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RESOLUTION No.-o?` i'
<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 June 23,
<br /> 1984 and warrants issued June 29 , 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 , 038 . 64 2 ,440 . 24 725 . 05
<br /> 003 Legal 7 ,772 . 19 2 , 345 . 93 5,426 . 26 1,873 . 98
<br /> 004 Administration 10 ,569 . 27 3 ,077 . 14 7 ,492 . 13 2 ,613 . 14
<br /> 007 Personnel 7,549 . 22 2 ,501 . 72 5,047 . 50 1,895 . 11
<br /> 010 Finance & Budget 3 ,178 . 88 1 ,023 . 99 2 ,154 . 89 796 . 93
<br /> 011 City Clerk 4 ,649 . 68 1 ,448. 08 3,201 . 60 1 ,133 . 22
<br /> 012 City Treasurer 6 ,883 . 71 1 , 990 . 88 4,892 . 83 1 ,629 . 94
<br /> 014 Accounting 4 ,873 . 09 1 ,774 . 96 3 ,098 . 13 1,089 . 03
<br /> 015 Computer Services 6,789 . 35 1 ,789 . 07 5 ,000 . 28 1 ,569 . 37
<br /> 016 Purchasing 7 ,260 . 28 2 ,080 . 52 5,179 . 76 1 ,733 . 18
<br /> 021 Planning 13 ,506 . 06 4 ,203 .42 9 , 302 . 64 3 , 242 . 05
<br /> 023 Building Department 11 ,843 . 31 3,620 . 67 8 ,222 . 64 2, 663 . 59
<br /> 024 Public Works & Admin 38 ,372 . 11 2 ,760 . 80 35 ,611 . 31 8 ,990 . 69
<br /> 026 Animal Control 6 ,285. 56 2 ,132 . 64 4,152 . 92 1,419 . 67
<br /> 027 Senior Center 4 ,162 .52 1 , 160 . 05 3,002 .47 1 ,039 . 17
<br /> 028 Risk Management 1 ,249 . 68 390 . 80 858 . 88 313 . 68
<br /> 031 Police 169,211 .82 41 , 698 . 79 127 ,513 . 03 21 ,998 . 10
<br /> 032 Fire 204,607 . 35 52 ,188 . 33 152, 419 . 02 12,375 . 03
<br /> 038 Facilities 10,940 . 64 3 ,014 . 75 7 ,925 .89 2 ,612 . 06
<br /> Total General Fund $523, 183 . 60 $130,241 . 18 $392 ,942 . 42 $69 , 712 .99
<br /> 101 Park & Recreation 40,208 . 04 10 ,223 . 17 29 ,984 . 87 8 ,336 .45
<br /> 110 Library 18,934 . 40 5, 319 . 46 13 ,614. 94 4,304 .27
<br /> 120 Street 39,867 .00 11 , 517 . 48 28 , 349 . 52 9,407 . 11
<br /> 130 Manpower Pool 10110 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower Pool 10111 180 . 00 12 . 81 167 . 19 13 . 35
<br /> 132 Golf 13,806 . 41 3 ,474. 51 10 ,331 . 90 2 , 551 . 26
<br /> 153 Emergency Med Svcs 13, 108 .61 2 , 324 . 63 10 ,783 . 98 748 . 09
<br /> 198 CD Blk Grants 6,665 . 16 1 ,955 . 76 4 ,709 . 40 1 ,583 . 16
<br /> 404 Sewer 34, 157 .04 17 ,463 . 97 16 ,693 . 07 8,038 . 11
<br /> 410 Water 53,845. 91 18,592 . 23 35,253 . 68 12 ,805 . 28
<br /> 425 Transit 61 ,371 . 17 18 ,444 . 37 42 ,926 . 80 14,994 . 34
<br /> 501 Equipment Rental 22 ,403 . 44 7, 038. 57 15,364 . 87 5 , 199 . 50
<br /> 503 Wkrs Comp Self Ins 00 . 00 00 . 00 00 . 00 2 ,181 .04
<br /> City Totals $827 ,730 . 78 $22,608 . $601,122 . 64 $139 ,874 . 95
<br /> .1')C,'-C - 44-z- .i,- __1'
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 2nd day of ---July 19 - 8-4
<br /> Approved this 2nd-- day of July 1J11-4:
<br /> 4 .
<br /> . President XMIt
<br /> KeH 66704
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