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RESOLUTION No. 02S_
<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 . 2,
<br /> 1985 and warrants issued Mar . 8, 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 7,858. 32 3,437. 25 4,421 . 07 1, 913. 04
<br /> 004 Admin 13, 520. 20 4,118. 18 9, 402. 02 2, 882. 10
<br /> 007 Personnel 7,836. 43 2,866.18 4, 970. 25 1, 906. 98
<br /> 010 Finance & Budget 3, 352. 64 1, 525. 47 1, 827. 17 748. 33
<br /> 011 City Clerk 3, 975. 55 2, 054. 10 1, 921 . 45 957. 39
<br /> 012 City Treasurer 7, 920. 46 4, 510. 72 3, 409 . 74 1, 946. 78
<br /> 014 Accounting 5, 048. 16 3,170. 42 1,877. 74 1,157. 31
<br /> 015 Computer Services 7, 686. 60 4, 382. 53 3, 304. 07 1, 951.14
<br /> 016 Purchasing 7, 789. 64 3, 015. 91 4, 773 . 73 1, 820. 49
<br /> 021 Planning 15, 302 . 57 6, 784. 40 8, 518. 17 3, 453. 89
<br /> 024 Public Works & Admin 57, 521 . 88 18, 358. 24 39,163 . 64 12,900. 03
<br /> 026 Animal Control 6, 621 . 58 2, 680. 15 3, 941 . 43 1, 433. 60
<br /> 027 Senior Center 3, 783. 04 1, 150. 67 2, 632. 37 826. 27
<br /> 028 Risk Management 1, 290. 56 497. 97 792. 59 247. 37
<br /> 031 Police 176, 366. 57 66, 847. 94 109, 518. 63 22,922. 49
<br /> 032 Fire 202,170. 84 87, 900. 69 114, 270. 15 13, 891 . 10
<br /> 038 Facilities 12, 482. 46 4, 662. 33 7, 820. 13 3, 060. 85
<br /> TOTAL GENERAL FUND $ 544, 087. 74 $219, 616. 22 $ 324, 471 . 52 $ 75,179. 63
<br /> 101 Park and Recreation 38,281 . 31 14, 861 . 23 23,420. 08 8,548. 69
<br /> 110 Library 19, 922. 82 7, 824. 99 12,097. 83 4, 336. 48
<br /> 120 Street 36, 312. 33 9, 779. 40 26, 532. 93 8,516. 16
<br /> 130 Manpower P1 11110000 00. 00 00 . 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 448. 00 63. 48 384. 52 164 . 21
<br /> 132 Golf 10, 089. 32 4, 651 . 98 5, 437. 34 2, 485. 76
<br /> 153 Emergency Med Svcs 15, 806. 29 5, 349. 09 10, 457 . 20 1 , 238. 34
<br /> 198 CD Blk Grants 6, 069. 07 2, 300. 76 3, 768. 31 1, 497. 37
<br /> 401 Utilities 94, 624. 57 50, 043. 05 44, 581. 52 21,880. 86
<br /> 425 Transit 65, 069. 28 31, 180. 64 33, 888. 64 15, 753. 50
<br /> 501 Equip Rental 23, 025. 49 10, 325. 05 12, 700. 44 5, 247. 03
<br /> 503 Wkrs Comp. Self Insur 00. 00 00. 00 00. 00 2,140. 53
<br /> CITY TOTALS $ 853, 736. 22 $355, 995. 89 $ 497, 740. 33 $146,988. 56
<br /> Cb.1(-Q
<br /> uncilman Introducing Resolution
<br /> /
<br /> Passed the City Council the day of ern 'fiW - 19g-S-.
<br /> Approved this - day of 1• - /
<br /> fi; 6 4,11 ill 17 1---'-'
<br /> * -Dees, oirm-r milowt
<br /> K&H 68704
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