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44i1 *
<br /> � 4: 444 November 2,1988
<br /> :AI
<br /> RESOLUTION-PAYROLL
<br /> Movetl by Councilmembdr Overstreet, seconded by C it D r Lang"
<br /> (! to etlopt Resolution No.3080 as Pollows:
<br /> 7qp} That the payroll of the employees of the City.f Everett as of Oct.22,
<br /> Cb '1,
<br /> 1900 and warrants issued Oct.28,1988,having been audited,be end the
<br /> 1l{y me is hereb=agrargetl and the groper g'yglrs ale hereby authorized
<br /> g antl directed O charge welxanta n The Peyxgll Fund Sn peynent[hereof.
<br /> M GROSS EMPLOYEE NET EMPLOYER
<br /> ii FOND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,920.96 - 1,752.58 2,176.38 1,602.52
<br /> 33 003 Legal 9,678.37 3,767.25 5,911:1 2303.28
<br /> Y '4 004 Admin 16,151.45 6,112.09 10,039.36 3,187.76
<br /> 005 Municipal Court 5,428.08 1,385.70 4,042.30 1,775.54
<br /> .4{q 007 Personnel 7,752.08 2,043.99 910.09 1,897.80
<br /> �2 i O1D F..—6 Budget 4,632.56 2,379.10 2,253.46 -980.84
<br /> t 011 City Clerk 4,449 16 2,276.39 2,172.77 1,140.78
<br /> 012 City Treasurer 8,21]36 5,012.15 3,205.21 2 102.68
<br /> Al
<br /> t II 014 Accounting 6,213.31 2,522.13 3,691.18 1,801.15
<br /> 015 Computer Services 10,093 19 6,399.69 3,693.50 2,590.26
<br /> 016 Purchasing 7,491 2,531.33 4 96.63 1,732.47
<br /> ,8 II. 021 Planning 6,165 76 13,916.80 12,248.96 5,898.06
<br /> 024 Public Works k Ad 1 69,182 29 600.6 42,551.69-16,702.54
<br /> Pt{` I 026 Animal Control ],260 33 2,398.58 .75 1,663.13
<br /> 027 Senior Center 4,56 96 1,583.33 2,977.63 6 53
<br /> F 020 Risk Management 2,613.36 985.69 1,627.67 50]97
<br /> 031 Police 211,569.37 84,616.3 126,952.84 33,815.67
<br /> I11
<br /> 032 Fire 213,417.85 103,297.59 310 320.26 17,867.08
<br /> *I fy 038 Facilities/Maintenance 23,643.87 9,79 72 13,847.15-- 6,282.71
<br /> 111TOTAL GENERAL FUND$ 642,458.27$280,176. $ 362,202.03$105,018.77
<br /> g�j� �fff� 301 Park end Recreation 53,467.05 2,035.38 32,432.4 12,504.30
<br /> y{ 110 Library 2],706.13 11,367.87 16,338.26 7,072.07
<br /> 117 E.S.C.I.C.C. 4,039,60 1,704.30 2,335.30 945.62
<br /> }I Ik 120 Street 3],0]6.90 13,574.63 23,502.35 9,809.01
<br /> 132 Golf 34,273.01 5,746.46 8,526.55 3,413.40
<br /> 153 Emergency Med Svcs 21,866.52 12,815.24 9,051.28 1,720.10
<br /> 1 II 198 CO elk Grants
<br /> Utilities 6,643.04 1,905.73 4,739.31 1,716.71
<br /> 401
<br /> 258.90 582.24
<br /> , ,676.66 ,936.28
<br /> ' yy�7 2 425 Transit77.432.49 33654.11 437]8.30 20370.30
<br /> i,„ry
<br /> 501 Equip Rental 23,4 77 11,080 61 12,345.16 6,007.83
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 112.51
<br /> �, 504 Central Stores 1,566.00 591.12 974.88 420.89
<br /> I' CITY TOTALS $1,018,216.56$441,233 $ 57 82.63$196,128.67
<br /> '11,1 IRoll was called wl 11 council fibers voting y
<br /> 1. F I'43+ Motion carried.
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