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RESOLUTION No. c 25:,,
<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 Aug. 30,
<br /> 1986 and warrants issued Sep. 5, 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 4, 737 . 20 2, 914 .24 1, 822 . 96 1, 488. 10
<br /> 003 Legal 8, 243 . 91 3, 033 .17 5,210 . 74 2 ,292 . 30
<br /> 004 Admin 14, 713 . 50 4, 000. 88 10, 712 . 62 3, 241. 57
<br /> 007 Personnel 6, 381 . 91 2 , 623 . 85 3, 758 . 06 1, 552. 40
<br /> 010 Finance & Budget 3, 474 .48 1, 905. 43 1, 569.05 813 . 06
<br /> 011 City Clerk 4, 098 . 88 2 ,070 . 27 2 , 028. 61 1, 042 . 67
<br /> 012 City Treasurer 7, 558 . 45 4, 730. 06 2, 828 .39 1, 992 . 11
<br /> 014 Accounting 5,455. 99 2 ,177. 07 3, 278 . 92 1 , 359 . 45
<br /> 015 Computer Services 8, 531. 74 5,262 .25 3,269 . 49 2, 063 . 87
<br /> 016 Purchasing 8, 055. 51 3, 019 . 12 5, 036. 39 1, 830. 30
<br /> 021 Planning 15, 921. 86 6, 508 .47 9,413 . 39 3, 538. 89
<br /> 024 Public Works & Admin 59, 960 . 32 18, 880 . 38 41, 079. 94 13, 665 . 68
<br /> 026 Animal Control 6, 569 .46 2 , 267. 55 4, 301. 91 1, 354 . 67
<br /> 027 Senior Center 3, 896 . 08 1,229. 91 2 ,666 . 17 823 . 09
<br /> 028 Risk Management 1, 329. 20 499. 99 829 .21 263 . 29
<br /> 031 Police 176, 201. 48 70, 808 . 74 105 ,392 . 74 24, 011. 63
<br /> 032 Fire 212 ,206 . 28 90, 892 . 90 121, 313 . 38 15,123 . 22
<br /> 038 Facilities 12, 057. 36 4, 647 . 97 7, 409 .39 3 , 309. 84
<br /> TOTAL GENERAL FUND $ 559,393 . 61 $227, 472 . 25 $ 331, 921 . 36 $ 79, 766. 14
<br /> 101 Park and Recreation 50, 954 .33 17, 916 . 18 33, 038. 15 10, 568 . 99
<br /> 110 Library 22 , 599 . 96 8, 984 .48 13, 615 .48 5, 566 . 34
<br /> 117 E . S.C .I .C .C. 2 ,413 . 84 708 . 60 1 , 705. 24 598. 03
<br /> 120 Street 34, 649. 80 13, 332 . 69 21,317 . 11 8, 697. 79
<br /> 130 Manpower P1 11110000 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower P1 11110001 448. 00 59.26 388. 74 177. 88
<br /> 132 Golf 15, 787. 98 5, 732 .98 10, 055 . 00 3, 180. 99
<br /> 153 Emergency Med Svcs 19, 052 .44 9, 426. 81 9, 625. 63 1, 463 . 25
<br /> 198 CD Blk Grants 8, 133 . 27 4, 175 . 63 3, 957. 64 2,119.45
<br /> 401 Utilities 97,123 . 32 46, 720. 91 50, 402 . 41 23,129. 61
<br /> 425 Transit 71,602 . 64 33, 000 . 65 38, 601 . 99 18, 161. 79
<br /> 501 Equip Rental 23, 617. 74 10,206 .27 13, 411 .47 5, 548 . 39
<br /> 503 Wkrs Comp.Self Insur 00. 00 00 . 00 00 . 00 581. 84
<br /> 504 Central Stores 00. 00 00. 00 00. 00 00. 00
<br /> CITY TOTALS $ 905, 776 . 93 , 736 . 7 528 140 . 22 $159, 560. 49
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<br /> / Councilman Introducing Resolution
<br /> Passed the City Council the /& day of-c/ % -C7%L _._2 19 ?6-
<br /> Approved this / - - day of .Noe! 19-87'---,
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<br /> K&H 68704
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