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271 l
<br /> July 13,1905
<br /> RESOLUTION-PAYROLL
<br /> opayroll
<br /> - --
<br /> adopt Resolution .2592 as follows:
<br /> Th p Y oll of t employees of the City ofEverett a
<br /> s of July
<br /> 19055 and a issued July 12,1985,having been audited,
<br /> beand t
<br /> he
<br /> same is hereby approved a he proper officers are hereby
<br /> and directed o charge warrants on be
<br /> Payroll Pund in payment thereof.
<br /> NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONSTRI¢.
<br /> 001 Legislative 3,560.24 1,780.16 1,780.08 1,160.30
<br /> 003 Legal 0,241.81 2,890.34 5,343.47 1,947.26
<br /> 004 Admin -13,548.92 3,903.70 9,625.22 2:891.46
<br /> 007 Personnel 8,367.65 3,043.78 382. 1,908.50
<br /> 010:Finance 6
<br /> u8get 3,352.64 ,525.47 1,827.17 747.69
<br /> 011 3,922.03 2,046.61 1,875.42 948.88
<br /> 012 City Treasurer 7,182.30 4,000.96 3,181.34 1,742.69
<br /> 014 A unting5,065.29 2,207.41 2,057.08 1,159.05
<br /> Services
<br /> 015 Computer 7,877.70 4,571.11 3,305.59 1,97
<br /> 2.83
<br /> 016 Purchasing-- 7,977.63 3,089.07 4,088.56 1,045.95
<br /> 021 15,452.05 6,945.09 8,506.96 3,410.35
<br /> 024 PublicnWorks 6 Admin 62,439.16 21,152.53 41,286.63 13,796.58
<br /> 026 Animal Control 6,699.34 2,302.32 4,397.02 1,540.74 '.j
<br /> 027 Senior Center 3,783.03 1,152.33 2,630.70 027.28
<br /> 028 Risk Management 1,290.56 489.16 801.40 242.20 I
<br /> 031 Police 177,477.65 66,971.59 110,506.06 22,829.10
<br /> 032 Fire 218,592.87 90,727.05 127,065.82 14,887.30
<br /> 038 Facilities 12,923.88 5,133.01 7,790.87 3,288.47
<br /> TOTAL GENERAL FOND$ 567,754.75 8123,940.69 6 343,014.06 8 77,146.63 �.'.
<br /> 101 Park and Recreation 54,674.32 18,733.08 35,941.24 10,166.03
<br /> 110 Library 30,930.44 0,038.64 12,091.00 4,776.69 ''.._
<br /> 120 Street 39,358.85 15,171.88 24,186.97 8,683.81
<br /> 130 Manpower P1 11110000 00.00 00.00 00.00 00.00
<br /> 672.13 197.98 .
<br /> 130 Manpoxe[P1 13110001 768.00 95.8715,306.02 5,492.51 9,813.51 2,923.84
<br /> 132 G153 olf 14,487.84 5,685.20 8,802.64 1,243.72
<br /> 190 CD Elk Svcs ante 6,170.67 2,381.92 3,788.75 1,503.63 '
<br /> 401 Utilities 90,592.31 42,692.08 47,900.23 20,1 ,i.
<br /> 66.97
<br /> 425 Transit 72,930.42 35,589.61 37,320.81 17,56.14
<br /> 501 Equip Rental . 22,441.37 7,771.72 14,669.65 5,054.49 ..
<br /> 503 akre Comp.6elE Ineuc 00.00 00.00 00.00 2,350.43
<br /> CITY TOTALS $ 905,394.99.$365,593.20$ 539,801.79 8152,470.36 I�
<br /> Rpaond cOeexo x cre sed. 00 De6xe0 0o001m20
<br /> Motion carried.
<br /> g"
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