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360 April 23,1986
<br /> RESOLUTION-PA LL
<br /> To adopt Resolution No.2700 as follows:
<br /> That the payroll of the employees of the gay of Everett as of
<br /> kir.1
<br /> 2,
<br /> 1986 and warrants issued Apr.18,1986,having dvteda be and the
<br /> sed
<br /> endiheebyoep[avedx mane poThre Pyars habymeereo.
<br />'. I, F_ DEPARTMENT GROSS EMPLOYEE
<br /> DEDUCTIONS f.
<br /> NET YE:
<br /> P_ CONTRIB.
<br /> 001 Legislative 3,620.00 1,803.69 1,816.31. 1,192.16
<br /> {4` 003 Legal 8,428.02 3,323.71 5,104.31 2,126.85
<br /> 004 Admin 12,483.94 3,841.54 8,642.40 2,091.82
<br /> 007 Personnel 8,670.12 3,653:57 5,016.55 2,151.73
<br /> nBudget Finance s 3,474.48 1,589.91 1,884.57 811.41
<br /> 8 011 City Clerk 4,099.88 2,237.30 1,861.58 1,041.11
<br /> ,,i 012 City Treasure[ 7,676.67 4,663.04 3,015.63 1,918.86
<br /> 014 coon 5,400.32 2,509.24 2,891.08 1,350.29
<br /> 015 Computerneery lees 8,217.75 5,242.60 2,975.15 2,071.92
<br /> 016 Purchasing 8,199.74 3,349.22 4,850.52 1,835.82
<br /> 021 Planning 15,681.75 7,568.19 8,113.56 3,472.68
<br /> 024 Public Works 6 Admin 63,866.10 22,325.41 41,540.69 14,443.93
<br /> 026 Animal Control 6,484.73 2,127.23 4,357.50 1,342.15
<br /> 027 Senior Center 3,096.00 1,292.95 2,603.13 822.30
<br /> 028 R sk Management 1.329.20 489.99 839.21 263.31
<br /> 32.1) 76,410.65 111,121.52' 24,304.53
<br /> 032 F
<br /> 031 Fleece 222,639.24 105,465.27 117,1)3.9) 15,643.18 038 Facilities 12,684.31 4,701.76 7,982.55 3,338.82
<br /> TOTAL GENERAL FUND 6 504,385.50 8252,595.27 8 331,790.23;81,025.83
<br /> 101 Park end Recreation 46,151.11 19,35).)6 26,793.35 10,612.76
<br /> 110 Library 22,647.57 8,964.64 13,602.93 5,408.27
<br /> 1I7 Navy Planning 1,724.16 514.91 1,209.25 527.25
<br /> 120 Street 32,255.69 12,244.57 20,011.12 8,175.64
<br /> 130 Manpower P1 11110000 00.00 00.00 00.00 00.00
<br /> 1 130 Manpower P1 11130001 808.00 113.23 694.77 204.68
<br /> 132 Golf 11,670.33 4,518.74 7,151.59 2,580.51
<br /> 153 Emergency Med Svcs 21,639.18 11,703.87 9,935.33 1,544.86
<br /> 5 190 Cu Blk Grants 6,517.78 2,454.01 4,063.)) 1,653.84
<br /> UtIl
<br /> tiee
<br /> 401 CITY TOTALS 21,670.64 49,071.25 11,847.2 23,237.12
<br /> Fr
<br /> 425 Transit 60,538.69 30,255.94 38,202.7 17,653.31
<br /> . 501 equip Rental 31,670.64 9,823.35 11,847.29 5,219.35
<br /> 503 wkre Comp.Be3E Insur 00.00 00.00 .00.00 1,869.10
<br /> 913,381.)1;401,617.54; 511,764.17;159,713.11
<br /> Roll was called with all councilmen voting yes.
<br /> Motion carried.
<br />
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