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<br /> 14
<br /> . January 1986 I,,,
<br /> 4
<br /> cONTRACT-EMPLOYEE ASSIST15,ANCE
<br /> :?trZgf:62:Ou'ree's81
<br /> =emPare'll=CT p1=0."
<br /> iN
<br /> 136 R/W PERMIT
<br /> TIgr=Tol 7:e:71:Ln:::;:nln:roetteld"="4:"B.Z"rirn
<br /> • the vicinity of smit,D,,,,,,,, ,,:,,:`,
<br /> BID CALL '1,-N
<br /> To call for bids for paper towels and toilet tissues. Bids to be
<br /> received until 2 p.m.February 6,1986. ;IL:,!
<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.2661 as follows:
<br /> IN:
<br /> That tbe payroll of the employees of the,City of Everett as of Jan. 4,
<br /> 1986 and warrants issued Jan.10,1986,having been audited,be and the
<br /> same is hereby approved and the proper officers are hereby authorised
<br /> and directed to charge warrants on Tte Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER ,,,'
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB. , ' ,
<br /> 00 aiii2Iim7T5 9/0.84 379.73 59171 800.60
<br /> 003 Legal 2,512.81 562.38 1,950.43 1,180.24 , ,
<br /> 004 Admin 4,127.47 773.77 3,353.70 1,666.38
<br /> 007 Personnel 2,177.42 541.03 1,636.39 1,066.94 :
<br /> 010 Finance 6 Budget 1,042.34 211.46 830.88 429.81 ,
<br /> 011 City Clerk 1,264.32 290.96 973.36 584.76 ,' 1
<br /> 012 City Treasurer 2,264.90 , 529.30 1,735.60 1,079.46 .,
<br /> ' 014 Accounting 1,578.50 517.14 1,061.36 678.43 ,'
<br /> 015 Computer ServiCes 2,376.33 397.05 1,979.28 1,169.20 8
<br /> 016 Purchasing 2,498.99 522.31 1,976.68 1,087.67 .,''.'
<br /> 021 Planning 4,494.93 1,306.99 3,187.94 1,761.05 ,k, ,
<br /> 026 Animal Control
<br /> "" """W "'"'in 0::::::1: 2,::::01 46
<br /> ::::::: 0,04
<br /> :::72
<br /> 027 Senior Center 1,168.84 253.82 915.02 398.14 fe, 1
<br /> 028 Risk Management 398.76 74.47 324.29 121.73 ,,q.., !
<br /> 031 Police 68,001.77 11,014.02 56,987.75 16,088.62 .s,
<br /> 032 Fire 81,616.43 14,495.29 67,121.14 6,864.00 .f.1
<br /> 038 Facilities 3,881.20 705.97 3,175.23 1,980.14 ,., ,
<br /> TOTAL GENERAL FUND 8 202,709.91$36,462.44 8 166,247.47 8 46,238.36 ,a8
<br /> 101 Park and Recreation 11,594.79 1,768.39 9,826.40 5,483.56 1.,,fi
<br /> 110 Library 6,997.31 1,313.11 5,684.20 3,046.46 ,,,1,,,. ,
<br /> 117 Navy Planning 595.87 52.76 543.11 161.11) :'4,
<br /> 120 Street 11,233.33 2,748.81 8,484.52 5,000.58 ",, '
<br /> 130 Manpower PI 11110000 00.00 00.00 00.00 00.00 , t',,
<br /> 16 25
<br /> 153 Emergency Med Svcs 6,378.88 809.92 5,568.96 682.22 Pr '
<br /> 198 CD Elk Gran a 1,845.13 312.32 1,532.81 850.00 ,,,,,,,
<br /> 401 Utilities 29,497.69 7,893.38 21,604.31 12,098.30 iii1 l''
<br /> L'4.11
<br /> ,1 1
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