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249
<br /> July 3,1985
<br /> PAYROLL RESOLUTION
<br /> To adept Resolution No.2508 as fellows:
<br /> That the payroll of the employees of the
<br /> City of Everett as of June 22,
<br /> 1985 and warrants issued June 28,1985,having beenaudited,be and he
<br /> me is hereby approved,and the py roper officers are hereby utho[ised
<br /> p
<br /> and directed to charge warrants n he Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE
<br /> EMPLOYER III
<br /> FUND DEPARTMENT DEDUCTIONS 8 CONTRIB.
<br /> 001 Legislative 3,560.24 1,837.82 5,]22 42 1,160.38
<br /> 003 Legal 7,992.04 2,664.52 ,327.52 1,900.17 i/1
<br /> 004 Admin 14,117.50 4,490.00 9,627.50 3,037.18
<br /> 007 Personnel 7,650.20 2,614.94 5035.26 1,850.08
<br /> 010 Finance 6 Budget 3,352.64 1,454.05 1,898.59 ]48.]5
<br /> 011 City Clerk 3,910.16 2,274.33 3,643.83 949.10
<br /> 012 City Treasurer 7,236.40 3,938.47 ,3,29].93 1,753.00
<br /> 014 Accounting 5,059.70 2,232.01 3,827.69 1,159.16
<br /> 030
<br /> 015 Computer ervicee 7,652.20 4,634.57 3,017.63 1,950.34
<br /> 016 Purchasing 7,982.43 3,438.63 4,543.78 1,847.97
<br /> 021 Planning 15,388.03 7,044.91 8,343.12 3,460.21
<br /> 024 Public Works 6 Admin 5,159.77 19,044.70 30,315.07 13,058.68
<br /> 026 Animal Control 6,663.70 2,362.92 4,300.78 1,504.]]
<br /> 027 Senior center 3,781.04 1,206.72 2,576.32 027.92
<br /> 020 0Risk011ce 1]1,2 Management 1,290.56
<br /> 031 Police 69,014.43 102,266.26 22,073.01 032 Fire 204,004.33 99,736.55 305,067.78 14,421.51
<br /> 030 Facilities 12,552.75 5,235.73 7,317.02 3,031.56
<br /> TOTAL GENERAL FUND 0 542,444.30 8234,513.27 8 307,931.11 6 74,982.43
<br /> 101 Park and Recreation 50,309.59 18,817.70 31,491.09 9,782.10
<br /> 110 Library 20,780.12 8,487.91 12,292.21 4,628.92
<br /> 120 Street 32,748.14 12,452.95 20,295.19 7,705.16
<br /> 130 Manpower 03 11110000 00.00 00.00 00.00 00.00 `1
<br /> 130 Manpower P1 11110001 643.00 104.96 538.04 178.77
<br /> 132 Golf 14,150.89 5,343.82 8,807.07 2,797.36
<br /> 153 Emergency Med Svcs 14,005.60 6,336.53 7,669.07 1,226.65 ...
<br /> 190 C e k G[ante Sv 6,175.48 2,429.58 3,745.90 1,517.26
<br /> 401 Utilities 90,8,1.26 45,909.41 44,960.05 21,115.64425
<br /> 63,467.72 28,689.99 34,]]].]3 15,580.30
<br /> 501 EguipiRental 22,039,62 9,375.99 12,663.63 5,100.12
<br /> 593 Wk.Conp.Self Insu[ 00.00 00.00 00.00 1,591.86
<br /> CITY TOTALS 8 057,634.00 6372,462.11 8 60,172.69 8146,216.65 ';.�
<br /> REARING SET
<br /> l' 1" 21. "& 1'5, 9 , :30 . ruo1040109 0n appeal by
<br /> Chari ttn eeyur o£denal osome O< peton P<rmlt fp[one-chair
<br /> beauty shop 1n Dome.
<br /> BEARING JuTo Set ly 10, 1905, 8:30 a.m.for public hearing on South Point
<br /> Area Comprehensive Plan anenment. ,:
<br /> t2
<br />
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