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RESOLUTION No. 2533
<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 Jan. 19,
<br /> 1985 and warrants issued Jan. 25, 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 , 855. 67 1 , 654 . 97 1, 154. 31
<br /> 003 Legal 7,570. 72 2, 950 .13 4, 620. 59 1 ,814 .05
<br /> 004 Admin 13, 212.43 4, 203. 08 9, 009 . 35 2 , 632. 62
<br /> 007 Personnel 7,910. 77 2, 629. 16 5,281 . 61 1,923 . 52
<br /> 010 Finance & Budget 3, 352. 64 1,454 . 63 1 ,898. 01 747. 79
<br /> 011 City Clerk 4, 741 . 76 2,391 . 53 2, 350 . 23 1 ,012 . 29
<br /> 012 City Treasurer 7, 107. 52 3, 885. 82 3,221 . 70 1, 733.96
<br /> 014 Accounting 5,009 . 65 3, 019 . 28 1,990 .37 1, 157.44
<br /> 015 Computer Services 7, 588. 31 4,479. 99 3, 108. 32 1,836. 11
<br /> 016 Purchasing 7,865. 95 3,381 . 66 4,484 . 29 1,830. 97
<br /> 021 Planning 14, 988. 24 6, 522.26 8,465. 98 3, 392. 96
<br /> 023 Building Department 00. 00 00. 00 00 . 00 00 .00
<br /> 024 Public Works & Admin 57, 232. 92 19, 898. 23 37, 334. 69 12,935. 60
<br /> 026 Animal Control 6,489 . 80 2,819. 58 3, 670 . 22 1,421 .16
<br /> 027 Senior Center 3, 783. 04 1,206. 72 2 , 576. 32 827. 12
<br /> 028 Risk Management 1 ,290. 56 487. 97 802 . 59 247. 01
<br /> 031 Police 166, 470. 01 66, 172. 03 100,297. 98 22,026. 16
<br /> 032 Fire 201, 658 . 26 98,498. 52 103,159 . 74 14,608. 52
<br /> 038 Facilities 11 , 737. 27 4, 845. 32 6, 891 .95 2,953. 34
<br /> TOTAL GENERAL FUND $ 531 , 520 .49 $ 230, 701 . 58 $ 300, 818. 91 $ 74,254. 93
<br /> 101 Park and Recreation 35, 201 . 69 14, 904. 51 20, 297. 18 8, 143. 17
<br /> 110 Library 19,309 . 58 8,100. 66 11 ,208. 92 4,275. 63
<br /> 120 Street 34, 341 . 61 12, 893. 71 21 ,447. 90 8, 239. 67
<br /> 130 Manpower P1 11110000 00 .00 00. 00 00 . 00 00.00
<br /> 130 Manpower P1 11110001 453 .44 91. 70 361. 74 165. 00
<br /> 132 Golf 9, 617. 22 4, 882 . 20 4, 735. 02 2,448. 78
<br /> 153 Emergency Med Svcs 16, 636. 14 7, 154. 67 9, 481 .47 1,396. 76
<br /> 198 CD Blk Grants 6,310 . 26 2,585. 79 3, 724 . 47 1 ,523. 79
<br /> 401 Utilities 89, 987.44 46, 950. 68 43, 036. 76 21,320. 08
<br /> 425 Transit 60, 746. 01 27,577. 82 33, 168.19 15,107.52
<br /> 501 Equip Rental 20, 749. 13 9, 139. 68 11 , 609.45 4, 955. 50
<br /> 503 Wkrs Comp. Self Insur 00.00 00. 00 00. 00 2,037. 58
<br /> CITY TOTALS $ 824, 873.01 $ 364, 983. 00 $ 459, 890. 01 $143, 868.41
<br /> 0 ,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 30th day of January 1985_
<br /> Approved this 30th day of __ _ _ Januar 1985
<br /> PRES D.,N 14
<br /> K8H 68704
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