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RESOLUTION No. . 7767
<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 10,
<br /> 1986 and warrants issued May 16, 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, 620. 00 1, 803 . 68 1 , 816 . 32 1 ,192. 45
<br /> 003 Legal 8,178. 87 2 ,994 . 61 5,184 . 26 2, 061 . 05
<br /> 004 Admin 13, 957. 91 5,199 . 96 8, 757. 95 3, 213 . 88
<br /> 007 Personnel 8,627 . 97 3, 611 . 43 5, 016 . 54 2 ,144 . 68
<br /> 010 Finance & Budget 3, 474. 48 1 , 833 . 99 1 , 640 . 49 812. 25
<br /> 011 City Clerk 4 ,126 . 57 2 , 295. 04 1 , 831 . 53 1 , 045 . 91
<br /> 012 City Treasurer 7, 426. 97 4 , 467 . 62 2,959. 35 1, 913 . 87
<br /> 014 Accounting 5,988 . 28 2 ,611 . 44 3, 376 . 84 1, 392. 75
<br /> 015 Computer Services 8, 262 . 30 5, 256 . 15 3, 006 . 15 2, 080 . 64
<br /> 016 Purchasing 8, 281 . 41 3, 343 . 84 4 ,937 . 57 1 , 841 . 63
<br /> 021 Planning 16, 268. 91 7, 518 . 61 8, 750. 30 3, 519. 45
<br /> 024 Public Works & Admin 65 ,468 . 80 23 , 523 . 28 41 , 945. 52 14 ,792. 37
<br /> 026 Animal Control 6,097. 35 2,221 . 06 3, 876 . 29 1, 236. 71
<br /> 027 Senior Center 3, 896 . 08 1, 292 . 96 2,603 .12 823 . 13
<br /> 028 Risk Management 1, 329 . 20 489 . 99 839. 21 262. 98
<br /> 031 Police 185,939 . 57 77 , 095 . 84 108, 843 . 73 24 , 685. 66
<br /> 032 Fire 207, 246. 96 100 ,956 . 31 106, 290 . 65 14,854 . 72
<br /> 038 Facilities 15, 669 . 42 5, 880 . 22 9, 789 . 20 3, 775. 12
<br /> TOTAL GENERAL FUND $ 573,861 . 05 $252, 396. 03 $ 321 , 465. 02 $ 81, 649. 25
<br /> 101 Park and Recreation 48 , 201 . 46 19, 517 . 76 28, 683. 70 10 , 828 . 67
<br /> 110 Library 22, 536. 78 8 , 960 . 54 13, 576. 24 5,392 . 89
<br /> 117 Navy Planning 1,724 . 16 514 . 91 1, 209 . 25 394 . 36
<br /> 120 Street 32, 950. 21 12, 879 . 58 20, 070 . 63 8, 535. 24
<br /> 130 Manpower P1 11110000 00. 00 00 . 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 946 . 00 288 . 53 657. 47 215. 00
<br /> 132 Golf 12, 798. 51 4 , 765 . 53 8, 032 . 98 2, 656 . 09
<br /> 153 Emergency Med Svcs 21, 672. 24 11 , 051 . 77 10, 620 . 47 1, 663 . 87.
<br /> 198 CD Blk Grants 6, 837 . 36 2, 675. 45 4,161 . 91 1, 732 .16
<br /> 401 Utilities 94, 211 . 03 47, 577 . 26 46, 633 . 77 23, 022 . 50
<br /> 425 Transit 64, 602 . 91 29,186. 24 35, 416 . 67 17,301 . 40
<br /> 501 Equip Rental 23,052. 99 10, 207 . 80 12, 845 . 19 5, 610 . 62
<br /> 503 Wkrs Comp. Self Insur 00. 00 00. 00 00. 00 1, 996. 47
<br /> CITY TOTALS $ 903, 394 . 70 $400 , 021 . 40 $ 503, 373. s $160, 998. 52
<br /> OP -
<br /> /,;6.g::',
<br /> Council a.....oroducing Resolution
<br /> Passed the City Council the `, / day of MA f A Y 19
<br /> Approved this - day of- 049
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<br /> Tievivitellimme
<br /> K!H 68704
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