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RESOLUTION No.oZ 5`� _
<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 8 ,
<br /> 1984 and warrants issued December 14 , 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 3, 478. 88 1 , 847. 63 1 , 631 . 25 725. 05
<br /> 003 Legal 7, 202. 03 2, 453. 90 4, 748. 13 1 , 652 . 65
<br /> 004 Administration 10, 626. 41 3, 099. 84 7, 526. 57 2, 069. 22
<br /> 007 Personnel 7, 675. 29 2, 570. 79 5, 104 . 50 1 , 797. 89
<br /> 010 Finance & Budget 3, 178. 88 1 , 289. 35 1 , 889. 53 654. 44
<br /> 011 City Clerk 4,571 . 29 2, 275. 15 2, 296. 14 925. 16
<br /> 012 City Treasurer 6, 904. 88 3, 884. 26 3, 020. 62 1 ,635. 52
<br /> 014 Accounting 4,839 . 53 1 , 794 . 82 3, 044 . 71 1, 112. 20
<br /> 015 Computer Services 7, 433. 36 4, 458. 67 2, 974 . 69 1, 705. 21
<br /> 016 Purchasing 6, 840 . 70 2, 848. 14 3,992 . 56 1 ,538. 44
<br /> 021 Planning 15, 098. 86 6, 788. 52 8, 310. 34 3, 477. 61
<br /> 023 Building Department 12, 182 . 12 5, 109 . 59 7, 072 . 53 2 , 850. 24
<br /> 024 Public Works & Admin 35, 073. 76 9, 406. 13 25, 667 . 63 8, 198. 08
<br /> 026 Animal Control 6,250. 82 2, 375 . 45 3, 875. 37 1,405 . 01
<br /> 027 Senior Center 4, 174. 94 1, 363. 09 2, 811. 85 1 ,041 . 90
<br /> 028 Risk Management 1 ,249. 68 487. 15 762 . 53 313 . 55
<br /> 031 Police 158, 682. 24 67, 933. 97 90, 748. 27 21 ,574. 55
<br /> 032 Fire 190,285. 48 98, 275. 98 92, 009. 50 13,288. 11
<br /> 038 Facilities 10, 029. 85 3, 760. 85 6, 269. 00 2, 398. 30
<br /> Total General Fund $495, 779. 00 $222, 023. 28 $273, 755 . 72 $68,363 . 13
<br /> 101 Park & Recreation 33, 852. 32 14, 766. 97 19, 085. 35 7, 447. 14
<br /> 110 Library 18,563. 35 8,344. 61 10, 218. 74 4,104 . 44
<br /> 120 Street 39, 881 . 14 16, 265. 16 23, 615. 98 9, 094. 56
<br /> 130 Manpower Pool 10110 00 . 00 00. 00 00 . 00 00. 00
<br /> 130 Manpower Pool 10111 991 . 06 235. 38 755. 68 250. 21
<br /> 132 Golf 9,428. 44 4,901 . 78 4, 526 . 66 2,217. 59
<br /> 153 Emergency Med Svcs 13, 403. 60 6, 639. 10 6, 764 . 50 1 ,082. 90
<br /> 198 CD Blk Grants 5,603. 22 2, 032. 24 3, 570 . 98 1 , 355. 62
<br /> 401 Utilities 00. 00 00. 00 00. 00 00. 00
<br /> 404 Sewer 37, 356. 68 23, 575. 95 13, 780. 73 8,494 . 01
<br /> 410 Water 53, 907. 74 26, 991. 81 26, 915. 93 12, 733. 16
<br /> 425 Transit 59,638. 73 26, 886 . 26 32, 752. 47 14,680. 67
<br /> 501 Equipment Rental 20, 880. 94 9, 074. 00 11, 806. 94 4, 813. 83
<br /> 503 Wkrs Comp Self Ins 00 . 00 00 . 00 00. 00 2, 588. 45
<br /> City Totals $789, 286. 22 $361, 736. 54 $427, 549 . 68 $137, 225. 71
<br /> is? ) 7 '
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 19th day of December 19 84
<br /> Approved this 19th day of December 4
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<br /> K&H 68706
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