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324
<br /> August 28,1985
<br /> 4 RESOLUTION-PAYROLL
<br /> dd"2
<br /> lY To adapt Resolution No.2603 as follows,
<br /> SE That the of the employees of theCity of Everettto f Aug.pf3 1985 and war s issued Aug.23,1985,having b i d the
<br /> { and the proper Df£vc eby Put ocized
<br /> �8'' and directed hereby
<br /> oacharge warrants he Payroll d payment thereof.
<br /> 202, EMPLOYEE
<br /> 2 F_ DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIE,
<br /> R29 S d 001 1 3,560.24 1,837.82 1,]22 42 1,180.33
<br /> Y 003 1 ],86].49 2,995.97 4,8]1 52 .10
<br /> fl K' 004 d 12,609.53 3,509.56 9,099.97 857.06
<br /> f9 R� 007 Personnel 6,947.36 2,499.68 4,44]68 1,092.46
<br /> (41A'i
<br /> 010 Finance 9,Budget3,352.64 1,451.66 3,900 98 766.66
<br /> 011 f 1 4,047.01 2,332.90 1,]14 11 1,02d.60
<br /> 012 t ],23].88 4,096.85 ,141 03 1,843.13
<br /> M1 40 014 Accounting 5,107.11 2,248.35 2,858.76 1,232.95
<br /> 6 015 Computer Services7,854.44 4,]53 26 3,101.18 2,061.50
<br /> 016 Purchasing 8,403.05 3,577.90 4,905 95 3 1,992.35
<br /> r�0 021 Planning15,546.03 6,990.93 8,555.90 ,596.04
<br /> t. 024 Public Works 6 Admin 60,954.42 21,631.80
<br /> 39,322.62 14,337.93
<br /> 026 Animal Control5,894 56 2,1)9.]4 3,711.82 1,338.96
<br /> 11 1 027 senior
<br /> 3,783.04 1,201.74 2,501.30 862.89
<br /> ana
<br /> ISy 028 Risk N g 1,290.56 485.58 804.98 255.91
<br /> 031 Pollee166,923.13166,923 13 69,627.33 97,295.80 58.01
<br /> 032 Fire 212,479.54 102,076.22 110,40 14,813.81
<br /> 038 Facilltles 13,111.04 5,202.40 ],9]4.64 ..3,388.1]
<br /> I?.
<br /> TOTAL GENERAL FUND 0 547,116.67 0230,699.69 0 308,416.98 8]8,45].99
<br /> 101 Park and Recreatvon 54,572.41 19,581.27 34,99 14 11 30.40
<br /> 110 L 20,511.30 8,583.41 11,92]89 4962.41
<br /> 120 Street 33,259.59 13,136.24 20,123.35 8,184.33
<br /> 130 N npower P1 11110000 00.00 00.00 00.00 00.00
<br /> ji130 Manpower 01 11110001 830.00 135.49 702.51 206.11
<br /> ( 132 Golf 14,785.09 5,059.74 9,026.15 3,001.52
<br /> I 153 Emergency kE Mes Svcs 13,987.56 6,461,46 7,526.10 1,226.87 198 C k Gr 6,365.76 2,511.40 3,859 1,616.62
<br /> IT' 401 Utilities an 88,966.88 44,042.15 44,92473 21,341.21
<br /> 1 ) 425 Transit 65,331.75 28,845.49 36,486 16,890.82
<br /> qS 2
<br /> 50 r. 50 0k[a. Rental23,193 68' 10,034.59 13,159 09 5,480.65
<br /> 010 I0420 00.00 08.00 00.00 2,113.96
<br /> k�'0 TOTALS S 868,929.49 8370,091.01 8 491,838 48 8154,566.69
<br /> i to
<br /> REQUEST FORROP
<br /> �
<br /> T
<br /> waterauthorize
<br /> request for proposal to set September mb rcorrosion y surveys on
<br /> isevon pipelines,and[ 13 198 t 4,00
<br /> ' , p.m.as r
<br /> as proposal opening date
<br /> 0:.
<br />
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