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RESOLUTION No._ q -7 ``
<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 August 18,
<br /> 1984 and warrants issued August 24, 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 ,901 . 20 1 ,577 . 68 723 . 63
<br /> 003 Legal 7,738 . 12 3 ,000 . 84 4, 737 . 28 1,902 . 69
<br /> 004 Administration 10,512 . 14 3 ,601 . 39 6 ,910 .75 2 ,596 . 00
<br /> 007 Personnel 7,667 .95 2,841 . 90 4,826 . 05 1 ,909 . 84
<br /> 010 Finance & Budget 3 ,107 . 04 1,397 . 76 1 ,709 . 28 779 . 06
<br /> 011 City Clerk 4,728 .77 3,011 . 13 1,717 . 64 1 ,150 . 91
<br /> 012 City Treasurer 6 ,530 . 91 2 ,540 . 68 3 ,990 . 23 1 ,515 . 50
<br /> 014 Accounting 4,703 . 68 2 ,475 . 29 2 ,228 . 39 1 ,132 . 67
<br /> 015 Computer Services 7 , 392 . 78 3 ,641 . 20 3,751 . 58 1,709 . 11
<br /> 016 Purchasing 7,232 . 33 3,219 . 55 4,012 . 78 1,726 . 05
<br /> 021 Planning 14,092. 26 6 ,101 . 65 7 ,990 . 61 3,376 . 59
<br /> 023 Building Department 11,772 . 10 5,017 . 88 6 ,754 . 22 2,791 .62
<br /> 024 Public Works & Admin 36,266 . 90 9 , 315 . 54 26 ,951 . 36 8,654 . 64
<br /> 026 Animal Control 6,086 . 33 2 ,581 . 48 3 ,504 . 85 1 ,380 . 38
<br /> 027 Senior Center 4,162 . 52 1 ,336 . 50 2 ,826 . 02 1,038 . 50
<br /> 028 Risk Management 1 ,249 . 68 390 . 80 858 . 88 313 . 68
<br /> 031 Police 159,505. 39 66 ,399 . 26 93 , 106 . 13 21 ,613 . 33
<br /> 032 Fire 191,836 . 12 96 ,995. 48 94,840 . 64 12 ,870 .94
<br /> 038 Facilities 10 ,879 . 05 3 ,962 . 16 6 ,916 . 89 2 ,460 . 12
<br /> Total General Fund $498,942 .95 $219,731 . 69 $279 , 211 .26 $69, 645. 26
<br /> 101 Park & Recreation 40 , 347 . 40 16 ,303 .26 24 , 044 .14 8,262.44
<br /> 110 Library 18,639 .26 8,322 . 95 10 , 316 . 31 4 ,199 . 24
<br /> 120 Street 41 ,703 . 27 17 ,595 .64 24 , 107 .63 9 ,607 . 86
<br /> 130 Manpower Pool 10110 00 .00 00 . 00 00 . 00 00. 00
<br /> 130 Manpower Pool 10111 355. 00 25 .27 329 . 73 26 . 34
<br /> 132 Golf 13,928 .93 5,590 . 23 8,338 . 70 2 , 597 . 68
<br /> 153 Emergency Med Svcs 14, 981 .48 6 ,809. 13 8 ,172 . 35 768 . 15
<br /> 198 CD Blk Grants 5,802 . 84 2 ,266 . 42 3,536 . 42 1,362 . 32
<br /> 404 Sewer 34, 422 . 90 20 ,971 . 52 13, 451 . 38 8,044 . 73
<br /> 410 Water 55,497 . 19 27,258 . 10 28,239 . 09 13 ,130 . 38
<br /> 425 Transit 61 ,931 . 80 28 ,313 . 93 33 ,617 . 87 15,214 . 99
<br /> 501 Equipment Rental 22,599 . 56 9 ,749 . 72 12,849 . 84 5 ,176 . 75
<br /> 503 Wkrs Comp Self Ins 00 . 00 00 . 00 00 . 00 2,249 . 01
<br /> City Totals $809 ,152 .58 $362 ,937 . 86 $446 ,214 . 72 $140 ,285 . 15
<br /> ieetP0.
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 2.9 th-_ day of August 19--8-4
<br /> Approved this ---- - 29th day of August
<br /> 111 r f or r
<br /> SENT NICKEXI
<br /> K&H 68704
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