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RESOLUTION No. 5-3‘,
<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 . 2,
<br /> 1985 and warrants issued Feb. 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, 510. 64 1 , 642.46 1, 868. 18 1, 155. 13
<br /> 003 Legal 7,570. 72 3, 149. 65 4, 421. 07 1, 814. 22
<br /> 004 Admin 13, 730. 09 4, 403. 08 9, 327. 01 2, 819. 35
<br /> 007 Personnel 7, 862. 44 2, 864. 08 4, 998.36 1, 904. 02
<br /> 010 Finance & Budget 3 , 352. 64 1 , 525.47 1, 827. 17 747. 96
<br /> O11 City Clerk 4, 394. 16 2, 118. 85 2, 275. 31 983. 13
<br /> 012 City Treasurer 7, 162. 80 3, 838. 82 3, 323.98 1 , 743. 23
<br /> 014 Accounting 5, 091. 52 3, 231 . 57 1, 859. 95 1 , 174. 54
<br /> 015 Computer Services 7, 638. 40 4, 352. 19 3, 286. 21 1, 836. 99
<br /> 016 Purchasing 7,751 . 47 3, 006. 30 4, 745. 17 1, 814. 11
<br /> 021 Planning 15, 229. 33 6, 644. 62 8, 584. 71 3, 431 . 09
<br /> 023 Building Department 00. 00 00. 00 00. 00 00. 00
<br /> 024 Public Works & Admin 58, 256. 94 19, 833. 97 38, 422. 97 13, 263. 69
<br /> 026 Animal Control 6, 385. 20 2, 633. 24 3, 751 . 96 1 ,416. 26
<br /> 027 Senior Center 3, 783. 04 1 ,152. 34 2, 630. 70 826. 71
<br /> 028 Risk Management 1 ,290. 56 497. 97 792. 59 247. 01
<br /> 031 Police 164, 798. 88 62, 672.48 102, 126. 40 21 , 879. 63
<br /> 032 Fire 192,588. 09 84, 390. 11 108, 197. 98 13, 909. 65
<br /> 038 Facilities 11 , 868. 37 4, 513. 05 7, 355.32 2, 972. 25
<br /> TOTAL GENERAL FUND $ 522, 265. 29 $212,470. 25 $ 309, 795. 04 $ 73, 938. 97
<br /> 101 Park and Recreation 37, 428. 06 15, 198. 56 22, 229. 50 8, 563. 92
<br /> 110 Library 19, 286. 08 7, 638. 93 11 , 647. 15 4, 268. 05
<br /> 120 Street 36, 043.44 13, 107.47 22, 935. 97 8,491. 91
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 448. 00 63.60 384.40 164. 33
<br /> 132 Golf 9,240. 53 3, 843. 94 5, 396. 59 2, 258. 76
<br /> 153 Emergency Med Svcs 13, 989. 60 5, 525. 39 8, 464. 21 1, 237. 02
<br /> 198 CD Blk Grants 6, 018. 36 2, 259.49 3, 758. 87 1, 481. 99
<br /> 401 Utilities 88, 350. 76 43, 413.45 44, 937. 31 20, 916. 38
<br /> 425 Transit 60, 468. 31 28, 670. 66 31, 797. 65 15, 065. 01
<br /> 501 Equip Rental 20, 819. 53 8, 785. 95 12, 033.58 4, 967. 50
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 2,301.16
<br /> CITY TOTALS $ 814, 357. 96 $340, 977. 69 $ 473, 380. 27 $143, 655. 00
<br /> t--- ;) % NIP P— il y 4L
<br /> Councilman Introducing Resolution
<br /> 13th February 85
<br /> Passed the City Council the day of 19
<br /> Approved this 13thday of - February 19 85
<br /> President WAMOIE
<br /> K&H 68704
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