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345 I
<br /> September.11,1985
<br /> RESOLUTION.PAYROLL
<br /> moved
<br /> adopt Reby solution Counci1No.1 2612rstreeas t seconded by Councilman Gipson to
<br /> That the payroll of the employees of the City of Everett as of Aug.31,
<br /> •
<br /> 1985 and warrants issued Sep. 6,1985,having been audited,be and the
<br /> samandeis directedbt approved
<br /> warrants and the proper
<br /> ro The Pofficers
<br /> are Fund hereby entM1thered
<br /> warrants on a v payment thereof.
<br /> DEPARTMENTGROSS EMPLOYEE NET EMPLOY
<br /> II
<br /> FUND PAYROLL DEDUCTION CONTRITRIBR
<br /> 3
<br /> 001 Legislative 3,560.24 1,780.16 1,780 88 1,100.33
<br /> 003 Legal 3,069.36 3,191.71 4,877.65 2,029.08
<br /> 004 Admin 12,606,19 3,366.29 9,239,90 2,733,04
<br /> 007,Personnel 6,975.29 2,571.13 4,404.16 1,800.35
<br /> 010 Finance 6 Budget 3,352.64 1,523.08 1,829.56 787.13
<br /> 011 City Clerk 3,933.68 2,033.76 1,949.92 1,005,34
<br /> 012 City Treasurer 7,492,11 4,324.12 3,167.99 1,912.92
<br /> 014 Accounting 5,148.10 2,097.13 3,050.92 1,220.38
<br /> 015 Computer Services 7,854.44 4,576.04 3,278.40 1,997.26
<br /> 016 Purchasing 0,862.50 3,681.35 5,181.15 2,106.36
<br /> 021 Planning 15,493.32 6,838.93 8,654.39 3,587.40
<br /> 024 Public Works a Admin 60,712.40 20,655.43 40,056.92 14,250.72
<br /> 026 Animal Control 5,694.56 1,988.05 3,906,51 1,338.81
<br /> 037 Senior Center 3,703.04 1,145.69 2,637.35 861.44
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<br /> 028 Risk Management 1,290,56 455.53 794.98 254,91
<br /> 031 Police 164,351.22 66,159.35 98,191.07 23,518.36
<br /> 032 Fire 203,344.68 88,408,63 114,836,05 14,968.69
<br /> 038 Facilities 12,519,24 4,656.68 7,362.56 3,304,32 ;1
<br /> TOTAL GENERAL FUND$.535,193.57 6219,493.21$ 315,700.36$77,857.39 }
<br /> 101 Park and Recreation 49,985.52 17,582.19 32,403.33 10,380.85 'i'''
<br /> 110 Library 20,587.37 8,143.74 12,443.63 4,893,35
<br /> 120 Street 32,741,.45 12,413.62. 20 327,83 - 8,134.90 o
<br /> 130 Manpower P1 11110000 00.00 00.00 00.00 00,00
<br /> 130 Manpower P1 11110001 828,00 106,75 721,25 205,48
<br /> 132 Golf 13,963,93 4,693,03 9,270.85 2,939,39 3
<br /> 153 8MergencY.ed Svcs 13,964,70 5,505.47 8,459.23 1,237.66
<br /> 193 ink to 6,266,19 2,435.40 3,830.79 1,593.38 rk
<br /> 401 Utilities 90,804.33 44054.23 46,750,10 21,438.99 7_,I
<br /> 425 Transit 65,339,27 31,032,96 34,306.31 17,194,47
<br /> 501 equip Rental 22,696,99 9,109,54 13,587,45 5,346.98
<br /> 503 Wk.Comp.Belf Insur 00.00 00.00 00,00 2,005.11
<br /> CITY TOTALS 8 352,371.32.$354,570,19$ 497,301.13$153,318,45
<br /> Rollephansopas n whceloledvaswitexhcused.all councilmen voting Yee except President
<br /> •,
<br /> Moron carried. ,
<br /> ENERGY co RAT FOR x eRv01R x.3 �,I
<br /> Moved by NT Councilmen33 Ended by Councilman Gipson �..
<br /> arborize the.
<br /> MaYOr
<br /> t c with the s energyfive I
<br /> for[ea des rg N d construction alofo an energy conservation measure
<br /> e o,3,
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<br /> ,
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