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RESOLUTION No. gz9 4-
<br /> Be
<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 . 1 ,
<br /> 1986 and warrants issued Mar . 7, 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, 595. 28 1, 740 . 91 1 ,854 . 37 1 ,190 . 22
<br /> 003 Legal 8, 350. 69 3,183. 89 5,166. 80 2,119 . 66
<br /> 004 Admin 12, 522 . 07 3,453 . 54 9,068. 53 2,879 . 08
<br /> 007 Personnel 9, 860 . 23 4,118. 96 5, 741 . 27 2,448. 91
<br /> 010 Finance & Budget 3, 474. 48 1, 661 . 34 1 , 813 .14 811 . 95
<br /> 011 City Clerk 4, 232. 75 2,183. 21 2,049 . 54 1, 061 . 33
<br /> 012 City Treasurer 6, 996. 22 3, 759. 68 3,236. 54 1, 690 . 79
<br /> 014 Accounting 5, 394. 48 3,428. 24 1 ,966. 24 1, 348. 72
<br /> 015 Computer Services 8, 162. 71 5,023 . 70 3 ,139 . 01 2,067 . 28
<br /> 016 Purchasing 8,243. 04 3, 101 . 51 5,141 . 53 1 , 972. 14
<br /> 021 Planning 15,046. 96 7,165. 95 7, 881. 01 3,312 . 32
<br /> 024 Public Works & Admin 66, 892. 95 22 ,434. 34 44, 458 . 61 15, 267. 62
<br /> 026 Animal Control 5, 534. 72 1 , 949. 61 3, 585. 11 1 ,156. 40
<br /> 027 Senior Center 3, 896. 09 1, 231 .58 2,664. 51 822 . 19
<br /> 028 Risk Management 1, 329. 20 499. 99 829 . 21 263 .14
<br /> 031 Police 192 , 665. 55 73,493 . 47 119,172. 08 24, 383. 60
<br /> 032 Fire 211,147.48 93,153 . 15 117, 994 . 33 15, 713 . 29
<br /> 038 Facilities 12, 300 . 68 4, 212. 02 8, 088. 66 3, 372. 48
<br /> TOTAL GENERAL FUND $ 579, 645. 58 $235, 795. 09 $ 343, 850 . 49 $ 81, 881 . 12
<br /> 101 Park and Recreation 42,559. 02 17,600 . 89 24, 958. 13 10 , 346. 53
<br /> 110 Library 22, 897. 09 8, 523 . 51 14, 373. 58 5, 433 .19
<br /> 117 Navy Planning 1 ,986. 24 454 . 10 1 , 532 .14 281 . 69
<br /> 120 Street 43, 813. 63 17, 649. 98 26 ,163. 65 10,287. 42
<br /> 130 Manpower P1 11110000 00 . 00 00 . 00 00 . 00 00. 00
<br /> 130 Manpower P1 11110001 448. 00 58. 44 389. 56 176. 83
<br /> 132 Golf 8, 866. 32 3, 513 . 70 5, 352 . 62 2, 348. 56
<br /> 153 Emergency Med Svcs 14, 606 . 62 6, 261 .15 8, 345. 47 1, 254 . 54
<br /> 198 CD Blk Grants 6, 842 . 16 2,706 . 64 4,135. 52 1, 717. 67
<br /> 401 Utilities 91, 210 . 44 43,462 . 43 47, 748. 01 22,140. 24
<br /> 425 Transit 70, 123 .16 32 ,005. 62 38, 117. 54 17, 904. 17
<br /> 501 Equip Rental 21, 855. 89 9, 314 . 45 12, 541 . 44 5, 313 . 91
<br /> 503 Wkrs Comp. Self Insur 00. 00 00. 00 00. 00 2, 624. 00
<br /> CITY TOTALS $ 904, 854 . 15 $377, 346. 00 $ 527, 508 .15 $161, 709 . 87
<br /> 04/jI \
<br /> Council. l Introducing Resolution
<br /> Passed the City Council the 12th .day of March 19 -86
<br /> Approved this -12th day of March 19-86
<br /> C.'").114.11K '
<br /> COUNCIL PRESIDENT )116cma
<br /> KNH 68704
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