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RESOLUTION No._QS-.5-91
<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. 3,
<br /> 1985 and warrants issued Aug. 9, 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 , 779 . 33 1 , 780 . 91 1 ,179 .16
<br /> 003 Legal 8,424. 38 3, 250. 34 5,174. 04 2,079.99
<br /> 004 Admin 13, 670 .13 4, 012. 94 9, 657 . 19 3, 051 . 72
<br /> 007 Personnel 6, 798. 61 2,426 .11 4, 372. 50 1 , 751 . 57
<br /> 010 Finance & Budget 3, 352. 64 1 , 523 . 08 1 , 829 . 56 786. 93
<br /> 011 City Clerk 3, 956. 80 2, 058 . 91 1 ,897. 89 1 , 011 . 64
<br /> 012 City Treasurer 7,166. 89 3,998. 29 3,168 . 60 1, 830 . 08
<br /> 014 Accounting 5, 059 . 69 2, 204. 80 2, 854. 89 1 , 226. 91
<br /> 015 Computer Services 7, 769 . 59 4, 556. 96 3, 212 . 63 2, 057. 82
<br /> 016 Purchasing 7, 786 . 84 3, 034 . 26 4, 752. 58 1 , 910. 63
<br /> 021 Planning 15, 682 . 05 6, 912 . 44 8, 769 . 61 3, 616. 54
<br /> 024 Public Works & Admin 62,027. 31 20, 885. 30 41 ,142. 01 14, 458. 81
<br /> 026 Animal Control 6, 561 . 22 2, 283 .10 4, 278 .12 1, 565. 69
<br /> 027 Senior Center 3, 783.04 1 ,147. 36 2, 635. 68 863. 78
<br /> 028 Risk Management 1, 290 . 56 495. 58 794 . 98 255. 41
<br /> 031 Police 165, 299. 53 65, 553. 45 99, 746. 08 22, 823. 28
<br /> 032 Fire 201 , 977 .10 87, 433. 46 114, 543 . 64 14, 779. 65
<br /> 038 Facilities 12, 600 . 44 4, 780. 86 7, 819. 58 3, 349. 98
<br /> TOTAL GENERAL FUND $ 536, 767. 06 $218, 336 . 57 $ 318, 430 . 49 $ 78, 599 . 59
<br /> 101 Park and Recreation 55, 433. 97 18,820. 61 36, 613. 36 11 ,091 . 31
<br /> 110 Library 20, 726. 67 8 ,159. 58 12, 567. 09 4, 985. 67
<br /> 120 Street 32, 799. 17 12, 377. 95 20, 421 . 22 8, 082. 08
<br /> 130 Manpower P1 11110000 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower P1 11110001 803. 00 101 . 82 701 . 18 203.55
<br /> 132 Golf 14, 601 . 97 4, 740 . 22 9, 861 . 75 2, 980 . 17
<br /> 153 Emergency Med Svcs 14,013. 31 5, 531 . 23 8, 482. 08 1, 228. 59
<br /> 198 CD Blk Grants 6, 287. 55 2, 457. 64 3, 829. 91 1, 602. 05
<br /> 401 Utilities 88, 229. 66 42, 430. 60 45, 799. 06 21 ,061 . 42
<br /> 425 Transit 65, 761 . 60 31 , 360 . 81 34, 400 . 79 16, 929. 42
<br /> 501 Equip Rental 23, 794. 47 9, 864 . 25 13, 930 . 22 5, 563. 54
<br /> 503 Wkrs Comp.Self Insur 00 . 00 00 . 00 00 . 00 3,165. 96
<br /> CITY TOTALS $ 859, 218. 43 $354, 181 . 28 $ 505, 037 . 15 $155, 493. 35
<br /> )1,, -(84111, t - ,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 14 .day of August 19 85
<br /> Approved this ----7"1--- a,
<br /> "--rte day of 41
<br /> ibr
<br /> 1 ! 1 b resident Weffitix
<br /> K&H 68704
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