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RESOLUTION No. 1( 0
<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. 13,
<br /> 1986 and warrants issued Sep. 19, 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, 927. 83 1, 756 .49 1,197. 89
<br /> 003 Legal 8, 176 . 33 2 , 815 . 89 5, 360 . 44 2 ,137. 43
<br /> 004 Admin 15,390. 95 4, 443 . 56 10, 947. 39 3,277.43
<br /> 005 MUNICIPAL COURT 00. 00 00. 00 00. 00 00. 00
<br /> 007 Personnel 7, 712 .48 3, 063 . 91 4, 648. 57 1,895. 35
<br /> 010 Finance & Budget 3, 107 . 72 1, 728. 32 1, 379. 40 757. 39
<br /> 011 City Clerk 4,098. 89 2 ,279. 02 1, 819. 87 1, 042 . 53
<br /> 012 City Treasurer 7, 581 . 81 4, 908. 69 2 , 673 . 12 1, 993 . 84
<br /> 014 Accounting 5,892 . 17 2, 326. 54 3, 565. 63 1, 389 . 27
<br /> 015 Computer Services 8, 749. 03 5, 465 . 30 3, 283 . 73 2 , 085. 78
<br /> 016 Purchasing 8,429 . 32 3, 351 .38 5, 077. 94 1,883 . 75
<br /> 021 Planning 16, 854 . 86 7, 650. 65 9, 204 . 21 3, 784 .23
<br /> 024 Public Works & Admin 61 ,249 .24 21, 538. 09 39, 711 .15 14, 395. 70
<br /> 026 Animal Control 6, 613 . 95 2 , 485. 90 4, 128. 05 1, 360 . 56
<br /> 027 Senior Center 3, 896. 08 1,292 . 96 2, 603 .12 823 . 11
<br /> 028 Risk Management 1, 329 . 20 489 . 99 839. 21 263 . 81
<br /> 031 Police 182,572 .49 77, 984 . 30 104, 588. 19 24, 446. 02
<br /> 032 Fire 209, 678 . 90 101,202 . 59 108, 476 . 31 15,222 . 19
<br /> 038 Facilities 13,672 .46 6, 063 . 51 7, 608. 95 3,252. 78
<br /> TOTAL GENERAL FUND $ 568, 690. 20 $251 , 018 . 43 $ 317, 671. 77 $ 81, 209 . 06
<br /> 101 Park and Recreation 50, 706 .43 20,220 .36 30, 486. 07 11,025.15
<br /> 110 Library 22 , 711 .47 9, 346 . 16 13, 365. 31 5, 502 . 00
<br /> 117 E.S .C .I .C.C. 2, 413 . 84 689 .18 1, 724 . 66 549. 61
<br /> 120 Street 38, 508 . 00 15, 532 . 99 22 , 975. 01 9, 176 . 09
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00.00 00. 00
<br /> 130 Manpower P1 11110001 448 . 00 86 . 10 361 . 90 177. 77
<br /> 132 Golf 15, 731. 54 6,107. 65 9, 623 . 89 3,175. 49
<br /> 153 Emergency Med Svcs 19, 121 . 62 10, 599. 52 8, 522 . 10 1, 463 .14
<br /> 198 CD Blk Grants 7,402 .29 3,263 . 72 4,138. 57 1, 890. 02
<br /> 401 Utilities 100, 859. 31 50, 751 . 22 50 , 108. 09 23, 665. 53
<br /> 425 Transit 69, 600. 63 30,262. 90 39, 337. 73 18,000 . 27
<br /> 501 Equip Rental 23, 611 . 95 11, 034 .31 12, 577. 64 5, 535. 15
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 1, 367. 02
<br /> 504 Central Stores 00. 00 00. 00 - 00. 00 00. 00
<br /> CITY TOTALS $ 919,805 - : .4i912 . . 44 4, 89474 $162, 736 . 30
<br /> frorrfaMMOrtarr
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the day of 19
<br /> •
<br /> Approved this day of 0 19 /6A...f.fri„„),\....„,
<br /> MAYOR
<br /> K&H 68704
<br />
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