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RESOLUTION No. y/
<br /> Be it Resolved by the City Council of the City of Everett: That the payroll of the employees
<br /> of the City of Everett as of April 14, 1984 and warrants issued April 20 ,
<br /> 1984 having been audited, be and the same is hereby approved and the proper
<br /> officers are hereby authorized and directed to charge warrants on the
<br /> 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 ,462 .35 3,078. 68 4,383 . 67 1,873 . 29
<br /> 004 Administration 10 ,512 . 13 3 ,567 . 98 6 ,944 . 15 2,597 . 93
<br /> 007 Personnel 7 ,660 . 92 2 ,888 . 43 4,772 . 49 1,923 . 76
<br /> 010 Finance & Budget 3 ,178 . 88 1 , 375 . 32 1 , 803 . 56 796 .20
<br /> 011 City Clerk 4,649 . 68 2,980 . 81 1 ,668 . 87 1 ,134 . 02
<br /> 012 City Treasurer 6,632 . 84 2 ,554 . 30 4 ,078 . 54 1, 573 . 36
<br /> 014 Accounting 6 ,329 . 67 3 ,388 . 30 2 ,941 . 37 1 ,421 . 43
<br /> 015 Computer Services 7 ,273 . 85 4 ,168 . 97 3 ,104 . 88 1, 646 . 55
<br /> 016 Purchasing 7,183 . 52 3, 182 . 97 4,000 . 55 1,717 . 09
<br /> 021 Planning 13,915 . 69 5,937 . 59 7, 978 . 10 3, 346 .22
<br /> 023 Building Department 11 ,534 . 75 4,938 . 02 6, 596 . 73 2 ,641 . 71
<br /> 024 Public Works & Admin 36 ,517 . 17 10 ,447 . 90 26 ,069 . 27 8, 816 . 01
<br /> 026 Animal Control 6, 192 . 21 2 ,628 . 32 3,563 . 89 1, 383 . 48
<br /> 027 Senior Center 4,162 . 52 1, 326 . 27 2 , 836 . 25 1,039 .33
<br /> 028 Risk Management 1 ,249 . 68 390 . 80 858 . 88 313 . 50
<br /> 031 Police 183, 547 . 54 69 , 441 .44 114, 106 . 10 25,972 . 50
<br /> 032 Fire 193,466 . 48 94 ,367 . 61 99 ,098. 87 13,385. 90
<br /> 038 Facilities 10,360 . 58 3 , 831 . 93 6 , 528 . 65 2,476 . 44
<br /> Total General Fund $525 ,309 . 34 $222, 117 . 12 $303,192 . 22 $74 ,783 . 77
<br /> 101 Park & Recreation 35, 885. 23 14,833 . 25 21 ,051 . 98 7,978 . 14
<br /> 110 Library 18,196 . 94 7 ,921 . 94 10 ,275. 00 4,115 .19
<br /> 120 Street 40 ,759 . 76 16,968 . 71 23 ,791 . 05 9 ,618 . 64
<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 11 ,612 . 66 5 ,421 . 56 6 , 191 . 10 2 ,377 . 61
<br /> 153 Emergency Med Svcs 13, 131 .38 5 ,994 . 48 7,136 .90 748 . 09
<br /> 198 CD Blk Grants 6,436 . 76 2 ,466 . 04 3,970 . 72 1, 519. 99
<br /> 404 Sewer 34, 013 . 54 20 ,844 . 60 13,168 . 94 8 ,103 . 58
<br /> 410 Water 55,121 . 25 27,061. 55 28,059 . 70 13 ,165. 59
<br /> 425 Transit 57,296 . 65 25, 670 . 90 31 , 625 . 75 14, 054 . 59
<br /> 501 Equipment Rental 21 ,650 . 61 9 ,477 . 52 12 , 173 . 09 5 ,051 . 13
<br /> 503 Wkrs Comp Self Ins 00 . 00 00 . 00 00 . 00 1 ,290 . 55
<br /> City Totals $819,814 . 12 $358,810 . 79 $461,003 . 33 $142 ,836 . 54
<br /> yi ,.
<br /> �Counc' an .introducing Resolution
<br /> Passed the City Council the 25th day of April 19 . 84
<br /> Approved this 25th _ day of April 19 84
<br /> PRESIDENT 2itimaR
<br /> KaH 66704
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