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November 21,1984
<br />• ROLL CALL. Ayes: Langan,Stephenson,Gipson,Morrow,Overstreet
<br /> Nas: None
<br /> I Excused: Pope,
<br /> Michelson. s0 adopted.
<br /> 0)8-84 a
<br /> 11
<br /> RESOLUTIONo
<br /> Aeodyo5cadGpe cslw: y Cnclmn Oesreet tht
<br /> That the warrants
<br /> fathedloyees of the Ci[ of Everett as of November 10,
<br /> 1984 and rant i November 16,1984,having been audited`be and the
<br /> e is hereby approved sa the proper officersare
<br /> r hereby authorized end
<br />•
<br /> directed to charge warrants on the P Fund in payment thereof.
<br /> 1. EPARTNENT PAYROLL DEDUCTIONS CONTRIB.. GROSS EMPLOYEE NET MGM.
<br /> 001 Legislative 3,478.88 1,902.03 1,576.85 725.05
<br /> al 6,969.60 2,093.33 4,876.27 1,593.71
<br /> II 007 Admitton 10,569.28 3,0)).45 7,491.03 2,060.50
<br /> 007 15Personnel, 7,630.92 2,754.98 4,875.94 1,785.92
<br /> 010 Finance. Budget 3,178.88 1,289.35 1,889.53. 654.46
<br /> 011 City Clerk 4,571.28 2,323.27. 2,248.01 975.41
<br /> 012 Accounting
<br /> 6,066.75• 4,396,80 2,469.95 1,632.17
<br /> IAS
<br />.I 014 A uting 4,873.89 2,304.52 2,489.37 1,173.15
<br /> 015 C ter service. 7,350.54 4,464.55 2,885.99. 1,699.74
<br /> 016 Purchasing ),269.)9 3,231.57 4,030.32 1,735.04
<br /> 021 Planning 14,971.96 6,676.32 0,295.64 3,462.92
<br /> 023 Building Department 12,182.12 5,163.66 7,018.46. 2,907.03
<br /> 024 Public Works 6 Admin 33,803.89 8,020.76 23,]83.13 8,021.03
<br /> 026 Animal Control 5,905.66 2,211.75 ,693.91 .1,272.12
<br /> 027 Senior Center • 4,187.54 1,366.]2 2,820.82 1,045.17
<br /> 028 Risk Management 1,249.68 487.15 762.53 313.67
<br /> 031 Police 155,4)).22 66,480.43 08,996.79 21,062.36
<br />�- 032 Fire 191,700.14 98,809.75 92,090.39 13,407.60
<br /> 0 038 Facilities 10,915.86 3,9)].20 6,938.66: 2,468.64
<br /> Total General Fund' E493453.00 8221,111.59 $272,042.29 86],99).21
<br /> h 101 Park 6 Recreation 34,746.30 15,102.49 19,643.81 ),)69.12
<br /> 110 L 18,600.14 8,452.70 10,147.44 4,102.24
<br /> • 120 Street
<br /> 39,177.80 15,703.74 230474.06 9,077.69
<br /> �I 130 Manpower Pool 10110 09.00 00.00 00.00 00.00
<br /> I 130 Manpower Pool 10111 991.06 235.77 755.29 250.60
<br /> 132 Golf 9,786.39 4,012 97 4,973.42 2,244.50
<br />"I 153 Emergency Med Svcs 13,403.60 6,502.94 6,900.66 1,082.90
<br /> 198 CD elk Grants 5,654.58 2,126.28 3,528.30 1,361.10
<br /> 00.00 00.00 00.00 00.00
<br /> I: 404 Sewer01 [1as 37,006.76 23,255.13 13,751.63 8,552.89
<br /> 410 Nater 54,942.93 27,116.34 27,026.59 12,876.20
<br /> 425 Transit 60,853.06 28,044.54 32,800.52 14,951.10
<br /> 501 Equipment Rental 20,)03.04 9,000.49 11,702.55 4,805.61
<br /> 503 Nkrs Comp Self Ins 0.00 0.00 0.00 2,254.69
<br /> City Totals 8789,079.54 8361,504.90 8427,574.56 0137,326.61 1,.
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