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RESOLUTION No._zQ 1--A.2 4.
<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 April 28,
<br /> 1984 and warrants issued May 4, 1984 , having been audited, be and the same
<br /> is hereby approved and the proper officers are hereby authorized and
<br /> 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 3,478 . 88 1 ,614 . 99 1 , 863 . 89 723 . 38
<br /> 003 Legal 7 ,434 . 45 3 ,091 . 53 4,342 . 92 1 ,867 . 37
<br /> 004 Administration 10,569 . 27 3 , 569 . 31 6 , 999 . 96 2 ,612 . 50
<br /> 007 Personnel 7 ,616 . 53 2 ,874 . 11 4 ,742 . 42 1 , 910 . 73
<br /> 010 Finance & Budget 3 ,178. 88 1 , 436 . 16 1 ,742 . 72 796 . 83
<br /> 011 City Clerk 4 ,649 . 69 2 ,898 . 31 1 ,751 . 38 1 ,134 . 06
<br /> 012 City Treasurer 6 ,565. 89 2 ,390 . 05 4 , 175 . 84 1 ,562 . 41
<br /> 014 Accounting 10 , 139 . 57 3 ,491 . 21 6 ,648 . 36 2 ,367 . 97
<br /> 015 Computer Services 7 ,755. 98 4,220 . 45 3 ,535 . 53 1 ,698 . 10
<br /> 016 Purchasing 7, 197 . 19 2 ,942 . 66 4 , 254 . 53 1,720 . 00
<br /> 021 Planning 14,042 . 01 5 ,907 . 75 8, 134 . 26 3 ,376 . 27
<br /> 023 Building Department 11 ,772 . 10 4 ,660 . 16 7 , 111 . 94 2 ,660 . 25
<br /> 024 Public Works & Admin 36 ,688 . 35 10 , 162 . 92 26 ,525 . 43 8 ,842 . 74
<br /> 026 Animal Control 6 ,122 . 85 2 ,493 . 31 3,629 . 54 1 ,381 . 35
<br /> 027 Senior Center 4 ,162 . 52 1 ,234 . 84 2 ,927 . 68 1 ,038 . 92
<br /> 028 Risk Management 1 ,249 . 68 540 . 80 708 . 88 313 . 44
<br /> 031 Police 159 ,693 . 01 62 ,929 . 89 96,763 . 12 21,579 . 97
<br /> 032 Fire 185,776 . 31 80 ,174 . 74 105, 601 . 57 12 ,791 . 57
<br /> 038 Facilities 10 ,307 . 86 3 ,667 . 04 6 ,640 . 82 2,464 .25
<br /> Total General Fund $498,401 . 02 $200 ,300 . 23 $298, 100 .79 $70,842 . 11
<br /> 101 Park & Recreation 37 ,728 .34 14 ,688 . 39 23 ,039 . 95 8 ,130 . 73
<br /> 110 Library 18 ,717 . 14 7 ,571 . 62 11,145 . 52 4,272 . 86
<br /> 120 Street 42 ,088. 88 16 ,296 . 93 25 , 791 .95 9 ,933 . 54
<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 12 ,233 . 51 5 ,410 . 06 6 ,823 .45 2 ,451 . 00
<br /> 153 Emergency Med Svcs 15,927 .46 5 , 628 . 35 10 , 299 . 11 815 . 42
<br /> 198 CD Blk Grants 6 ,338 . 93 2 , 312 . 03 4 ,026 . 90 1 ,497 . 41
<br /> 404 Sewer 33, 134 . 44 20 ,144 . 11 12,990 . 33 7 , 869 . 06
<br /> 410 Water 54,689 . 13 25 ,784 . 89 28,904 . 24 13 ,052 . 15
<br /> 425 Transit 55,448 . 95 26 ,787 . 33 28, 661 . 62 13,647 . 21
<br /> 501 Equipment Rental 20 ,920 . 78 9 , 015 . 44 11,905 . 34 4,902 . 02
<br /> 503 Wkrs Comp Self Ins 00 . 00 00 . 00 00 . 00 2 ,035 . 49
<br /> City Totals $795,988 . 58 $333 ,965 . 00 $462, 023 . 58 $139 ,475 . 70
<br /> ,
<br /> Co ncilntan n roduci esolution
<br /> Passed the City Council the 9th day of May 19 84
<br /> Approved this __-__9th day of- May 19 84
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<br /> IDEN IllaCaC
<br /> K8H 68704
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