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RESOLUTION No. A6 a 9
<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. 12,
<br /> 1985 and warrants issued Oct . 18, 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 . 33
<br /> 003 Legal 8, 064. 59 3,177. 18 4, 887. 41 1, 898. 70
<br /> 004 Admin 13, 862. 02 3,328. 46 10, 533. 56 2, 460 . 21
<br /> 007 Personnel 7, 003. 14 2, 508. 29 4, 494. 85 1 , 801 . 27
<br /> 010 Finance & Budget 3, 352. 64 1, 297. 32 2, 055. 32 633. 00
<br /> 011 City Clerk 3, 956. 80 2, 327. 55 1 , 629. 25 1, 012. 85
<br /> 012 City Treasurer 7, 205. 54 4,599. 84 2, 605. 70 1, 838. 02
<br /> 014 Accounting 5, 086. 38 2, 255. 12 2, 831 . 26 1 , 230 . 63
<br /> 015 Computer Services 7, 854. 43 4, 768. 82 3, 085. 61 1,998. 19
<br /> 016 Purchasing 7, 995. 74 3, 441 . 42 4, 554. 32 1, 939. 82
<br /> 021 Planning 16,185 . 56 7, 238. 13 8, 947. 43 3, 698. 78
<br /> 024 Public Works & Admin 61 , 401 . 58 22, 333. 45 39, 068. 13 14, 508. 52
<br /> 026 Animal Control 7, 292. 71 2, 993 . 49 4, 299. 22 1, 683. 82
<br /> 027 Senior Center 3, 783 . 04 1, 265. 66 2, 517. 38 863 . 37
<br /> 028 Risk Management 1 , 290 . 56 485. 58 804. 98 255. 24
<br /> 031 Police 170, 564. 19 70, 226. 44 100, 337. 75 23, 079. 52
<br /> 032 Fire 206,105. 82 102,559 . 00 103, 546. 82 14, 692. 58
<br /> 038 Facilities 12,515. 96 5, 089 . 60 7, 426 . 36 3, 303 . 92
<br /> TOTAL GENERAL FUND $ 547, 080. 94 $241, 733.17 $ 305, 347. 77 $ 78, 078. 77
<br /> 101 Park and Recreation 39 , 799 . 63 17, 099. 13 22, 700. 50 9, 636. 00
<br /> 110 Library 20, 969 . 91 8, 632 . 68 12, 337. 23 5,138. 71
<br /> 117 Navy Planning 00 . 00 00 . 00 00. 00 00. 00
<br /> 120 Street 30, 449.19 10, 903. 38 19, 545. 81 7, 725. 56
<br /> 130 Manpower P1 11110000 00 . 00 00. 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 488. 00 92 . 38 395. 62 180 . 26
<br /> 132 Golf 10, 918. 38 4, 386. 35 6, 532. 03 2, 710 . 41
<br /> 153 Emergency Med Svcs 14, 103.16 6,177. 20 7, 925. 96 1, 210. 00
<br /> 198 CD Blk Grants 6, 424. 64 2, 557. 05 3, 867. 59 1, 616 . 70
<br /> 401 Utilities 88, 335. 76 46,015.16 42, 320. 60 21, 706. 98
<br /> 425 Transit 65,101 . 42 29, 502. 69 35, 598. 73 17, 296. 19
<br /> 501 Equip Rental 21 , 685. 35 9, 826 . 33 11 ,859. 02 5, 274. 23
<br /> 503 Wkrs Comp.Self Insur 00 . 00 00 . 00 00. 00 1, 857 . 36
<br /> CITY TOTALS $ 845,356. 38 $ . . 925. 5/$ 468, 430. 86 $152, 431 . 17
<br /> / f
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the C •44" day of-0Age,..€4.) 19 gSJ
<br /> Approved this c day ofj2/7-,0-14-(A) 19i:5-
<br /> /1
<br /> 9i`S /1
<br /> gomoitaa fr/ ri/ :
<br /> resident SIR
<br /> KSH 68704
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