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RESOLUTION No. ?I, '`,C-------
<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 October 27,
<br /> 1984 and warrants issued November 2, 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 . 21 1,631. 67 725 . 05
<br /> 003 Legal 6,969 . 60 2 ,101 . 93 4,867 . 67 1,594 . 02
<br /> 004 Administration 10,569 . 28 3,060 .06 7 , 509 . 22 2,059 . 09
<br /> 007 Personnel 7,665 . 28 2,846 . 34 4,818 . 94 1,795. 50
<br /> 010 Finance & Budget 3,178. 88 1 ,350 . 19 1,828. 69 655. 04
<br /> 011 City Clerk 3 ,809 . 68 2,068. 46 1 ,741 . 22 922 . 06
<br /> 012 City Treasurer 7 ,096 . 30 4 , 396 . 09 2 ,700. 21 1,684 . 54
<br /> 014 Accounting 4,839 . 52 2 ,177 . 47 2,662 . 05 1,164 . 01
<br /> 015 Computer Services 7,362 .05 4 , 334 . 33 3,027 . 72 1 ,704 . 02
<br /> 016 Purchasing 7,183 . 46 2 ,931. 65 4 , 251 . 81 1,715. 38
<br /> 021 Planning 14 ,867 . 30 6 ,151 . 46 8,715 . 84 3,454.97
<br /> 023 Building Department 11 ,918 . 41 4,718 . 95 7 ,199 . 46 2 ,839. 07
<br /> 024 Public Works & Admin 34 ,180 . 52 7 ,522 . 25 26 ,658 . 27 8,244 . 29
<br /> 026 Animal Control 6 ,493 . 79 2,297 . 02 4 ,196 . 77 1, 419 .88
<br /> 027 Senior Center 4 ,162 . 52 1,245 . 15 2 ,917 . 37 1,038. 18
<br /> 028 Risk Management 1 ,249 . 68 497 . 15 752 . 53 313 . 72
<br /> 031 Police 155,085 . 97 63 ,430 . 55 91 ,655 . 42 21 ,132 .41
<br /> 032 Fire 193,379 . 19 85,999 . 69 107, 379 . 50 13,380 . 62
<br /> 038 Facilities 10 , 842 . 25 3 ,802 . 71 7 ,039 . 54 2, 452 . 34
<br /> Total General Fund $494 ,332. 56 $202 ,778 . 66 $291,553 . 90 $68,294 . 19
<br /> 101 Park & Recreation 33,996 . 88 14,471. 62 19 ,525 . 26 7 ,652 . 51
<br /> 110 Library 18 ,489 . 17 7, 847 . 41 10 ,641 . 76 4,080 . 76
<br /> 120 Street 40,348 . 91 14 ,997 . 31 25 , 351 . 60 9 , 335. 54
<br /> 130 Manpower Pool 10110 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower Pool 10111 991 .06 208 . 72 782 . 34 250. 47
<br /> 132 Golf 10,306 . 44 4,640 . 60 5,665 . 84 2 ,287 . 43
<br /> 153 Emergency Med Svcs 13 ,487 .28 5 ,716 .92 7 , 770 . 36 1,084 .29
<br /> 198 CD Blk Grants 5,758 . 32 2,200 . 23 3,558 . 09 1,369 . 34
<br /> 401 Utilities 00 . 00 00 . 00 00 .00 00 . 00
<br /> 404 Sewer 36 ,226 . 54 22, 791 . 64 13 ,434 . 90 8,440 . 90
<br /> 410 Water 56 ,373 .55 26 ,823 . 50 29 ,550 . 05 13 ,197 . 92
<br /> 425 Transit 57,333. 51 27,107 . 39 30 ,226 . 12 14,089. 30
<br /> 501 Equipment Rental 20 ,908 . 73 8,829 . 51 12 ,079 . 22 4,855 .57
<br /> 503 Wkrs Comp Self Ins 00 . 00 00 . 00 00 . 00 2 ,272 . 29
<br /> City Totals $788,552 . 95 $338, 413 . 51 $450, 139 . 44 $137 ,210 .51
<br /> -moi"
<br /> Coun.'lman Intro. ing Resolution
<br /> Passed the City Council the 7th- - - day of November 1984
<br /> Approved this - 7th day of _ November 1984 /
<br /> 0 /4/ r /
<br /> IDENTS
<br /> K&M 68704
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