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RESOLUTION No. d2 ( /6
<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. 14,
<br /> 1985 and warrants issued Sep. 20 , 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 .16
<br /> 003 Legal 8, 309. 84 3, 217. 54 5, 092 . 30 1,929 . 26
<br /> 004 Admin 13, 715 . 28 3, 719 . 55 9, 995. 73 2, 721 . 67
<br /> 007 Personnel 7,024. 01 2,529.16 4,494. 85 1 ,807. 72
<br /> 010 Finance & Budget 3, 352 . 64 1 , 434 . 33 1 , 918. 31 769 . 86
<br /> 011 City Clerk 3, 956. 80 2, 327. 21 1 , 629 . 59 1 ,012. 42
<br /> 012 City Treasurer 7, 214 . 05 4,086. 72 3 ,127. 33 1, 836. 42
<br /> 014 Accounting 5,111 . 08 2, 249. 62 2, 861 . 46 1, 234. 51
<br /> 015 Computer Services 7, 894 . 91 4, 762. 91 3 ,132 . 00 1, 998. 53
<br /> 016 Purchasing 7, 929. 33 3,420. 60 4, 508. 73 1, 927. 51
<br /> 021 Planning 16, 012 . 59 7, 208 . 45 8, 804 . 14 3, 672. 08
<br /> 024 Public Works & Admin 61 ,911 .10 22,786 . 60 39, 124 . 50 14,558. 43
<br /> 026 Animal Control 7, 207. 30 2, 914 . 50 4, 292. 80 1, 670. 79
<br /> 027 Senior Center 3, 783. 04 1, 265. 66 2, 517. 38 862. 63
<br /> 028 Risk Management 1, 290. 56 485. 58 804 . 98 255. 24
<br /> 031 Police 171 , 305. 24 72,007. 51 99, 297. 73 22,776. 48
<br /> 032 Fire 201 , 762. 89 100 , 320 .10 101 , 442. 79 14, 868. 65
<br /> 038 Facilities 12, 575. 96 5,095. 63 7, 480. 33 3, 310. 26
<br /> TOTAL GENERAL FUND $ 543, 916. 86 $241, 669. 49 $ 302, 247. 37 $ 78, 392. 62
<br /> 101 Park and Recreation 46 , 415. 73 17,987 . 01 28, 428. 72 10, 200. 93
<br /> 110 Library 20, 535. 48 8, 614 . 90 11, 920 . 58 4, 891 . 74
<br /> 120 Street 33, 041 . 38 13 ,177. 67 19, 863. 71 8,368. 02
<br /> 130 Manpower P1 11110000 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower P1 11110001 805. 50 128. 93 676. 57 203. 42
<br /> 132 Golf 13,545 . 94 5,119 . 92 8, 426 . 02 2, 984. 22
<br /> 153 Emergency Med Svcs 14,002. 85 6,481 . 68 7,521 .17 1 ,227. 55
<br /> 198 CD Blk Grants 6, 365 . 76 2, 536. 97 3, 828 . 79 1, 607. 30
<br /> 401 Utilities 85, 662 . 31 42,746 . 92 42, 915. 39 20,644. 33
<br /> 425 Transit 64, 690 .16 28,780 . 28 35, 909 . 88 17 ,154 . 70
<br /> 501 Equip Rental 21 , 519 . 26 9, 535.96 11 , 983 . 30 5, 256. 73
<br /> 503 Wkrs Comp.Self Insur 00 . 00 00 . 00 00 . 00 2, 638. 30
<br /> CITY TOTALS $ 850, 501 . 23 $376,779. 73 8 473, 721 . 50 $153,569. 86
<br /> 411141i—
<br /> =-1'' / .
<br /> Counci .an Introduci. - 'esolution
<br /> Passed the City Council the 25th day of Sept. 1985
<br /> Approved this 2 5 t _ day of S= •t-. A 9 •
<br /> o _ ,J , / v r
<br /> 21 ids, nth
<br /> K9H 68704
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