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RESOLUTION No. o?6
<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 Dec. 31 ,
<br /> 1985 and warrants issued Dec. 27, 1985, 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 6 , 064 . 62 2, 281 .15 3, 783 . 47 1,450 . 11
<br /> 003 Legal 13, 698. 31 4, 870 . 51 8, 827. 80 2, 672 .41
<br /> 004 Admin 24, 662. 64 5, 524 . 60 19,138 . 04 3, 356 . 22
<br /> 007 Personnel 11, 994. 36 3, 831 . 57 8, 162. 79 2, 352 . 50
<br /> 010 Finance & Budget 5,521 . 42 1, 948 . 73 3, 572 . 69 866. 94
<br /> 011 City Clerk 6, 726. 57 2, 752 . 60 3, 973 . 97 1 , 259 . 24
<br /> 012 City Treasurer 12, 310 . 74 5, 887. 47 6, 423 . 27 2, 619 . 92
<br /> 014 Accounting 8, 802 . 63 3, 253 . 13 5, 549 . 50 1, 634 . 00
<br /> 015 Computer Services 13, 548 . 43 6, 485 .05 7, 063 . 38 2, 850 . 47
<br /> 016 Purchasing 13,683 . 83 4, 468 . 80 9, 215 . 03 2, 597. 54
<br /> 021 Planning 25, 243 . 64 9, 479 . 32 15, 764 . 32 4, 672 . 59
<br /> 024 Public Works & Admin 107,528. 41 28, 615. 22 78, 913 . 19 20, 365. 31
<br /> 026 Animal Control 12, 476 . 28 4, 330 . 00 8,146 . 28 2, 467. 81
<br /> 027 Senior Center 6,431 . 17 2, 006 . 57 4, 424 . 60 1 , 206 . 86
<br /> 028 Risk Management 2,193 . 96 768 . 05 1 , 425. 91 390. 91
<br /> 031 Police 273, 801 . 10 93, 318. 11 180, 482 .99 30, 378. 50
<br /> 032 Fire 327, 028 . 45 119, 922 . 21 207,106 . 24 22, 916. 69
<br /> 038 Facilities 21 , 383 . 14 7,060 . 34 14, 322. 80 4, 663 . 52
<br /> TOTAL GENERAL FUND $ 893, 099 . 70 $306, 803 . 43 $ 586, 296 . 27 $108, 721 . 54
<br /> 101 Park and Recreation 62 ,368 . 11 21 ,963 . 98 40, 404. 13 12, 675. 66
<br /> 110 Library 37,106 . 02 12,161 . 70 24, 944 . 32 7, 316. 92
<br /> 117 Navy Planning 00 . 00 00. 00 00. 00 00 . 00
<br /> 120 Street 54, 011 . 33 18, 739 . 56 35, 271 . 77 11, 598 . 63
<br /> 130 Manpower P1 11110000 00. 00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower P1 11110001 672 . 00 84. 61 587 . 39 211 . 12
<br /> 132 Golf 16, 879 . 51 5, 983 . 82 10, 895. 69 3, 725. 23
<br /> 153 Emergency Med Svcs 24, 255. 79 8, 029 . 25 16, 226 . 54 1 , 822 . 48
<br /> 198 CD Blk Grants 10, 572 . 61 3, 626. 94 6, 945. 67 2, 237. 62
<br /> 401 Utilities 150,126. 93 65, 359. 82 84, 767. 11 30, 770 . 44
<br /> 425 Transit 109, 950. 67 43, 888 . 65 66, 062. 02 23,723 . 95
<br /> 501 Equip Rental 36, 907. 90 13, 304 . 47 23, 603 . 43 7, 395 . 63
<br /> 503 Wkrs Comp. Self Insur 00. 00 00 . 00 00 . 00 2, 489 . 05
<br /> CITY TOTALS $1 , 395, 950 . 57 $499, 946 . 23 $ 896, 004 . 34 $212, 688 . 27
<br /> 041, sr/ /
<br /> Coun man Introducing Resolution
<br /> Passed the City Council the---- day of 19
<br /> Approved this day of I 1Ll
<br /> ('/1
<br /> 4 MAYOR
<br /> K&H 68704
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