
<br /> 031 Police 150,704.50 63,929.57 94,171.93 21,604.36
<br /> •
<br /> 032 Fire 204,805.04 89,955.74 114,849.30 -13,017.56
<br /> 038 Facilities 10,8]9.0] 3,803.45 ],0]5.62 2,460.57
<br /> 1 Total General Fund$508,921.74 $206,672.78 $302,248.96 $60,665.39
<br /> 101 Park.Recreation 34,792.16 14,265.39 20,526.77 7,719.25
<br /> 110 LibraryRec 18,556.16 7,761.57 10,794.59 4,220.97
<br /> 120 Street 43,527.93 16,430.10 37,097.83 10,036.14
<br /> 'I 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 A00:00 33.12 • 366.88 29.61
<br /> 132 Golf 12,5]5.80 5,01].80 ],490.00 2,45).51
<br /> 153 Emergency Med Svcs 13,441.36 5,402.24 0,039.12 765.62
<br /> 198D Blk Grants 5,750.32 2,121.36 3,637.06 1,369.30
<br /> 401 utilities 00.00 00.00 00.00 00.00
<br /> 404 Sewer 34,549.0E 20,812.89 13,736.19 8,040.22
<br /> 410. Tater • 59,720.50 29,661.87 30,058.63. 13,936.65 425 Transit. 62,]]1.16 28,917.05. 33,854.11 15,425.25
<br /> 501 ,equipment Rental. 21,344.92 0,570.89. 12,174.03 4,871.35
<br /> 503 Mkrs Comp Self Ins 00.00 00.00 00.00 2,254.69
<br />,. City Totals . $816,359.13 $345,726.96.$470,632.17$139,792.01
<br /> Roll was called with.all,councilmen voting yea..
<br /> fMnt.mn.narrred.
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