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RESOLUTION No.__ -qc9--
<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 6 ,
<br /> 1985 and warrants issued July 12, 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, 160 . 30
<br /> 003 Legal 8, 241 . 81 2, 898. 34 5, 343 . 47 1, 947 . 26
<br /> 004 Admin 13, 548 . 92 3 , 903 . 70 9, 645. 22 2, 891 . 46
<br /> 007 Personnel 8, 367. 65 3,043. 78 5, 323. 87 1,908. 50
<br /> 010 Finance & Budget 3, 352 . 64 1 , 525. 47 1 , 827 . 17 747 . 69
<br /> 011 City Clerk 3, 922. 03 2, 046. 61 1 ,875. 42 948 . 88
<br /> 012 City Treasurer 7,182 . 30 4 , 000 . 96 3 ,181 . 34 1 , 742 . 69
<br /> 014 Accounting 5,065. 29 2, 207. 41 2, 857. 88 1 , 159. 05
<br /> 015 Computer Services 7, 877 . 70 4, 572 . 11 3 , 305. 59 1 , 972. 83
<br /> 016 Purchasing 7, 977. 63 3, 089 . 07 4, 888 . 56 1 , 845 . 95
<br /> 021 Planning 15, 452 . 05 6 , 945. 09 8, 506 . 96 3 , 410. 35
<br /> 024 Public Works & Admin 62,439 . 16 21 , 152. 53 41 , 286 . 63 13, 796. 58
<br /> 026 Animal Control 6, 699 . 34 2, 302 . 32 4 , 397 . 02 1 , 540 . 74
<br /> 027 Senior Center 3 ,783 . 03 1 ,152. 33 2, 630. 70 827. 28
<br /> 028 Risk Management 1, 290 . 56 489 .16 801 . 40 242. 20
<br /> 031 Police 177, 477 .65 66 , 971 . 59 110, 506 .06 22, 829 . 10
<br /> 032 Fire 218, 592 . 87 90 , 727 . 05 127, 865 . 82 14, 887. 30
<br /> 038 Facilities 12, 923 . 88 5,133. 01 7, 790 . 87 3, 288. 47
<br /> TOTAL GENERAL FUND $ 567 , 754 . 75 $223, 940 . 69 $ 343 , 814 . 06 $ 77,146 . 63
<br /> 101 Park and Recreation 54, 674 . 32 18, 733 . 08 35, 941 . 24 10,166 . 03
<br /> 110 Library 20, 930 . 44 8 , 038 . 64 12, 891 . 80 4, 776. 69
<br /> 120 Street 39, 358 . 85 15, 171 . 88 24, 186 . 97 8, 683 . 81
<br /> 130 Manpower P1 11110000 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower P1 11110001 768 . 00 95. 87 672 . 13 197 . 98
<br /> 132 Golf 15 ,306 . 02 5,492 . 51 9 , 813 . 51 2, 923 . 84
<br /> 153 Emergency Med Svcs 14, 487. 84 5, 685 . 20 8, 802 . 64 1 , 243. 72
<br /> 198 CD Blk Grants 6 , 170 . 67 2, 381 . 92 3 , 788 . 75 1 , 503 . 63
<br /> 401 Utilities 90 , 592. 31 42, 692 . 08 47, 900 . 23 20, 666. 97
<br /> 425 Transit 72, 910 . 42 35, 589 . 61 37, 320 . 81 17, 756 . 14
<br /> 501 Equip Rental 22, 441 . 37 7, 771 . 72 14, 669 . 65 5, 054. 49
<br /> 503 Wkrs Comp. Self Insur 00 . 00 00 . 00 00 . 00 2, 350 . 43
<br /> CITY TOTALS $ 905, 394 . 99 $365, 593 . 20 $ 539, 801 . 79 $152, 470 . 36
<br /> _ .. . -_-:: ,,---• iL;;;"
<br /> 0-"" - " Councilman I oduci Resolution
<br /> ii`
<br /> Passed the City Council the 17th day of July 19 85
<br /> Approved this 17th day of - Ju1Y 19 85
<br /> ii/;) 4/// 1,:z.,.' ,.,.,, (../ce,tivti...---
<br /> o 1 President X�
<br /> K&H 66704
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