|
RESOLUTION No. 4 -5-----7,
<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 May 25,
<br /> 1985 and warrants issued May 31 , 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, 000 . 05 2, 560 . 19 364. 53
<br /> 003 Legal 7, 903 . 69 2, 967. 32 4, 936 . 37 1, 145. 67
<br /> 004 Admin 13, 520 . 17 3, 320 . 11 10, 200 . 06 1, 819. 34
<br /> 007 Personnel 7, 818 . 68 2,523 . 81 5, 294 . 87 1, 133. 02
<br /> 010 Finance & Budget 3, 233 . 92 1, 010 . 27 2, 223. 65 466. 94
<br /> 011 City Clerk 3, 918. 16 1, 191 . 41 2, 726 . 75 569. 25
<br /> 012 City Treasurer 7,183 . 62 2, 046. 39 5,137. 23 1, 024 . 32
<br /> 014 Accounting 5,071 . 07 1, 706 . 06 3, 365. 01 735. 62
<br /> 015 Computer Services 7, 652 . 19 1 , 959 . 96 5, 692 . 23 1, 087. 28
<br /> 016 Purchasing 7, 951 . 81 2, 201. 43 5, 750. 38 1 , 107. 32
<br /> 021 Planning 15, 634. 05 4, 853 . 41 10, 780 . 64 2, 256 . 82
<br /> 024 Public Works & Admin 57, 332 . 32 9, 650. 17 47, 682 . 15 8, 279. 14
<br /> 026 Animal Control 6, 939 . 82 1, 904. 95 5, 034 . 87 986 . 85
<br /> 027 Senior Center 3, 783 . 04 1, 077. 24 2, 705. 80 548 . 93
<br /> 028 Risk Management 1, 290 . 56 391 . 62 898 . 94 186 . 99
<br /> 031 Police 171 , 834 . 20 39, 666 . 31 132,167. 89 10,639. 71
<br /> 032 Fire 201, 428 . 39 50, 538 . 47 150, 889 . 92 11, 692. 58
<br /> 038 Facilities 12, 583 .50 3, 346 . 57 9, 236 . 93 1, 828 . 29
<br /> TOTAL GENERAL FUND $ 538, 639. 43 $131 , 355. 55 $ 407, 283 . 88 $ 45, 872. 60
<br /> 101 Park and Recreation 44 , 890 . 61 11 ,011 . 70 33, 878. 91 5, 674 . 22
<br /> 110 Library 21, 338 . 62 5, 796 . 96 15, 541 . 66 2, 964. 70
<br /> 120 Street 33, 457. 83 9, 818 . 24 23, 639 . 59 4, 753 . 41
<br /> 130 Manpower P1 11110000 00. 00 00 . 00 00 . 00 00. 00
<br /> 130 Manpower P1 11110001 988 . 00 115. 63 872. 37 106. 13
<br /> 132 Golf 13, 178 . 53 3, 320 . 61 9, 857. 92 1, 669. 75
<br /> 153 Emergency Med Svcs 13, 972. 00 3, 078 . 15 10, 893 . 85 796. 10
<br /> 198 CD Blk Grants 6 , 086 . 00 1, 849 . 84 4, 236.16 868 . 90
<br /> 401 Utilities 85, 683 . 63 32 ,345. 00 53, 338. 63 12, 351 . 16
<br /> 425 Transit 61,945. 18 18, 367. 09 43, 578. 09 8, 928 . 22
<br /> 501 Equip Rental 21 , 450. 05 6, 345. 49 15,104. 56 3, 079 . 01
<br /> 503 Wkrs Comp.Self Insur 00 . 00 00 . 00 00 . 00 2, 406. 30
<br /> CITY TOTALS $ 841 , 629. 88 $223, 404 . 26 $ 618, 225. 62 $ 89, 470. 50
<br /> ilj'))//ake
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the day of9----C-1--- --A--- 19
<br /> Approved this day of 19
<br /> / '.(6 -
<br /> 1
<br /> Aft
<br /> KSH 68704
<br />
|