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RESOLUTION No. 01453/
<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 Oct. 26,
<br /> 1985 and warrants issued Nov. 1, 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, 780 .16 1, 780 . 08 1,180. 08
<br /> 003 Legal 8, 363. 77 3, 282 . 78 5, 080. 99 1, 948. 55
<br /> 004 Admin 13, 868 . 51 2, 940. 97 10, 927. 54 2, 447. 90
<br /> 007 Personnel 7, 037 . 75 2,514 . 86 4, 522. 89 1 , 729. 84
<br /> 010 Finance & Budget 3, 352 . 64 1 ,384 . 41 1 , 968 . 23 634. 84
<br /> 011 City Clerk 3, 796. 43 2, 045. 90 1 , 750. 53 986. 59
<br /> 012 City Treasurer 7, 205 . 54 4, 524. 71 2, 680 . 83 1 , 839. 16
<br /> 014 Accounting 5, 110. 54 2,271 . 58 2, 838 . 96 1 , 235. 03
<br /> 015 Computer Services 7,854 . 44 4, 589 . 35 3, 265. 09 1, 998. 21
<br /> 016 Purchasing 7, 948. 40 3, 081 .17 4, 867. 23 1, 932. 54
<br /> 021 Planning 15, 724. 98 6, 904. 32 8, 820. 66 3,540. 01
<br /> 024 Public Works & Admin 60, 332. 94 20, 511 . 85 39, 821 . 09 14, 315. 67
<br /> 026 Animal Control 7, 289. 31 2, 810 . 55 4, 478. 76 1 , 691 . 57
<br /> 027 Senior Center 3, 783 . 04 1, 211 . 28 2, 571 . 76 863. 78
<br /> 028 Risk Management 1, 290 . 56 495. 58 794. 98 255. 41
<br /> 031 Police 167, 628 . 23 68, 477 . 09 99,151 . 14 22, 800. 43
<br /> 032 Fire 201 , 099 . 64 88,148. 81 112, 950. 83 14, 570 . 03
<br /> 038 Facilities 12, 540 . 66 4, 687. 10 7, 853. 56 3, 307. 91
<br /> TOTAL GENERAL FUND $ 537, 787. 62 $221, 662. 47 $ 316,125. 15 $ 77, 277. 55
<br /> 101 Park and Recreation 39,196. 88 15,983. 14 23, 213. 74 9 , 477. 06
<br /> 110 Library 21 ,076 . 81 8,152. 97 12, 923 . 84 4,956 . 69
<br /> 117 Navy Planning 00. 00 00. 00 00. 00 00. 00
<br /> 120 Street 29, 818 . 41 10,143. 61 19, 674. 80 7,573. 39
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 448. 00 62. 50 385. 50 177. 32
<br /> 132 Golf 10, 762 . 62 3, 995. 79 6, 766 . 83 2, 691 . 21
<br /> 153 Emergency Med Svcs 14,134 . 10 5, 567. 50 8, 566 . 60 1 , 226. 56
<br /> 198 CD Blk Grants 6, 563. 41 2, 601 . 69 3, 961 . 72 1, 644. 29
<br /> 401 Utilities 89, 719. 33 44, 701 . 04 45, 018. 29 22, 094. 44
<br /> 425 Transit 62, 644 . 71 30, 311 . 74 32, 332. 97 16, 812. 56
<br /> 501 Equip Rental 21 , 344. 74 9, 401 . 53 11, 943 . 21 5, 235. 44
<br /> 503 Wkrs Comp. Self Insur 00 . 00 00. 00 00. 00 1 , 415. 64
<br /> CITY TOTALS $ 833, 496. 63 $ , 583. 98 $ 480, 912 . 65 $150,582. 15
<br /> / l
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 561 day of / % 19.
<br /> Approved this GC/ day of 1
<br /> r 'i / •
<br /> i-� /
<br /> o► i l President X%$Q3 t IXX
<br /> K&H 68704
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