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RESOLUTION No.r_›7 5-5/
<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 . 16,
<br /> 1985 and warrants issued Mar . 22, 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 . 22
<br /> 003 Legal 7, 858. 32 3,426. 15 4, 432. 17 1,912. 91
<br /> 004 Admin 13, 529. 04 4,144. 76 9, 384 . 28 2,886. 74
<br /> 007 Personnel 7, 809. 82 2,770. 22 5, 039 . 60 1 , 899. 23
<br /> 010 Finance & Budget 3,352. 64 1,454. 05 1, 898. 59 748. 67
<br /> 011 City Clerk 3, 931 . 60 2,277. 95 1 , 653. 65 951 . 62
<br /> 012 City Treasurer 7,358. 23 4,137. 09 3, 221 .14 1,807. 89
<br /> 014 Accounting 5,048. 16 3,195. 81 1,852. 35 1,158. 11
<br /> 015 Computer Services 7, 614 . 60 4,536. 84 3, 077. 76 1,944. 32
<br /> 016 Purchasing 7, 789. 63 3, 361 . 22 4, 428. 41 1, 821 . 82
<br /> 021 Planning 15,243. 29 6, 810. 72 8, 432. 57 3, 440. 37
<br /> 024 Public Works & Admin 55, 561 . 16 18, 836. 30 36, 724. 86 12,539. 82
<br /> 026 Animal Control 6,350. 74 2,787. 46 3, 563 . 28 1, 416 . 59
<br /> 027 Senior Center 3, 783. 04 1,206. 72 2, 576. 32 827. 60
<br /> 028 Risk Management 1,290. 56 487. 97 802. 59 247. 54
<br /> 031 Police 168, 473 .26 67,277. 03 101 ,196 . 23 21, 888. 38
<br /> 032 Fire 202,464 . 00 99, 761 . 25 102, 702. 75 14,065. 26
<br /> 038 Facilities 12, 482. 55 5,140. 33 7, 342. 22 3, 063. 15
<br /> TOTAL GENERAL FUND $ 533,500 . 88 $233, 322. 60 $ 300, 178 . 28 $ 73,780 . 24
<br /> 101 Park and Recreation 39, 355. 17 15, 640. 86 23 , 714 . 31 8, 617. 25
<br /> 110 Library 19,439 . 38 8,135. 62 11 , 303. 76 4, 252. 25
<br /> 120 Street 33, 171 . 90 13, 589. 53 19, 582. 37 8, 033. 74
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00 . 00 00. 00
<br /> 130 Manpower P1 11110001 448. 00 90. 53 357. 47 164. 33
<br /> 132 Golf 11, 011 .43 5,101 . 92 5, 909. 51 2 , 552 . 54
<br /> 153 Emergency Med Svcs 14, 142 . 72 6, 634 . 22 7, 508. 50 1,236. 17
<br /> 198 CD Blk Grants 6, 315. 77 2, 630. 61 3, 685. 16 1,539. 87
<br /> 401 Utilities 89,936. 53 46, 829. 99 43,106. 54 21 ,153. 05
<br /> 425 Transit 65,235. 47 29,287. 67 35,947. 80 15,823. 85
<br /> 501 Equip Rental 21 , 520. 17 9,203 . 91 12, 316. 26 5, 058. 56
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 2,276. 04
<br /> CITY TOTALS $ 834, 077. 42 $370, 467. 46 $ 463, 609 . 96 $144, 487. 89
<br /> J
<br /> Councilman Introducing Resolution
<br /> �
<br /> ri
<br /> _
<br /> Passed the City Council the e".2� /
<br /> day of /d 7 , --- - 19S3
<br /> 64
<br /> Approved this o29 day of . a-IZ— 1941--
<br /> (17444444412-
<br /> 94f
<br /> /146110.4""°°°-
<br /> XNVXMIC
<br /> K&H 68704
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