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RESOLUTION No. .-259U%
<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 July 20,
<br /> 1985 and warrants issued July 26, 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 ,199. 39
<br /> 003 Legal 8, 476 . 67 3, 389. 98 5, 086. 69 2,190. 45
<br /> 004 Admin 13, 525. 58 3, 886. 09 9, 639 . 49 3,137. 69
<br /> 007 Personnel 6, 931 . 62 2,499 . 77 4, 431 .85 1 , 863. 80
<br /> 010 Finance & Budget 3, 352 . 64 1 , 451 . 66 1 , 900 . 98 826 .16
<br /> 011 City Clerk 3, 956. 80 2, 301 . 49 1 , 655. 31 1 ,070. 14
<br /> 012 City Treasurer 7,166. 90 4, 075. 52 3, 091 . 38 1 , 918. 72
<br /> 014 Accounting 5, 059. 68 2, 231 .12 2, 828. 56 1, 295. 40
<br /> 015 Computer Services 7, 896 . 84 4, 762. 37 3,134 . 47 2,146 . 30
<br /> 016 Purchasing 7, 651 . 97 2, 988. 53 4, 663. 44 1 , 968. 49
<br /> 021 Planning 15,360 . 84 7, 008 . 43 8, 352 . 41 3, 760 . 49
<br /> 024 Public Works & Admin 61 , 351 . 75 21 ,182. 72 40,169. 03 15,185. 60
<br /> 026 Animal Control 7,034 . 57 2, 717. 06 4, 317 . 51 1 , 701 . 74
<br /> 027 Senior Center 3, 783 . 04 1, 201 .74 2, 581 . 30 897. 67
<br /> 028 Risk Management 1, 290 . 56 485. 58 804. 98 263. 28
<br /> 031 Police 206, 411 . 75 74, 398. 96 132, 012. 79 23, 634. 00
<br /> 032 Fire 219, 054. 94 102, 498 . 73 116, 556. 21 14, 796 . 75
<br /> 038 Facilities 12, 540. 74 5, 406 . 87 7,133. 87 3, 446. 18
<br /> TOTAL GENERAL FUND $ 594, 407.13 $244, 324. 44 $ 350 , 082 . 69 $ 81 , 302. 25
<br /> 101 Park and Recreation 56, 641 . 69 19, 903. 97 36, 737. 72 11 ,329. 93
<br /> 110 Library 20, 593 . 28 8, 607. 41 11 , 985. 87 5, 203. 85
<br /> 120 Street 32, 357. 29 12, 508. 58 19, 848. 71 8, 228. 10
<br /> 130 Manpower P1 11110000 00. 00 00 . 00 00 . 00 00. 00
<br /> 130 Manpower P1 11110001 843 . 00 136. 69 706 . 31 209. 44
<br /> 132 Golf 14, 898 .18 5, 488 . 83 9,409 . 35 3,123. 35
<br /> 153 Emergency Med Svcs 13, 933 . 60 6, 457. 54 7, 476. 06 1 , 225. 06
<br /> 198 CD Blk Grants 6, 332 . 54 2,483 .17 3, 849. 37 1 , 665. 79
<br /> 401 Utilities 89, 456. 62 44, 501 .13 44, 955. 49 22, 234. 10
<br /> 425 Transit 69 , 325. 19 30, 700 . 52 38, 624 . 67 18,181 . 71
<br /> 501 Equip Rental 23, 205. 34 9, 796 . 17 13, 409. 17 5, 689. 12
<br /> 503 Wkrs Comp.Self Insur 00 . 00 00 . 00 00 . 00 2, 789 . 06
<br /> CITY TOTALS $ 921 ,993. 86 $384, 908. 45 $ 537, 085. 41 $161 ,181 . 76
<br /> (:„ r
<br /> /
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the 31st day of.. July 19 85
<br /> Approved this - 31st___ day of-- July /
<br /> yby) IF
<br /> 85junci6l Pr-site �� ' iIRX
<br /> K&H 68704
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