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RESOLUTION No. o2 7 9 7
<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. 6 ,
<br /> 1986 and warrants issued Dec. '12 , 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, 866 . 98 1, 817 .34 1,199.20
<br /> 003 Legal 8,290. 12 2 , 892 . 43 5,397.69 2 ,009. 48
<br /> 004 Admin 15, 852 . 54 5, 813 .73 10, 038. 81 3,109. 14
<br /> 005 Municipal Court 00 . 00 00 . 00 00. 00 00. 00
<br /> 007 Personnel 7,682 . 72 2 ,669. 31 5, 013 . 41 1,751 .73
<br /> 010 Finance & Budget 3 , 474. 48 1 , 747.12 1, 727.36 652 .35
<br /> 011 City Clerk 4, 098. 88 2 ,278. 93 1 , 819. 95 1, 042 . 11
<br /> 012 City Treasurer 7, 566 . 58 5, 056 .35 2 , 510.23 1, 991. 79
<br /> 014 Accounting 5, 798. 48 2 ,368. 79 3 , 429.69 1 ,279.72
<br /> 015 Computer Services 8, 540.29 5, 462 . 48 3 , 077. 81 2 ,070. 70
<br /> 016 Purchasing 8,059. 92 3 , 035. 12 5, 024. 80 1 , 977. 79
<br /> 021 Planning 15, 863 .61 7, 424.36 8, 439. 25 3 ,291 . 83
<br /> 024 Public Works & Admin 62 ,389.38 23 ,177. 75 39,211 .63 14,342 . 94
<br /> 026 Animal Control 6 , 739. 03 2 , 528. 45 4,210. 58 1,382 .60
<br /> 027 Senior Center 3 , 896 . 08 1 ,292 . 94 2 ,603 . 14 823 .66
<br /> 028 Risk Management 1,329.20 489. 99 839.21 263 .65
<br /> 031 Police 187,247. 70 79,160. 93 108,086 . 77 25, 020 .07
<br /> 032 Fire 207, 856 . 99 97, 572 .37 110,284.62 15,216 . 84
<br /> 038 Facilities 12 ,684. 47 4, 969.67 7, 714. 80 3 ,084. 96
<br /> TOTAL GENERAL FUND $ 571, 054. 79 $249, 807. 70 $ 321 ,247. 09 $ 80, 510. 56
<br /> 101 Park and Recreation 43 ,226 . 58 18, 526 .23 24, 700 .35 10,234. 98
<br /> 110 Library 24, 455.38 10, 026 . 40 14, 428. 98 5,659. 91
<br /> 117 E.S.C. I .C.C. 2 , 413 . 84 695.23 1 , 718.61 554 . 77
<br /> 120 Street 34, 069. 76 14, 077.34 19, 992 . 42 8,613 . 08
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00 .00
<br /> 130 Manpower P1 11110001 448. 00 85. 66 362 .34 177.36
<br /> 132 Golf 11 , 482 .22 5,350. 03 6 , 132 .19 2 , 836 . 13
<br /> 153 Emergency Med Svcs 26 , 112 . 99 15, 759. 81 10,353 . 18 1 , 719.11
<br /> 198 CD Blk Grants 7, 857. 95 4,119.07 3 , 738. 88 1, 996 .00
<br /> 401 Utilities 100, 116 .39 49, 859. 40 50,256 . 99 23, 114. 98
<br /> 425 Transit 69, 990. 96 30, 869. 59 39, 121 .37 18,235. 57
<br /> 501 Equip Rental 23 , 939. 13 11,289. 15 12 ,649. 98 5, 727. 90
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 1, 597.36
<br /> 504 Central Stores 00. 00 00 . 00 00. 00 00. 00
<br /> CITY TOTALS $ 915,167. 99 $410f,465.6l $ 5 , 702 . 38 $160, 977. 71
<br /> 2 -...6.""/
<br /> o� an Introducing Resolution
<br /> Passed the City Council the 17th day of December 19 86
<br /> Approved this -_ 17th day of December 1 86
<br /> 64
<br /> Council rein
<br /> KeH 68704
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