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RESOLUTION No.__ 32
<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 5,
<br /> 1986 and warrants issued July 11 , 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 . 34 1, 859. 80 1 , 824. 54 1 , 198. 94
<br /> 003 Legal 7, 653 . 94 2, 860. 37 4, 793 . 57 1 , 839. 12
<br /> 004 Admin 14, 861. 66 5, 468. 27 9, 393 .39 3, 452. 73
<br /> 007 Personnel 7, 376. 89 3 , 184. 87 4, 192 . 02 1, 834 . 17
<br /> 010 Finance & Budget 3, 474. 50 1, 905.43 1 , 569. 07 812. 54
<br /> 011 City Clerk 4, 098. 88 2 , 024. 77 2 ,074 .11 1, 040. 96
<br /> 012 City Treasurer 7, 566. 00 4, 420. 50 3, 145. 50 1, 938.32
<br /> 014 Accounting 5, 710. 23 2 ,213. 66 3 , 496. 57 1, 371.35
<br /> 015 Computer Services 8, 305. 92 5, 069. 32 3, 236. 60 2, 082. 91
<br /> 016 Purchasing 8, 188. 67 3 , 046. 03 5, 142 .64 1 , 880. 99
<br /> 021 Planning 16, 655. 67 7, 785.35 8, 870.32 3, 621. 89
<br /> 024 Public Works & Admin 62 ,364. 67 21 , 914.23 40, 450. 44 14, 504. 29
<br /> 026 Animal Control 6, 814. 87 2, 343.74 4, 471 . 13 1 , 385.28
<br /> 027 Senior Center 3, 896. 10 1 , 231 . 55 2 , 664 . 55 822 .24
<br /> 028 Risk Management 1, 329.21 500. 00 829. 21 263. 25
<br /> 031 Police 210, 879. 72 75 , 539.43 135, 340. 29 24, 574.42
<br /> 032 Fire 216, 693 . 96 89, 339. 03 127, 354. 93 15,144. 87
<br /> 038 Facilities 12, 654 . 99 5, 160. 03 7, 494 . 96 3, 396. 65
<br /> TOTAL GENERAL FUND $ 602 , 210. 22 $235, 866.38 $ 366, 343. 84 $ 81 , 164. 92
<br /> 101 Park and Recreation 61 , 053 . 71 20, 499. 10 40, 554. 61 11 , 644. 76
<br /> 110 Library 23, 658.28 8, 563 . 84 15, 094.44 5, 630.13
<br /> 117 Navy Planning 1 , 724 . 17 514.34 1,209. 83 394 . 54
<br /> 120 Street 34,259. 62 12, 526. 80 21, 732. 82 8,526.29
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 628. 00 72.26 555. 74 190. 73
<br /> 132 Golf 15, 758.49 5, 112.48 10, 646. 01 3, 071. 81
<br /> 153 Emergency Med Svcs 19, 763. 03 9, 947. 55 9, 815.48 1, 539.12
<br /> 198 CD Blk Grants 6, 517. 73 2 ,454 . 52 4, 063 .21 1, 643 . 01
<br /> 401 Utilities 95, 923. 65 44, 327.81 51, 595. 84 22, 644. 57
<br /> 425 Transit 72, 055. 63 33, 601 . 72 38, 453 . 91 18, 360. 04
<br /> 501 Equip Rental 23, 726. 96 10, 082. 90 13, 644. 06 5, 652. 21
<br /> 503 Wkrs Comp. Self Insur 00. 00 00. 00 00. 00 1, 447. 34
<br /> CITY TOTALS $ 957,279.49 $383, 569. 70 $ 573, 709. 79 $161, 909.47
<br /> L .,...,44, - - e.• 2 '
<br /> �cilman Introducing Resolution
<br /> Passed the City Council the 16th -day of July 19 86
<br /> Approved this -- - 16th- - day of July 19_--,86
<br /> 6.0,p„..4i/q ,r/io,
<br /> Council President
<br /> KW-168704
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