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231
<br /> June 17,1905.
<br /> le
<br /> BY ITY of EVERETT CITY
<br /> COUNCI
<br /> Now,
<br /> Tparkingeis prohibi
<br /> ted Lnt0 f s
<br /> ted oboth e 20.Avenue Iibetween SR ..
<br /> 526 a south city limit o July 20and July21,1985
<br /> for the Annual Washington State Air Parr.
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.2583 as fellows:
<br /> That the payroll of the employee¢of the City of Everett as of June 8,
<br /> 1985 and warrants issued June 14,1985,having been audited,be and the
<br /> eame in herebe aproved and the proper off/care are hereby authorised
<br /> and directed o charge warrants on he Payroll Fund 1n payment thereof.
<br /> GROSS EMPLOYE0 NET EMPLOYER 1
<br /> FUND LEPARTMENTYROLL DEDUCTIONS CONTRIB.
<br /> 001 Legislative 3,560. 24 1,780.16 1,760.08 1,160.30
<br /> 003 Legal 8,396.65 3,614.96 4,761.69 1,990.94
<br /> 004 Admin 13,520.17 3,833.27 9,646.90 2,881.19
<br /> 007 Personnel 7,036.42 2,880.79 4,955.63 1,906.67
<br /> 010 Finance 6 Budget 3,352.64 1,525.47 1,827.17 740.53
<br /> 011 City Clerk 3,918.16 2,045.60 1,872.56 949.00
<br /> 012 City Treasurer 7,201.18 3,862.85 3,338.33 1,749.78
<br /> 014 A 5,059.70 2,205.61 2,854.09 1,158.91
<br /> 015 Computer4029 66 ervices 7,692.66 4,453.59 3,239.07 1,952.47 i
<br /> 016 Purchasing 7,933.74 3,076.26 4,657.48 1,640.01
<br /> 021 Planning 15,765.43 7,092.70 8,672.73 3,519.53
<br /> 024 Public Works R Admin 57,177.19 19,201.41 37,975.78 12,994.21 HI
<br /> 02fi'Animal Control 6,443.64 2,156.33 4,287.31 1,490.76
<br /> 027 Senior Center 3,703.04 1,152.34 2,630.70 828.10
<br /> 028 Risk Management 1,290.56 497.97 792.59 247.37 d
<br /> 031 Police 182,659.17 67,089.23 115,569.94 22,313.30 ./ C.
<br /> 032 Fire 205,222.96 86,531.94 118,691.02 14,300.44
<br /> 038 Facilities 12,516.15 4,763.29. 7,752.06 3,023.75 ��''�
<br /> TOTAL GENERAL FUND 0 551,329.70 0217,803.77$ 335,525.93 8 75,135.34
<br /> 101 Park and Recreation 45,616.08 17,245.12 28,371.76 9,135.66
<br /> 110 Library 21,822.81 8,654.14 13,160.67 4,814.81
<br /> 120 Street 37,658.88 14,778.69 22,680.19 0,486.52 E +
<br /> 130 Manpower P1 11110000 90.00. 00.00 00.00 00.00
<br /> 130 Manpower 21 11110001 999.00 115.20 883.00 204.24
<br /> 132 Golf 13,755.73 5,031.62 8,724.11 2,772.19
<br /> 153 Emergency Med Svcs 13,933.60 5,273.21 8,660.39 1,234.30
<br /> 198 CD elk Granth 6,057.78 2,357.51 3,700.27 1, 00
<br /> 2
<br /> 401 Utilities 87,691.70 42,301.10 45,390.60 0,496.
<br /> 425 Transit 64,255.00 30,811.60 33,443.40 15,706.76
<br /> 501 Equip Rental 21,618.44 8,843.29 12,775.15 5,061.19
<br /> 503 Wk.Comp.Self Incur 00.00 00.00 00.00 1,992.78
<br /> CITY TOTALS $ 866,739.52$353,215.25$ 513,524.27 4146,401.65
<br /> Roll was
<br /> called with all councilmen voting yes, except Councilman
<br /> Stephenson wTo was excused,
<br /> Motion carried.
<br />
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