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RESOLUTION No. r:;>7 e-if
<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. 7 ,
<br /> 1985 and warrants issued Dec. 13, 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 /> FUNDDEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3, 560 . 24 1, 727. 82 1, 832 . 42 1 ,179. 84
<br /> 003 Legal 8, 021 . 46 3,134 . 77 4, 886. 69 1, 883 . 81
<br /> 004 Admin 13,915. 81 2, 940 . 48 10, 975. 33 2,334. 78
<br /> 007 Personnel 7, 033 . 50 2, 442 . 33 4, 591 . 17 1 , 675 . 98
<br /> 010 Finance & Budget 3, 352 . 63 1 , 312 . 98 2, 039 . 65 634. 01
<br /> 011 City Clerk 3, 956. 80 2, 340 . 43 1 , 616. 37 1 , 007 . 37
<br /> 012 City Treasurer 7, 239 . 03 4, 606. 44 2, 632 . 59 1, 839 . 04.
<br /> 014 Accounting 5, 169. 85 2,298. 62 2, 871 . 23 1, 240 . 51
<br /> 015 Computer Services 7, 945 . 29 5,181 . 73 2, 763 . 56 2,001 . 78
<br /> 016 Purchasing 8, 091 . 52 3, 462 .13 4, 629 . 39 1, 947. 46
<br /> 021 Planning 15,063 . 43 6, 912. 00 8,151 . 43 3,280 . 62
<br /> 024 Public Works & Admin 61, 831 . 48 23,031 . 02 38, 800 . 46 14, 209 . 14
<br /> 026 Animal Control 7,021 . 14 3, 042 . 58 3, 978 . 56 1,654 . 57
<br /> 027 Senior Center 3, 783 . 03 1, 270 . 65 2, 512 . 38 861 . 93
<br /> 028 Risk Management 1, 290. 56 485. 58 804 . 98 255 . 08
<br /> 031 Police 165, 870. 94 71 , 373 .11 94, 497. 83 23,015. 02
<br /> 032 Fire 196, 004 . 89 100, 495. 41 95, 509 . 48 14,869 . 28
<br /> 038 Facilities 12, 537 . 26 , 5, 083 .17 7, 454 . 09 3, 301 .55
<br /> TOTAL GENERAL FUND $ 531, 688 . 86 $241,141 . 25 $ 290, 547 . 61 $ 77,191 . 77
<br /> 101 Park and Recreation 37,163 . 75 16, 596. 41 20, 567. 34 9, 112 . 26
<br /> 110 Library 22, 350 . 90 8, 881 . 04 13, 469 . 86 5,187 . 80
<br /> 117 Navy Planning 00. 00 00. 00 00 . 00 00 . 00
<br /> 120 Street 57,527 . 95 25, 255. 32 32, 272 . 63 12,280 . 13
<br /> 130 Manpower P1 11110000 00 . 00 00 . 00 00. 00 00 . 00
<br /> 130 Manpower P1 11110001 448. 00 89. 08 358 . 92 176 . 97
<br /> 132 Golf 10, 347 . 16 4, 429. 37 5, 917. 79 2, 671. 85
<br /> 153 Emergency Med Svcs 15, 641 . 00 7, 835. 48 7, 805 . 52 1 ,286 . 18
<br /> 198 CD Blk Grants 6, 272 . 39 2, 314. 60 3 , 957. 79 1 , 566 . 29
<br /> 401 Utilities 89, 652 .12 42, 898 . 04 46, 754 . 08 21 , 283 . 98
<br /> 425 Transit 69, 720 . 83 30, 302 . 37 39, 418 . 46 17,860. 48
<br /> 501 Equip Rental 23, 214 . 27 10, 253. 66 12, 960 . 61 5,391 . 88
<br /> 503 Wkrs Comp.Self Insur 00. 00 00 . 00 00. 00 1,498 . 30
<br /> CITY TOTALS $ 864, 027 . 23 $389, 996 . 62 $ 474, 030 . 61 $155,507. 89
<br /> • - , / . /
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the / I day of 14`
<br /> Approved this day of 1 ,
<br /> Ail 1 ° kV / •
<br /> IV President minall
<br /> K6H 68,04
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