|
RESOLUTION No. ;2' 3e
<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 May 26 , 1984
<br /> and warrants issued June 1 , 1984, having been audited, be and the same is
<br /> hereby approved and the proper officers are hereby authorized and directed
<br /> 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 ,581 . 66 1 ,897 . 22 725 .05
<br /> 003 Legal 7 ,654 .45 3 ,123 . 07 4,531 . 38 1,881 .47
<br /> 004 Administration 10 ,569 . 27 3 ,603 .55 6 ,965. 72 2 ,612 . 97
<br /> 007 Personnel 7 ,556 .99 2 ,819 . 22 4, 737 . 77 1,897 . 42
<br /> 010 Finance & Budget 3 , 178 . 88 1,436 . 16 1 ,742 . 72 796 . 81
<br /> 011 City Clerk 4,649 . 68 2 , 897 . 34 1,752 . 34 1, 133 . 12
<br /> 012 City Treasurer 6 ,609 . 16 2 ,403 . 01 4 ,206 . 15 1,572 . 80
<br /> 014 Accounting 4,808 . 22 2 ,661 . 02 2 ,147 . 20 1,072 . 91
<br /> 015 Computer Services 7 ,082 . 50 4 , 049 . 25 3 ,033 . 25 1,638 . 88
<br /> 016 Purchasing 7, 190 . 36 2 ,940 . 10 4 , 250 . 26 1,717 . 99
<br /> 021 Planning 13 , 944 . 17 5 ,809 . 25 8 ,134 . 92 3 ,352 . 66
<br /> 023 Building Department 11 ,785 . 35 4,699 . 32 7,086 . 03 2 ,691 . 90
<br /> 024 Public Works & Admin 37 ,027 . 52 10 ,446 . 42 26 ,581 . 10 8 ,927 . 51
<br /> 026 Animal Control 6 ,141 . 45 2 ,457 . 41 3 ,684 . 04 1 ,392 . 07
<br /> 027 Senior Center 4 ,162 . 52 1 ,233 . 92 2 , 928 . 60 1,037 . 66
<br /> 028 Risk Management 1 ,249 .68 540 . 80 708 . 88 313 .72
<br /> 031 Police 159,824 . 00 62 ,847 .87 96,976 . 13 21 ,330 . 82
<br /> 032 Fire 197 ,276 .97 85,960 . 66 111 , 316 . 31 12,767 . 83
<br /> 038 Facilities 10, 874 . 17 3 ,803 . 92 7,070 . 25 2,596 . 80
<br /> Total General Fund $505,064 . 22 $205 , 313 . 95 $299 ,750 . 27 $69,461 . 39
<br /> 101 Park & Recreation 37 ,289 . 97 14,838 . 16 22,451 .81 8 ,081 .61
<br /> 110 Library 18 ,278 . 81 7,670 . 81 10 ,608 . 00 4 ,149 . 43
<br /> 120 Street 40, 239 . 87 15 ,473 . 06 24 ,766 . 81 9 ,504 . 42
<br /> 130 Manpower Pool 10110 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower Pool 10111 280. 00 19 . 93 260 . 07 20 . 77
<br /> 132 Golf 12 ,745 . 63 5 ,326 . 23 7 , 419 . 40 2 ,466 . 98
<br /> 153 Emergency Med Svcs 13, 143 . 29 3 ,602 . 88 9 , 540 . 41 750 . 24
<br /> 198 CD Blk Grants 6 ,565. 94 2 ,563 . 61 4, 002 . 33 1,552 . 64
<br /> 404 Sewer 33,442 .73 19 ,993 . 87 13 ,448 . 86 7 ,877 . 97
<br /> 410 Water 54 ,268 . 96 25,803 . 29 28,465 . 67 12 ,962 . 86
<br /> 425 Transit 58 ,911 . 78 27 ,245 .09 31 ,666 . 69 14,483 . 32
<br /> 501 Equipment Rental 21 ,215 . 17 9,154 . 30 12 ,060 . 87 4,947 . 60
<br /> 503 Wkrs Comp Self Ins 00 . 00 00 . 00 00 . 00 1 ,658 . 81
<br /> City Totals $801 ,446 . 37 $337 ,005 . 18 $464,441 . 19 $137, 918 . 04
<br /> (/// ),
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 6th day of June 1984
<br /> Approved this ____ __6th day of June i9 8
<br /> if
<br /> /�
<br /> PR SIDENT
<br /> KIH 68,04
<br />
|