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541
<br /> December 23,1987
<br /> i
<br /> 165 Cum Res/R1 Prop Acgs 97.78 726. 60TH ST.SX IMPft1 68,639.8]
<br /> 148 Cum Res for Parks 6,369.93 727 16TH AVE SE IMPRVMTS 5,971.26
<br /> 151 Fund far Animals .116.60 801 Claims 414,940.66
<br /> 152 Cum Res/Library 3,121.20
<br /> 153 Emergency Med Svcs 19,830.49
<br /> TOTAL CLAIMS $2,739,906.90
<br /> RESOLUTION-PAYROLL_
<br /> To adopt Resolution No.2955 as follows:
<br /> That the payroll Of the employees of the City of Everett as of Dec.19,
<br /> 1987 and v b
<br /> ants issued Dec.2,1987,having b audited,be and the
<br /> 1. me is hereby approved and the proper officers are hereby authorized
<br />;A and directed to charge warrents on The Payroll Fund Ln payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> j FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> M001 Legislative 3,690.80 1,683.19 3,333.70
<br /> . Legal 0,369.33 2,850.39 ;=..:15 1,873.02
<br /> 004 Admin 16,613.50 4,349.39 10,266.11 2,387.16
<br /> 005 Municipal Court 4,403.20 968.22 3,456.98 1,991.70
<br /> Personnel
<br /> 00] Personnel 7,607.45 2,866.78 4,742.67 1,351.90
<br /> 010 Finance 6 Budget 3,474.41 1,588.27 1,167.46 598.41
<br /> 011 city Clerk 6,098.80 4,931.36 2,167.66 982.48
<br /> 1',.' 012 ACltyccounting
<br /> Treasurer 8,101.90 4,932.28 3,176.70 1,962.09
<br /> 6 ACcbunti ng 6,011.80 2,300.35 3,711.45 1,682.09
<br /> 015 Computer Services 8,811.07 731.65 3,010.22 2,028.70
<br /> 01 Planning
<br /> 3,996.66 2,050.36 3,946.78 4,360.38
<br /> 024 Planning 23,556.35 11,915.65 11,660.70 6 673.36
<br /> 026 Public Warks 6 Admin 63,676.96 21,289.19 62,187.77 13,727.06
<br /> 027 Senior Control 3,896.00 1,200.09 2,795.91 1,631.60
<br /> Y o 027 Senior Centex 3,896.00 1,200.09 2695.91 131.60
<br /> fj 028 Risk Management 2,393.60 867.62 1,565.93 465.19
<br /> Hp 031 Pollee 194,567.25 75,569.62 118,997.83 20,262.21
<br /> 032 Fire 199,271.16 16,287.61 112,903.53 .15,135.59
<br /> 038 Facilities 20,127.79 8,132.38 11,995.41 6,961.97
<br /> I{ TOTAL GENERAL FUND$ 589,568.64$238,809.03$ 350,759.61$86,384.93
<br /> 101 Perk end Recreation 45,545.18 17,695.98 27,849.20 10,458.27
<br /> 7 110 Library 24,291.51 9,401.13 14,890.38 5,455.23
<br /> I 117 E.S.C.I.C.C. 3,612.00 2,113.74 1,498.26 821.90
<br /> 320 Street 38,160.11 15,068.12 23,091.99 9,072.38
<br /> j 130 Manpower P1 11110000 00.00 00.00 00.00 .00.00
<br /> 132 Golf 9,859.69 4,008.32 5,851.37 2,460.30
<br /> 153 Emergency Med Svcs 20,120.03 10,946.65 '9,182.38 674.62
<br /> 198 CO Blk Grants 5,417.56 1,451.39 5,966.17 1,329.23
<br /> g i 601 Utilities 9],710.23 41,386.73 56,331.50 22,418.19
<br /> pgq 625 Transit ]2,798.36 32,918.00 39,880.36 1],535.05
<br /> I`I§a 1 Equip Rental sur 3,818.92 10,383.01 13,435.91 5,572.20
<br /> Y 9$ 503 Mkxs canp•Self In 2 00.00 00.00 0 00 1,08.52
<br /> Central Stores 1,520.88 497.38 1, 3.50 32.61
<br /> (4�f' 506 Fleet Replacement 00.00 00.00 00.00 0.00
<br /> 1 CITY TOTALS $ 932,439.91 5386,679.28$ 547,760.63$166,597.01
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