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RESOLUTION No.---26 14:?__
<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 Nov. 23,
<br /> 1985 and warrants issued Nov. 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 3, 560 . 23 1, 670 . 16 1, 890 . 07 1 ,179. 98
<br /> 003 Legal 8,050 . 22 3, 174 . 57 4, 875 . 65 1 , 894 . 16
<br /> 004 Admin 13, 224 . 91 2, 234 . 86 10, 990 . 05 2, 224 . 06
<br /> 007 Personnel 7,014 . 52 2,480 . 46 4, 534 . 06 1 , 671 . 16
<br /> 010 Finance & Budget 3, 322 . 96 1, 373 . 29 1, 949 . 67 630 . 01
<br /> 011 City Clerk 3, 956. 80 2,104 . 07 1 , 852 . 73 1 , 392. 93
<br /> 012 City Treasurer 7, 242 . 02 4, 531 . 36 2, 710 . 66 1 , 840 . 59
<br /> 014 Accounting 5, 120. 64 2, 258 . 41 2 , 862. 23 1, 236 . 21
<br /> 015 Computer Services 7, 903 . 82 4, 829 . 50 3, 074 . 32 2, 000 . 47
<br /> 016 Purchasing 8, 053 . 35 3,109 . 28 4 , 944. 07 1, 946 .90
<br /> 021 Planning 14, 205 . 61 6,172 . 52 8, 033 . 09 3,107 . 77
<br /> 024 Public Works & Admin 61 , 424 . 59 21 ,108. 39 40 , 316 . 20 14, 323 . 71
<br /> 026 Animal Control 7, 307. 87 2, 882. 93 4, 424 . 94 1 , 689 . 13
<br /> 027 Senior Center 3, 783 . 04 1, 210 . 44 2 , 572 . 60 861 . 63
<br /> 028 Risk Management 1, 290 . 56 495. 58 794 . 98 255. 24
<br /> 031 Police 166, 911 . 57 68, 521 . 47 98, 390 . 10 22, 801 . 39
<br /> 032 Fire 205, 499 . 61 88, 686 . 34 116, 813 . 27 14, 774 . 21
<br /> 038 Facilities 12,537. 25 4, 683 .12 7, 854 . 13 3, 304 . 80
<br /> TOTAL GENERAL FUND $ 540 , 409 . 57 $221, 526 . 75 $ 318, 882 . 82 $ 77,134 . 35
<br /> 101 Park and Recreation 38 , 611 . 32 16,091 . 11 22, 520. 21 9, 330 . 80
<br /> 110 Library 22,054 . 47 8,348 . 74 13, 705. 73 5, 680 . 68
<br /> 117 Navy Planning 00 . 00 00 . 00 00 . 00 00. 00
<br /> 120 Street 37, 898 . 24 14, 164 . 25 23, 733 . 99 11 ,143 . 96
<br /> 130 Manpower P1 11110000 00 . 00 00 . 00 00 . 00 00. 00
<br /> 130 Manpower P1 11110001 448. 00 62 . 36 385. 64 177. 20
<br /> 132 Golf 10, 530 . 54 4,145. 97 6 , 384 . 57 2, 682. 45
<br /> 153 Emergency Med Svcs 17, 256 .14 6, 981 . 27 10, 274 . 87 1 , 262 . 26
<br /> 198 CD Blk Grants 6, 505. 20 2, 609 . 22 3, 895 . 98 1 , 640 . 54
<br /> 401 Utilities 90,756. 38 44, 247. 13 46, 509 . 25 22, 017 . 50
<br /> 425 Transit 71 ,115. 60 34, 253 . 74 36, 861 . 86 25, 426. 12
<br /> 501 Equip Rental 24, 359 . 88 10, 517 . 08 13, 842. 80 5, 672 . 94
<br /> 503 Wkrs Comp. Self Insur 00. 00 00 . 00 00 . 00 1, 504 . 16
<br /> CITY TOTALS $ 859, 945. 34 $362 , 947 . 62 $ 496, 997 . 72 $163, 672 . 96
<br /> 0 C
<br /> Councilman Intro.ucing 'esolution,) \
<br /> Passed the City Council the 2-7th -- day of November 19 85
<br /> Approved this day of 19
<br /> 2/-.ly,9
<br /> P_ ESIr MKX
<br /> K&H 613704
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