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RESOLUTION No..=P6_'7
<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. 1 ,
<br /> 1986 and warrants issued Feb . 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, 710 . 91 1, 884 . 37 1,190 . 22
<br /> 003 Legal 8, 370. 50 3, 347. 33 5, 023 .17 2,123. 07
<br /> 004 Admin 12, 778 . 27 3, 693 . 66 9, 084. 61 2, 912 . 20
<br /> 007 Personnel 8, 712.09 3, 707. 93 5, 004. 16 2, 217. 00
<br /> 010 Finance & Budget 3, 474 . 49 1 , 661 . 34 1, 813 .15 811 . 80
<br /> 011 City Clerk 4, 075. 92 2,125. 65 1, 950. 27 1 , 036. 91
<br /> 012 City Treasurer 7,518. 75 4, 080 . 97 3, 437 . 78 1 ,898 . 31
<br /> 014 Accounting 5,252 . 94 3, 246. 55 2,006. 39 1, 264 . 38
<br /> 015 Computer Services 8,156 . 73 5,051 . 93 3;104 . 80 2,062. 00
<br /> 016 Purchasing 7, 673 . 47 2,981 . 89 4, 691 . 58 1 , 794. 38
<br /> 021 Planning 15,086 . 46 6,938. 25 8 ,148 . 21 3, 314 . 04
<br /> 024 Public Works & Admin 62 ,574 . 93 21 ,010 . 91 41 , 564 . 02 14, 682. 06
<br /> 026 Animal Control 6,123 . 10 2,079 . 87 4, 043. 23 1, 379 . 72
<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 191 ,923 . 85 75, 233 . 94 116, 689. 91 24, 824 . 13
<br /> 032 Fire 199, 961 . 53 90, 334 . 80 109, 626. 73 15, 265. 07
<br /> 038 Facilities 16, 721 . 47 5, 933. 97 10, 787. 50 3, 992 . 48
<br /> TOTAL GENERAL FUND $ 567 ,225. 07 $234, 871 . 47 $ 332, 353 . 60 $ 81,853 .10
<br /> 101 Park and Recreation 42,025. 97 17, 359 . 47 24, 666. 50 10, 323. 77
<br /> 110 Library 23,031 . 95 8, 732. 08 14 ,299 . 87 5, 462 . 62
<br /> 117 Navy Planning 1 , 986. 24 454.10 1, 532. 14 281 . 86
<br /> 120 Street 33, 640 . 65 12, 901 . 03 20, 739 . 62 8, 589 . 78
<br /> 130 Manpower P1 11110000 00 . 00 00 . 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 448. 00 59 . 26 388 . 74 177. 65
<br /> 132 Golf 8, 533 . 02 3, 425. 72 5,107. 30 2, 265. 97
<br /> 153 Emergency Med Svcs 18,081 . 03 6,836 . 82 11 , 244 . 21 1, 431 . 04
<br /> 198 CD Blk Grants 6, 710 . 26 2,624 . 07 4, 086. 19 1 , 694 . 08
<br /> 401 Utilities 93, 489.14 44,535. 17 48,953. 97 22, 443 . 01
<br /> 425 Transit 69, 166. 43 31 , 514. 35 37, 652. 08 17, 788. 74
<br /> 501 Equip Rental 22, 290 . 01 9, 429 . 40 12, 860 . 61 5, 413 . 75
<br /> 503 Wkrs Comp. Self Insur 00 . 00 00 . 00 00. 00 2,415. 30
<br /> CITY TOTALS $ 886, 627. 77 $372, 742 . 94 $ 513, 884 . 83 $160,140 . 67
<br /> / %, , / 4 r /1,40----,
<br /> .unci man ntroducing Resolution
<br /> Passed the City Council the -- -- 12th - -.day of F-e-b-r'u-a-r--y 19----8-6
<br /> Approved this 12 t -- day of Feb_ru_aryt 9 _8_
<br /> fil..( i 1)1"`x'"
<br /> MAMIK
<br /> COUNCIL PRESIDENT
<br /> K&H 68704
<br />
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