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411
<br /> October 24,1984
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<br /> president stephanson then thanked MnKing for his c about
<br /> )ting u a system of inspections and he was sure the city would be
<br /> setting
<br /> this.
<br /> • Maya[Moore also thanked Mr.Ring for bringing all this information
<br /> the city,but he pointed out that the ground and environment in
<br /> Jacksonville was completely different than here in Everett so there
<br /> wouldn't he a problem like that here..
<br /> RESOLUTION,-PAYROLL
<br /> Tved by.C nCilman W dad by Councilman Langur is
<br /> og Resolution No.349r er follows can
<br /> Be it Resolved by the City council of the City of Everett.
<br /> That the payroll o£Che employees a city of¢
<br /> same and e a roved o)ober 190 198of having reev rubytautho end the
<br /> e to hereby ch ge approved and the proper officers are hereby authorised end
<br /> directed t charge warrants on the Payroll Fund In payment thereofari
<br /> GROSS y
<br /> EMPLOYER NET EMPLOYER
<br /> FUND DEPARTRENT PAYROLL DEDUCTIONS PAY CONTRIa.
<br /> 001 Legislative 3,978.08 1,902.03 1,576.85 725.05
<br /> 003 Legal 7,183.43 2,419.48 4,763.95.. 1,647.92
<br /> 004 Administration 10,569.27 3,007.45 7,461.82 2,060.35
<br /> 007 P4
<br /> Personnel 7,656.69 2,903.99 4,]52.]0 1,922.29
<br /> 010 Finance 6 Budget 3,178.08 1,289.35 1,889.53 654.06
<br /> 011 City clerk 3,809.69 2,166.38 1,643.31 921.87
<br /> 012 city Treasurer 6,974.15 4,430.75 2,535.40 1,661.46
<br /> 014 Accounting 4,839.53 2,199.64 2,639.89 1,164.01
<br /> 015 Cuter Services 7,123.68 4,389.99 3,033.65 1,706.09
<br /> 016 Purchasing 7,199.21 3,204.49 3,994.72 1,]19.9]
<br /> • 021 Planning 14,647.72 6,456.44 8,391.28 3,579.28
<br /> 023 Building Department 11,639.64 4,980.76 6,658.80 2,]]0.89 •
<br /> 024 Public works 6 Admin 33,766.63 7,396.09 26,370.54 8,160.07
<br /> 026 Animal Control 6,509.46 2,6]6.1] 3,833.29 1,410.33
<br /> 027 Senior Center4,167.92 1,337.]] 2,030.15 1,040.40
<br /> 028 Risk Management 1,149.68 487.15 762.53 313.50
<br /> 031 Police 155,609.99 66,532.29 89,077.70 21,251.16
<br /> 032 Fire 193,639.01 97,812.80 95,026.21 13,0]1.]9
<br /> 030 Facilities 10,842.24 3,961.12 6,881.13 1,452.36•
<br /> it
<br /> Total General Fund $494,585.70 $219,642.14 $274,543.56 $68,241.65 ,```
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