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RESOLUTION No.__2 S V
<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 February 4 , 1984 , and warrants issued February
<br /> 10, 1984 , having been audited, be and the same is hereby approved and the
<br /> proper officers are hereby authorized and directed to charge warrants on the
<br /> Payroll Fund in payment thereof as follows :
<br /> FUND GROSS EMPLOYEE NET EMPLOYER
<br /> NO. DEPARTMENT PAYROLL DEDUCTION PAY CONTRIB.
<br /> 001 Legislative $ 3 , 436 . 18 $ 1, 587 . 70 $ 1, 848 . 48 $ 717 . 12
<br /> 003 Legal 6 , 969 . 45 2 , 979 . 28 3 , 990 . 17 1,750 . 00
<br /> 004 Administration 10 , 626 . 06 3 , 597. 07 7 , 028 . 99 2 , 626 . 85
<br /> 007 Personnel 7, 604 . 91 2 , 865 . 05 4 , 739 . 86 1, 909 . 39
<br /> 010 Finance & Budget 3 , 178 . 72 1, 436 . 09 1, 742. 63 796. 91
<br /> 011 City Clerk 4 , 649 . 44 2 , 835 . 51 1, 813 . 93 1,133 . 33
<br /> 012 City Treasurer 6 , 544 . 79 2 , 366 . 95 4 ,177. 84 1, 558 . 95
<br /> 014 Accounting 4 , 963 . 50 2 , 680 . 91 2 ,282 . 59 1, 192 . 71
<br /> 015 Computer Services 6 , 530 . 90 3 , 729 . 13 2 , 801. 77 1, 471. 04
<br /> 016 Purchasing 7 , 162 . 44 2 , 711 . 76 4 , 450 . 68 1, 711. 63
<br /> 021 Planning 13 , 850 . 86 5 , 713 . 47 8 , 137 . 39 3 , 330 . 25
<br /> 023 Building Dept 11, 866 . 81 4 , 606 . 37 7 , 260 . 44 2 , 666 . 75
<br /> 024 Pub. Wkrs & Admin 38 , 644 . 02 10 , 431 . 05 28 , 212 . 97 9 , 353 . 55
<br /> 026 Animal Control 6 , 070 . 92 2 ,109 . 64 3 , 961 . 28 1 , 376 . 34
<br /> 027 Senior Center 4 ,153 . 59 1,232 . 60 2 , 920 . 99 1 , 036 . 78
<br /> 028 Risk Management 1, 249 . 60 540 . 75 708 . 85 313 . 70
<br /> 031 Police 166 , 812 . 56 62 , 668 . 94 104 , 143 . 62 21, 698 . 31
<br /> 032 Fire 183 , 709 . 07 78 , 450 . 31 105, 258 . 76 12 , 212 . 41
<br /> 038 Facilities 10 , 217. 89 3 , 627 . 30 6 , 590 . 59 2 , 358 . 22
<br /> Total General Fund $498 , 241 . 71 $196,169 . 88 $302 , 071 . 83 $ 69 , 214 . 24
<br /> 101 Park & Recreation 34 , 836 . 95 $ 13 , 823 . 07 $ 21, 013 . 88 $ 7 , 714 . 72
<br /> 110 Library 18 , 621 . 36 7 , 490 . 15 11, 131. 21 4 , 241. 45
<br /> 120 Street 40 , 244 . 94 15 , 472 . 14 24 , 772 . 80 9 , 499 . 45
<br /> 130 Manpower Pool 10110 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower Pool 10111 396 . 25 32 . 38 363 . 87 29 . 38
<br /> 132 Golf 9 , 337 . 05 4 , 786 . 52 4 , 550 . 53 2 ,198 . 17
<br /> 153 Emergency Med Svcs 15 , 614 . 56 5, 505 . 89 10,108 . 67 809 . 54
<br /> 198 CD Blk Grants 5 , 359 . 92 1, 919 . 74 3 , 440 . 18 1, 281. 57
<br /> 404 Sewer 34 , 414 . 88 20 , 569 . 38 13, 845 . 50 8 , 171. 75
<br /> 410 Water 55 , 376 . 49 25 ,290 . 10 30 , 086 . 39 13 ,218 . 73
<br /> 425 Transit 53 , 278 . 42 26 ,284 . 98 26 , 993 . 44 13 ,159 . 29
<br /> 501 Equip Rental 21, 016 . 77 8, 240 . 13 12 , 776 . 64 4 , 905 . 04
<br /> 503 Wkrs Comp self Ins 00 . 00 00 . 00 00 . 00 1,256 . 90
<br /> City Totals $786 , 739 . 30 $325, 584 . 36 $461, 154 . 94 $135 ,700 . 23
<br /> (4 Councilman Introducing Resolution
<br /> Passed the City Council the--_--15th_ day of February 1984
<br /> Approved this ___ - _15th day of February 1984
<br /> /t/' /
<br /> PRESIDENT !MEM
<br /> K&H 68704
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