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RESOLUTION No.,==. bTh 7
<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 November 24,
<br /> 1984 and warrants issued November 30, 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, 818. 37 1, 660 . 51 724. 55
<br /> 003 Legal 7,518. 14 2, 881 . 32 4, 636 . 82 1, 729. 17
<br /> 004 Administration 10, 569. 26 3, 060. 89 7, 508. 37 2, 057. 09
<br /> 007 Personnel 7, 645. 94 2, 829 . 39 4, 816. 55 1, 787. 47
<br /> 010 Finance & Budget 3, 178. 88 1, 350. 19 1 , 828. 69 654. 06
<br /> 011 City Clerk 4, 627. 26 2, 241 . 23 2, 386 . 03 987. 46
<br /> 012 City Treasurer 6, 967. 51 4, 431 . 42 2, 536. 09 1, 651 . 32
<br /> 014 Accounting 4, 856 . 70 1, 857. 75 2, 998. 95 1, 166. 33
<br /> 015 Computer Services 7, 551 . 78 4, 377. 36 3, 174 . 42 1, 711 . 47
<br /> 016 Purchasing 7,190. 47 2, 930. 36 4, 260. 11 1,713. 07
<br /> 021 Planning 14, 316. 26 5, 810 . 57 8, 505. 69 3, 287. 79
<br /> 023 Building Department 12, 182. 13 4, 812. 40 7, 369. 73 2, 902. 03
<br /> 024 Public Works & Admin 38, 616. 46 11, 677. 67 26, 938. 79 9, 036. 32
<br /> 026 Animal Control 6,421 . 75 2,300. 04 4, 121 . 71 1, 412. 35
<br /> 027 Senior Center 4, 174. 94 1, 271 . 37 2, 903. 57 1, 039. 34
<br /> 028 Risk Management 1, 249 . 68 497. 15 752 . 53 313. 22
<br /> 031 Police 157, 679. 31 63, 352 . 90 94, 326. 41 21,524. 21
<br /> 032 Fire 185,022. 73 84, 254 . 73 100, 768. 00 13, 117. 36
<br /> 038 Facilities 10, 396. 21 3, 681 . 91 6, 714. 30 2, 437. 18
<br /> Total General Fund $493, 644. 29 $205,437. 02 $288, 207. 27 $69,251 . 79
<br /> 101 Park & Recreation 33, 549. 03 14, 377. 88 19, 171 . 15 7, 444. 54
<br /> 110 Library 19, 537. 86 8,174. 48 11, 363. 38 4,253. 20
<br /> 120 Street 39, 335. 63 14, 402. 13 24, 933. 50 9, 038. 07
<br /> 130 Manpower Pool 10110 00. 00 00. 00 00. 00 00. 00
<br /> 130 Manpower Pool 10111 984. 84 206 . 00 778. 84 247. 68
<br /> 132 Golf 9, 723. 76 4, 740. 69 4, 983. 07 2, 283. 73
<br /> 153 Emergency Med Svcs 16, 308. 48 5, 914 . 47 10, 394. 01 1, 237. 24
<br /> 198 CD Blk Grants 6, 355. 84 2, 776 . 35 3, 579. 49 1, 534 . 11
<br /> 401 Utilities 00 . 00 00. 00 00. 00 00. 00
<br /> 404 Sewer 34, 486. 27 20, 378. 61 14, 107. 66 7, 870. 90
<br /> 410 Water 57, 020. 33 26, 462 . 00 30, 558. 33 13, 366. 72
<br /> 425 Transit 64,413. 96 29, 558. 33 34, 855 . 63 15, 815. 77
<br /> 501 Equipment Rental 20, 806. 77 8, 840. 34 11 , 966. 43 4, 820. 57
<br /> 503 Wkrs Comp Self Ins 00. 00 00. 00 00. 00 2, 366 . 49
<br /> City Totals $796, 167. 06 41, 268. 30 $454, 898. 76 $139, 530. 81
<br /> (::'1,--7);
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<br /> Councilman Introducing Resolution
<br /> Passed the City Council the --.5th--- -_ day of December 19_84
<br /> Approved this - ---__5th day of December 19 84
<br /> ,,fla 1 I
<br /> ' / ,
<br /> RESIDENT Zai
<br /> K&H 68704
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