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RESOLUTION No.. 211 ,/
<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 9 , 1984
<br /> and warrants issued June 15, 1984, having been audited, be and the same is
<br /> hereby approved and the proper officers are hereby authorized and directed
<br /> 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 ,478 .88 1 ,792 . 03 1 ,686 . 85 724 . 88
<br /> 003 Legal 7,883 .75 2,996 . 94 4 , 886 . 81 1,901 . 02
<br /> 004 Administration 10 ,512 . 12 3 ,602 . 22 6 ,909. 90 2,597 .84
<br /> 007 Personnel 7,474 .50 2 ,705 . 49 4, 769 . 01 1,875 . 71
<br /> 010 Finance & Budget 3 ,178 . 87 1 , 375 . 32 1 ,803 . 55 796 . 58
<br /> 011 City Clerk 4,649 . 68 2,980 . 28 1,669 . 40 1,132 . 92
<br /> 012 City Treasurer 6 , 620 . 72 2 ,597 . 73 4 ,022 . 99 1,580 . 21
<br /> 014 Accounting 5, 312 . 09 2 , 358. 90 2 , 953 . 19 1 ,184 . 06
<br /> 015 Computer Services 6 , 795 . 78 4 ,028 . 95 2 ,766 . 83 1,563 . 51
<br /> 016 Purchasing 7,217 . 72 3 ,211 . 95 4, 005 . 77 1, 723 . 23
<br /> 021 Planning 13 ,944 .22 5 ,986 .40 7 , 957 . 82 3, 350 . 32
<br /> 023 Building Department 11 ,416 . 05 4 ,907 . 98 6,508 . 07 2 , 631 . 97
<br /> 024 Public Works & Admin 39 ,997 . 19 13 , 597 . 66 26 ,399 . 53 9,614 . 86
<br /> 026 Animal Control 6 ,172. 64 2,611 . 86 3 ,560 . 78 1,383 . 70
<br /> 027 Senior Center 3 ,850 . 89 1 ,212 . 62 2,638. 27 963 . 56
<br /> 028 Risk Management 1 ,249 . 69 390 . 81 858 . 88 312 . 78
<br /> 031 Police 173,870 . 77 68 ,644 .78 105, 225 . 99 22,658 . 49
<br /> 032 Fire 199,616 . 11 96 ,943 . 14 102,672 . 97 12, 299 . 43
<br /> 038 Facilities 10 , 803 . 22 4 , 005 . 53 6 ,797 . 69 2,578 . 74
<br /> Total General Fund $524,044. 89 $225 ,950 . 59 $298,094 . 30 $70 ,873 . 81
<br /> 101 Park & Recreation 39 , 861 . 37 16 ,578 . 71 23 ,282 . 66 8,585 . 75
<br /> 110 Library 19 ,070 . 45 8,433 . 80 10 , 636 . 65 4,332 . 99
<br /> 120 Street 39 , 552 .75 16 ,420 .94 23 , 131 .81 9, 330 . 23
<br /> 130 Manpower Pool 10110 00 . 00 00 . 00 00 . 00 00 . 00
<br /> 130 Manpower Pool 10111 335 . 00 23 . 68 311 . 32 24 . 69
<br /> 132 Golf 12 , 114 . 30 5,100 . 76 7 , 013 . 54 2,296 . 37
<br /> 153 Emergency Med Svcs 12 ,773 . 44 5 ,959 . 25 6 ,814 . 19 705. 12
<br /> 198 CD Blk Grants 6,650 . 17 2 , 613 . 77 4 , 036 . 40 1, 580. 60
<br /> 404 Sewer 33 ,222 . 21 19 ,938 .07 13,284 . 14 7, 869 . 03
<br /> 410 Water 53,581 . 60 26, 335. 75 27, 245 . 85 12,769 . 49
<br /> 425 Transit 58 ,438 . 65 25 , 899 . 25 32 ,539 .40 14,319 . 82
<br /> 501 Equipment Rental 22 ,137 .83 9,500 . 34 12,637 . 49 5,130 . 03
<br /> 503 Wkrs Comp Self Ins 00 . 00 00 . 00 00 . 00 2,032 . 56
<br /> City Totals $821,782 . 66 $362,754 . 91 $459,027 . 75 .139,850 .49
<br /> -/-`17X-‘< (("'
<br /> Colin ma tro ucinq Resolution
<br /> Passed the City Council the 20th day of--- June 19 84
<br /> Approved this
<br /> 20th day of June l. : 4
<br /> / 141';
<br /> 4 ESID T ' M
<br /> K&H 68704
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