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RESOLUTION No.r 6,
<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 . 13,
<br /> 1985 and warrants issued Apr . 19, 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 1,160. 30
<br /> 003 Legal 7, 877. 82 3, 445. 65 4, 432 . 17 1 , 914 . 47
<br /> 004 Admin 13, 644. 00 4,238.14 9,405. 86 2,917.40
<br /> 007 Personnel 7, 747. 74 2, 708.14 5,039. 60 1 , 880. 00
<br /> 010 Finance & Budget 3, 352 . 64 1, 454. 05 1, 898.59 747. 24
<br /> 011 City Clerk 3, 918 . 16 2,273 .37 1 , 644. 79 950. 01
<br /> 012 City Treasurer 7,157. 58 3, 966.15 3,191 . 43 1 , 755. 67
<br /> 014 Accounting 5, 048. 16 2,226. 62 2,821 . 54 1 ,157.98
<br /> 015 Computer Services 7, 598. 83 4, 532.32 3, 066. 51 1,941. 96
<br /> 016 Purchasing 7, 771 . 78 3, 355. 52 4, 416. 26 1, 818. 94
<br /> 021 Planning 15, 508. 83 7,073.09 8,435. 74 3,486. 30
<br /> 024 Public Works & Admin 56, 343. 17 19, 863 .37 36, 479. 80 12,653 .79
<br /> 026 Animal Control 7, 085. 23 2,808. 90 4,276. 33 1,532. 90
<br /> 027 Senior Center 3, 783 . 04 1,206 . 72 2, 576. 32 828 .33
<br /> 028 Risk Management 1,290. 56 487.97 802. 59 247. 54
<br /> 031 Police 162, 942.11 66, 025. 82 96, 916. 29 21, 648 . 76
<br /> 032 Fire 200,294. 39 99, 716. 21 100, 578. 18 14,219 . 09
<br /> 038 Facilities 12, 448. 24 5,120. 67 7, 327. 57 3, 056 . 83
<br /> TOTAL GENERAL FUND $ 527, 372. 52 $232, 213. 44 $ 295,159. 08 $ 73, 917. 51
<br /> 101 Park and Recreation 41,727. 16 16,133 .18 25, 593. 98 8, 740.14
<br /> 110 Library 20,263 . 67 8,525. 02 11, 738. 65 4,482. 09
<br /> 120 Street 33, 034 . 90 13,490.13 19, 544 . 77 8, 022 . 02
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 448 . 00 90 . 18 357. 82 163 . 98
<br /> 132 Golf 11, 785. 53 4,980. 80 6,804 . 73 2, 611 . 03
<br /> 153 Emergency Med Svcs 15, 825. 09 6, 770 . 11 9, 054 . 98 1,241 . 63
<br /> 198 CD Blk Grants 6,097 . 29 2, 362. 78 3, 734 . 51 1,499 . 05
<br /> 401 Utilities 87,104 . 50 44, 763 . 32 42, 341 . 18 20,635. 51
<br /> 425 Transit 62, 088. 33 28,117. 77 33, 970.56 15,367 . 59
<br /> 501 Equip Rental 21,482 .22 9,275 . 89 12,206 .33 5, 056 . 86
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00 . 00 2,385.40
<br /> CITY TOTALS $ 827,229. 21 $366, 722 . 62 $ 460, 506 . 59 $144,122 . 81
<br /> (7
<br /> �l
<br /> )409 t
<br /> D
<br /> Council fan Introdu inq Resolution
<br /> Passed the City Council the day of 19
<br /> Approved this day of . 72 /
<br /> .41r,
<br /> MAYOR
<br /> K&H 68704
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