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RESOLUTION No. 6 I 9
<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 . 15,
<br /> 1986 and warrants issued Mar . 21 , 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, 260. 00 1, 927. 47 2, 332 . 53 1, 247 .16
<br /> 003 Legal 8, 411 . 99 3, 281 . 26 5,130. 73 2,135. 69
<br /> 004 Admin 12, 410. 41 3, 522 . 41 8, 888. 00 2, 871 . 20
<br /> 007 Personnel 8,665. 44 3, 671 .15 4, 994 . 29 2,152. 23
<br /> 010 Finance & Budget 3, 474 . 48 1,589 . 92 1 ,884. 56 811 . 79
<br /> 011 City Clerk 4 ,142 . 74 2,400 . 82 1 ,741 . 92 1 , 047. 36
<br /> 012 City Treasurer 7,120. 72 3, 868 .60 3, 252 .12 1, 700. 73
<br /> 014 Accounting 5,388. 64 3,478. 17 1 , 910. 47 1 , 348. 24
<br /> 015 Computer Services 8, 295. 81 5, 248 . 87 3, 046. 94 2, 077. 77
<br /> 016 Purchasing 8,271 . 69 3, 323 . 83 4 , 947. 86 1, 841 .55
<br /> 021 Planning 14, 958. 16 7, 251 . 43 7, 706. 73 3, 313 . 26
<br /> 024 Public Works & Admin 59,463. 74 20, 306 . 21 39,157. 53 13,872. 97
<br /> 026 Animal Control 6,127. 32 1 ,839 .42 4, 287. 90 1,366. 75
<br /> 027 Senior Center 3, 896. 08 1, 292 . 96 2,603 .12 822. 34
<br /> 028 Risk Management 1 , 329. 20 489. 99 839. 21 263. 29
<br /> 031 Police 193, 308 . 24 76, 832 . 03 116, 476. 21 24, 418. 71
<br /> 032 Fire 208, 614. 36 101, 737. 37 106, 876. 99 15, 046. 96
<br /> 038 Facilities 11, 896 . 61 4,481 . 34 7, 415. 27 3, 183. 85
<br /> TOTAL GENERAL FUND $ 570, 035. 63 $246, 543 . 25 $ 323, 492. 38 $ 79,521 . 85
<br /> 101 Park and Recreation 43 , 546 . 15 18, 958. 60 24, 587. 55 10, 445. 19
<br /> 110 Library 22, 505. 42 8,915. 97 13,589. 45 5,387 .18
<br /> 117 Navy Planning 1 ,986. 24 454. 68 1 ,531 .56 281 . 86
<br /> 120 Street 32, 739. 84 12, 599. 43 20,140. 41 8,358. 88
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00 . 00 00 . 00
<br /> 130 Manpower P1 11110001 448. 00 86. 33 361 . 67 177. 77
<br /> 132 Golf 9, 211 . 08 3, 849. 47 5, 361 . 61 2,365. 72
<br /> 153 Emergency Med Svcs 18, 930 . 93 10, 630 . 21 8, 300 . 72 1,547. 27
<br /> 198 CD Blk Grants 6, 780. 49 2, 674 . 56 4,105. 93 1 , 696 . 19
<br /> 401 Utilities 93, 009. 86 47, 747. 01 45, 262 . 85 22, 678. 68
<br /> 425 Transit 66, 709. 04 29 , 485. 32 37, 223. 72 17, 463. 83
<br /> 501 Equip Rental 20, 854. 68 9, 395 . 51 11, 459. 17 5,244. 91
<br /> 503 Wkrs Comp. Self Insur 00. 00 00. 00 00. 00 3, 075. 18
<br /> CITY TOTALS $ 886, 757 . 36 $391 , 340 . 34 $ 495, 417. 02 $158, 244 . 51
<br /> a----wrigk___
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the 26th -day of March 19 86
<br /> Approved this 26th day of March 9 86
<br /> 06'Ak \-24-"e14'.1--
<br /> COUNCIL PRESIDENT MAWR
<br /> K&H 68704
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