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RESOLUTION No. 057
<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 11,
<br /> 1985 and warrants issued May 17, 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, 710.73 1,849. 51 1,159. 65
<br /> 003 Legal 7, 858. 32 3, 426 . 15 4, 432 . 17 1, 913 . 71
<br /> 004 Admin 13,502 .45 3,874 . 93 9, 627. 52 2,878. 51
<br /> 007 Personnel 7, 854. 17 2, 824 . 18 5, 029. 99 1, 912 . 13
<br /> 010 Finance & Budget 3,352 . 64 1, 454.05 1,898 . 59 748 . 36
<br /> 011 City Clerk 3, 918 . 16 2,273 . 02 1 , 645. 14 949 . 72
<br /> 012 City Treasurer 7, 120. 59 3, 905.15 3, 215. 44 1 ,738. 86
<br /> 014 Accounting 5, 048. 16 2,226. 56 2, 821 . 60 1,157. 83
<br /> 015 Computer Services 7,652. 20 4, 613 . 05 3,039 .15 1 ,950. 40
<br /> 016 Purchasing 7, 341 . 57 3,179.46 4, 162 . 11 1, 656 . 45
<br /> 021 Planning 15,776 . 24 7, 313 .19 8,463 . 05 3,538 . 67
<br /> 024 Public Works & Admin 56,162 . 82 19,276. 88 36, 885. 94 12, 678. 97
<br /> 026 Animal Control 6,817. 38 2, 721 . 60 4,095. 78 1 ,543 . 21
<br /> 027 Senior Center 3, 783. 04 1 , 206. 72 2, 576. 32 828 . 58
<br /> 028 Risk Management 1 ,290 . 56 487. 97 802. 59 247. 54
<br /> 031 Police 168,129. 22 67, 310. 29 100, 818. 93 21,980. 61
<br /> 032 Fire 202,474 . 22 98, 862 . 33 103, 611 . 89 14,391 . 60
<br /> 038 Facilities 12, 378. 77 5,118. 07 7,260. 70 3, 004 . 98
<br /> TOTAL GENERAL FUND $ 534,020 . 75 $231, 784 . 33 $ 302,236. 42 $ 74,279. 78
<br /> 101 Park and Recreation 44, 725. 64 17,272. 87 27, 452 . 77 9,131 . 53
<br /> 110 Library 21,535.18 8,975. 08 12,560 . 10 4,784 . 24
<br /> 120 Street 37, 392. 50 15, 312. 96 22, 079. 54 8, 628. 15
<br /> 130 Manpower P1 11110000 00 . 00 00. 00 00 . 00 00 . 00
<br /> 130 Manpower P1 11110001 563 . 00 101 .47 461 . 53 172. 57
<br /> 132 Golf 12, 964 . 39 4,854. 04 8,110 . 35 2,667. 48
<br /> 153 Emergency Med Svcs 13, 946. 40 6, 454 . 00 7, 492.40 1 ,229 . 70
<br /> 198 CD Blk Grants 5, 980. 40 2 ,242 .52 3, 737. 88 1,468 . 44
<br /> 401 Utilities 87,250. 53 45,258. 22 41 , 992. 31 20, 681 . 05
<br /> 425 Transit 65,343 . 56 29,122. 66 36,220. 90 15, 913. 95
<br /> 501 Equip Rental 21, 597. 72 9,294. 88 12, 302. 84 5, 073 . 64
<br /> 503 Wkrs Comp.Self Insur 00 .00 00 . 00 00 . 00 2,480. 34
<br /> CITY TOTALS $ 845, 320. 07 $370, 673. 03 $ 474, 647. 04 $146, 510. 87
<br /> C04_, 4 c
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the c:;2`;'R. day of Pil A V 19 $
<br /> Approved this - -N O day of [.Y..1. ---1; ,
<br /> 1
<br /> MAYOR
<br /> K&H 68704
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