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2 .
<br /> January 2,1985
<br /> CONSENT AGENDA ITEMS
<br /> a Moved by Councilman Overstreet,
<br /> eet seconded by.Councilman Gipson to
<br /> opt the followingt consent sicen
<br /> RESOLUTION-PAYROLL
<br /> Top Resolution No.2519 ae follows:
<br /> That the payroll of the employees of the CI of Everett December
<br /> of D ce er el,
<br /> 1984 aissued mDecember 28,1984,1hv
<br /> avingbeen audited,be and he
<br /> herebysame is approved and the proper officers a hereby a h ,.sed and
<br /> directed to charge warrants on the Payroll Fund in payment thereof.r
<br /> NET EMPLOYER
<br /> FLIND EPARTMENT PAYROLL DEI7PwIGE$ PAY
<br /> 001 Legislative 5,566.23 2,1]].24 3,380.99 1,159.96
<br /> 003e 1 11,681.29 4,116.01 7,565.28 2,681.55
<br /> 004 Administration 17,555.26 6,081.39 11,4]3.8] 3,426.86
<br /> 001 Personnel 12,660.34 4,668.34 7,596.142 0]0.]0
<br /> 010 Finances Budget 4,741.31 2,021.22 2,720.15 960.19
<br /> 011 City Clerk 7,314.05 3,233.53 4,080.52 1,505.65
<br /> 012 City Treasure[ 11,019.14 5,512.51 5,506.63 2,572.30
<br /> 014 Accounting ],]59.68 3,354.89 4,404.79 1,600.97
<br /> 015 computer ervices 11,814.42 6,162.57 5,651.85 2,723.60
<br /> 016.Purchasing 3,
<br /> 3350.40 9,853.00 13,497.63 49].32 251
<br /> 5.88
<br /> i 9.'
<br /> 1 021'.P inning
<br /> 023 Building Department 59,508.62 0,034.18 11,4]4.49
<br /> 5
<br /> 024 Public Works s Admin 5,212.64 10,980.17 44,232.47 .17
<br /> 026 Animal
<br /> Center 6,623.38 3,602:23 5,30].09 1,122.86
<br /> 027 senior Center 6,628.81 2,302.23 4,326.55 1,553.66
<br /> 028 Rink Management 1,999.49 059.19 1,140.35 500.62
<br /> 031 Police 29],293.5] 100,226.29 141,067.28 33,]90.0]
<br /> 032 Fire292,127.21 129,351.25 162,]]5.96 722.56
<br /> 038 Facilities 1],9].83 67949:22 10,640.61 24�199.fi1
<br /> Total General Fund 8]]5,228.61 $314,272.66 6460,955.95$107,200.28
<br /> 101 Park sreation 51,509.12 21,790.03 29,791.09 1,707.98
<br /> 110 Library 31,014.10
<br /> 1,014.10 12,387.72 18,626.38 6,001.22
<br /> 120 5 69,125.72 26,849.10 42,276.62 15,781 .61
<br /> 130 Manpower Pool 10110 00.00 00.00 - 00:00 00.00
<br /> • 130 Manpower Pool 10111 1,579.48 398.35 1,181.13 398.90
<br /> 132 Golf 15,126.83 7,128.06 7,997.97 3,555.12
<br /> 153 Emergency Med Svcs 21,507.02 8,694.24. 12,813.58 1,733.99
<br /> 198 CD Blk Grants 9,912.19 4,289.54 5,622.65 2,336.37
<br /> 401 Utilities 614.44 634.44 00.00 126.48
<br /> 404 Sewer 54,620.30 33,007.99 21,612.51 12,481.01
<br /> 410 Water 90,910.35 44,584.48 46,325.87 21,286.65
<br /> 425 Transit 95,019.64 43,059.70 52,759.94 23,388.51
<br /> 501 Equipment Rental352.09 14,874.65 19,478.24 ,912.21
<br /> 503 Wkra Comp Self Ins 00.00 00.00 00.00 . 2,704.28
<br /> City Totals $1,251,401.49 $531,959.56 $719,441.93.$217,495.41
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