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II ( 166 April 22,1987
<br /> II RESOLUTION-PAYROLL
<br /> I1 ved by Coudncilman everstreet.secontled by"""1""P p t tl t
<br /> esolutlon N 2851 s Polloxa:
<br /> That the payroll of the employees of the City of Everett as of Apr.11,
<br /> 1987 and warrants issued Apr.17,1987,having been audited be and the
<br /> eame is hereby aproved a the proper offic hereby authorized
<br /> d directed to charge warrants on The Payroll Fund in payment thereof.
<br /> I GROSS EMPLOYEE NET 2rMPLOYFA
<br /> �, FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CON
<br /> II 1 001 Legislative
<br /> 003 Legal 3,690.81 1,953.56 1,737.25 1,394.00
<br /> 0,]35.2] 3,383.75 5,351.52 2,270.81
<br /> 004 Admin 15,824.66 4,243.68 11,580.98 3,780.66
<br /> 005 Municipal Court 3,600.40 800.34 2,880.06 914.21
<br /> 007 Personnel 7,335.30 2,792.19 4,543.11 1,800.90
<br /> 010 Finance 8.Budget 3,474.49 1,950.66 1,523.83 841.12
<br /> 011 City Clerk 3,960.23 1,908.13 2,052.10 889.20
<br /> .L 012 City Treasurer 7,662.11 4,716.69 2,945.42 2,112.96
<br /> 014 Accounting 6,229.03 2,410.04 3,815.81 1,656.61
<br /> 015 Computer Services 8,590.53 5,521.32 3,069.21 2,196.32
<br /> I" 016 Purchasing 7,196.08 1,208.89 5,987.99 1,829.00
<br /> 021 Planning 21,263.00 11,033.38 10,229.66 4,994.82
<br /> 020 Public Works 8 Admin 60,932.57 24,506.55 36,026.02 15,307.12
<br /> 026 Animal Control 6,424.09 2,380.93 4,043.16 1,561.9
<br /> 4 It 027 Senior Center 3,896.00 1,267.20 2,628.80 914.11,
<br /> f I, 028 Risk Management 2,342.48 763.83 1,578.65 408.80
<br /> 031 Police 194,365.00 ]6,1)3.87 11811]1.1} 15,078:61
<br /> 032 Fire 219,904.47 105,076.20 110,028.27 15,278.61
<br /> K 1 038 Facilities 19,038.79 ],014.]2 12,024.07 5,165.90
<br /> TOTAL GENERAL FUND$ 604,526.97 5259,509.93E 305,017.04:$90,752.41
<br />&g101 Park and Recreation 48,546.50 18,894.22 29,652.28 11,601.81
<br /> 44 110 Library 23,600.93 9,910.23 13,690.70 6,044.10
<br /> 4' II'l4 11]120 Street treet 2,071.20 1,830.14 641.14 583.10
<br /> 31,904.35 12,411.10 19,493.25 8,618.11
<br /> 130 Manpower P1 11110000 00.00 00.00 00.00 00.00
<br /> 132 Golf 14,1]4.38 5,881.05 8,293.33 3,340.96
<br /> 153 Emergency Med Svcs 19,883.07 12,278,86 7,604.21 1,679.86
<br /> 198 CD Blk Grants 5,061.17 1,103.60 3,91].5] 1,522.42
<br /> 401 Utilities 96,661.79 44,732.27 51,929.52 24,074.51
<br /> I 025 Transit 72,072.92 32,963.42 39,109.50 18,098.10
<br /> 501 Equip Rental 20,160.42 10,092.23 13,268.19 6,035.29
<br /> 503 Mkrs Conp.Self Insur 00.00 00.00 00.00 00.00
<br /> 504 Central Stores 1,500.67 1,500.67 00.00 340.14
<br /> 1. CITY TOTALS $ 944,564.05$411,947.72$ 532,616.73$173,572.11
<br /> Roll vas Called e7 all c uncilmen voting yea except Councilmen
<br /> Stephenson xM1a was excused. o
<br /> Motion carried.
<br /> f
<br /> 4
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