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RESOLUTION No. c:2 ‘7194-'?
<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 13,
<br /> 1984 and warrants issued October 19 , 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 7,183 . 43 2, 419 . 48 4,763 . 95 1,647 . 92
<br /> 004 Administration 10 ,569 . 27 3 ,087 . 45 7,481. 82 2,060 . 35
<br /> 007 Personnel 7, 656 . 69 2 ,903 . 99 4, 752. 70 1,922 .29
<br /> 010 Finance & Budget 3,178 .88 1,289 .35 1 ,889 . 53 654 .86
<br /> 011 City Clerk 3,809 . 69 2 , 166 . 38 1,643 . 31 921 . 87
<br /> 012 City Treasurer 6 ,974 . 15 4,438 . 75 2 ,535 .40 1,661 .46
<br /> 014 Accounting 4,839 . 53 2 ,199 . 64 2 ,639 . 89 1,164 . 01
<br /> 015 Computer Services 7,423 .68 4 ,389 .99 3 , 033 . 69 1,706 . 09
<br /> 016 Purchasing 7,199 . 21 3 ,204 . 49 3 ,994 . 72 1, 719 .97
<br /> 021 Planning 14 , 847 . 72 6 ,456 . 44 8 ,391 . 28 3,579 . 28
<br /> 023 Building Department 11, 639 . 64 4, 980 . 76 6, 658. 88 2 ,770 .89
<br /> 024 Public Works & Admin 33,766 . 63 7 ,396 .09 26 , 370 . 54 8,160 . 07
<br /> 026 Animal Control 6,509 . 46 2,676 .17 3,833 . 29 1,418 . 33
<br /> 027 Senior Center 4,167 . 92 1 , 337 . 77 2 ,830 . 15 1 ,040 . 40
<br /> 028 Risk Management 1,249 . 68 487 . 15 762 . 53 313 . 50
<br /> 031 Police 155 ,609 . 99 66 ,532 .29 89 ,077. 70 21 ,251 .16
<br /> 032 Fire 193,639 . 01 97,812 . 80 95,826 . 21 13,071 . 79
<br /> 038 Facilities 10 , 842 . 24 3,961 .12 6 ,881 . 12 2,452 . 36
<br /> Total General Fund $494,585 . 70 $219,642 . 14 $274,943 . 56 $68, 241. 65
<br /> 101 Park & Recreation 35 ,190 . 17 15 ,089 .04 20 ,101 . 13 7, 778 . 20
<br /> 110 Library 18,724 . 85 8, 595. 87 10 ,128. 98 4,250 .48
<br /> 120 Street 39, 982 .32 16 ,235 . 65 23 ,746 . 67 9, 253 . 55
<br /> 130 Manpower Pool 10110 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower Pool 10111 602 . 59 122 .67 479 . 92 152 . 30
<br /> 132 Golf 11, 397 . 62 5 ,128 . 26 6 ,269 . 36 2 ,366 . 18
<br /> 153 Emergency Med Svcs 13 , 487 .83 6 ,667 .58 6 , 820 . 25 1 ,082. 90
<br /> 198 CD Blk Grants 5,758 . 33 2 ,235 . 24 3,523 . 09 1,369 . 24
<br /> 401 Utilities 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 404 Sewer 35,537. 77 22,420 . 78 13 ,116 . 99 8,270 . 04
<br /> 410 Water 57 ,001 . 80 29 ,029 .61 27 ,972 . 19 13, 339 . 98
<br /> 425 Transit 59,582 . 37 26,958 . 20 32,624 . 17 14,657 . 59
<br /> 501 Equipment Rental 21 ,035 . 84 9 ,141 . 51 11 ,894 . 33 4,840 . 62
<br /> 503 Wkrs Comp Self Ins 00 . 00 00 . 00 00 . 00 2, 330 . 22
<br /> City Totals $792,887 .19 $361 , 266 .55 $431, 620 .64 $137, 932 . 95
<br /> 0 liPpe
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 24th day of October 19 84
<br /> Approved this 24th day of October 19 84
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<br /> 'RESIDENT MIME
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