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RESOLUTION No. a'7 4--5
<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 Sep. 27,
<br /> 1986 and warrants issued Oct . 3, 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 8,165. 99 2 , 783 . 81 5, 382 .18 1, 973 . 99
<br /> 004 Admin 16, 489. 82 5, 402 .54 11, 087 .28 3, 359. 82
<br /> 005 MUNICIPAL COURT 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 007 Personnel 7, 682 . 72 2, 992 . 66 4, 690. 06 1, 893 .45
<br /> 010 Finance & Budget 3, 474 .48 1, 800 . 94 1, 673 . 54 709. 53
<br /> 011 City Clerk 4, 098 . 88 2, 071. 05 2,027. 83 1, 043 .37
<br /> 012 City Treasurer 7, 800. 43 4, 820 . 21 2 , 980 . 22 2 , 031 . 90
<br /> 014 Accounting 6, 150. 50 2, 336. 61 3, 813 . 89 1, 404 . 23
<br /> 015 Computer Services 8, 353 . 85 5, 260. 64 3, 093 .21 2 , 059 . 20
<br /> 016 Purchasing 9, 601. 84 3, 937. 04 5, 664 . 80 2 ,188. 76
<br /> 021 Planning 16, 704 .41 7, 478 . 49 9, 225 . 92 3, 754 . 89
<br /> 024 Public Works & Admin 58, 978 . 36 18, 028 .29 40, 950. 07 13, 924 .47
<br /> 026 Animal Control 6, 461 . 72 2 ,313 .38 4 , 148. 34 1, 353 . 35
<br /> 027 Senior Center 3, 896 . 08 1 ,231. 58 2, 664 . 50 824 . 76
<br /> 028 Risk Management 1, 329. 20 499 . 99 829 . 21 263 .96
<br /> 031 Police 183,110 . 88 72, 833 . 97 110,276 . 91 24, 842. 64
<br /> 032 Fire 217, 868 . 60 92 ,538. 33 125, 330. 27 15,640. 95
<br /> 038 Facilities 11, 829 . 00 4, 561 . 39 7,267. 61 3,133 . 20
<br /> TOTAL GENERAL FUND $ 575, 681 . 08 $232 ,752 .28 $ 342, 928 . 80 $ 81, 601 . 52
<br /> 101 Park and Recreation 43,164 . 57 17, 529. 68 25, 634 . 89 10, 435.38
<br /> 110 Library 22, 793 .15 9, 345. 15 13, 448. 00 5, 512 . 09
<br /> 117 E.S .C.I .C.C. 2, 413 . 84 708. 60 1,705 .24 549. 61
<br /> 120 Street 32, 522 . 25 11,828. 85 20, 693 .40 8, 224 . 26
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 448 . 00 59. 30 388 . 70 177. 90
<br /> 132 Golf 15, 076. 76 5, 736. 24 9, 340. 52 3,138. 55
<br /> 153 Emergency Med Svcs 20, 152 .46 9, 775. 75 10, 376 . 71 1, 569 . 53
<br /> 198 CD Blk Grants 7,242 . 76 3, 188. 29 4, 054 .47 1, 861. 73
<br /> 401 Utilities 98, 573 . 01 48, 299. 57 50, 273 .44 23, 399. 81
<br /> 425 Transit 69, 097. 65 31, 080. 06 38, 017. 59 17, 780. 57
<br /> 501 Equip Rental 23, 304 . 73 10, 426 . 75 12 , 877. 98 5, 452 . 81
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 1,499. 96
<br /> 504 Central Stores 00. 00 00. 00 00 . 00 00 . 00
<br /> CITY TOTALS $ 910,470 .26 $380, 730. 52 $ 529, 739. 74 $161 ,203 . 72
<br /> a
<br /> CounZilman In ucing Resolution
<br /> Passed the City Council the J -day of 1_CAT' 19
<br /> Approved this day of 1%
<br /> V ,
<br /> 17RFS ID F.KT mow
<br /> K&H€0704
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