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RESOLUTION No._ 2 7.1
<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 1 ,
<br /> 1984 and warrants issued September 7 , 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 . 67 724 . 72
<br /> 003 Legal 7,467 . 99 2 ,842 . 45 4,625 . 54 1 ,809 . 20
<br /> 004 Administration 10 , 512 . 14 3 , 392 .33 7 , 119 . 81 2,406 . 19
<br /> 007 Personnel 7,765 . 29 2 ,947 . 54 4,817 . 75 1 ,930 . 98
<br /> 010 Finance & Budget 3 ,063 .94 1, 442 . 73 1,621 .21 767 . 51
<br /> 011 City Clerk 4 ,246 . 92 2,376 .06 1 ,870 . 86 1 ,031 . 23
<br /> 012 City Treasurer 6 ,377 . 38 3 ,029 . 83 3 , 347 . 55 1 ,532 . 32
<br /> 014 Accounting 4,921 .70 2,204 . 58 2,717 .12 1,182 . 00
<br /> 015 Computer Services 7,346 . 68 4, 347 . 84 2 ,998 . 84 1 ,697. 13
<br /> 016 Purchasing 7 ,248 . 76 2,958 . 18 4,290 .58 1,731 . 11
<br /> 021 Planning 14,499. 99 6 ,419 .70 8 ,080 . 29 3 , 467 . 16
<br /> 023 Building Department 11 ,807 . 71 4,712 . 18 7 ,095 . 53 2 ,799 . 02
<br /> 024 Public Works & Admin 36 ,157 . 47 8 ,094 . 03 28 ,063 . 44 8 , 523 . 18
<br /> 026 Animal Control 5 ,373 . 12 2 ,220 . 80 3 , 152 .32 1 ,204 . 42
<br /> 027 Senior Center 4, 162. 52 1, 243 . 48 2 ,919 . 04 1,037 . 66
<br /> 028 Risk Management 1 ,249 . 68 540 . 80 708 . 88 313 . 55
<br /> 031 Police 152 ,291 .43 61 ,835 . 50 90,455 . 93 20,885 . 50
<br /> 032 Fire 195,779 .40 84 ,297 . 61 111 , 481 .79 12,917 . 50
<br /> 038 Facilities 10,879 . 05 3, 802 . 94 7 , 076 . 11 2,459 . 62
<br /> Total General Fund $494,630 . 05 $200,555 .79 $294, 074 . 26 $68 ,420 . 00
<br /> 101 Park & Recreation 43, 548 . 57 17 ,718 . 69 25 , 829 . 88 9 , 152 . 46
<br /> 110 Library 18 ,690 .45 7,742 .84 10 , 947 . 61 4,188 . 86
<br /> 120 Street 41 ,520 . 85 15 , 870 . 10 25 ,650 . 75 9,588. 79
<br /> 130 Manpower Pool 10110 00 .00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower Pool 10111 365 . 00 26 .44 338 . 56 27 . 09
<br /> 132 Golf 13,131 . 85 5,186 . 64 7 , 945 . 21 2,508 . 73
<br /> 153 Emergency Med Svcs 13,403. 60 5, 646 . 68 7 , 756 . 92 765 . 62
<br /> 198 CD Blk Grants 5,395 . 14 1 ,707 . 25 3, 687 .89 1 ,268 . 58
<br /> 404 Sewer 35,269 . 70 22 ,100 .46 13, 169 . 24 8 , 344 . 41
<br /> 410 Water 61 ,993 . 98 29,340 . 96 32 ,653 . 02 14,506 . 34
<br /> 425 Transit 60, 801 . 85 28 ,263 . 14 32 ,538 . 71 14, 827 . 40
<br /> 501 Equipment Rental 22 ,296 . 35 9 ,168 . 35 13,128 . 00 5 ,080 . 86
<br /> 503 Wkrs Comp Self Ins 00 . 00 00 . 00 00 . 00 2,367 . 24
<br /> City Totals $811 ,047 . 39 $343,327 . 34 $467,720 . 05 $141 ,046 . 38
<br /> Ai
<br /> ta-ell. 0, IF •— 11"
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 12th day of September 19 84
<br /> Approved this 12th day of September 1984
<br /> 64,44.,„
<br /> PRESIDENT
<br /> NA
<br /> K6H 68,04
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