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RESOLUTION No. c2 7 6 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 Oct. 11,
<br /> 1986 and warrants issued Oct . 17, 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, 929. 01 1, 755 . 31 1,199. 06
<br /> 003 Legal 7, 978 . 37 2 ,606 . 89 5, 371 . 48 1, 919. 19
<br /> 004 Admin 15, 949 .13 4, 787. 39 11 , 161. 74 3,251 . 51
<br /> 005 MUNICIPAL COURT 00 . 00 00. 00 00. 00 00. 00
<br /> 007 Personnel 7, 682 . 70 3, 000. 66 4, 682 . 04 1, 893 .36
<br /> 010 Finance & Budget 3, 474 .48 1, 672 . 99 1 , 801 . 49 652 . 59
<br /> 011 City Clerk 4, 098 . 90 2 ,279. 81 1, 819. 09 1, 043 . 16
<br /> 012 City Treasurer 7, 537 . 28 5, 048. 98 2 , 488 . 30 1, 989 . 17
<br /> 014 Accounting 6,222 . 85 2, 425 .27 3, 797. 58 1, 411 . 41
<br /> 015 Computer Services 8,529. 50 5, 406. 02 3, 123 .48 2 , 071 . 64
<br /> 016 Purchasing 7, 484 . 64 2, 770 .38 4, 714 .26 1, 702 . 91
<br /> 021 Planning 16, 413 . 77 7, 645 . 89 8, 767 . 88 3, 670. 61
<br /> 024 Public Works & Admin 60, 509 . 12 21 ,218. 71 39,290 . 41 14,146. 71
<br /> 026 Animal Control 6, 648. 10 2 , 552 . 94 4, 095. 16 1, 369 . 04
<br /> 027 Senior Center 3, 896. 09 1 ,292. 96 2, 603 .13 824 . 56
<br /> 028 Risk Management 1, 329. 21 490 . 00 839 . 21 263 . 89
<br /> 031 Police 183, 337. 00 78, 448. 03 104, 888 . 97 25, 130 . 35
<br /> 032 Fire 207, 545. 34 100, 244 . 52 107, 300 . 82 15 , 455 . 24
<br /> 038 Facilities 12, 781 .24 5, 215. 54 7, 565. 70 3,131 . 17
<br /> TOTAL GENERAL FUND $ 565, 102 . 04 $249, 035. 99 $ 316, 066 . 05 $ 81, 125 . 57
<br /> 101 Park and Recreation 43,237. 07 18, 404 .34 24, 832 . 73 10, 384 .26
<br /> 110 Library 23, 098 . 97 9,617. 50 13, 481 . 47 5, 688. 26
<br /> 117 E .S .C.I .C.C . 2 ,413 . 84 721 . 27 1, 692. 57 555.18
<br /> 120 Street 31, 557. 39 11 , 869. 93 19, 687. 46 7, 941 . 09
<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 . 00
<br /> 132 Golf 13, 667. 97 5, 615. 55 8, 052 .42 2, 988. 86
<br /> 153 Emergency Med Svcs 19, 329. 34 10, 844 . 76 8, 484 .58 1, 551. 28
<br /> 198 CD Blk Grants 7, 304 . 32 3,233 . 77 4, 070. 55 1, 876. 00
<br /> 401 Utilities 97, 715 . 56 51 , 423 .47 46, 292 . 09 23, 479 . 70
<br /> 425 Transit 68, 371 . 89 30, 687. 77 37,684 .12 17, 698. 18
<br /> 501 Equip Rental 23, 273 . 86 11,063 . 21 12 ,210 . 65 5, 733 .04
<br /> 503 Wkrs Comp.Self Insur 00. 00 00.00 00. 00 1,129. 84
<br /> 504 Central Stores 00 . 00 00. 00 00 . 00 00. 00
<br /> CITY TOTALS $ 895, 520 .25 $402, 603 . 89 $ 492,916 .36 $160,329 .26
<br /> k' C'5( ?c7.-) l `�_-t
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 22nd day of October 19 86
<br /> Approved this - 22nd day of October 19 86
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<br /> COUNCIL P ESI ENT 2
<br /> KOH 68704
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