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0.1 11
<br /> 105 ,141
<br /> March 12,1986 111 j
<br /> '1W 11
<br /> I"+�I
<br /> OLUTION-PAYROLL ,1
<br /> ToBadopt lutfon No.2686 as E 11 we Do
<br /> �i�f
<br /> That h payroll of the employees £the City of Everett as of PIar. 1
<br /> 1986 and warrants issued Mar. ] 1986 h 1 g E Ud ed A
<br /> me is hereby approved [ C f[ herebyauthorized
<br /> and directed to charge s f11 Fund in payment thereof.
<br /> siI
<br /> OR .
<br /> GROSS 4
<br /> 0 DEPARTMENT
<br /> 1 CONTRIE ' 41
<br /> Legislative 3 595 1]40.91 8543) 1,190.22
<br /> 001 44
<br /> �� 1
<br /> 003 Legal 8,350.69 3 1 .89 5,166.80 2,119.66
<br /> 004 Admin 12,522.81'r '']453.54 9060.53 2,875.08
<br /> CON
<br /> 1 9,860.23 4,118.96 ]41.2] 2,448.91
<br /> 010Ol Budget 3,4]4 48 661.34 1,813.14 811.55
<br /> 011 Ci 1 4,23 ]5 2 09:21 " 1061 1 I
<br /> 012 City 6,996 22 3)59.fi8 ;1196::: 1 6 9 `�F
<br /> 014 1 5,394 48 3,428.24 1,966.24 348.72 111
<br /> 015 Computer Services 8,162.71 5,023.70 3,139.01 2 57.28
<br /> 016 Purchasing 8,243.04 3,101.51 5,141.53 1, 1.14 M4 1
<br /> 021 Planning 15,046.96 7,165.95 7,881.01 3,3.2.32
<br /> 024 public Works6 Admin 66,092.95 23,434.34 44,458.61 15,267.63
<br /> 026 Animal Control 5,534.72 1,949.61 3.585.11 1,156.40
<br /> 027 1 3,896.09 1,231.58 2,664.51 822.19
<br /> 028 Risk Management1,329.30 499.99 82s.21 263.14
<br /> 031 Police 192,665.55 73,493.47 115,172.08 24,383.60 I
<br /> 032 211,147.48 93,153.1 117,994.33 15,713.29 SPI
<br /> 038 Facilities 12,300.68 4,212.02 8,000.66 3,372.48 pplPr
<br /> TOTAL GENERAL POND 8 579,645.58 8235,755.09$ 39 0.49 0 81,881.12
<br /> 111 Park and 8ec[eat1on 23,859.09 18,620 89 24,958.13 10,433.19
<br /> 110 LibrerY 32,091.24 8,523 51 '33.58 5,433.19
<br /> 117 re Senning 1,986.24 454.10 532.19 287.69
<br /> 42
<br /> 120 a 43,000.00 17,649.90 63.65 10,30).42
<br /> 130 Manpower P1 11110000 00.00- 00.00 6 100.00 00.00
<br /> 130 Manpower PI 11130001 498.00 5044 389:56 176.83
<br /> 132 Golf 4,606.62 3,513.70 5,352.62 2,348.56
<br /> 198 p Bed fives 04,303:62 - 6,261.15 345.47 1,35 d.54
<br /> 198 C Utilities
<br /> 6,842.16 ,106 64 --4,135.53 2,140.24
<br /> 405 Transit
<br /> 91,123.14 43,002.63 38,)48.01 12,104.14
<br /> 435 T ]0,133.16 32,005.62 38,11).54 1),904.1]
<br /> 501 Wk.CRentalomp.Se 31,855.89 9,314.4 12,541.441'-5,313.9
<br /> 503 Wk.Comp.Self Incur 00.00 00.00 00.00 2,624.00
<br /> l
<br /> CITY TOTALS 8 904,854.15 33]),346.00 8 527,508.15$161,109.87
<br /> BTO CALL To authorize a call for bide on vehicles and equipment; public
<br /> admrnetrative bad opening to be 2:00 p.m.,April 10,1986.
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