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RESOLUTION No. ----2Y ("j
<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 4,
<br /> 1984 and warrants issued August 10 , 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 . 67 725. 05
<br /> 003 Legal 7,837 . 27 2,901 . 64 4,935 . 63 1 ,889 . 94
<br /> 004 Administration 10 ,626 . 41 3 ,631 .44 6 , 994 . 97 2,625. 99
<br /> 007 Personnel 7,489 . 24 2,666 . 76 4,822 .48 1,862 . 65
<br /> 010 Finance & Budget 3 ,178. 88 1 ,486 . 16 1,692 . 72 796 . 43
<br /> 011 City Clerk 4,684 . 16 2,910 . 52 1,773 . 64 1,141 .34
<br /> 012 City Treasurer 6 ,694 . 48 2,821 . 03 3 , 873 . 45 1 ,587 . 08
<br /> 014 Accounting 4,489 .47 2 ,252 . 53 2 ,236 . 94 1 ,085 . 27
<br /> 015 Computer Services 7 , 346 . 67 4,351 . 22 2 ,995 . 45 1,700 . 59
<br /> 016 Purchasing 7,193 . 88 2,937 . 10 4,256. 78 1 ,717 . 46
<br /> 021 Planning 14,162 .94 6 ,035 . 50 8,127 .44 3, 392 . 29
<br /> 023 Building Department 11 ,546 . 61 4 ,635 . 73 6,910 . 88 2,738 . 55
<br /> 024 Public Works & Admin 36 ,991 . 27 9 ,544 . 59 27 ,446 .68 8,807 . 95
<br /> 026 Animal Control 6,074 .94 2,429 . 97 3 ,644 . 97 1 , 378 . 28
<br /> 027 Senior Center 4 ,162 .52 1 ,245 . 15 2 ,917 . 37 1 ,039 . 33
<br /> 028 Risk Management 1 ,249 . 68 540 . 80 708 . 88 313 . 72
<br /> 031 Police 164,014 . 44 64 ,182 . 05 99,832 . 39 21 ,892 . 87
<br /> 032 Fire 199,839 . 73 86, 064 . 46 113 ,775 . 27 12 ,932 . 11
<br /> 038 Facilities 10 ,812 .57 3 ,768 . 57 7 , 044 . 00 2 ,444 . 21
<br /> Total General Fund $511,874 . 04 $206 ,252 . 43 $305,621 . 61 $70 ,071 . 11
<br /> 101 Park & Recreation 41 ,722 . 86 16 ,146 . 36 25 , 576 . 50 8, 498 . 84
<br /> 110 Library 18,597 . 46 7 ,747 . 05 10,850 . 41 4 ,224 . 45
<br /> 120 Street 41 ,687 .01 15,983 . 34 25 ,703 . 67 9,626 . 21
<br /> 130 Manpower Pool 10110 00 .00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower Pool 10111 382 . 50 29 . 77 352 . 73 28 . 38
<br /> 132 Golf 13,886 . 26 5,252 . 01 8,634 . 25 2 ,569 . 86
<br /> 153 Emergency Med Svcs 13, 470 . 28 5 ,714 .06 7 ,756 . 22 767 . 50
<br /> 198 CD Blk Grants 5,753 . 77 2 ,152 . 95 3 ,600 . 82 1,349 . 84
<br /> 404 Sewer 36 ,378 .36 21 ,866 . 66 14,511 . 70 8, 522 .72
<br /> 410 Water 53,399 . 57 24,196 . 11 29,203 .46 12,598. 58
<br /> 425 Transit 62,540 . 96 29 ,082 . 02 33 ,458 . 94 15 ,296 . 13
<br /> 501 Equipment Rental 22,905 . 99 9 ,673 . 43 13,232 . 56 5,231 . 91
<br /> 503 Wkrs Comp Self Ins 00 .00 00 . 00 00 . 00 2 ,156 . 53
<br /> City Totals $822,599 .06 $344,096 . 19 $478,502 .87 $140,942 . 06
<br /> Counci man Introd i Resolution
<br /> Passed the City Council the 15th day of August 19 84
<br /> Approved this .---- 15th -_ day of ---- -- _ _ August / 1984
<br /> / grr/
<br /> 'RESIDENT VitaMORX
<br /> K&H 68704
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