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RESOLUTION Noc 2 2
<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. 8,
<br /> 1986 and warrants issued Nov. 14, 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. 21
<br /> 003 Legal 8, 202 . 53 2 ,804 . 85 5, 397. 68 1, 985. 68
<br /> 004 Admin 15, 766 . 36 4, 502 .43 11 ,263. 93 3, 094 . 29
<br /> 005 Municipal Court 00 . 00 00. 00 00. 00 00. 00
<br /> 007 Personnel 7, 682 . 72 2 , 791. 70 4, 891. 02 1, 767. 91
<br /> 010 Finance & Budget 3, 474 .48 1, 672 . 99 1, 801 .49 652. 78
<br /> 011 City Clerk 4, 098. 89 2 ,279. 97 1, 818. 92 1, 043 . 45
<br /> 012 City Treasurer 7, 664 . 70 5, 083 .40 2, 581. 30 2 , 009 . 91
<br /> 014 Accounting 5,294 . 25 . 2 , 131. 01 3,163 .24 1, 325. 07
<br /> 015 Computer Services 8, 445 . 98 5, 440. 60 3, 005. 38 2 ,065. 97
<br /> 016 Purchasing 7, 544 . 91 2, 894 . 24 4, 650. 67 1, 742 .26
<br /> 021 Planning 16, 215. 29 7, 468. 53 8, 746 . 76 3, 460. 23
<br /> 024 Public Works & Admin 59 ,262 . 12 20, 732 . 20 38, 529. 92 14, 097. 76
<br /> 026 Animal Control 6, 628. 08 2 ,484 . 31 4, 143 . 77 1, 365. 95
<br /> 027 Senior Center 3, 896 . 08 1 ,292. 94 2, 603 .14 825 . 23
<br /> 028 Risk Management 1, 329. 20 489. 99 839. 21 264 . 00
<br /> 031 Police 181, 435 . 60 77,148 . 22 104 ,287. 38 24, 917. 53
<br /> 032 Fire 214, 818. 01 100, 212 . 63 114, 605 . 38 15, 533 . 09
<br /> 038 Facilities 12, 650. 55 4, 967.43 7, 683 . 12 3, 088 . 32
<br /> TOTAL GENERAL FUND $ 568, 094 . 07 $246, 264 .42 $ 321 , 829. 65 $ 80, 438. 64
<br /> 101 Park and Recreation 43, 020. 60 18, 455.24 24, 565 .36 10,215. 77
<br /> 110 Library 23, 513 .41 9, 907. 41 13 , 606. 00 5, 570. 84
<br /> 117 E.S .C.I .C .C . 2, 413 . 84 695 . 23 1, 718. 61 555. 11
<br /> 120 Street 32, 580. 27 12,830. 45 19, 749. 82 8, 411 .29
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 448 . 00 86. 33 361. 67 178 . 02
<br /> 132 Golf - , 12 ,298. 88 5, 379. 66 6, 919 .22 2, 887. 80
<br /> 153 Emergency Med Svcs 25, 812 . 08 15, 783 .45 10, 028. 63 1 , 684 . 17
<br /> 198 CD Blk Grants 7, 942 . 68 3, 756. 03 4, 186. 65 2, 039. 98
<br /> 401 Utilities 98, 166 . 94 50 ,289 . 93 47, 877. 01 23, 301 . 28
<br /> 425 Transit 69, 671. 98 31, 921. 66 37, 750.32 18, 013 . 21
<br /> 501 Equip Rental 23, 707 . 42 11, 666. 68 12 , 040. 74 5, 718. 51
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 886 . 44
<br /> 504 Central Stores 00 . 00 00. 00 00. 00 00. 00
<br /> CITY TOTALS $ 907, 670. 17 $407, 036 . 49 $ • Cy 633 . 68 $159, 901. 06
<br /> ' ' '/,,,/ 7 tr/
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the /
<br /> q day of ---- Z 0-2 19476
<br /> o
<br /> (--7-4
<br /> Approved this (i -a) day of , 1
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<br /> K&H 68704
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