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RESOLUTION No. — 1
<br /> Li
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<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. 16,
<br /> 1986 and warrants issued Aug. 22 , 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. 02 1, 755 . 30 1,199. 05
<br /> 003 Legal 7, 795 . 61 2 , 986 . 12 4, 809 . 49 1, 959 . 98
<br /> 004 Admin 15, 354 .37 4, 718. 06 10, 636 . 31 3, 555 . 38
<br /> 007 Personnel 6,403 . 91 2 , 716 .32 3, 687. 59 1, 552 . 46
<br /> 010 Finance & Budget 3, 474 .48 1, 834 . 01 1, 640 .47 814 . 02
<br /> 011 City Clerk 4 ,098. 88 2 ,279 . 70 1, 819. 18 1, 043 . 18
<br /> 012 City Treasurer 7, 882 . 83 5, 003 . 90 2 , 878 . 93 2, 042 . 60
<br /> 014 Accounting 6,314 . 56 2 , 454 .49 3, 860 . 07 1, 416. 31
<br /> 015 Computer Services 8, 351. 90 5, 165 .24 3, 186 . 66 2 , 154 . 93
<br /> 016 Purchasing 7,565 . 43 3 , 105 . 92 4 , 459 . 51 1 , 755. 22
<br /> 021 Planning 16, 479 . 71 7,259. 62 9,220 . 09 3, 719. 59
<br /> 024 Public Works & Admin 59, 639 . 87 20, 398. 94 39, 240 . 93 13, 643 . 91
<br /> 026 Animal Control 6, 729 . 95 2, 442 .33 4,287 . 62 1, 361. 90
<br /> 027 Senior Center 3,896 . 08 1, 292 . 96 2 , 603 . 12 824 . 92
<br /> 028 Risk Management 1, 329. 20 489.99 839 .21 263 . 96
<br /> 031 Police 176, 460. 58 75, 374 .25 101 ,086 .33 23, 832 . 67
<br /> 032 Fire 215, 084 . 26 102, 600 . 05 112, 484 . 21 15, 191 .48
<br /> 038 Facilities 12, 585 . 06 5, 397 . 26 7, 187 . 80 3, 390 . 80
<br /> TOTAL GENERAL FUND $ 563, 131 . 00 $247,448 . 18 $ 315, 682 . 82 $ 79, 722 .36
<br /> 101 Park and Recreation 58,410 . 88 20, 628. 15 37, 782 . 73 11,022 . 81
<br /> 110 Library 22 ,249. 96 8, 603 .35 13, 646 . 61 5,385. 81
<br /> 117 Navy Planning 2 ,413 . 84 689. 18 1, 724 . 66 598 . 03
<br /> 120 Street 34, 930. 86 14, 525 .24 20, 405. 62 8, 709. 19
<br /> 130 Manpower P1 11110000 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower P1 11110001 448 .00 86. 19 361. 81 177. 88
<br /> 132 Golf 16, 121 . 67 5, 963 . 66 10, 158 . 01 3, 178 . 94
<br /> 153 Emergency Med Svcs 19, 105 . 39 10, 570 .47 8,534 . 92 1, 465. 83
<br /> 198 CD Blk Grants 7, 384 . 92 3, 309 . 20 4 , 075 . 72 1, 866 . 83
<br /> 401 Utilities 98, 094 . 10 50, 068. 74 48, 025 .36 23,262 . 94
<br /> 425 Transit 70, 107 . 13 30, 771 .39 39, 335 . 74 17, 895 . 59
<br /> 501 Equip Rental 23, 818 . 93 10, 571. 52 13,247 . 41 5, 652 . 10
<br /> 503 Wkrs Comp.Self Insur 00. 00 00 . 00 00 . 00 700 . 94
<br /> CITY TOTALS $ 916 ,216. 68 $403,235. 27 $ 512, 981 .41 $159, 639 .25
<br /> /I; AV
<br /> , i Pt,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the day of 19
<br /> Approved this day of 19----
<br /> 0114 (
<br /> MAYOR
<br /> K8H 68704
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