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<br /> 1
<br /> RESOLUTION No. <=V 4 Fe) A
<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 /> 15 , 1984 and warrants issued September 22 , 1984, having been audited, be
<br /> and the same is hereby approved and the proper officers are hereby
<br /> authorized and directed to charge warrants on the Payroll Fund in payment
<br /> thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,478 .88 1 ,902 . 03 1, 576 . 85 724 . 72
<br /> 003 Legal 9,432 . 83 3,468 . 88 5,963 . 95 2 ,123 . 81
<br /> 004 Administration 12 ,683 . 38 4 ,135 . 49 8 ,547 .89 2,758 . 18
<br /> 007 Personnel 7,613 . 75 2, 858. 85 4 , 754 . 90 1, 909 . 67
<br /> 010 Finance & Budget 3 ,178 .88 1, 425 . 32 1 , 753 . 56 796 . 75
<br /> 011 City Clerk 3,836 . 76 2 ,176 . 09 1,660 . 67 927 . 71
<br /> 012 City Treasurer 6 ,852 .24 3 ,779 .79 3, 072 .45 1 ,624 . 01
<br /> 014 Accounting 4,881 . 74 2 ,231 . 89 2,649 . 85 1 ,172. 89
<br /> 015 Computer Services 7 , 346 .67 4 ,428 .64 2 ,918 .03 1 ,697 . 89
<br /> 016 Purchasing 7 ,262 . 78 3, 228 . 98 4,033 . 80 1,733 . 82
<br /> 021 Planning 14 ,350 . 04 6 ,486 .73 7 ,863 . 31 3, 431 . 65
<br /> 023 Building Department 11 ,724 . 63 5,002 . 80 6 ,721 . 83 2, 778 . 96
<br /> 024 Public Works & Admin 35,890 . 23 7 ,487 . 09 28 ,403 . 14 8,472 . 22
<br /> 026 Animal Control 6 ,330 . 27 2 ,606 . 37 3,723 . 90 1,433 . 30
<br /> 027 Senior Center 4 ,162 . 52 1 ,336 . 25 2 ,826 . 27 1,037 . 25
<br /> 028 Risk Management 1 ,249 . 68 487 . 15 762 . 53 313 . 55
<br /> 031 Police 159 ,463 . 91 66 ,745 .59 92 ,718 . 32 21,767 .47
<br /> 032 Fire 196 ,576 .84 99, 688 . 74 96 ,888 . 10 13,092 . 28
<br /> 038 Facilities 10 ,879 .06 3,960 .09 6 , 918 . 97 2,458 .03
<br /> Total General Fund $507 ,195 . 09 $223,436 . 77 $283 , 758 . 32 $70 ,254 . 16
<br /> 101 Park & Recreation 36 , 373 .04 14,825 .52 21 ,547 . 52 7 ,870 . 36
<br /> 110 Library 19 ,354 . 66 8 ,526 . 29 10 ,828 . 37 4,351 . 37
<br /> 120 Street 40 ,657 . 60 16 ,981 . 34 23 ,676 . 26 9 ,360 . 63
<br /> 130 Manpower Pool 10110 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower Pool 10111 400 . 00 32 . 95 367 . 05 29 .50
<br /> 132 Golf 12,712 . 42 5,415. 74 7,296 . 68 2 ,479 . 64
<br /> 153 Emergency Med Svcs 13 , 428 . 32 6 ,508 .15 6 ,920 . 17 766 .64
<br /> 198 CD Blk Grants 5,557 . 76 1,893 . 14 3 , 664 . 62 1,308. 43
<br /> 404 Sewer 37 ,456 .65 24 , 315 .98 13 ,140 . 67 8 ,752 .93
<br /> 410 Water 57,449 . 27 28,232 . 99 29,216 . 28 13,410 . 35
<br /> 425 Transit 61 ,585 . 41 27 ,677 . 74 33 ,907 . 67 15 ,120 . 31
<br /> 501 Equipment Rental 21 ,852 . 73 9 ,173 . 84 12 ,678 . 89 4,999 . 97
<br /> 503 Wkrs Comp Self Ins 00 . 00 00 . 00 00 . 00 2,291 . 71
<br /> City Totals $814,022 . 95 $367,022. 09 $447 ,002 . 50 $140 ,996 . 00
<br /> •(/?C'93 L
<br /> 4110 0 , •
<br /> Counci man Introducing Resolution
<br /> Passed the City Council the -- 26th day of September 1984
<br /> 26th September 84
<br /> Approved this day of ....;41,1,4442 iketuley1
<br /> WKIMOR
<br /> President
<br /> K9H 68704
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