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RESOLUTION No.__ a._,9_
<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 12 , 1984
<br /> and warrants issued May 18 , 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 ,621 . 48 1 ,857 . 40 725 . 05
<br /> 003 Legal 7 ,350 . 79 2 ,950 . 75 4,400 . 04 1 ,845 . 66
<br /> 004 Administration 10 , 569 . 28 3 ,653 . 18 6 ,916 . 10 2 , 612 . 00
<br /> 007 Personnel 7 ,599 . 95 2 ,837 .94 4 ,762 . 01 1 ,907 . 99
<br /> 010 Finance & Budget 3 , 178 . 88 1 , 375 . 32 1 , 803 . 56 796 . 93
<br /> 011 City Clerk 4,649 . 68 2 ,980 . 50 1 , 669 . 18 1 ,133 . 55
<br /> 012 City Treasurer 6 ,556 . 57 2 , 551 . 30 4 ,005 . 27 1 ,560 . 59
<br /> 014 Accounting 5 ,246 . 24 2 ,787 . 26 2 ,458 . 98 1 , 166 . 87
<br /> 015 Computer Services 7 , 155 . 80 4 ,142 . 44 3 , 013 . 36 1 ,655 . 18
<br /> 016 Purchasing 7 ,241 . 65 3 ,220 . 39 4 ,021 . 26 1 ,730 . 07
<br /> 021 Planning 13 ,944 . 18 5 ,954 . 29 7 ,989 . 89 3 ,353 . 11
<br /> 023 Building Department 11 ,914 . 53 5,035 . 41 6 , 879 . 12 2 ,669 . 73
<br /> 024 Public Works & Admin 36 ,941 . 34 11 ,005 . 52 25 , 935 . 82 8 ,885 . 67
<br /> 026 Animal Control 6 ,313 . 38 2 ,658 . 16 3 ,655 . 22 1 ,412 . 26
<br /> 027 Senior Center 4 , 162 . 52 1, 326 . 27 2 ,836 . 25 1 ,039 . 10
<br /> 028 Risk Management 1 , 249 . 68 390 . 80 858 . 88 313 . 68
<br /> 031 Police 160 , 927 . 09 66 ,818 . 84 94 , 108 . 25 21 ,905 . 67
<br /> 032 Fire 192 ,391 . 46 95 ,927 . 56 96 ,463 . 90 12 ,981 . 68
<br /> 038 Facilities 10 ,269 . 03 3 ,802 . 95 6 ,466 . 08 2 ,454 . 97
<br /> Total General Fund $501 , 140 . 93 $221 ,040 . 36 $280 , 100 . 57 $70 ,149 . 76
<br /> 101 Park & Recreation 37 ,692 . 57 15 ,098 .46 22 , 594 . 11 8 , 142 . 54
<br /> 110 Library 18,779 . 17 8 ,224 . 38 10 ,554 . 79 4 , 276 . 44
<br /> 120 Street 39 , 363 . 19 16 , 099 . 89 23 ,263 . 30 9 ,291 . 50
<br /> 130 Manpower Pool 10110 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower Pool 10111 400 . 00 33 . 12 366 . 88 29 . 67
<br /> 132 Golf 12 ,717 . 61 5 ,834 .56 6 ,883 . 05 2 ,467 . 71
<br /> 153 Emergency Med Svcs 15 ,589 . 22 7 , 137 . 73 8 ,451 . 49 795 . 26
<br /> 198 CD Blk Grants 6 ,406 . 76 2 ,490 .53 3 ,916 . 23 1 ,518 . 45
<br /> 404 Sewer 32, 183 . 54 19., 206 . 17 12 ,977 . 37 7 ,580 . 66
<br /> 410 Water 54,905 . 58 27 ,520 . 74 27 , 384 . 84 13 ,126 . 72
<br /> 425 Transit 60 , 121 . 71 26 ,697 . 58 33 ,424 . 13 14 ,772 . 75
<br /> 501 Equipment Rental 22 ,556 . 63 9 ,995 . 42 12 ,561 . 21 5 ,340 . 20
<br /> 503 Wkrs Comp Self Ins 00 . 00 00 . 00 00 . 00 1 ,623 .24
<br /> City Totals $801 ,856 . 91 $359 , 378 . 94 $442 , 477 . 97 $139 , 114 . 90
<br /> (2/?A ( 2?1/
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 23rd day of----. . - May 1984.. ..
<br /> Approved this -- 23rd day of. _ May 4
<br /> IF i ,1
<br /> It /
<br /> RESIDENT
<br /> WNW
<br /> K&H 68704
<br />
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