|
RESOLUTION No. cg5r3
<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 June 8,
<br /> 1985 and warrants issued June 14, 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, 396 . 65 3, 614 . 96 4, 781 . 69 1 , 990. 94
<br /> 004 Admin 13, 520 . 17 3, 873 . 27 9, 646. 90 2, 881 . 19
<br /> 007 Personnel 7, 836. 42 2, 880. 79 4, 955. 63 1, 906. 67
<br /> 010 Finance & Budget 3, 352 . 64 1, 525. 47 1, 827.17 748. 53
<br /> 011 City Clerk 3, 918. 16 2,045. 60 1 , 872 . 56 949. 08
<br /> 012 City Treasurer 7, 201 .18 3, 862. 85 3, 338. 33 1, 749. 78
<br /> 014 Accounting 5, 059. 70 2,205. 61 2, 854 . 09 1 , 158. 91
<br /> 015 Computer Services 7, 692. 66 4, 453 . 59 3, 239. 07 1, 952. 47
<br /> 016 Purchasing 7, 933 . 74 3, 076 . 26 4 , 857. 48 1, 840. 01
<br /> 021 Planning 15, 765. 43 7, 092 . 70 8, 672. 73 3, 519. 53
<br /> 024 Public Works & Admin 57,177. 19 19 , 201 . 41 37, 975. 78 12, 994 . 21
<br /> 026 Animal Control 6, 443 . 64 2,156. 33 4, 287. 31 1, 490. 76
<br /> 027 Senior Center 3, 783 . 04 1, 152 . 34 2, 630. 70 828. 10
<br /> 028 Risk Management 1 ,290 . 56 497. 97 792. 59 247. 37
<br /> 031 Police 182, 659. 17 67, 089 . 23 115, 569. 94 22, 313. 30
<br /> 032 Fire 205, 222. 96 86, 531 . 94 118, 691 . 02 14, 380. 44
<br /> 038 Facilities 12, 516. 15 4, 763 . 29 7, 752. 86 3, 023. 75
<br /> TOTAL GENERAL FUND $ 553, 329 . 70 $217,803 . 77 $ 335, 525. 93 $ 75,135. 34
<br /> 101 Park and Recreation 45, 616. 88 17, 245. 12 28, 371 . 76 9, 135. 66
<br /> 110 Library 21, 822. 81 8, 654.14 13,168. 67 4, 814. 81
<br /> 120 Street 37, 658. 88 14, 778. 69 22, 880.19 8, 486. 52
<br /> 130 Manpower P1 11110000 00 . 00 00 . 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 999 . 00 115. 20 883. 80 204 . 24
<br /> 132 Golf 13, 755. 73 5, 031 . 62 8, 724. 11 2, 772 . 19
<br /> 153 Emergency Med Svcs 13, 933. 60 5, 273. 21 8, 660. 39 1, 234 . 30
<br /> 198 CD Blk Grants 6, 057. 78 2, 357. 51 3, 700 . 27 1, 496. 00
<br /> 401 Utilities 87, 691 . 70 42, 301 .10 45, 390 . 60 20, 441 . 86
<br /> 425 Transit 64,255. 00 30, 811 . 60 33, 443. 40 15, 706. 76
<br /> 501 Equip Rental 21, 618. 44 8, 843. 29 12, 775. 15 5, 061 . 19
<br /> 503 Wkrs Comp.Self Insur 00 . 00 00 . 00 00 . 00 1 , 992. 78
<br /> CITY TOTALS $ 866, 739. 52 $353, 215. 25 $ 513, 524 . 27 $146, 481 . 65
<br /> 44411, --lrumir
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the / day of-(,2*-424.1 19-&?
<br /> taL
<br /> Approved this day of- 19 r6---
<br /> ,z7 `S-
<br /> 24/
<br /> " , . ,
<br /> Council Pre 'de-- el.--e6.° Wain
<br /> K&H 68704
<br />
|