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RESOLUTION No.4-26-7.-- 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 January 5,
<br /> 1985 and warrants issued January 11 , 1985, having been audited, be and the
<br /> same is hereby approved and the proper officers are hereby authorized and
<br /> 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 1,404. 23 463. 39 940 . 84 939. 62
<br /> 003 Legal 3,028 . 28 753 . 77 2,274 . 51 1,168. 35
<br /> 004 Administration 5, 658. 27 1,325. 93 4 , 332. 34 1,752. 25
<br /> 007 Personnel 3,139 . 88 722 .17 2, 417. 71 1,227. 75
<br /> 010 Finance & Budget 1, 341 . 06 301 . 34 1,039 . 72 457. 17
<br /> 011 City Clerk 1,871 . 91 427. 96 1 , 443 .95 629. 31
<br /> 012 City Treasurer 2, 797. 33 682 . 92 2,114 .41 1, 126. 33
<br /> 014 Accounting 1,989 . 66 725. 46 1 ,264 . 20 712 . 84
<br /> 015 Computer Services 3, 028. 80 581 . 82 2 , 446. 98 1, 125. 84
<br /> 016 Purchasing 3,279 . 47 706. 28 2,573 .19 1,193 . 09
<br /> 021 Planning 6, 179 . 98 1, 596.49 4, 583 .49 2,139. 70
<br /> 023 Building Department 00. 00 ( 896. 68 ) 896 . 68 00. 00
<br /> 024 Public Works & Admin 23, 828. 49 3, 741 . 84 20, 086 . 65 8,281 . 13
<br /> 026 Animal Control 2,808. 24 605. 02 2, 203 . 22 919.14
<br /> 027 Senior Center 1,513. 21 168. 71 1 ,344. 50 497. 97
<br /> 028 Risk Management 516. 23 108. 77 407. 46 135 .17
<br /> 031 Police 75, 972 . 06 13, 508 . 21 62,463 . 85 15,831 . 58
<br /> 032 Fire 94,337. 41 18,307. 93 76,029 .48 7,421 .18
<br /> 038 Facilities 4, 696. 17 1 , 159 . 36 3, 536 . 81 1 , 926. 83
<br /> Total General Fund $237,390. 68 $44,990 . 69 $192, 399.99 $47,485. 25
<br /> 101 Park & Recreation 14, 326. 85 3, 041 . 09 11,285 . 76 5,235. 02
<br /> 110 Library 8,200 . 01 1, 723 . 23 6, 476.78 2,837. 40
<br /> 120 Street 26, 919. 47 6, 747. 94 20,171 . 53 7, 162. 97
<br /> 130 Manpower Pool 10110 00.00 00. 00 00. 00 00 . 00
<br /> 130 Manpower Pool 10111 180. 67 22 . 41 158 . 26 124. 92
<br /> 132 Golf 3, 906.99 826 . 46 3,080.53 1,617. 94
<br /> 153 Emergency Med Svcs 7,908 . 82 1 , 068. 73 6 , 840 . 09 760. 24
<br /> 198 CD Blk Grants 2,386. 89 474. 58 1, 912 . 31 941 . 99
<br /> 401 Utilities 35, 866. 16 14, 621 . 73 21, 244 .43 13,258. 21
<br /> 404 Sewer 00 . 00 00. 00 00 .00 00. 00
<br /> 410 Water 00 . 00 ( 3,211 . 19 ) 3, 211.19 00 . 00
<br /> 425 Transit 25, 793 . 58 5,966. 04 19,827. 54 9,964. 33
<br /> 501 Equipment Rental 8 , 574. 52 2 , 339. 06 6, 235.46 3,199 . 11
<br /> 503 Wkrs Comp Self Ins 00 . 00 00. 00 00. 00 646 . 00
<br /> City Totals $371,454. 64 $78, 610. 77 $292, 843 . 87 $93, 233. 38
<br /> �-'�-� Councilman ntroduc'�• esolution
<br /> Passed the City Council the 16th day of January 19 85
<br /> 16th Januar 85
<br /> Approved this day of 19 14----
<br /> PRESIDENT ' O§
<br /> Kali 68704
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