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RESOLUTION No._- 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 Mar . 30,
<br /> 1985 and warrants issued Apr . 5, 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. 30
<br /> 003 Legal 7, 858. 32 3, 437. 25 4, 421 . 07 1 ,913 . 72
<br /> 004 Admin 13, 387. 49 3,963.90 9, 423 . 59 2, 847. 26
<br /> 007 Personnel 7, 561 . 52 2, 831 . 22 4, 730. 30 1, 879 . 76
<br /> 010 Finance & Budget 3,352 . 64 1,525.47 1,827. 17 748. 66
<br /> 011 City Clerk 3, 918. 16 2, 033 . 90 1, 884 . 26 949. 92
<br /> 012 City Treasurer 7, 225. 13 3,862.27 3, 362. 86 1,752 . 20
<br /> 014 Accounting 5, 048. 17 3,170. 39 1 ,877. 78 1,157. 39
<br /> 015 Computer Services 7, 598. 83 4, 360.65 3,238 . 18 1,942 . 38
<br /> 016 Purchasing 7, 699 . 00 2, 995. 58 4, 703.42 1, 808 . 62
<br /> 021 Planning 15, 416 . 35 6,924 . 39 8, 491 . 96 3,478. 41
<br /> 024 Public Works & Admin 60, 992. 36 19,977. 13 41 , 015. 23 13, 271 .42
<br /> 026 Animal Control 6, 938. 21 2,552.90 4, 385. 31 1,509. 53
<br /> 027 Senior Center 3, 783 . 04 1,152 .34 2 , 630. 70 827. 25
<br /> 028 Risk Management 1, 290. 56 497. 97 792 . 59 247. 54
<br /> 031 Police 168,205. 75 64, 359. 91 103, 845. 84 22,154. 53
<br /> 032 Fire 202, 048. 79 86,515. 93 115,532 . 86 14,156. 91
<br /> 038 Facilities 12, 591 . 27 4, 694 .43 7, 896. 84 3, 077. 71
<br /> TOTAL GENERAL FUND $ 538, 475.83 $216,508. 70 $ 321, 967.13 $ 74,883 . 51
<br /> 101 Park and Recreation 41 ,145. 85 15, 440. 31 25, 705. 54 8, 745 . 11
<br /> 110 Library 19, 628. 10 7, 729. 65 11, 898. 45 4,269. 39
<br /> 120 Street 33, 072. 22 12, 918. 56 20,153 . 66 8, 016. 89
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00 . 00
<br /> 130 Manpower P1 11110001 448.00 62 . 87 385. 13 163 . 61
<br /> 132 Golf 11, 653. 66 4,936. 41 6, 717. 25 2,601 . 16
<br /> 153 Emergency Med Svcs 17, 610. 60 6, 187 . 33 11 , 423. 27 1, 323 . 28
<br /> 198 CD Blk Grants 6,007. 80 2,279 . 29 3, 728. 51 1,481 . 62
<br /> 401 Utilities 89, 378. 53 44, 857. 73 44, 520. 80 21 ,131 . 85
<br /> 425 Transit 64, 291. 67 30,184 . 37 34,107. 30 15,649. 73
<br /> 501 Equip Rental 21,665. 34 8, 940. 47 12, 724. 87 5, 084 . 60
<br /> 503 Wkrs Comp.Self Insur 00 .00 00. 00 00 . 00 2, 290. 85
<br /> CITY TOTALS $ 843, 377. 60 $350, 045. 69 $ 493, 331 . 91 $145, 641 . 60
<br /> igY--je'(CT4
<br /> Councilman Introducing Resolution
<br /> CiPassed the City Council the /� day of 19 g-5'
<br /> 6:66Approved this /U day of _ _ ' ' 0�
<br /> (
<br /> n 1 A I f/
<br /> . '�sident AVVIVZ
<br /> K8H 68704
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