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RESOLUTION No. 0
<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. 17,
<br /> 1985 and warrants issued Aug. 23, 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 7,867. 49 2,995. 97 4, 871 .52 2,032. 70
<br /> 004 Admin 12, 609. 53 3,509 . 56 9, 099. 97 2, 857. 06
<br /> 007 Personnel 6,947. 36 2, 499. 68 4, 447. 68 1 , 794. 48
<br /> 010 Finance & Budget 3, 352 . 64 1 ,451 . 66 1 , 900 . 98 786. 98
<br /> 011 City Clerk 4,047.01 2,332. 90 1 ,714.11 1 ,025. 80
<br /> 012 City Treasurer 7, 237. 88 4,096. 85 3 ,141 . 03 1, 843.12
<br /> 014 Accounting 5,107.11 2, 248. 35 2, 858. 76 1, 232. 95
<br /> 015 Computer Services 7, 854 . 44 4, 753. 26 3,101 .18 2,061 . 50
<br /> 016 Purchasing 8,483 . 85 3, 577.90 4,905. 95 1 ,992. 35
<br /> 021 Planning 15,546. 83 6, 990 . 93 8, 555. 90 3,596. 04
<br /> 024 Public Works & Admin 60,954 . 42 21 ,631 .80 39, 322. 62 14, 337. 43
<br /> 026 Animal Control 5, 894 . 56 2,179 . 74 3, 714. 82 1 , 338. 96
<br /> 027 Senior Center 3, 783. 04 1, 201 .74 2, 581 . 30 862. 89
<br /> 028 Risk Management 1, 290 . 56 485 . 58 804 . 98 255. 41
<br /> 031 Police 166,923.13 69,627. 33 97,295. 80 23,058. 01
<br /> 032 Fire 212, 479 . 54 102,076. 22 110 , 403 . 32 14, 813. 81
<br /> 038 Facilities 13, 177. 04 5, 202. 40 7, 974. 64 3, 388.17
<br /> TOTAL GENERAL FUND $ 547,116 . 67 $238, 699 . 69 $ 308, 416. 98 $ 78,457. 99
<br /> 101 Park and Recreation 54, 572 . 41 19,581 . 27 34, 991 . 14 11,030. 48
<br /> 110 Library 20 , 511 . 30 8, 583. 41 11, 927. 89 4, 962. 47
<br /> 120 Street 33, 259.59 13, 136. 24 20, 123. 35 8, 184. 33
<br /> 130 Manpower P1 11110000 00 . 00 00 . 00 00 . 00 00. 00
<br /> 130 Manpower P1 11110001 838. 00 135. 49 702. 51 206. 11
<br /> 132 Golf 14, 785. 89 5,059. 74 9 , 726 .15 3,001 . 54
<br /> 153 Emergency Med Svcs 13, 987. 56 6,461 . 46 7, 526.10 1, 226. 87
<br /> 198 CD Blk Grants 6, 365. 76 2, 511 . 48 3, 854. 28 1 , 610 . 24
<br /> 401 Utilities 88, 966. 88 44,042.15 44,924. 73 21 ,341 . 23
<br /> 425 Transit 65, 331 . 75 28, 845. 49 36, 486. 26 16, 890. 82
<br /> 501 Equip Rental 23,193 .68 10 ,034. 59 13,159. 09 5,480. 65
<br /> 503 Wkrs Comp.Self Insur 00 . 00 00 . 00 00 . 00 2,173. 96
<br /> CITY TOTALS $ 868, 929. 49 $377, 091 . 01 $ 491, 838. 48 $154, 566. 69
<br /> (7)42 - 2
<br /> 0 ir
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<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 28th day of August 19 85
<br /> Approved this 28th day of - August . 8
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<br /> ounc ' identRx
<br /> K&H 68704
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