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RESOLUTION No. _6'0 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 November 10,
<br /> 1984 and warrants issued November 16, 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, 902. 03 1, 576 . 85 725. 05
<br /> 003 Legal 6, 969. 60 2, 093. 33 4, 876 . 27 1, 593. 77
<br /> 004 Administration 10, 569. 28 3, 077. 45 7, 491 . 83 2, 060. 50
<br /> 007 Personnel 7, 630. 92 2, 754. 98 4, 875. 94 1, 785. 92
<br /> 010 Finance & Budget 3, 178 . 88 1, 289 . 35 1, 889. 53 654 . 46
<br /> 011 City Clerk 4, 571 . 28 2, 323 . 27 2, 248 . 01 975. 47
<br /> 012 City Treasurer 6, 866. 75 4, 396. 80 2, 469 . 95 1, 632. 17
<br /> 014 Accounting 4, 873. 89 2, 384. 52 2, 489 . 37 1, 173 . 15
<br /> 015 Computer Services 7, 350 . 54 4, 464. 55 2, 885. 99 1, 699. 74
<br /> 016 Purchasing 7, 269 . 79 3, 231 . 57 4, 038. 22 1, 735. 84
<br /> 021 Planning 14, 971 . 96 6, 676. 32 8, 295 . 64 3, 462. 92
<br /> 023 Building Department 12,182 . 12 5,163. 66 7, 018. 46 2, 907. 03
<br /> 024 Public Works & Admin 33, 803. 89 8, 020. 76 25, 783. 13 8, 021 . 03
<br /> 026 Animal Control 5, 905. 66 2, 211 . 75 3, 693. 91 1, 272. 72
<br /> 027 Senior Center 4, 187. 54 1, 366. 72 2, 820 . 82 1, 045. 17
<br /> 028 Risk Management 1, 249 . 68 487. 15 762. 53 313. 67
<br /> 031 Police 155, 477 . 22 66, 480 . 43 88, 996 . 79 21,062. 36
<br /> 032 Fire 191, 700 . 14 98, 809 . 75 92, 890 . 39 13,407. 60
<br /> 038 Facilities 10, 915. 86 3, 977 . 20 6, 938 . 66 2, 468. 64
<br /> Total General Fund $493, 153. 88 $221, 111 . 59 $272, 042 . 29 $67,997 . 21
<br /> 101 Park & Recreation 34, 746. 30 15, 102. 49 19, 643. 81 7, 769. 12
<br /> 110 Library 18, 600 . 14 8, 452. 70 10,147. 44 4, 102. 24
<br /> 120 Street 39, 177 . 80 15, 703. 74 23, 474 . 06 9, 077. 69
<br /> 130 Manpower Pool 10110 00. 00 00. 00 00. 00 00 . 00
<br /> 130 Manpower Pool 10111 991 . 06 235. 77 755. 29 250 . 60
<br /> 132 Golf 9, 786. 39 4, 812 . 97 4, 973 . 42 2, 244. 50
<br /> 153 Emergency Med Svcs 13, 403 . 60 6, 502. 94 6, 900. 66 1, 082. 90
<br /> 198 CD Blk Grants 5, 654. 58 2,126. 28 3, 528. 30 1, 361 . 78
<br /> 401 Utilities 00 . 00 00 . 00 00. 00 00 . 00
<br /> 404 Sewer 37, 006. 76 23, 255 . 13 13, 751. 63 8, 552. 89
<br /> 410 Water 54, 942. 93 27,116. 34 27, 826. 59 12, 876. 20
<br /> 425 Transit 60, 853 . 06 28, 044 . 54 32, 808. 52 14, 951 . 18
<br /> 501 Equipment Rental 20, 763 . 04 9, 040 . 49 11 , 722. 55 4, 805. 61
<br /> 503 Wkrs Comp Self Ins 00 . 00 00. 00 00. 00 2, 254 . 69
<br /> City Totals $789,079 . 54 $361 , 504 . 98 $427, 574. 56 $137, 326 . 61
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<br /> �_..- Co ncilman Introducing Resolution
<br /> Passed the City Council the 21th day of November 1984
<br /> Approved this lth day of November 19 84
<br /> IPP i/. • 1
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<br /> AO'RESIDENTERW
<br /> K&H 68704
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