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RESOLUTION No.&c 7 2
<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 Feb. 15,
<br /> 1986 and warrants issued Feb. 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 3, 595. 28 1 , 798 . 57 1 , 796. 71 1 ,190. 22
<br /> 003 Legal 8, 358. 71 3, 276. 29 5,082. 42 2,116. 42
<br /> 004 Admin 12, 529. 90 3, 502 . 64 9,027. 26 2,882 . 89
<br /> 007 Personnel 8,791 . 28 3, 740 . 02 5, 051 . 26 2,242. 35
<br /> 010 Finance & Budget 3, 474 . 48 1 ,589 . 92 1, 884. 56 811 . 79
<br /> 011 City Clerk 4, 086. 22 2, 372. 94 1 ,713. 28 1, 039. 27
<br /> 012 City Treasurer 7, 446. 44 4, 072 . 34 3, 374 .10 1,872 .19
<br /> 014 Accounting 5, 370. 80 3, 391.13 1 ,979. 67 1,296. 48
<br /> 015 Computer Services 8, 206. 30 5, 217 . 51 2, 988. 79 2, 071 . 94
<br /> 016 Purchasing 7, 776 . 95 3, 261 . 55 4, 515. 40 1 , 914. 99
<br /> 021 Planning 14,566. 47 7, 035 . 00 7, 531.47 3, 237 .14
<br /> 024 Public Works & Admin 61 ,084 . 39 21 , 256 . 02 39,828. 37 14, 336 . 57
<br /> 026 Animal Control 7, 337. 99 2, 745 . 04 4, 592. 95 1 ,452 . 50
<br /> 027 Senior Center 3, 896. 08 1, 292 . 96 2, 603 .12 822. 97
<br /> 028 Risk Management 1,329. 20 489 . 99 839 . 21 263 . 29
<br /> 031 Police 183, 703.40 75, 597. 94 108,105. 46 24, 426. 72
<br /> 032 Fire 206, 236 . 20 104, 630. 76 101 , 605. 44 15, 508. 25
<br /> 038 Facilities 12,181 . 98 4, 480 . 65 7, 701 . 33 3, 477. 04
<br /> TOTAL GENERAL FUND $ 559,972. 07 $249, 751 . 27 $ 310,220 .80 $ 80,963 . 02
<br /> 101 Park and Recreation 42,288. 84 18, 320. 30 23, 968. 54 10, 313. 95
<br /> 110 Library 22, 471 .19 9,029 . 38 13, 441. 81 5,383 . 92
<br /> 117 Navy Planning 1 ,986. 24 454 . 68 1 ,531 . 56 281 . 86
<br /> 120 Street 31,877. 90 11 , 302 . 68 20, 575. 22 8,087. 41
<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 8, 310. 73 3, 621 . 91 4, 688. 82 2,217 . 48
<br /> 153 Emergency Med Svcs 14, 578. 69 7, 226 . 52 7, 352. 17 1, 259 . 27
<br /> 198 CD Blk Grants 6, 670. 89 2, 626. 13 4, 044 . 76 1 , 691 . 19
<br /> 401 Utilities 93, 462. 65 48, 516. 60 44, 946. 05 22, 757. 21
<br /> 425 Transit 71,636. 30 31 , 355. 62 40, 280. 68 18,155. 63
<br /> 501 Equip Rental 21 ,131. 21 9, 437. 81 11, 693. 40 5,167. 53
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 2, 830 . 19
<br /> CITY TOTALS $ 874, 834. 71 $391, 729 . 23 $ 483,105. 48 $159, 286 . 43
<br /> Or /
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the- 2 6th -day of--------February 19 86
<br /> Approved this 26th day of February 19 86
<br /> W ? "71---1.--(2_,
<br /> Co NCIL PRES DENT
<br /> K&H 68704
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