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RESOLUTION No. C92°5
<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 Apr . 26,
<br /> 1986 and warrants issued May 2, 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, 746 . 02 1 , 873 . 98 1 ,192. 27
<br /> 003 Legal 8, 417 . 60 3,242. 69 5,174. 91 2,136. 19
<br /> 004 Admin 12,634 . 81 3,828 .84 8 , 805. 97 2,884. 85
<br /> 007 Personnel 8, 693 . 57 3, 731 . 41 4,962 . 16 2,158. 93
<br /> 010 Finance & Budget 3 , 474. 48 1 , 905 . 43 1 , 569 . 05 812 .12
<br /> 011 City Clerk 4, 098 . 88 2, 025. 80 2,073. 08 1, 041 .16
<br /> 012 City Treasurer 7, 678. 08 4, 524 .17 3,153. 91 1 ,920 . 39
<br /> 014 Accounting 5,394. 48 2,453 . 65 2,940 . 83 1 ,348.62
<br /> 015 Computer Services 8, 257. 85 5 ,060 . 26 3,197. 59 2,079 . 75
<br /> 016 Purchasing 8,271 . 69 3, 090 . 26 5,181 . 43 1 , 840. 09
<br /> 021 Planning 16,192 . 41 7, 623 . 26 8 , 569. 15 3,551 . 90
<br /> 024 Public Works & Admin 63, 391 .07 20 , 500. 97 42, 890. 10 14, 443. 94
<br /> 026 Animal Control 6, 584 . 79 2, 269 . 76 4, 315. 03 1, 352 . 87
<br /> 027 Senior Center 3, 896. 08 1, 231 . 58 2,664. 50 822. 89
<br /> 028 Risk Management 1 ,329 . 20 499 . 99 829. 21 263. 29
<br /> 031 Police 191 ,538. 67 72,704. 29 118, 834. 38 24, 674. 25
<br /> 032 Fire 203,098. 92 89, 226. 37 113,872. 55 14,726 . 16
<br /> 038 Facilities 13, 556 . 82 4, 655. 44 8,901 . 38 3, 470. 50
<br /> TOTAL GENERAL FUND $ 570 ,129. 40 $230, 320 .19 $ 339, 809. 21 $ 80 ,720 .17
<br /> 101 Park and Recreation 47, 006. 41 17,957. 10 29, 049. 31 10,705. 04
<br /> 110 Library 22, 862. 96 8, 531 . 73 14,331 . 23 5,439. 66
<br /> 117 Navy Planning 1 ,724 . 16 514 . 33 1,209. 83 527. 25
<br /> 120 Street 32, 810 . 21 12,119 . 66 20, 690 . 55 8,308 . 29
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00 . 00 00. 00
<br /> 130 Manpower P1 11110001 628. 00 72. 76 555. 24 191 . 15
<br /> 132 Golf 12, 443 . 30 4, 328. 28 8,115. 02 2, 642. 74
<br /> 153 Emergency Med Svcs 20 , 822 . 95 9,528 . 24 11 ,294. 71 1 ,545. 85
<br /> 198 CD Blk Grants 6 ,689 . 23 2,556. 33 4,132. 90 1 ,680. 81
<br /> 401 Utilities 96, 743 . 09 47, 689 . 61 49,053. 48 23,322 . 11
<br /> 425 Transit 67, 482. 01 32 , 470. 08 35,011 . 93 17,482. 37
<br /> 501 Equip Rental 21, 715 .80 9, 332 .01 12,383. 79 5,217. 49
<br /> 503 Wkrs Comp. Self Insur 00. 00 00. 00 00 . 00 1, 831 . 41
<br /> CITY TOTALS $ 901,057. 52 $375, 420. 32 $ 525, 637. 20 $159 , 614. 34
<br /> Co n ilman In oducing Resolution
<br /> Passed the City Council the -------7th day of May 19-_86
<br /> Approved this 7th day of May 19 86
<br /> i
<br /> . ams
<br /> K&H 66704
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