|
RESOLUTION No. ?( Z 3
<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 Sep. 28,
<br /> 1985 and warrants issued Oct . 4, 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 .16
<br /> 003 Legal 7, 598 . 32 2, 420. 47 5,177. 85 1 , 825. 96
<br /> 004 Admin 13, 506. 73 3, 329. 93 10,176. 80 2, 560. 76
<br /> 007 Personnel 7, 057. 91 2, 622 .41 4, 435. 50 1 , 817 . 35
<br /> 010 Finance & Budget 3, 308. 12 1 , 353. 99 1, 954 .13 628 .12
<br /> 011 City Clerk 3, 934 . 00 2, 078. 00 1, 856. 00 1, 008 . 88
<br /> 012 City Treasurer 7, 266 . 22 4, 541 . 39 2, 724 . 83 1, 846. 73
<br /> 014 Accounting 5, 094 . 14 2,207 . 39 2, 886. 75 1, 230 . 79
<br /> 015 Computer Services 7,854 . 44 4, 576. 58 3, 277. 86 1, 997. 94
<br /> 016 Purchasing 7, 957. 94 3, 082. 53 4, 875. 41 1 , 932 . 67
<br /> 021 Planning 16, 076. 98 7, 086. 56 8, 990. 42 3, 680. 05
<br /> 024 Public Works & Admin 61 , 454 . 68 20, 776. 38 40, 678. 30 14, 433 . 27
<br /> 026 Animal Control 7, 319. 85 2, 785. 22 4, 534 . 63 1, 692 .15
<br /> 027 Senior Center 3, 783 . 03 1, 211 . 27 2, 571 . 76 863 . 43
<br /> 028 Risk Management 1 ,290. 56 495. 58 794. 98 255. 24
<br /> 031 Police 165, 892 . 57 68, 435. 65 97, 456. 92 22, 836. 56
<br /> 032 Fire 206, 747. 11 88, 718. 94 118, 028.17 14, 704 . 47
<br /> 038 Facilities 12, 439 . 18 4, 657. 34 7, 781 . 84 3, 292 . 39
<br /> TOTAL GENERAL FUND $ 542, 142 . 02 $222,159. 79 $ 319, 982 . 23 $ 77, 786. 92
<br /> 101 Park and Recreation 42, 216 . 48 16, 578 . 61 25, 637. 87 9, 804 . 60
<br /> 110 Library 25, 659. 01 10, 349. 99 15, 309. 02 5, 928 .10
<br /> 117 Navy Planning 00. 00 00 . 00 00. 00 00 . 00
<br /> 120 Street 32, 499. 00 12, 361 . 99 20,137. 01 8,187 . 28
<br /> 130 Manpower P1 11110000 00 . 00 00 . 00 00. 00 00 . 00
<br /> 130 Manpower P1 11110001 848. 00 110. 58 737. 42 206. 91
<br /> 132 Golf 11, 479 . 80 4, 242 . 02 7, 237. 78 2, 765 . 16
<br /> 153 Emergency Med Svcs 14, 965. 18 5, 742 . 88 9, 222 . 30 1, 260. 87
<br /> 198 CD Blk Grants 6, 518 . 47 2, 584 . 96 3, 933 . 51 1, 637 . 02
<br /> 401 Utilities 85, 956. 97 42, 255 . 29 43, 701 . 68 20, 876. 08
<br /> 425 Transit 67, 648 . 72 32, 320. 74 35, 327. 98 17, 632 . 02
<br /> 501 Equip Rental 21 , 407. 74 9, 096. 27 12, 311 . 47 5, 242 . 66
<br /> 503 Wkrs Comp.Self Insur 00. 00 00 . 00 00 . 00 2, 148 . 90
<br /> CITY TOTALS $ 851 , 341 . 39 $357, 803 . 12 $ 493, 538. 27 $153, 476. 52
<br /> %,. j( CY ( . � 2 1
<br /> Councilman Introducing Resolution
<br /> 9th September 85
<br /> Passed the City Council the day of 19
<br /> Approved this 9th day of Sent-u .er 19 5
<br /> / 7
<br /> , Y I ir /
<br /> 40 President
<br /> K&H 68704
<br />
|