|
RESOLUTION No. 02588
<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 22,
<br /> 1985 and warrants issued June 28 , 1985, having been audited, be and the
<br /> same is hereby approved and the proper officers are hereby authorized
<br /> and 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, 560 . 24 1 , 837 . 82 1 , 722 . 42 1 ,160 . 38
<br /> 003 Legal 7, 992 .04 2, 664 . 52 5, 327. 52 1 , 900. 47
<br /> 004 Admin 14,117 . 50 4, 490. 00 9, 627 . 50 3, 037. 18
<br /> 007 Personnel 7, 650. 20 2, 614. 94 5, 035 . 26 1 , 850. 88
<br /> 010 Finance & Budget 3, 352 . 64 1 , 454 . 05 1 , 898 . 59 748. 75
<br /> 011 City Clerk 3, 918. 16 2, 274. 33 1 ,643 . 83 949. 10
<br /> 012 City Treasurer 7,236 . 40 3, 938 . 47 3, 297. 93 1 , 753. 00
<br /> 014 Accounting 5, 059. 70 2, 232. 01 2,827. 69 1 ,159. 16
<br /> 015 Computer Services 7, 652 . 20 4, 634 . 57 3, 017 . 63 1 , 950 . 34
<br /> 016 Purchasing 7, 982.41 3,438. 63 4, 543 . 78 1, 847. 97
<br /> 021 Planning 15,388 . 03 7, 044 . 91 8, 343 . 12 3, 460 . 21
<br /> 024 Public Works & Admin 58,159. 77 19, 844 . 70 38, 315. 07 13,058. 68
<br /> 026 Animal Control 6, 663 . 70 2, 362 . 92 4, 300 . 78 1 ,504. 77
<br /> 027 Senior Center 3, 783 . 04 1, 206. 72 2, 576 . 32 827. 92
<br /> 028 Risk Management 1, 290 . 56 487 . 97 802. 59 247. 54
<br /> 031 Police 171, 280 . 71 69, 014. 43 102, 266. 28 22, 073. 01
<br /> 032 Fire 204, 804. 33 99, 736 . 55 105, 067 . 78 14,421 . 51
<br /> 038 Facilities 12, 552. 75 5, 235. 73 7, 317.02 3,031 . 56
<br /> TOTAL GENERAL FUND $ 542, 444 . 38 $234, 513 . 27 $ 307, 931 .11 $ 74, 982. 43
<br /> 101 Park and Recreation 50, 309 . 59 18, 817. 70 31 ,491 . 89 9, 782. 18
<br /> 110 Library 20, 780 .12 8, 487 . 91 12, 292. 21 4, 628. 92
<br /> 120 Street 32, 748 . 14 12, 452. 95 20, 295.19 7, 705. 16
<br /> 130 Manpower P1 11110000 00 . 00 00 . 00 00 . 00 00. 00
<br /> 130 Manpower P1 11110001 643 .00 104 . 96 538. 04 178. 77
<br /> 132 Golf 14,150 . 89 5, 343. 82 8, 807 . 07 2, 797. 36
<br /> 153 Emergency Med Svcs 14,005. 60 6, 336. 53 7, 669 . 07 1, 228. 65
<br /> 198 CD Blk Grants 6,175 . 48 2, 429 . 58 3, 745. 90 1 , 517. 26
<br /> 401 Utilities 90, 870. 26 45, 909. 41 44, 960. 85 21 ,115. 64
<br /> 425 Transit 63,467. 72 28, 689. 99 34, 777 . 73 15,580 . 30
<br /> 501 Equip Rental 22, 039 . 62 9, 375.99 12, 663 . 63 5, 108. 12
<br /> 503 Wkrs Comp.Self Insur 00 . 00 00 . 00 00 . 00 1 ,591 . 86
<br /> CITY TOTALS $ 857, 634 . 80 $372,462 .11 $ 485,172 . 69 $146, 216. 65
<br /> (II\ r' (-2- 51/ )
<br /> Council an Introducing Resolution
<br /> 3/16
<br /> Passed the City Council the day of 19
<br /> Approved this day of 19_r
<br /> . • V
<br /> 64Am-in---
<br /> 0.,. 1 . •en xtA#9k
<br /> K&H 68704
<br />
|