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RESOLUTION No.co VT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the payroll of the employees of the City of Everett as of Dec . 20 ,
<br /> 1986 and warrants issued Dec. 24 , 1986 , having been audited, be and the
<br /> same is hereby approved and the proper officers are hereby authorized
<br /> and directed to charge warrants on The Payroll Fund in payment thereof .
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3 ,684 .32 1 ,799 .32 1 ,885 .00 1,199 .05
<br /> 003 Legal 8 , 175 . 11 2 ,792 .94 5 ,382 . 17 1 ,976 .77
<br /> 004 Admin 13 ,383 .77 3 ,078 .03 10 ,305 .74 2 ,508 .74
<br /> 005 Municipal Court 00 .00 00 .00 00 . 00 00 .00
<br /> 007 Personnel 7 ,757 .72 2 ,776 .99 4 ,980 .73 1 ,774 .72
<br /> 010 Finance & Budget 3 , 168 . 84 1 ,680 .07 1 ,488 .77 605 . 88
<br /> 011 City Clerk 4 ,126 .57 2 ,056 .50 2 ,070 .07 1 ,023 .09
<br /> 012 City Treasurer 7 ,558 .44 4 , 885 .21 2 ,673 . 23 1 ,992 .29
<br /> 014 Accounting 5 ,981 .40 1 ,932 .50 4 ,048 .90 1,308 .43
<br /> 015 Computer Services 8 ,450 .30 5 ,346 . 89 3 ,103 .41 2 ,066 . 16
<br /> 016 Purchasing 8 , 108 .15 2 ,803 .78 5 ,304 .37 1,952 .02
<br /> 021 Planning 16 ,286 .47 7 ,571 .98 8 ,714 .49 3 ,363 .45
<br /> 024 Public Works & Admin 62 ,065 .55 20 ,451 .15 41 ,614 .40 14 , 016 .55
<br /> 026 Animal Control 6,557 . 74 2 ,316 .95 4 ,240 .79 1 ,356 .31
<br /> 027 Senior Center 3 ,896 .08 1 ,231 .58 2 ,664 .50 824 .59
<br /> 028 Risk Management 1 ,329 .20 499 .99 829 . 21 263 .81
<br /> 031 Police 185 , 101 .70 73 ,483 .69 111 ,618 .01 24 ,689 .32
<br /> 032 Fire 205,396 .37 86 ,691 .79 118 ,704 .58 14 ,673 .82
<br /> 038 Facilities 12 , 712 .50 4 ,463 .07 8 ,249 .43 3 ,095 .96
<br /> TOTAL GENERAL FUND $ 563 ,740 .23 $225, 862 .43 $ 337 ,877 .80 $ 78 ,690 .96
<br /> 101 Park and Recreation 42 , 167 .94 17 ,231.17 24 ,936 .77 10 ,050 .73
<br /> 110 Library 23 , 641 .76 9 , 114 .46 14 ,527 .30 5 ,582 .00
<br /> 117 E .S.C .I .C .C. 2 , 413 .84 704 .65 1 ,709 .19 555 .24
<br /> 120 Street 33 ,246 .34 12 ,279 .25 20 ,967 .09 8 ,475 .10
<br /> 130 Manpower P1 11110000 00 .00 00 .00 00 .00 00 .00
<br /> 130 Manpower P1 11110001 448 .00 58 .92 389 .08 177 . 52
<br /> 132 Golf 10,984 .82 4 ,795 . 10 6, 189 .72 2 ,781 .62
<br /> 153 Emergency Med Svcs 27,298 . 38 13 ,741 .79 13 ,556 . 59 1 ,791 .04
<br /> 198 CD Blk Grants 7 ,576 .36 3 ,841 .07 3 ,735 .29 1,940 . 19
<br /> 401 Utilities 98 ,383 . 15 48 ,422 . 57 49 , 960 .58 23 , 372 .85
<br /> 425 Transit 73,516 .65 35 ,693 .51 37 ,823 . 14 18 ,772 .61
<br /> 501 Equip Rental 24 ,052 . 33 10 ,719 .79 13 ,332 .54 5 ,581 .03
<br /> 503 Wkrs Comp.Self Insur 00 .00 00 .00 00 .00 1 ,519 .08
<br /> 504 Central Stores 00 . 00 00 .00 00 .00 00 .00
<br /> CITY TOTALS $ 907,469 .80 '382 ,464 . 71 $ ,005 .09 $159 ,289 .97
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<br /> • Councilman Introducing Resolution
<br /> Air
<br /> Aa6
<br /> Passed the City Council the -J/ .day ),Or 111Ir 19r:‘,
<br /> Approved this ' dayks"- i 19"
<br /> 4 ICjf? -
<br /> P2P�, 'mat
<br /> K8H 68704
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