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L I 1
<br /> 11.1,
<br /> January 14,1987
<br /> 11Y:
<br /> M1k 1
<br /> Ts":.Len".1,74 L'4997,917:7,-45fIt09enM71'n .r4 " r"'" l';111
<br /> RESOLUTION-PAYROLL I.M'l 111'
<br /> 1,1111 1
<br /> That the payroll of the emp10Yee.of the City of Everett ee Of Jan. 3, IA 1
<br />. 1987 and warrants issued Jan. 9,1987,having been...ed.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 DEPARTIENT PAYROLL DEDUCTIONS PAY CONTRIB. 1
<br /> 001 Legislative 736.84 196.30 540.54 077.95
<br />, 003 Legal 1,574.68 226.62 1,340.06 1048.85 1
<br /> 004 Admin 3,368.72 603.13 2,765.59 1,,879.00
<br /> 005 Municipal Court 00.00 00.00 00.00 00.00
<br /> 007 Personnel 1,546.48 305.71 1,240.27 930.12
<br /> 010 Finance h Budget 694.88 114.83 580.05 375.45 I
<br /> 011 City Clerk 81972 109.40 63032 514.32 ,
<br /> 012 Ciry Treasurer 1,517..70 267.93 1,249..77 1,015.04 ,
<br />, 014 Accounting 1,041.76 219.05 822.71 653.38 ;
<br /> , 015 Computer Services 1,663.07 261.79 1,401.28 1,021.84 1 I
<br /> 016 Purchasing 1,245.54 02.35- 1,247.89 793.13 1
<br /> 021 Planning 2,989.29 185.71 2,803.58 1,415.22 i
<br /> 024 PublIc Works 8 Admin 12,965.28 1,967.86 10,997.42 7,329.15
<br /> 026 Animal Control 1,481.30 267.63 1,215.h7 606.67
<br /> 027 Senior Center 779.22 164.53 614.69 337.90 ,
<br /> 028 Risk Management 265.82 33.14 232.60 101.71
<br /> 031 Police 51,805.27 7,414.37 44,390.90 16,140.11
<br /> 032 Fire 51,712.67 5,543.05 46,169.62 5,881.60
<br /> 038 Facilities 3,130.02 464.89 2,665.93 1,868.16
<br /> TOTAL GENERAL FUND$ 139,339.06$18,423.59$ 120,915.47$42,789.60 1
<br /> 101 Park and Recreation 8,456.40 1,371.70 7,084.70 5,163.82
<br /> • 110 L1brary 5,019.77 917.30 4,102.47 2,882.74
<br /> 117 E.S.C.I.C.C. 402.7h 73.67 407.07 25s.82 l' 1
<br /> 120 Street 6,988.19 1,462.01 5,526.18 4,525.48
<br /> 130 Manpower PI 11110000 00.00 00.00 00.00
<br /> 130 Manpower PI 11110001 89.60 10.89 78.71 122.52 I
<br /> 132 Golf 2,335.81 431.05 1,904.76 1,438.71
<br /> 153 Emergency Med Svcs 7,322.14 1,958.32 3,363.82 11146^.4 1
<br /> 198 CD Blk Grants 3,407.09 1,032.52 2,374.57 1,418.55 i
<br /> 401 Utilities 19,953.89 4,420.09 15,533.80 10,457.66 ,
<br /> 425 Transit 18,406.47 3,868.34 14,538.13 10,246.91
<br /> 501 Equip Rental 4,968.89 834.92 4,133.97 2,804.83
<br /> 503 Mkrs Comp.Self Insur 00.00 00.00 00.00 194.80
<br /> 504 Central Stores 296.28 296.28 , 00.00 179.72
<br /> CITY TOTALS $ 217,066.33$35,102.68$ 181,963.65$83,328.00 1-•
<br /> Roll was called with all councilmen voting Yee. 11.
<br /> . Motion carried. 11,,1 1
<br /> ^ 1111 1
<br /> 11:
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