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<br /> RESOLUTION No. 7 7-6
<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 Nov. 22 ,
<br /> 1986 and warrants issued Nov. 26 , 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 .00 400 .06
<br /> 003 Legal 8, 191 . 11 2 ,808 . 93 5 , 382 .18 1, 133 .43
<br /> 004 Admin 15,394 .58 4 , 140 .72 11,253 . 86 1, 773 .43
<br /> 005 Municipal Court 00 .00 00 . 00 00 .00 00 .00
<br /> 007 Personnel 7,682 . 73 2, 702 .00 4,980 . 73 1, 071. 81
<br /> 010 Finance & Budget 3 ,474 .49 1, 744 .42 1 , 730 . 07 385 . 86
<br /> 011 City Clerk 4,098 . 89 2 ,069 .45 2 ,029 .44 659 . 03
<br /> 012 City Treasurer 7, 550 . 84 4 , 855 . 62 2 , 695. 22 1,208 . 53
<br /> 014 Accounting 4,539 . 60 1,306.90 3 ,232 . 70 723 .37
<br /> 015 Computer Services 8,450 . 31 5 ,345 . 73 3 , 104 .58 1,299 . 72
<br /> 016 Purchasing 8,042 .47 3 ,418 .92 4, 623 .55 1,242 .00
<br /> 021 Planning 16 , 663 .30 7 , 602 .10 9 ,061 . 20 2 ,430 . 96
<br /> 024 Public Works & Admin 60, 720 .07 20 ,267 .05 40 , 453 . 02 9,515. 61
<br /> 026 Animal Control 6 ,575 .52 2 ,321 .39 4 ,254 .13 958 . 26
<br /> 027 Senior Center 3 ,896 .10 1,231 .59 2,664 .51 607 . 27
<br /> 028 Risk Management 1,329 . 20 499 . 99 829 . 21 202 .32
<br /> 031 Police 183,853 .50 73 ,003 . 85 110, 849 . 65 12, 075 .19
<br /> 032 Fire 204 , 116 . 71 88,548 . 30 115 ,568 . 41 11,768 . 91
<br /> 038 Facilities 12 ,562 . 64 4 ,706 .13 7,856 . 51 1,835 .43
<br /> TOTAL GENERAL FUND $ 560,826 . 38 $228 , 372 .41 $ 332 ,453 . 97 $ 49,291 .19
<br /> 101 Park and Recreation 43 ,624 .46 17,427 .33 26, 197 . 13 6 ,427 . 15
<br /> 110 Library 24 , 112 .96 9 ,224 .18 14 , 888 . 78 3 ,470 . 60
<br /> 117 E .S.C .I .C.C. 2 ,413 .84 694 .65 1, 719 . 19 373 . 77
<br /> 120 Street 33 ,421 . 70 12 ,520 . 24 20, 901 .46 5 ,201 . 18
<br /> 130 Manpower P1 11110000 00 .00 00 .00 00 .00 00 .00
<br /> 130 Manpower P1 11110001 448. 00 59 . 11 388 . 89 68 . 91
<br /> 132 Golf 11,500 . 83 5,017. 96 6 ,482 . 87 1,761. 99
<br /> 153 Emergency Med Svcs 23 , 908 .33 11 ,076 . 45 12 , 831 .88 1, 022 . 69
<br /> 198 CD Blk Grants 7,699 . 48 3 ,503 .54 4 , 195 . 94 1,206 .25
<br /> 401 Utilities 98,056 . 85 47,607 . 00 50, 449 . 85 14 ,789 . 48
<br /> 425 Transit 71,212 . 98 33,654 .24 37 ,558 . 74 10, 791 .29
<br /> 501 Equip Rental 24, 597. 89 11 ,175 . 04 13,422 . 85 3 ,780 . 48
<br /> 503 Wkrs Comp.Self Insur 00 . 00 00 . 00 00 .00 1,519 . 44
<br /> 504 Central Stores 00 .00 00 . 00 00 . 00 00 . 00
<br /> CITY TOTALS $ 901,823 . 70 $380,332 .15 $ 521,491.55 $ 99 ,704 . 42
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<br /> & et: er, f,
<br /> Councilman Introduc ng Resolution
<br /> Passed the City Council the ----- -t' day of �� /.-^.C� 19
<br /> Approved this day of
<br /> itif( t.--# 7.71-pRaSrmeiv eR
<br /> K&H 68704
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