|
RESOLUTION No. s%2 ‘ g/3
<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 Mar . 29,
<br /> 1986 and warrants issued Apr . 4, 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 . 01
<br /> 003 Legal 8, 491 .20 3,537. 52 4, 953. 68 2,148. 31
<br /> 004 Admin 12, 427. 33 3, 757. 38 8, 669 . 95 2,863. 01
<br /> 007 Personnel 8, 731 . 02 3, 768. 03 4,962. 99 2, 166. 68
<br /> 010 Finance & Budget 3, 474. 48 1, 661 . 34 1, 813 .14 812 .12
<br /> 011 City Clerk 4, 967. 97 2,991 . 25 1 , 976 . 72 1, 285. 91
<br /> 012 City Treasurer 7,113 . 12 3, 788. 68 3, 324 . 44 1, 699. 65
<br /> 014 Accounting 5, 394. 48 3, 428. 25 1 , 966. 23 1, 348. 79
<br /> 015 Computer Services 8, 217. 74 5, 048 . 50 3,169. 24 2, 073 .12
<br /> 016 Purchasing 8, 693. 39 3,189. 74 5, 503. 65 1, 976. 73
<br /> 021 Planning 15, 273. 83 7,144. 56 8,129. 27 3, 392. 42
<br /> 024 Public Works & Admin 60, 762. 33 19, 318. 05 41 , 444. 28 14, 018. 77
<br /> 026 Animal Control 6, 565. 25 1, 895.16 4, 670 . 09 1 ,412 . 14
<br /> 027 Senior Center 3, 896. 08 1 , 231 . 58 2,664. 50 822. 01
<br /> 028 Risk Management 1, 329. 20 499 . 99 829. 21 263. 29
<br /> 031 Police 185, 318. 26 71 , 095. 53 114, 222. 73 23, 856. 36 I
<br /> 032 Fire 201, 745. 86 88, 709. 79 113,036. 07 15,182. 57 1
<br /> 038 Facilities 12,016. 42 4,166.10 7, 850. 32 3, 202. 08
<br /> TOTAL GENERAL FUND $ 558, 037. 96 $226, 977. 47 $ 331 , 060. 49 $ 79, 715. 97
<br /> 101 Park and Recreation 45, 461 . 60 18,219 . 51 27, 242. 09 10, 556. 34
<br /> 110 Library 22, 571. 33 8, 450 . 95 14,120. 38 5, 395. 40
<br /> 117 Navy Planning 4, 399. 77 1 , 508.14 2, 891 . 63 454. 42
<br /> 120 Street 33,192. 24 12, 687. 02 20, 505. 22 8, 433. 46
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 628 . 00 87. 87 540 .13 191 . 27
<br /> 132 Golf 10, 275. 61 3, 756. 14 6, 519 . 47 2, 450. 16
<br /> 153 Emergency Med Svcs 22, 815. 05 10, 064. 37 12, 750 . 68 1, 637.19
<br /> 198 CD Blk Grants 6, 878 . 45 2,730. 71 4,147. 74 1, 723. 83
<br /> 401 Utilities 94, 511 . 53 46, 647. 84 47, 863. 69 23,058 . 44
<br /> 425 Transit 69, 897. 62 32,153. 79 37, 743. 83 17,925. 37
<br /> 501 Equip Rental 21, 466. 36 9, 435. 29 12, 031 . 07 5, 345. 28
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 2, 359. 07
<br /> CITY TOTALS $ 890 ,135. 52 $372, 719.10 $ 517, 416 . 42 $159, 246. 20
<br /> c2fd: .
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the q day of /' 2I-L_ 19- ,`
<br /> Approved this day of 1 s
<br /> 1
<br /> P" esi.ent IMMIX
<br /> K&H 68704
<br />
|