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RESOLUTION No. Z='‘" (
<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 Jan. 4 ,
<br /> 1986 and warrants issued Jan. 10, 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 970 . 84 379. 73 591 . 11 800. 60
<br /> 003 Legal 2, 512. 81 562. 38 1, 950 . 43 1,180. 24
<br /> 004 Admin 4,127 . 47 773. 77 3, 353. 70 1 , 666 . 38
<br /> 007 Personnel 2, 177 . 42 541 . 03 1, 636 . 39 1 , 066 . 94
<br /> 010 Finance & Budget 1 ,042. 34 211 . 46 830. 88 429. 81
<br /> 011 City Clerk 1 , 264 . 32 290 . 96 973. 36 584. 76
<br /> 012 City Treasurer 2, 264 . 90 529. 30 1, 735 . 60 1 , 079 . 46
<br /> 014 Accounting 1, 578 . 50 517 . 14 1, 061 . 36 678. 43
<br /> 015 Computer Services 2, 376 . 33 397 . 05 1, 979 . 28 1 ,169 . 20
<br /> 016 Purchasing 2, 498. 99 522. 31 1, 976. 68 1 , 087 . 67
<br /> 021 Planning 4, 494. 93 1 , 306 . 99 3,187. 94 1, 761 . 05
<br /> 024 Public Works & Admin 19, 889 . 19 3, 351 . 72 16, 537. 47 8, 324 . 67
<br /> 026 Animal Control 2, 444 . 87 535 . 03 1 , 909 . 84 956 . 52
<br /> 027 Senior Center 1, 168. 84 253. 82 915 . 02 398 . 14
<br /> 028 Risk Management 398. 76 74 . 47 324 . 29 121 . 73
<br /> 031 Police 68, 001 . 77 11 , 014 . 02 56,987. 75 16,088 . 62
<br /> 032 Fire 81, 616 . 43 14, 495. 29 67,121 .14 6, 864 . 00
<br /> 038 Facilities 3, 881 . 20 705. 97 3, 175. 23 1 , 980. 14
<br /> TOTAL GENERAL FUND $ 202, 709 . 91 $ 36, 462 . 44 $ 166, 247 . 47 $ 46,238. 36
<br /> 101 Park and Recreation 11, 594 . 79 1 , 768. 39 9, 826. 40 5, 483. 56
<br /> 110 Library 6,997 . 31 1 , 313 . 11 5, 684 . 20 3,046. 46
<br /> 117 Navy Planning 595. 87 52 . 76 543 . 11 181 . 10
<br /> 120 Street 11 , 233 . 33 2,748. 81 8, 484. 52 5, 000. 58
<br /> 130 Manpower P1 11110000 00 . 00 00. 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 134. 40 16. 25 118 . 15 129 . 18
<br /> 132 Golf 3, 254 . 93 954 . 60 2, 300 . 33 1 , 588 . 56
<br /> 153 Emergency Med Svcs 6, 378. 88 809. 92 5, 568. 96 682. 22
<br /> 198 CD Blk Grants 1 , 845. 13 312 . 32 1 , 532. 81 850. 00
<br /> 401 Utilities 29 , 497 . 69 7, 893 . 38 21 ,604. 31 12,098 . 30
<br /> 425 Transit 23, 388. 12 5, 377. 14 18, 010 . 98 10, 709. 49
<br /> 501 Equip Rental 6, 607 . 70 1 , 575. 58 5,032. 12 2, 999. 87
<br /> 503 Wkrs Comp.Self Insur 00 . 00 00. 00 00 .00 376 . 90
<br /> CITY TOTALS $ 304,238 .06 $ 59, 284 . 70 $ 44,953. 36 $ 89, 384 . 58
<br /> AilLmr
<br /> )04:11"1"
<br /> . •uncilman Introducing Resolution
<br /> Passed the City Council the -----/-- . day of 9-- C4--11,. 19,g•
<br /> Approvedthis day of 19
<br /> (1 /6(
<br /> 26$IoFzn/T
<br /> K!H 68704
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