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RESOLUTION No. __7--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 July 19,
<br /> 1986 and warrants issued July 25, 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 .33 1, 930. 69 1, 753 . 64 1,200. 74
<br /> 003 Legal 7, 587 . 10 2 , 777. 61 4, 809. 49 1, 904 .05
<br /> 004 Admin 13,639. 80 4,275 .47 9, 364 .33 3,189. 01
<br /> 007 Personnel 6, 780 . 30 2 ,824 .05 3, 956 . 25 1, 679 . 10
<br /> 010 Finance & Budget 3,474 .48 1,834 . 01 1, 640 . 47 813 . 06
<br /> 011 City Clerk 4, 098 . 88 2 ,284 . 83 1, 814 . 05 1, 043 .46
<br /> 012 City Treasurer 7, 522 . 06 4, 915. 70 2, 606 .36 1, 985. 60
<br /> 014 Accounting 5, 377. 13 2 ,214 . 80 3 , 162 .33 1, 348 . 43
<br /> 015 Computer Services 8,326. 78 5,274 .35 3, 052 .43 2, 094 .18
<br /> 016 Purchasing 7 ;889. 30 3 ,238 . 64 4, 650 . 66 1, 822 .33
<br /> 021 Planning 16 ,246 . 34 6, 906 .48 9, 339. 86 3,649. 50
<br /> 024 Public Works & Admin 60 , 135 . 15 21 ,227 . 36 38 , 907 . 79 13, 911. 08
<br /> 026 Animal Control 6,469. 07 2,400 .41 4, 068. 66 1, 343 .42
<br /> 027 Senior Center 3, 896 . 08 1, 292 . 96 2 , 603 . 12 823 .46
<br /> 028 Risk Management 1, 329 .20 489. 99 839 . 21 263 . 96
<br /> 031 Police 202 , 688 . 77 79 ,247. 97 123 , 440 . 80 25,234 . 04
<br /> 032 Fire 214, 859. 05 100, 419.25 114, 439. 80 15, 031. 54
<br /> 038 Facilities 12, 644 . 92 5, 273 . 97 7, 370 . 95 3 , 399 . 05
<br /> TOTAL GENERAL FUND $ 586,648. 74 $248, 828. 54 $ 337, 820 .20 $ 80, 736. 01
<br /> 101 Park and Recreation 60, 077 . 37 20, 485. 37 39, 592 . 00 11,285. 60
<br /> 110 Library 22 ,286 .43 8, 638. 80 13, 647. 63 5, 380 .44
<br /> 117 Navy Planning 1, 724 . 16 514 . 91 1, 209 . 25 395 . 24
<br /> 120 Street 34, 045 .47 13,580 . 16 20, 465 . 31 8,508 .48
<br /> 130 Manpower P1 11110000 00 . 00 00 . 00 00 . 00 00. 00
<br /> 130 Manpower P1 11110001 448. 00 86. 04 361. 96 177. 73
<br /> 132 Golf 16, 599 . 74 6 , 862 .24 9, 737 . 50 3, 326 . 69
<br /> 153 Emergency Med Svcs 19, 010 . 12 10,457. 77 8, 552 .35 1,461 . 02
<br /> 198 CD Blk Grants 7, 867 . 98 3, 766 . 51 4, 101 .47 2 ,083 .43
<br /> 401 Utilities 96,585. 14 48,693 . 75 47, 891 .39 23,021. 98
<br /> 425 Transit 72,023 .36 32 , 438 . 78 39, 584 . 58 18, 340 . 91
<br /> 501 Equip Rental 23, 765 .46 10, 559 .35 13 ,206 . 11 5, 651 .26
<br /> 503 Wkrs Comp.Self Insur 00 . 00 00 . 00 00. 00 791 .22
<br /> CITY TOTALS $ 941, 081 . 97 $404, 912 .22 $ 536, 169. 75 $161,160. 01
<br /> i& I
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<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 3.0th -day of July 19-86
<br /> Approved this 30th _- day of July 19 86
<br /> 6,,e,„.5 6 4
<br /> Council Pres'dentWRRIX
<br /> K&H 68704
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