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RESOLUTION No. c 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 March 31, 1984 and
<br /> warrants issued April 6, 1984 having been audited, be and the same is hereby approved
<br /> and the proper officers are hereby authorized and directed to charge warrants on
<br /> the Payroll Fund in payment thereof.
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative $ 3,478.88 $ 1,616.66 $ 1,862.22 $ 725.05
<br /> 003 Legal 7,313.59 2,983.51 4,330.08 1,836.54
<br /> 004 Administration 10,626.40 3,597.20 7,029.20 2,626.57
<br /> 007 Personnel 7,587.95 2,857.57 4,730.39 1,905.39
<br /> 010 Finance & Budget 3,178.88 1,436.16 1,742.72 797.10
<br /> 011 City Clerk 4,649.68 2,898.32 1,751.36 1,134.07
<br /> 012 City Treasurer 6,637.66 2,389.89 4,247.77 1,573.96
<br /> 014 Accounting 5,627.76 2,797.19 2,830.57 1,256.29
<br /> 015 Computer Services 6,614.26 3,887.17 2,727.09 1,490.56
<br /> 016 Purchasing 7,204.05 2,924.06 4,279.99 1,720.72
<br /> 021 Planning 13,830.11 5,751.43 8,078.68 3,326.82
<br /> 023 Building Department 11,760.24 4,655.94 7,104.30 2,658.02
<br /> 024 Public Works & Admin. 38,734.20 11,955.44 26,778.76 9,302.02
<br /> 026 Animal Control 6,362.36 2,548.73 3,813.63 1,421.69
<br /> 027 Senior Center 4,162.52 1,234.92 2,927.60 1,038.24
<br /> 028 Risk Management 1,249.68 540.80 708.88 313.46
<br /> 031 Police 156,525.39 60,770.04 95,755.35 20,872.07
<br /> 032 Fire 185,816.93 80,313.46 105,503.47 12,864.02
<br /> 038 Facilities 10,362.80 3,682.39 6,680.41 2,477.39
<br /> TOTAL GENERAL FUND 491,723.34 198,840.88 292,882.46 69,339.98
<br /> 101 Park & Recreation 35,622.06 14,289.59 21,332.47 7,958.04
<br /> 110 Library 19,263.43 7,716.54 11,546.89 4,368.28
<br /> 120 Street 40,840.39 15,746.67 25,093.72 9,639.72
<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 10,863.60 5,042.33 5,821.27 2,313.87
<br /> 153 Emergency Med Svcs 14,695.01 5,421.85 9,273.16 814.28
<br /> 198 CD Blk Grants 6,446.76 2,412.49 4,034.27 1,521.35
<br /> 404 Sewer 32,739.10 19,272.96 13,466.14 7,790.54
<br /> 410 Water 54,635.26 25,363.41 29,271.85 13,039.37
<br /> 425 Transit 55,910.31 26,564.49 29,345.82 13,792.65
<br /> 501 Equip. Rental 22,696.71 9,512.21 13,184.50 5,228.73
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 2,290.75
<br /> CITY TOTALS 785,795.97 330,209.04 455,586.93 138,124.26
<br /> _) ek
<br /> `J ` 4 0 ;iv . . *
<br /> Councilman In educing Resolution
<br /> Passed the City Council the 11th day of April 19 84
<br /> Approved this 11th day of _- April "
<br /> / f If/ /
<br /> KSH 68704
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