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<br /> RESOLUTION No. qir
<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 September
<br /> 29 , 1984 and warrants issued October 5 , 1984, having been audited, be and
<br /> the same is hereby approved and the proper officers are hereby authorized
<br /> and 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 7,155 . 55 2, 352 . 40 4,803 . 15 1,640 .46
<br /> 004 Administration 10 , 569 . 27 3, 204 .61 7, 364 . 66 2,237 .86
<br /> 007 Personnel 7,656 . 69 2,951 . 31 4 ,705 . 38 1,922 .95
<br /> 010 Finance & Budget 3 ,178.88 1 ,367 .35 1 ,811 .53 672 . 80
<br /> 011 City Clerk 3,839 . 43 2,079. 58 1,759 .85 928. 85
<br /> 012 City Treasurer 6,939 . 12 4 ,352 .91 2 ,586 .21 1,644 . 87
<br /> 014 Accounting 4,839 . 52 2 ,165 . 89 2,673 . 63 1,162 . 51
<br /> 015 Computer Services 7,369 . 73 4,309 . 29 3 ,060 .44 1,706 .02
<br /> 016 Purchasing 7 ,248 . 77 2,957 . 93 4,290 . 84 1,731 . 27
<br /> 021 Planning 14,766 . 45 6 , 274 .25 8,492. 20 3,543 .40
<br /> 023 Building Department 11,766 . 00 4,669 . 10 7 ,096 .90 2,790 .06
<br /> 024 Public Works & Admin 33,973 .99 6,583 .54 27 ,390 .45 8,057 . 36
<br /> 026 Animal Control 6,338 . 65 2 ,136 . 35 4, 202 . 30 1 ,406 . 79
<br /> 027 Senior Center 4,162 .52 1 ,245 . 15 2 ,917 . 37 1,039. 00
<br /> 028 Risk Management 1,249 . 68 487. 15 762 .53 313 . 63
<br /> 031 Police 158 ,704 . 50 63 ,929 . 57 94 ,774 . 93 21 ,604 . 36
<br /> 032 Fire 204,805. 04 89,955. 74 114,849 . 30 13,077 . 58
<br /> 038 Facilities 10 , 879 . 07 3,803 .45 7 ,075 .62 2,460 . 57
<br /> Total General Fund $508,921 . 74 $206,672 . 78 $302,248 . 96 $68,665 . 39
<br /> 101 Park & Recreation 34,792 . 16 14,265 . 39 20 ,526 . 77 7,719 .25
<br /> 110 Library 18,556 . 16 7,761 . 57 10,794 . 59 4,220 .97
<br /> 120 Street 43, 527 .93 16 ,430 . 10 27 ,097 . 83 10,036 . 14
<br /> 130 Manpower Pool 10110 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower Pool 10111 400 .00 33 . 12 366 . 88 29 . 67
<br /> 132 Golf 12,575 . 80 5,077 . 80 7,498 . 00 2 ,457 . 51
<br /> 153 Emergency Med Svcs 13 ,441 . 36 5,402 .24 8 ,039 . 12 765. 62
<br /> 198 CD Blk Grants 5,758 . 32 2 ,121. 26 3, 637 . 06 1,369 . 30
<br /> 401 Utilities 00 . 00 00 .00 00 . 00 00 .00
<br /> 404 Sewer 34,549 . 08 20 ,812 . 89 13,736 . 19 8,040 . 22
<br /> 410 Water 59 ,720 . 50 29 ,661 .87 30 ,058 . 63 13 ,936 . 65
<br /> 425 Transit 62 ,771 . 16 28,917 . 05 33,854 .11 15,425. 25
<br /> 501 Equipment Rental 21, 344 .92 8 ,570 .89 12 ,774 .03 4 ,871 . 35
<br /> 503 Wkrs Comp Self Ins 00 . 00 00 . 00 00 . 00 2,254. 69
<br /> City Totals $816 , 359 . 13 $345 ,726 .96 $470 ,632. 17 $139 ,792. 01
<br /> 07/4/( I
<br /> i_:p Cnc InTioducinq Resolution
<br /> Passed the City Council the /-0 -aday of -1 _T— 19-F9
<br /> / A C,4
<br /> Approved this r-- -- - day of----O-Gr- 19;1/4
<br /> /Air, /
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<br /> K8H 68704
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