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RESOLUTION No. 025!0 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 Apr . 27,
<br /> 1985 and warrants issued May 3, 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 1,653 .07 1 ,907.17 1,160. 47
<br /> 003 Legal 7, 897. 32 3,476. 25 4, 421 . 07 1,916 . 18
<br /> 004 Admin 13,529. 04 4,105. 46 9, 423 . 58 2,886. 30
<br /> 007 Personnel 7, 809. 83 2,839. 57 4, 970 . 26 1,899. 13
<br /> 010 Finance & Budget 3,352 . 64 1, 525 .47 1 ,827.17 748. 79
<br /> 011 City Clerk 3, 918 . 16 2,045. 78 1 ,872. 38 949. 44
<br /> 012 City Treasurer 7,286 . 17 3,882 . 87 3,403 . 30 1 ,760 . 29
<br /> 014 Accounting 5,048. 17 2,201 . 47 2,846 . 70 1,157. 59
<br /> 015 Computer Services 7, 640 . 67 4 ,372 .90 3,267. 77 1,948. 97
<br /> 016 Purchasing 7,594. 06 2,969 . 93 4, 624 . 13 1 , 792 .48
<br /> 021 Planning 15,143 . 83 6,657 . 41 8, 486 . 42 3,427. 63
<br /> 024 Public Works & Admin 55, 004 . 20 17, 653 .41 37, 350. 79 12, 442 .46
<br /> 026 Animal Control 6,890 . 10 2, 558 . 35 4,331 . 75 1 ,511 . 90
<br /> 027 Senior Center 3, 783. 04 1, 152.34 2 ,630 . 70 828. 75
<br /> 028 Risk Management 1 ,290. 56 497.97 792 . 59 247. 54
<br /> 031 Police 160,457. 86 63,235. 72 97,222. 14 21 ,819. 03
<br /> 032 Fire 201 ,396 . 50 86,022 . 67 115,373 . 83 14,368. 02
<br /> 038 Facilities 15,123 . 69 5, 702 . 23 9,421 .46 3, 259. 32
<br /> TOTAL GENERAL FUND $ 526, 726 . 08 $212 ,552 . 87 $ 314,173 . 21 $ 74,124 . 29
<br /> 101 Park and Recreation 44, 780. 97 16, 844. 40 27, 936. 57 9, 176. 25
<br /> 110 Library 21,643 . 31 8,532. 95 13,110 . 36 4,798. 45
<br /> 120 Street 33,150. 16 12, 875. 14 20,275. 02 8,030. 58
<br /> 130 Manpower P1 11110000 00 .00 00.00 00 . 00 00. 00
<br /> 130 Manpower P1 11110001 543.00 71 . 00 472. 00 171 .43
<br /> 132 Golf 12,336. 34 4,343 . 95 7,992. 39 2,599. 34
<br /> 153 Emergency Med Svcs 15, 769 . 88 5, 525. 92 10,243. 96 1,316. 75
<br /> 198 CD Blk Grants 6, 315. 78 2,609 . 91 3,705. 87 1,537 . 34
<br /> 401 Utilities 88,194 . 97 43, 744. 36 44,450. 61 20,880. 70
<br /> 425 Transit 64,594 . 48 30, 272 .22 34,322. 26 15, 776 . 58
<br /> 501 Equip Rental 21,363 . 22 8,821 . 45 12,541 . 77 5, 038 . 79
<br /> 503 Wkrs Comp.Self Insur 00. 00 00 . 00 00 . 00 2,332 . 26
<br /> CITY TOTALS $ 835,418. 19 $346,194 .17 $ 489,224. 02 $145, 782. 76
<br /> L. ‘":„,;:"„/--",,
<br /> Cou. man Introducing Resolution
<br /> Passed the City Council the----.Li �/ day of 19"J
<br /> Approved this . day of 19 yr,
<br /> •
<br /> e lo
<br /> or c s' :ent
<br /> K&H 68704
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