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RESOLUTION No.
<br /> .)579-.
<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 December 31 ,
<br /> 1984 and warrants issued December 28, 1984, 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 5, 566. 23 2,177. 24 3, 388. 99 1, 159. 96
<br /> 003 Legal 11, 681 . 29 4,116. 01 7, 565. 28 2, 681 . 55
<br /> 004 Administration 17, 555. 26 6, 081 . 39 11,473. 87 3, 426. 86
<br /> 007 Personnel 12, 668. 34 4, 668. 34 7, 596. 14 2,870. 70
<br /> 010 Finance & Budget 4, 741 . 37 2, 021 . 22 2, 720. 15 960. 19
<br /> 011 City Clerk 7, 314. 05 3,233. 53 4, 080. 52 1, 385. 65
<br /> 012 City Treasurer 11,019. 14 5, 512. 51 5, 506. 63 2, 572. 30
<br /> 014 Accounting 7, 759. 68 3, 354 . 89 4, 404. 79 1, 688. 97
<br /> 015 Computer Services 11, 814. 42 6, 162. 57 5, 651. 85 2, 723. 60
<br /> 016 Purchasing 12, 270 . 74 4, 773. 11 7, 497. 63 2,575. 88
<br /> 021 Planning 23, 350. 40 9, 853. 08 13, 497. 32 5, 259. 78
<br /> 023 Building Department 19, 508. 62 8,034. 18 11, 474 . 44 4, 430. 22
<br /> 024 Public Works & Admin 55, 212. 64 10, 980. 17 44, 232. 47 12,475. 17
<br /> 026 Animal Control 9,523. 38 3, 616. 29 5, 907. 09 2, 122. 87
<br /> 027 Senior Center 6, 628. 81 2, 302. 23 4, 326. 58 1,653. 66
<br /> 028 Risk Management 1 , 999. 49 859. 14 1, 140. 35 500. 62
<br /> 031 Police 247, 293. 57 100, 226. 29 147, 067. 28 33, 790. 07
<br /> 032 Fire 292,127. 21 129, 351 . 25 162, 775. 96 20,722. 56
<br /> 038 Facilities 17, 597. 83 6, 949. 22 10, 648. 61 4, 199. 67
<br /> Total General Fund $775,228. 61 $314, 272. 66 $460, 955. 95 $107,200. 28
<br /> 101 Park & Recreation 51, 589. 12 21, 798. 03 29, 791. 09 11, 707. 98
<br /> 110 Library 31,014. 10 12, 387. 72 18, 626. 38 6, 801 . 22
<br /> 120 Street 69, 125. 72 26, 849. 10 42, 276. 62 15, 781 . 61
<br /> 130 Manpower Pool 10110 00. 00 00. 00 00. 00 00. 00
<br /> 130 Manpower Pool 10111 1, 579. 48 398. 35 1, 181 . 13 398. 90
<br /> 132 Golf 15,126. 83 7,128 . 86 7,997. 97 3,555. 12
<br /> 153 Emergency Med Svcs 21 , 507. 82 8, 694. 24 12,813. 58 1, 733. 99
<br /> 198 CD Blk Grants 9, 912. 19 4, 289. 54 5, 622. 65 2, 336. 37
<br /> 401 Utilities 614. 44 614. 44 00. 00 126. 48
<br /> 404 Sewer 54,620. 30 33, 007. 79 21, 612. 51 12,481 . 81
<br /> 410 Water 90, 910. 35 44, 584. 48 46, 325. 87 21, 286. 65
<br /> 425 Transit 95,819. 64 43,059. 70 52, 759. 94 23, 388. 51
<br /> 501 Equipment Rental 34, 352. 89 14,874. 65 19, 478. 24 7, 912. 21
<br /> 503 Wkrs Comp Self Ins 00. 00 00. 00 00. 00 2,784. 28
<br /> City Totals $1, 251,401. 49 $531, 959. 56 $719, 441. 93 $217, 495. 41
<br /> OA �
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 2nd day of January 1985
<br /> Approved this 2nd day of_ January 19 85
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