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263
<br /> July 13,1988 d a' I��
<br /> I [11
<br /> {
<br /> RESOLUTION-PAYROLL
<br /> t
<br /> if
<br /> TO adopt Resolution No.3031 as follows: CJI l.
<br /> That the payroll of the employees of the City of Everett as of July [I!
<br /> 1988 and warrants issued July 8,1988,.having been auditedbe and theeI .
<br /> same is hereby approved and the proper officers are hereby authorized ahE
<br /> p
<br /> and directed to charge warrants.n The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB. y i
<br /> 001 Legislative 3,799.7] 1,621.15 2,178.62 1,582.36 )tri
<br /> 003 Legal 10,296.64 4,071.76 6,224.80 2,625.66 hN I{
<br /> 004 Admin 15,320.57 3,440.88 9,879.69 3,611.63 J
<br /> 005 Municipal Court 5,190.78 1,225.09 3,965.69 1,582.86 lb
<br /> [1.
<br /> 007 Personnel 7,]39.16 2,944.38 4,294.78 1,855.7] F}I
<br /> 010 Finance 6 Budget 4,632.56 574.14 2,058.42 1,152.26 I I I.
<br /> 011 City Clerk 4,280.72 2,016.70 2,271.94 1,116.17 d
<br /> 012 City Treasurer 12,755.56 ,624.26 6,131.30 2 907.00 ;
<br /> 014 Accounting 6,061.08 2,096.51 3,964.5] 1,533.75 lI
<br /> 015 Computer Services 9,985.98 6,419.12 3,566.86 2,569.99
<br /> 016 Purchasvng 6,935.26 2,253.1] 4,682.09 1,660.29
<br /> 021 Planning 25,326.03 13,595.99 11,730.84 5,841.09 ti
<br /> 074 Publac Works 6 Admin 69,458.47 22,891.53 46,566.94 16,625.34 ,
<br /> 026 Animal Control ],614.30 2,591.55 5,022.75 1,795.24 JI 7N
<br /> 027 Senear Center 4,346.24 1,335.32 3,010.92 970.97 j7 tIr.
<br /> 028 Rrsk Management 2,613.36 932.21 1,681.15 505.08 H I� yt.
<br /> 031 Police 214,061.53 76,441.47 137,620.06 32,031.29
<br /> 2 Fire
<br /> 231 204.24 92,120.68 139,163.56 12020.63 SJ�h �..
<br /> 038 Facilities 24,235.91 9983.42 14252.49 6416.61
<br /> TOTAL GENERAL FUND$ 665,946.96$257,179.41$ 408,767.55$104,211.99
<br /> 101 Park and Recreation 70,511,7 23,572.96 46,938.91 13,249.68 QM
<br /> 11D Library 26,052.97 9,095.72 1,299.71 1,103.83 9y I I:
<br /> 117 StreetI.C.C. 4,595.43
<br /> 120 Street 37,066.29 12,825.85 2,240.44 10,234.03 } ,
<br /> 130 Golf ex P1 11110000 00.00 00.00 00.00 00.00 °J r
<br /> 132 Emergency
<br /> 16,929.20 4,772.23 12,156.97 3,390.40 1:
<br /> 153 Emergency GMedrants
<br /> Svcs 19,810.79 30,922.41 8,888.84 1,]33.46 l�Y
<br /> 198 CD Bik Giants 5,580.25 1,539.41 4,040.84 1,497.14 r
<br /> 401 Utilities 104,810.47 43,798.17 61, 6.30 25,519.54
<br /> 425 Transit 76,213.63 34,647.63 1,56566.00 19,683.23
<br /> 501 Equip Rental 24,452.00 10,500.00 10,906.32 6,080.24 BJ
<br /> 503 CArsent alComp.SelfStores Ina ux 00.00 00.00 00.00 00.00 ,5
<br /> 504 Central Stores 1,566.00 533.59 1,032.41 419.37 S
<br /> CITY TOTALS $1,053,536.65$411,694.40$ 641,842.25$194,029.62 11 V
<br /> BID CALL i � i,5
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<br /> Motion carried.
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