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RESOLUTION No._&1___?O
<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 Oct . 25,
<br /> 1986 and warrants issued Oct . 31, 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, 861 .36 1, 822 . 96 1,199. 05
<br /> 003 Legal 8, 056. 32 2, 674 .15 5, 382 . 17 1, 939. 34
<br /> 004 Admin 15, 500. 58 4,248 .38 11,252 . 20 3, 037. 62
<br /> 005 MUNICIPAL COURT 00 . 00 00 . 00 00. 00 00. 00
<br /> 007 Personnel 7, 682 . 72 3, 056. 13 4, 626. 59 1, 893 . 87
<br /> 010 Finance & Budget 3, 474 .48 1, 744 .42 1, 730. 06 653 . 01
<br /> 011 City Clerk 4, 098. 89 2, 070. 64 2, 028 .25 1, 043 .20
<br /> 012 City Treasurer 7, 558. 44 4, 879 . 84 2 ,678. 60 1, 991. 99
<br /> 014 Accounting 5, 845. 83 2 ,247. 63 3, 598 . 20 1, 383 . 44
<br /> 015 Computer Services 8, 353 . 85 5, 325. 97 3, 027. 88 2, 059. 69
<br /> 016 Purchasing 7, 307. 65 2, 537. 97 4, 769. 68 1, 696. 25
<br /> 021 Planning 16, 729 . 94 7, 440. 13 9, 289 . 81 3, 720. 51
<br /> 024 Public Works & Admin 60, 516. 89 19, 873 .48 40, 643 . 41 14 ,298. 30
<br /> 026 Animal Control 6, 724 .00 2 , 369. 71 4, 354 .29 1, 381 . 83
<br /> 027 Senior Center 3, 896. 08 1,231. 58 2, 664 . 50 824 . 84
<br /> 028 Risk Management 1, 329. 20 499. 99 829. 21 263 . 88
<br /> 031 Police 184, 479. 69 73, 978 .23 110, 501 .46 25, 118. 32
<br /> 032 Fire 205, 796 . 98 87, 837. 56 117, 959. 42 14, 538. 12
<br /> 038 Facilities 12, 658. 64 4, 604 .35 8, 054 . 29 3, 088. 07
<br /> TOTAL GENERAL FUND $ 563, 694 . 50 $228, 481 . 52 $ 335, 212 . 98 $ 80, 131 .33
<br /> 101 Park and Recreation 42, 875. 77 17, 408.27 25, 467. 50 10, 303 . 79
<br /> 110 Library 23,286 . 28 9, 129. 12 14, 157. 16 5, 711 . 91
<br /> 117 E.S .C.I .C .C . 2, 413 . 84 714. 65 1, 699 .19 555. 41
<br /> 120 Street 32,246 . 98 11,768. 82 20, 478. 16 8, 163 . 85
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 448. 00 59. 11 388. 89 177. 71
<br /> 132 Golf 13,104 .37 5,218. 66 7, 885. 71 2, 947. 87
<br /> 153 Emergency Med Svcs 21 , 561 .43 12,002 . 87 9, 558. 56 1, 631 .48
<br /> 198 CD Blk Grants 7, 476. 72 3, 305. 96 4,170. 76 1, 905. 83
<br /> 401 Utilities 97, 758 . 70 48,291 .30 49, 467. 40 23, 307. 01
<br /> 425 Transit 70, 017. 79 32, 818.25 37,199. 54 18, 149 .32
<br /> 501 Equip Rental 23, 221 . 77 10, 713 . 99 12 , 507. 78 5, 749. 75
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 1,100 . 44
<br /> 504 Central Stores 00. 00 00. 00 00. 00 00. 00
<br /> CITY TOTALS $ 898, 106. 15 $379, 912 . 52 $ 518,193 . 63 $159, 835. 70
<br /> /gW 1I
<br /> et) ,_, ::0
<br /> Councilman Introducing Resolution
<br /> (--#Passed the City Council the / ----day of 19 r6
<br /> Approved this day of 19( ,
<br /> ea...4m,)/4,,,,.....,_ 1
<br /> K&H 68704
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