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RESOLUTION No. e;25-41./
<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 Feb. 16,
<br /> 1985 and warrants issued Feb. 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, 584. 80 1, 716. 00 1 , 868. 80 1 , 162.27
<br /> 003 Legal 7, 800. 80 3, 368. 63 4,432. 17 1, 893.49
<br /> 004 Admin 13, 533. 71 4, 149. 41 9, 384. 30 2, 892. 08
<br /> 007 Personnel 7, 774.33 2, 734. 74 5, 039.59 1, 888. 03
<br /> 010 Finance & Budget 3, 352. 64 1 ,454. 05 1 , 898. 59 748. 52
<br /> 011 City Clerk 3, 918. 16 2, 272. 41 1, 645.75 949. 01
<br /> 012 City Treasurer 7, 136. 95 3, 890.46 3, 246.49 1, 735. 72
<br /> 014 Accounting 5,162. 21 3, 248. 55 1, 913. 66 1,176. 18
<br /> 015 Computer Services 7, 655. 07 4, 520. 06 3, 135. 01 1 , 946. 51
<br /> 016 Purchasing 7, 687.35 3, 339. 20 4, 348. 15 1, 810. 19
<br /> 021 Planning 15, 167. 26 6, 775. 91 8, 391.35 3, 426. 26
<br /> 023 Building Department 00. 00 00. 00 00. 00 00. 00
<br /> 024 Public Works & Admin 58, 356. 67 21 ,215. 03 37, 141. 64 13, 226. 20
<br /> 026 Animal Control 6, 509. 81 2, 864. 91 3, 644. 90 1 , 426. 88
<br /> 027 Senior Center 3, 783. 04 1 , 205. 05 2, 577. 99 825. 54
<br /> 028 Risk Management 1 ,290. 56 487. 97 802.59 247. 37
<br /> 031 Police 175, 491. 36 68, 942. 04 106, 549. 32 22, 117. 93
<br /> 032 Fire 191 ,253. 44 96, 518. 91 94, 734. 53 13, 956. 17
<br /> 038 Facilities 12, 482.46 5, 086. 39 7, 396. 07 3, 059. 31
<br /> TOTAL GENERAL FUND $ 531 , 940.62 $233,789. 72 $ 298, 150. 90 $ 74,487. 66
<br /> 101 Park and Recreation 37, 593. 19 15, 195.41 22, 397. 78 8, 451. 07
<br /> 110 Library 19, 975.54 8,350. 24 11, 625.30 4, 357. 26
<br /> 120 Street 42, 101. 57 16, 501 .33 25, 600. 24 9, 427.48
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 448. 00 89. 78 358. 22 163. 61
<br /> 132 Golf 10, 165. 07 4, 960. 19 5, 204. 88 2, 496. 20
<br /> 153 Emergency Med Svcs 15, 748. 18 6, 860. 06 8, 888. 12 1 ,319. 45
<br /> 198 CD Blk Grants 6, 080.46 2,350. 59 3, 729. 87 1, 486. 66
<br /> 401 Utilities 88, 571 .28 45, 606. 56 42, 964. 72 20, 881. 13
<br /> 425 Transit 67, 951 . 56 30,147. 41 37, 804. 15 16,190.47
<br /> 501 Equip Rental 21 , 630. 00 9, 354. 73 12, 275. 27 5, 049. 06
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 2, 314. 88
<br /> CITY TOTALS $ 842, 205. 47 $373, 206. 02 ', 468, 999. 45 $146, 624. 93
<br /> (:1;q2 _ , Ao
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the... . -2 ---- - day of February 19__85
<br /> Approved this 2 th day of Februa 19 85
<br /> 1r ! '
<br /> ikity4/14-----
<br /> KQH 68704
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