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RESOLUTION No. 02 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 May 24 ,
<br /> 1986 and warrants issued May 30, 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 4,149. 40 1 ,203. 69 2, 945. 71 440 . 09
<br /> 003 Legal 8,400 . 00 2,630 . 29 5, 769 . 71 1, 332 . 93
<br /> 004 Admin 12, 663. 53 3,043. 31 9, 620. 22 1 ,955. 87
<br /> 007 Personnel 8,674 . 80 3 ,084 . 23 5, 590 . 57 1, 359. 20
<br /> 010 Finance & Budget 3, 474. 48 1, 319. 26 2, 155. 22 545. 86
<br /> 011 City Clerk 4,098 . 88 1 ,234 . 79 2 ,864 .09 658 . 37
<br /> 012 City Treasurer 7, 602. 24 2,160. 60 5, 441 . 64 1, 213. 08
<br /> 014 Accounting 6 ,042 . 39 1, 939.83 4,102 . 56 905 . 13
<br /> 015 Computer Services 8, 262. 30 2,085.77 6,176. 53 1, 269. 73
<br /> 016 Purchasing 8, 542. 59 2 ,249.97 6 ,292 . 62 1 ,226.13
<br /> 021 Planning 16, 482. 61 5,127. 98 11,354. 63 2, 588. 91
<br /> 024 Public Works & Admin 63 ,231. 29 10 , 424 . 58 52, 806. 71 9,810 . 64
<br /> 026 Animal Control 6, 641. 45 1,844 . 72 4, 796. 73 954. 56
<br /> 027 Senior Center 3,896 . 09 1,156 .49 2,739. 60 604 .83
<br /> 028 Risk Management 1, 329. 20 393. 64 935. 56 201. 36
<br /> 031 Police 181 ,861 . 24 43 ,037 .12 138 , 824. 12 11 ,744 . 30
<br /> 032 Fire 213, 962. 81 53,106. 40 160 ,856. 41 11 ,812. 14
<br /> 038 Facilities 12 ,655 . 00 3, 206 . 68 9, 448 . 32 1 ,948. 91
<br /> TOTAL GENERAL FUND $ 571,970 . 30 $139,249. 35 $ 432, 720. 95 $ 50 ,572. 04
<br /> 101 Park and Recreation 47, 924 . 94 10 ,632 . 63 37, 292 . 31 6,751 . 37
<br /> 110 Library 22,266. 37 5, 722. 96 16,543. 41 3, 345. 45
<br /> 117 Navy Planning 1, 724 . 16 514 . 33 1 ,209. 83 261 . 51
<br /> 120 Street 34,633. 58 9 ,528. 43 25,105. 15 5,405. 37
<br /> 130 Manpower P1 11110000 00 . 00 00 . 00 00 .00 00 . 00
<br /> 130 Manpower P1 11110001 808. 00 86. 10 721 . 90 95. 67
<br /> 132 Golf 14 ,609 . 94 4,249 . 26 10 ,360 .68 1 ,933 . 24
<br /> 153 Emergency Med Svcs 20, 723. 45 4, 765. 27 15, 958. 18 1 ,054 . 01
<br /> 198 CD Blk Grants 6,777 . 72 2,081 . 45 4 ,696 . 27 1 ,062 . 73
<br /> 401 Utilities 95,472. 76 36, 308. 52 59 ,164. 24 14, 721. 48
<br /> 425 Transit 67 ,259 . 01 19, 304 . 46 47,954 . 55 10 ,255 . 32
<br /> 501 Equip Rental 23, 286. 26 6, 377. 57 16, 908.69 3,552. 52
<br /> 503 Wkrs Comp.Self Insur 00 .00 00 .00 00 .00 1, 394 . 53
<br /> CITY TOTALS $ 907,456. 49 $238,820. 33 $ 668 ,636.16 $100,405. 24
<br /> IPe 6
<br /> Counc lman ntro ucing solution
<br /> Passed the City Council the 4th day of June 19 86
<br /> Approved this ..--4th -- day of - -.--June 19 -86
<br /> 044 0 ci_Qx_i)_ __3.4,..._
<br /> Council Pr ident
<br /> KSH 68704
<br />
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