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RESOLUTION No.c_7 '71.3
<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. 2 ,
<br /> 1986 and warrants issued Aug. 8, 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 4,210 . 76 2, 387. 79 1, 822 . 97 1, 343 . 67
<br /> 003 Legal 7, 587. 12 2 , 793 . 72 4, 793 .40 1, 903 . 65
<br /> 004 Admin 13, 928 .38 4, 603 .49 9, 324 . 89 3,238. 92
<br /> 007 Personnel 6, 510 . 31 2 ,542 . 87 3, 967. 44 1, 604 . 68
<br /> 010 Finance & Budget 3, 474 . 48 1, 905 .42 1, 569. 06 814 . 00
<br /> 011 City Clerk 4, 098 . 88 2 ,020 . 28 2, 078. 60 1, 042 . 74
<br /> 012 City Treasurer 7, 728 . 85 4, 788 .18 2, 940. 67 2, 018. 86
<br /> 014 Accounting 5, 377. 12 2, 151. 11 3, 226 . 01 1, 348. 58
<br /> 015 Computer Services 8, 343 . 93 5, 083 .19 3,260 . 74 2, 095 . 82
<br /> 016 Purchasing 8, 128 . 95 3, 042 . 17 5, 086 . 78 1, 841. 81
<br /> 021 Planning 16, 404 .49 7, 052 .42 9, 352 . 07 3, 674 . 57
<br /> 024 Public Works & Admin 58, 943 . 09 17, 943 .23 40, 999. 86 13, 572 . 66
<br /> 026 Animal Control 6, 864 . 18 2 , 369. 72 4, 494 .46 1,403 . 69
<br /> 027 Senior Center 3, 896 . 08 1,231 . 57 2, 664 .51 825. 07
<br /> 028 Risk Management 1, 329 .20 499. 99 829 .21 263 . 48
<br /> 031 Police 177, 076 . 48 70, 822 . 89 106 ,253. 59 24, 415. 08
<br /> 032 Fire 212, 727 . 25 88, 700. 82 124, 026 . 43 15, 008. 18
<br /> 038 Facilities 12, 596 . 71 5, 015. 35 7, 581 .36 3, 387. 94
<br /> TOTAL GENERAL FUND $ 559,226 . 26 $224, 954 .21 $ 334, 272 . 05 $ 79, 803 .40
<br /> 101 Park and Recreation 58 , 152 . 67 19, 303 . 65 38, 849 . 02 11,076. 24
<br /> 110 Library 22, 774 . 23 8, 301 . 05 14, 473 . 18 5, 439. 78
<br /> 117 Navy Planning 1,724 . 16 514 .33 1,209 . 83 395. 24
<br /> 120 Street 34, 493 . 07 12, 979. 89 21,513 . 18 8, 617. 71
<br /> 130 Manpower P1 11110000 00. 00 00 . 00 00 . 00 00. 00
<br /> 130 Manpower P1 11110001 448. 00 59 .31 388. 69 177. 90
<br /> 132 Golf 17, 007 . 79 6, 114 . 15 10, 893 . 64 3, 330 . 55
<br /> 153 Emergency Med Svcs 19, 358 . 11 9, 370. 97 9, 987 .14 1, 462 . 55
<br /> 198 CD Blk Grants 7, 585. 06 3, 505. 36 4, 079. 70 2 ,037. 55
<br /> 401 Utilities 98, 675. 65 47, 631 .30 51, 044 . 35 23, 551. 91
<br /> 425 Transit 72, 971 . 02 33, 302 .26 39, 668. 76 18, 485 .21
<br /> 501 Equip Rental 23, 603 . 48 10,228 .32 13, 375 . 16 5, 667. 86
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00 . 00 1, 479 . 02
<br /> CITY TOTALS $ 916, 019 . 50 $376,264 . 80 $ 539, 754 . 70 $161, 524 . 92
<br /> -7/-/-4/A'I ) 2
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the -- -- --------- --day of 19
<br /> Approved this day of 0 19 --
<br /> pi ,
<br /> re i en MAYS=
<br /> K&H 68704
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