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RESOLUTION No. c 4 0
<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 July 21 ,
<br /> 1984 and warrants issued July 27 , 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 1,902 . 03 1 ,576 . 85 725. 05
<br /> 003 Legal 7,781 .48 2,874 . 31 4,907 . 17 1 ,874 .65
<br /> 004 Administration 10 ,626 . 41 3,658 . 00 6 ,968 . 41 2 ,625. 63
<br /> 007 Personnel 7 ,666 . 40 2,801 . 76 4,864 . 64 1 ,902 . 49
<br /> 010 Finance & Budget 3,178. 88 1 ,425 .32 1 ,753 . 56 796 . 84
<br /> 011 City Clerk 4 ,684 . 16 2,994 .23 1 ,689 . 93 1 ,140 . 99
<br /> 012 City Treasurer 6 , 605. 39 2,866 . 10 3,739 . 29 1 ,574. 89
<br /> 014 Accounting 4 ,604 .52 2,170 . 71 2,433 . 81 1 ,062 .05
<br /> 015 Computer Services 7,556. 02 4,388 . 64 3 ,167 . 38 1 ,748. 98
<br /> 016 Purchasing 7 ,267 . 76 3 ,228 . 49 4,039 . 27 1 ,732 . 48
<br /> 021 Planning 14, 180. 85 6 , 130 .72 8,050 . 13 3 , 393 . 87
<br /> 023 Building Department 11 ,736 . 51 4,988 . 43 6,748 . 08 2,657 . 22
<br /> 024 Public Works & Admin 37,626. 22 10 ,456 .84 27, 169 . 38 8,886 . 81
<br /> 026 Animal Control 6,163 . 83 2,620 . 33 3 ,543 . 50 1 ,386 . 86
<br /> 027 Senior Center 4, 162 .52 1 ,326 .50 2 ,836 . 02 1 ,038. 83
<br /> 028 Risk Management 1 ,249 . 68 390 . 80 858 .88 313 . 72
<br /> 031 Police 183, 381 . 37 71 ,265. 47 112,115 . 90 24, 351 . 84
<br /> 032 Fire 201 ,616 . 59 99,347 . 32 102 ,269 .27 12,671 . 61
<br /> 038 Facilities 9 , 987 . 23 3 ,728 . 54 6, 258 . 69 2 ,388 . 77
<br /> Total General Fund $533 ,554 . 70 $228,564 .54 $304,990 . 16 $72 ,273 . 58
<br /> 101 Park & Recreation 42,250 . 64 16 ,592. 66 25 , 657 . 98 8,560 . 89
<br /> 110 Library 18,715 .00 8,363 . 54 10 ,351 . 46 4,287 . 62
<br /> 120 Street 42,447. 03 17 ,932 . 38 24, 514 . 65 9, 868. 38
<br /> 130 Manpower Pool 10110 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower Pool 10111 360 . 00 25 . 62 334 . 38 26 . 70
<br /> 132 Golf 14 ,221 . 92 5,640 . 58 8,581 . 34 2 ,583 . 07
<br /> 153 Emergency Med Svcs 13,403 . 60 6 ,514 . 78 6 ,888 . 82 765. 62
<br /> 198 CD Blk Grants 5 ,737 . 32 2 ,210 . 12 3,527 . 20 1 ,358 . 85
<br /> 404 Sewer 36,521 .53 22 ,701 .58 13 ,819 . 95 8,587 . 87
<br /> 410 Water 52,640 . 72 24,851 . 98 27,788 . 74 12,406 . 14
<br /> 425 Transit 59,586. 07 26 ,826 . 91 32 ,759 . 16 14,628 . 08
<br /> 501 Equipment Rental 22,577 . 74 9 ,756 . 86 12,820 . 88 5,157 . 08
<br /> 503 Wkrs Comp Self Ins 00 . 00 00 . 00 00 . 00 2 ,936 . 43
<br /> City Totals $842,016 . 27 $369,981 . 55 $472,034 .72 $143 ,440 . 31
<br /> .....
<br /> R ----AMY . 4
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 1st day of August 19 84
<br /> Approved this 1st day of August
<br /> / f 119
<br /> 84
<br /> L
<br /> /,
<br /> , PRESIDENT 'ARR
<br /> K&H 68,04
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