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RESOLUTION No. 702 7
<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 June 21,
<br /> 1986 and warrants issued June 27, 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, 918. 65 1, 765. 67 1,200. 02
<br /> 003 Legal 13, 566. 85 5, 270. 74 8, 296. 11 2, 449. 36
<br /> 004 Admin 14, 521. 19 5, 025. 63 9, 495. 56 3, 350. 17
<br /> 007 Personnel 7, 504 . 97 3, 173. 16 4, 331 . 81 1, 854 . 30
<br /> 010 Finance & Budget 3, 474 . 48 1, 834. 01 1, 640. 47 811. 98
<br /> 011 City Clerk 4, 098. 88 2, 284. 04 1, 814 . 84 1, 040. 57
<br /> 012 City Treasurer 7, 558. 44 4, 641. 85 2, 916. 59 1, 937. 11
<br /> 014 Accounting 5,194. 17 2, 090. 07 3, 104 . 10 1, 154 . 04
<br /> 015 Computer Services 8, 262. 30 5, 255. 44 3, 006. 86 2, 079. 93
<br /> 016 Purchasing 8, 778. 05 3, 388. 52 5, 389. 53 1, 898. 34
<br /> 021 Planning 16, 612.16 7, 895. 41 8, 716. 75 3, 596. 29
<br /> 024 Public Works & Admin 62, 669. 78 22, 637. 48 40, 032. 30 14, 438. 25
<br /> 026 Animal Control 6, 549. 61 2, 350. 80 4,198. 81 1, 334 . 38
<br /> 027 Senior Center 3, 896. 08 1, 292. 96 2, 603 . 12 823 .14
<br /> 028 Risk Management 1, 329 . 20 489. 99 839. 21 263 . 29
<br /> 031 Police 184, 236. 80 76, 030. 52 108, 206. 28 24, 289. 57
<br /> 032 Fire 229, 450. 41 104, 723 . 37 124, 727. 04 15, 047. 01
<br /> 038 Facilities 12, 655. 00 5, 406. 14 7, 248. 86 3, 396. 27
<br /> TOTAL GENERAL FUND $ 594, 042. 69 $255, 708. 78 $ 338, 333. 91 $ 80, 964. 02
<br /> 101 Park and Recreation 52, 922 . 75 20, 013 . 66 32, 909. 09 10, 902. 53
<br /> 110 Library 22, 458. 87 8, 673 . 27 13, 785. 60 5, 451 . 37
<br /> 117 Navy Planning 1, 724 . 16 514. 91 1, 209. 25 394. 38
<br /> 120 Street 34, 776. 55 14, 539.14 20, 237. 41 8, 725.43
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 781 . 00 111 .10 669. 90 202. 57
<br /> 132 Golf 15, 161. 60 5, 440. 64 9, 720. 96 3, 027. 89
<br /> 153 Emergency Med Svcs 21,128. 28 10, 907 . 24 10, 221 . 04 1, 565. 36
<br /> 198 CD Blk Grants 6, 818. 81 2, 633. 82 4, 184 . 99 1, 707. 40
<br /> 401 Utilities 94, 329. 72 46, 581 . 25 47, 748. 47 22, 471. 51
<br /> 425 Transit 69, 471. 04 30, 215. 55 39, 255. 49 17, 914. 84
<br /> 501 Equip Rental 23, 348. 66 10, 446. 02 12, 902. 64 5, 609. 95
<br /> 503 Wkrs Comp. Self Insur 00. 00 00. 00 00. 00 1, 792. 54
<br /> CIT'Y TOTALS $ 936, 964. 13 $405, 785. 38 $ 531, 78. 75 $160, 729. 79
<br /> 7- A l' 7 r /
<br /> Cou it atroducing Resolution
<br /> Passed the City Council the . >L4 day of 1( 1911;
<br /> Approved this - day of 19 --
<br /> 416
<br /> XXOX
<br /> -Cotnicil President
<br /> K8H 66704
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