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465
<br /> December 5,1984
<br /> I
<br /> RB60LOTION-PAYROLL
<br /> . To"adopt Resolution No.2507 as follows:
<br /> That the payroll of the employees of the City of Everett as of November t4,
<br /> 1984 end warrants issued November 30,1984,havingbeen audited,h an
<br /> e hereby. a24
<br /> tapproved and the proper officers re.hereby au prised and
<br /> directed to charge warrants on the Payroll Pond in PaYeent thereof.
<br /> GROSS EMPLOYEE NET
<br /> EMPLOYER
<br /> NTRIB.
<br /> TM PAYROLL DEDUCTIONS PAY
<br /> 001 Legislative 3,478.88 1,818.37 1,660.51 724.55
<br /> 003 Legal ,518.14 2,881.32 4,636.82 1,729.17
<br /> 004 Administration 100,569.26 3,060.89 7,500.37 2,057.09
<br /> 007, nel ,645.94 2,029.39 ,816.55 1,787.47
<br /> 516691 3
<br /> 010 Finance 6 Budget 3,178.08- 1,350.19 1,828.09 654.06
<br /> 011 City Clerk 4,627.26 2,241.23 2,386.03 987.46
<br /> 012 City Treasurer 6,967.51 4,431.42 2,536.09 1,651.32
<br /> 014 4,856.70 1,857.75 2,998.95 1,166.33
<br /> 015 ComputerlServices 7,551.70 4,377.36 3,174.42 1,711.47
<br /> 016 7,190.47 2,930.36 4,100.11 ,
<br /> 021 Planning 14,316.16 5,810.57 8,505.69 3,287.79 , ,
<br /> 023 Building Department 12,182.13 4,812.40 7,369.73 2,902.03
<br /> ,
<br /> 024 Public Ro[ka 6 Admin 30,616.46 11,677.67 26,938.79 9,06.32
<br /> 026 Animal Control 6,421.75 2,300.04 4,121.71 1,412.35
<br /> 027 Senior center 1,174.94 1,271.37 2,903.57 1,039.34
<br /> 028 Risk Management 1,249.68 497.15 752.53 313.22
<br /> 031 Police 157,679.31 63,352.90 94,326.41 21,524.21
<br /> 032 Fire 105,022.71 84,254.73 100,766.00 13,117.36
<br /> 038 Facilities 10,396.21 3,681.91 6,714.30 2,437.18
<br /> Total General Fund 6493,644.29 $205,437.02 $288,207.27 $69,251.79
<br /> 101 Park 6reatio5 33,549.03 14,377.80 19,171.15 7,444.54
<br /> 110 4116207 ec 19,537.86 8,174.40 11,363.38 4,253.20
<br /> 120 Street 39,335.63 14,402.13 2'-,933.50 9,039.07
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 132 Manpower Pool 10111 9,723.76 4,740.69 4,903.07 2,283.73 ')
<br /> 1326.00 778.04 247.68
<br /> Gee[ 308.48 5,914.47. 10,394..01 1,237.24
<br /> 153 Emergency Ned Bvca 16,355.84 2,776.35 3,579.49 1,534.11 ,
<br /> 401 CD 11t'G[ante 00.00 00.00 '00.00 00.00
<br /> 404 Utilities 36,606.27 20,378.61 14,107,66 7,870.90 I
<br /> 410 biter 57,020.33 26,462.00 30,558.33 13,366.72
<br /> 415 Mate[ 64,413.96 29,558.33 34,655,63 15,815.77
<br /> 401 Equipment
<br /> Rental 840.34 11,966.43 4,820.57 II
<br /> 503 8402 03mp Self ns X00 800.00 00.00 00.00 2,366.49
<br /> City.Totals 6796,167.06 4341,268.30. 8454,890.79$139,530.01
<br /> PUBLIC DBARING SET
<br /> To aet 0:30 a.m., co...12, 1984 for public hearing o n 704
<br /> 0411-95„ confirming De final assessment t for ,
<br /> l underg[ounding wiring back of City Na11,etc.)
<br /> Roll was czlled with all Councilmen voting yea.
<br /> Motion carried
<br /> 1
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