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RESOLUTION No._©90
<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 . 12,
<br /> 1986 and warrants issued Apr . 18, 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 . 69 1 , 816. 31 1 ,192 . 46
<br /> 003 Legal 8, 428 . 02 3, 323.71 5,104. 31 2,126. 85
<br /> 004 Admin 12,483. 94 3, 841 .54 8, 642. 40 2,891 . 82
<br /> 007 Personnel 8,670 . 12 3, 653. 57 5,016. 55 2,153. 73
<br /> 010 Finance & Budget 3, 474. 48 1 ,589.91 1 ,884 . 57 811 . 44
<br /> 011 City Clerk 4,098 . 88 2, 237 . 30 1 ,861 . 58 1,041. 44
<br /> 012 City Treasurer 7, 678. 67 4, 663. 04 3, 015 . 63 1, 918. 86
<br /> 014 Accounting 5,400. 32 2,509. 24 2,891 .08 1, 350 . 29
<br /> 015 Computer Services 8, 217. 75 5, 242. 60 2,975 .15 2, 071 . 92
<br /> 016 Purchasing 8,199 . 74 3, 349. 22 4,850. 52 1,835. 82
<br /> 021 Planning 15, 681 . 75 7, 568 .19 8 ,113 . 56 3,472. 68
<br /> 024 Public Works & Admin 63, 866. 10 22, 325. 41 41 , 540. 69 14, 443 . 93
<br /> 026 Animal Control 6,484 . 73 2,127. 23 4, 357. 50 1 ,342 . 15
<br /> 027 Senior Center 3,896 . 08 1 , 292. 95 2,603. 13 822. 30
<br /> 028 Risk Management 1 , 329. 20 489. 99 839. 21 263. 31
<br /> 031 Police 187,532.17 76, 410. 65 111,121 . 52 24, 304 . 53
<br /> 032 Fire 222, 639 . 24 105, 465. 27 117,173 . 97 15, 643. 48
<br /> 038 Facilities 12, 684 . 31 4, 701 . 76 7,982 . 55 3, 338. 82
<br /> TOTAL GENERAL FUND $ 584, 385. 50 $252, 595 . 27 $ 331 , 790 . 23 $ 81 ,025. 83
<br /> 101 Park and Recreation 46,151 . 11 19, 357. 76 26, 793. 35 10, 612. 76
<br /> 110 Library 22, 647. 57 8,964 . 64 13,682 . 93 5,408 . 27
<br /> 117 Navy Planning 1,724. 16 514 . 91 1 , 209 . 25 527. 25
<br /> 120 Street 32, 255. 69 12, 244. 57 20 ,011 .12 8,175. 64
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00 . 00 00 . 00
<br /> 130 Manpower P1 11110001 808. 00 113. 23 694 . 77 204. 68
<br /> 132 Golf 11, 670. 33 4, 518 . 74 7,151 . 59 2, 580. 54
<br /> 153 Emergency Med Svcs 21, 639. 18 11, 703 . 87 9, 935. 31 1,544 . 86
<br /> 198 CD Blk Grants 6,517. 78 2,454 . 01 4, 063. 77 1,653. 84
<br /> 401 Utilities 95,373 . 06 49, 071 . 25 46 , 301 . 81 23,237 . 62
<br /> 425 Transit 68,538 .69 30, 255. 94 38, 282 . 75 17, 653. 37
<br /> 501 Equip Rental 21, 670 . 64 9,823 . 35 11 , 847. 29 5, 219 . 35
<br /> 503 Wkrs Comp.Self Insur 00 . 00 00. 00 00 . 00 1 ,869 .10
<br /> CITY TOTALS $ 913, 381 . 71 $401 , 617. 54 $ 511, 764 .17 $159, 713 . 11
<br /> "Are (.04 .............w.
<br /> Councilman Introducing Resolution
<br /> I n
<br /> Passed the City Council the % /L� .day of-- 19
<br /> 1, 7
<br /> Approved this ,AA/ day of 19
<br /> 4A5
<br /> \ounci President
<br /> F
<br /> K&H 63706
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