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o8BeRESOLUTION No."': 6 64?--
<br /> Be
<br /> 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 Jan. 18,
<br /> 1986 and warrants issued Jan. 24, 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, 703 . 02 1 , 791 . 06 1, 911 . 96 1, 304 .17
<br /> 003 Legal 8, 437. 87 3, 263 . 27 5, 174. 60 2,132 . 54
<br /> 004 Admin 12, 929. 25 3, 837 . 59 9, 091 . 66 2, 933 . 73
<br /> 007 Personnel 8, 693 . 58 3, 558. 57 5,135. 01 2, 213 . 82
<br /> 010 Finance & Budget 3, 474. 48 1, 489 . 92 1 , 984 . 56 810 . 87
<br /> 011 City Clerk 4, 075. 92 2, 369 . 21 1 , 706 . 71 1 , 037. 52
<br /> 012 City Treasurer 7, 495. 39 4,166 . 80 3, 328. 59 1, 898. 66
<br /> 014 Accounting 5, 261 . 68 3, 285 . 41 1 , 976. 27 1, 266. 70
<br /> 015 Computer Services 8, 199. 86 5, 244 . 76 2, 955 . 10 2, 070. 26
<br /> 016 Purchasing 7, 931 . 70 3, 300. 22 4, 631 . 48 1 , 939 . 08
<br /> 021 Planning 14, 506. 22 6, 872 . 08 7, 634. 14 3, 226 . 33
<br /> 024 Public Works & Admin 60, 956. 77 21 , 498 . 81 39, 457. 96 14, 387. 57
<br /> 026 Animal Control 6, 100. 30 2, 258 . 99 3, 841 . 31 1, 376 . 94
<br /> 027 Senior Center 3, 896. 08 1 , 292. 96 2, 603. 12 823. 14
<br /> 028 Risk Management 1, 329. 20 489 . 99 839. 21 262. 96
<br /> 031 Police 184, 098. 64 75, 101 . 23 108, 997. 41 24, 873. 09
<br /> 032 Fire 205, 693 . 65 103 , 741 . 53 101 , 952 . 12 15, 336. 66
<br /> 038 Facilities 12, 899 . 15 4, 863 . 35 8, 035. 80 3, 374. 82
<br /> TOTAL GENERAL FUND $ 559, 682 . 76 $248, 425. 75 $ 311 , 257 . 01 $ 81 , 268 . 86
<br /> 101 Park and Recreation 39, 341 . 21 16, 347. 21 22, 994. 00 9, 708. 38
<br /> 110 Library 22, 400. 05 8, 930. 52 13, 469 . 53 5, 373 . 40
<br /> 117 Navy Planning 2,025. 94 494. 38 1 , 531 . 56 286. 04
<br /> 120 Street 33, 200. 63 12, 929 . 55 20 , 271 . 08 8, 489 . 69
<br /> 130 Manpower P1 11110000 00. 00 00 . 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 448. 00 86 . 19 361 . 81 177. 65
<br /> 132 Golf 10, 230. 95 5, 323. 21 4, 907 . 74 2, 695. 85
<br /> 153 Emergency Med Svcs 14, 483. 47 6, 597. 86 7, 885. 61 1 , 258. 03
<br /> 198 CD Blk Grants 6, 566. 82 2,437. 16 4,129 . 66 1 , 638. 90
<br /> 401 Utilities 93, 623. 96 47 ,197. 95 46, 426 . 01 22,547 . 36
<br /> 425 Transit 67, 219 . 96 29, 294. 86 37, 925. 10 17, 491 . 25
<br /> 501 Equip Rental 22, 067. 19 9, 790 . 61 12, 276 . 58 5, 405 . 19
<br /> 503 Wkrs Comp. Self Insur 00 . 00 00 . 00 00. 00 1 , 971 .19
<br /> CITY TOTALS $ 871, 290. 94 $387, 855 . 25 $ 483, 435. 69 $158, 311 . 79
<br /> l AV
<br /> , �1�1J11
<br /> � ' _
<br /> 4 ounci man Introducing Resolution
<br /> Passed the City Council the -__ 29th day of January 19.8.6
<br /> Approved this 2 9 t h day of January 19 86
<br /> (--W
<br /> COUNCIL PRESIDENT
<br /> K&M 68704
<br />
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