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RESOLUTION No. .c7? '/02)
<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 Aug. 31,
<br /> 1985 and warrants issued Sep. 6, 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 . 33
<br /> 003 Legal 8, 069. 36 3,191 . 71 4, 877. 65 2, 029 . 08
<br /> 004 Admin 12, 606.19 3, 366. 29 9, 239. 90 2, 733. 04
<br /> 007 Personnel 6, 975. 29 2, 571 .13 4, 404. 16 1, 800. 35
<br /> 010 Finance & Budget 3, 352. 64 1, 523. 08 1 , 829 . 56 787 .18
<br /> 011 City Clerk 3, 983 . 68 2, 033. 76 1, 949. 92 1, 005. 34
<br /> 012 City Treasurer 7,492. 11 4, 324 . 12 3,167. 99 1,912. 92
<br /> 014 Accounting 5, 148. 10 2, 097. 18 3, 050. 92 1, 220. 38
<br /> 015 Computer Services 7, 854 . 44 4, 576. 04 3, 278. 40 1 , 997. 26
<br /> 016 Purchasing 8, 862. 50 3, 681 . 35 5, 181 . 15 2,106 . 36
<br /> 021 Planning 15, 493. 32 6, 838. 93 8, 654. 39 3, 587. 40
<br /> 024 Public Works & Admin 60, 712. 40 20, 655. 48 40, 056. 92 14, 250 . 72
<br /> 026 Animal Control 5, 894. 56 1, 988. 05 3, 906. 51 1 , 338. 81
<br /> 027 Senior Center 3, 783. 04 1, 145. 69 2, 637. 35 861 . 44
<br /> 028 Risk Management 1, 290. 56 495. 58 794. 98 254. 91
<br /> 031 Police 164, 351 . 22 66,159. 35 98, 191 . 87 22, 518. 36
<br /> 032 Fire 203, 244. 68 88, 408. 63 114, 836. 05 14, 968. 69
<br /> 038 Facilities 12, 519. 24 4,656. 68 7, 862. 56 3, 304. 82
<br /> TOTAL GENERAL FUND $ 535,193 . 57 $219, 493 . 21 $ 315, 700 . 36 $ 77, 857. 39
<br /> 101 Park and Recreation 49, 985. 52 17, 582.19 32, 403. 33 10, 380 . 85
<br /> 110 Library 20, 587. 37 8,143. 74 12, 443 . 63 4, 893. 35
<br /> 120 Street 32, 741 . 45 12, 413. 62 20, 327. 83 8, 184 . 90
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00 . 00 00. 00
<br /> 130 Manpower P1 11110001 828. 00 106 . 75 721. 25 205. 48
<br /> 132 Golf 13, 963. 93 4, 693. 08 9, 270 . 85 2, 939. 89
<br /> 153 Emergency Med Svcs 13, 964. 70 5, 505. 47 8, 459. 23 1, 227. 66
<br /> 198 CD Blk Grants 6, 266 . 19 2, 435. 40 3, 830. 79 1, 593. 38
<br /> 401 Utilities 90, 804. 33 44, 054. 23 46, 750 . 10 21, 488. 99
<br /> 425 Transit 65, 339. 27 31, 032. 96 34, 306. 31 17,194. 47
<br /> 501 Equip Rental 22, 696. 99 9, 109. 54 13, 587. 45 5, 346. 98
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 2, 005. 11
<br /> CITY TOTALS $ 852, 371 . 32 $354, 570. 19 $ 497, 801 .13 $153, 318. 45
<br /> ;1-41 )Councilman Introducing Resolution
<br /> Passed the City Council the 11th day of September 19 85
<br /> Approved this -- 11-th day of September 19 85
<br /> 2/'/-/1414f.
<br /> Council P esi ent ro tem MAXIM
<br /> K&H 68704
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