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RESOLUTION No._Q?6, e
<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. 9,
<br /> 1985 and warrants issued Nov. 15, 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 . 24 1, 837 . 82 1 , 722 . 42 1, 180. 25
<br /> 003 Legal 7, 704 . 31 3, 031 . 50 4, 672. 81 1 ,829. 43
<br /> 004 Admin 13, 884. 81 2, 980 . 00 10, 904. 81 2, 455. 29
<br /> 007 Personnel 7 ,109. 36 2, 476. 19 4, 633 . 17 1 , 700. 48
<br /> 010 Finance & Budget 3, 352 . 64 1 , 312 . 99 2, 039. 65 634 . 34
<br /> 011 City Clerk 3, 956. 81 2, 345. 88 1 , 610. 93 1 , 013 . 08
<br /> 012 City Treasurer 7,181 . 28 4, 597 . 21 2, 584 . 07 1, 837. 88
<br /> 014 Accounting 5, 110. 35 2, 299. 72 2, 810 . 63 1, 235. 24
<br /> 015 Computer Services 7, 858 . 38 4, 789. 74 3, 068. 64 1, 998 . 39
<br /> 016 Purchasing 8,007. 02 3, 444. 09 4, 562. 93 1 , 941 . 62
<br /> 021 Planning 23, 088 . 02 10, 429 . 36 12, 658 . 66 4, 436. 97
<br /> 024 Public Works & Admin 59, 549 . 29 20, 735. 21 38, 814 . 08 13, 994. 57
<br /> 026 Animal Control 7, 319 . 84 3,166 . 34 4,153 . 50 1, 693 . 27
<br /> 027 Senior Center 3, 894. 02 1 , 381 . 64 2, 512 . 38 893. 67
<br /> 028 Risk Management 1, 290 . 56 485. 58 804 . 98 255. 41
<br /> 031 Police 164, 553 . 08 70, 401 . 88 94, 151 . 20 22, 769. 24
<br /> 032 Fire 196, 618 . 59 100, 251 . 25 96, 367. 34 14, 614 . 89
<br /> 038 Facilities 12, 537. 27 5, 095. 54 7, 441 . 73 3, 306 . 39
<br /> TOTAL GENERAL FUND $ 536, 575 .87 $241 ,061 . 94 $ 295, 513. 93 $ 77,790 . 41
<br /> 101 Park and Recreation 39,118. 75 16, 848. 68 22, 270. 07 9, 521 . 84
<br /> 110 Library 21 , 418 . 24 8,591 . 37 12, 826. 87 5,166. 12
<br /> 117 Navy Planning 00. 00 00. 00 00. 00 00. 00
<br /> 120 Street 30, 274 . 62 11 , 223 . 32 19,051 . 30 7, 720 . 65
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 448 . 00 89. 29 358 . 71 177 . 20
<br /> 132 Golf 10, 703 . 90 4, 267. 16 6, 436. 74 2, 690 . 25
<br /> 153 Emergency Med Svcs 15, 771 . 08 6, 817 . 23 8, 953 . 85 1 , 314. 46
<br /> 198 CD Blk Grants 6, 379 . 48 2, 512. 49 3, 866. 99 1 , 614 . 27
<br /> 401 Utilities 90 , 319. 30 47,495. 21 42, 824 . 09 22,127. 31
<br /> 425 Transit 64, 948 . 55 29, 715. 52 35, 233. 03 17,128. 83
<br /> 501 Equip Rental 21, 799 . 58 9, 910. 96 11 , 888. 62 5, 303. 12
<br /> 503 Wkrs Comp. Self Insur 00 . 00 00 . 00 00 . 00 1 , 345 . 56
<br /> CITY TOTALS $ 837, 757. 37 $37 ;533.17 $ 4 ' , 224 . 20 $151, 900 . 02
<br /> ie:41/( t
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<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 20th day of November 19 85
<br /> Approved this 20th day of November g
<br /> 4„ 1 �"*/
<br /> 11 �'''E DENIX;e0c
<br /> K&H 68706
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