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RESOLUTION No.?3 g
<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 February 17, 1984 and
<br /> warrants issued February 24, 1984 having been audited, be and the same is hereby
<br /> approved and the proper officers are hereby authorized and directed to charge warrants
<br /> on 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 1,601.48 1,877.40 724.88
<br /> 003 Legal 6,969.44 2,920.77 4,048.67 1,749.51
<br /> 004 Administration 10,511.79 3,567.87 6,943.92 2,597.74
<br /> 007 Personnel 7,645.70 2,870.80 4,774.90 1,917.04
<br /> 010 Finance & Budget 3,178.72 1,375.25 1,803.47 796.07
<br /> 011 City Clerk 4,649.43 2,917.22 1,732.21 1,132.47
<br /> 012 City Treasurer 6,660.75 2,555.67 4,105.08 1,582.38
<br /> 014 Accounting 5,579.08 3,009.64 2,569.44 1,244.01
<br /> 015 Computer Services 6,706.24 3,885.81 2,820.43 1,500.29
<br /> 016 Purchasing 7,266.86 3,041.19 4,225.67 1,734.77
<br /> 021 Planning 14,416.51 6,467.67 7,948.84 3,462.13
<br /> 023 Building Department 11,771.86 4,937.04 6,834.82 2,657.23
<br /> 024 Public Works & Admin. 40,102.91 12,220.31 27,882.60 9,714.85
<br /> 026 Animal Control 6,156.43 2,260.50 3,895.93 1,385.30
<br /> 027 Senior Center 4,170.98 1,328.16 2,842.82 1,039.92
<br /> 028 Risk Management 1,249.60 390.75 858.85 313.48
<br /> 031 Police 161,298.92 65,363.94 95,934.98 21,570.22
<br /> 032 Fire 193,094.23 93,603.52 99,490.71 12,943.35
<br /> 038 Facilities 10,223.56 3,736.75 6,486.81 2,399.55
<br /> TOTAL GENERAL FUND 505,131.89 218,054.34 287,077.55 70,465.19
<br /> 101 Park & Recreation 35,336.20 14,562.16 20,774.04 7,856.40
<br /> 110 Library 18,973.74 8,186.53 10,787.21 4,299.45
<br /> 120 Street 40,889.28 16,986.67 23,902.61 9,644.64
<br /> 130 Manpower Pool 10110 00.00 00.00 00.00 00.00
<br /> 130 Manpower Pool 10111 312.50 22.24 290.26 23.19
<br /> 132 Golf 9,420.79 4,896.33 4,524.46 2,216.22
<br /> 153 Emergency Med. Svcs. 14,332.36 6,403.80 7,928.56 771.04
<br /> 198 CD Blk. Grants 4,897.98 1,353.71 3,544.27 1,151.72
<br /> 404 Sewer 33,733.19 20,030.89 13,702.30 7,996.75
<br /> 410 Water 56,192.64 26,789.47 29,403.17 13,390.88
<br /> 425 Transit 57,887.38 25,813.52 32,073.86 14,073.47
<br /> 501 Equip Rental 21,629.34 8,851.52 12,777.82 5,049.80
<br /> 503 Wkrs.Coiup.Self Insur. 00.00 00.00 00.00 1,170.24
<br /> CITY TOTALS 798,737.29 351,951.18 446,786.11 138,108.99
<br /> Ok11( /2/03/'
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the 29th day of February 1984
<br /> Approved this 29th day of ___ February 9 84 /
<br /> , f, fifi /
<br /> ..-4. DENT AMON
<br /> K&H 68704
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