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138
<br /> April 10,1985
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.2556 as follows:
<br /> That the payrollof the employees of the c'
<br /> 1985 and ra a issued Apr. ,1985,having b audita,obeMa
<br /> hereby warrants
<br /> a proper officers are of ehereby
<br /> mau ereof.
<br /> nd the
<br /> andedirected o charge warrants on Payroll Fud in payment th .
<br /> GROSS EMPLOYEE NET
<br /> FUND DETARTMexx SNPLOII
<br /> ELY DDNdaN
<br /> 001 Legislative 3,560.24 D1,653.07S 1,907.17 1,160.31
<br /> 003 Legal 7,058.32 3,437.25 4,421.07 1,913.7;
<br /> 004 Admin 13,387.49 3,963.90 9,423.59 2,847.21
<br /> 007 Personnel 7,561.52 2,831.22 4,730.30 1,879.71
<br /> 010 Finances Budget 3,352.64 1,525.47 1,827.1] 748.61
<br /> 011 City Clerk 3,918.16 2,033.90' _..._1,884.26. '..949.92
<br /> 012 City.Treasurer 7,225.13 3,862.27 3,362.86 1,752.20
<br /> 014 015 Computer Accounting
<br /> 5,048.17 3,170.39" 1,87).78. 1,157.39
<br /> 7,598.83 4,360.65 3,238.10 1,942.30
<br /> 016'Purchasing rnee hasing ry 7,699.00 2,995.58 4,703.42 1,808.62
<br /> 021 Planning 15,416.35 6,924.39 8,491.96 3,478.41
<br /> 024"Public Works s Admin 60,992.36 19,977.13 41,015.23 13,271.41
<br /> 026 Animal Control
<br /> 6,938.21 2,552:90 4,385.31 1,509.51
<br /> 027 SeniorCenter 3,783.04 1,152.34 2,630.70 827.25
<br /> 028 Risk Management 1,290.56 497.97 792.59 247.54
<br /> 031 Police 168,205.75 64,359.91 103,845.84 22,154.53
<br /> 032 Fire202,048.79 86,515.93 115,532.86 14,156.91
<br /> 030 Facilities 12,591.27 4,694.43 7,896.84 3,077.71
<br /> TOTAL GENERAL 51
<br /> ND 9 538,475.83 0216,506.70 8 321,967.13 6 74,883.
<br /> 101 Park and Recreation 41,145.85 15,440.31 25,705.54 8,745.12
<br /> 1111 Library 19,628.10 7,729.65' 11,1898:45 4,269.39
<br /> 120 Street 33,072.22 12,910.56 20,153.66 8,016.89
<br /> 130 Namp04990060 01 11110000. 00.00 00.00 00.00 00.00
<br /> 130 N n ower 91 11110001 448.00 62.87 2 385.13 163.61
<br /> 132 Golf 11,653.66 4,936.41 6,737.25 2,601.11
<br /> 153 Emergency Med Svcs 17,610.60 6,187.33 11,423.27 1,323.28
<br /> 198 CO Slk Grants 6,007.00 2,279.29 3,728.51. 1,481.62
<br /> 401 Utilities 89,370.53 44,857.73 44,520.80 21,131.05
<br /> 425 Transit 64,291.67 30,184.37 34,107.30 15,649.71
<br /> 501 p 00e9061. 21,665.34 8,940.47 12,724.87 5,084.60
<br /> 503 WaComp.Sel£Insur 00:00 00.00 00.00 2,290.85
<br /> CITY TOTALS 8 843,377',60 8350,045.69 6 493,331.91 8145,641.60
<br /> PARADE PERMIT WAIVED
<br /> To waive the parade permit fees for the American Legion Parade
<br /> April 27, 11nh
<br /> 985 a of paseing the International Friendship
<br /> Gavel from nada to Everett and for the Salty Sea Days Parade o
<br /> June
<br /> 19858
<br />
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