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52)
<br /> December 28,1988
<br /> I
<br /> RESOLUTION-CLAIMS:
<br /> To adopt Resolution No.3103 as fellows: I
<br /> That the payroll of the employees of the City of Everett as of Dec.17,
<br /> 1988 and warrants issued Dec.23,1988,having been audited,be and the
<br /> me is hereby p
<br /> approved and the proper officers are hereby authorized
<br /> and directed o charge warrants n The Payroll Fund in payment thereof.
<br /> FUND DEPARTMENT GROSS EMPLOYEE NET EMPLOYER 1
<br /> PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> mel Legislative 3,928.96 1,752.58 2,176.38 1,603.09
<br /> 003 Legal 9,518.57 3,466.40 6,052.13 2,353.53
<br /> 004 Admin 16,278.57 5,493.46 10,785.11 3,097.57
<br /> 005 Municipal Court 6,194.35 1,621.73 4,572.62 1,725.64
<br /> 007 Personnel 7,672.08 2,610.20 5,061.88 1,)22.)0
<br /> 010 Finance 6 Budget 4,685.44 2,162.81 2,522.63 980.83
<br /> 011 City Clerk 4,230.88 2,206.01 2,024.87 1,019.30
<br /> 012 City Treasurer 8,165.21 5,016.49 3,128.72 2,185.03
<br /> 016 Accounting 6,301.83 2,801.86 3,699.97 1,695.73
<br /> 015 Computer Services 10,302.00 6,226.65 3,875.75 2,590.93
<br /> 016 Purchasing 7,367.79 2,607.06 4,920.73 1,635.06
<br /> 021 Planning 26,334.19 13,503.66 12,830.53 5,662.05 '
<br /> 024 Public Works 6 Admin 67,123.04 23,643.65 03,479,39 16,425.22
<br /> 026 Animal Control 7,026.60 2,505.09 4,521.51 1,623.19
<br /> 027 Senior Center 4,606.96 1,595.61 3,011.35 1,013.86
<br /> 028 Risk Management 2,613.36 985.69 1,627.67 508.12 'i,
<br /> 031 Police 212,589.84 84,979.72 127,610.12 34,140.62
<br /> 032 Fire 206,247.49 101,136.74 105,110.75 17,789.94
<br /> 038 Facilites/Malntenanc 24,940.81 10,359.20 14,581.61 6,812.10
<br /> TOTAL GENERAL FUND$ 635,908.37$276,514.65$ 361,393.72$104,572.55
<br /> I
<br /> 101 Park and Recreation 51,679.16 20,691.41 30,708.15 12,324.87
<br /> 130 Library 28,682.31 12,275.97 16,006.34 7,006.83
<br /> 117 E.S.C.I.C.C. 6,769.86 2,697.93 2,271.89 1,278.37 ;...1
<br /> 120 Street 36,718.48 11,230.23 23,486.25 9,139.18
<br /> 132 Golf 12,432.12 5,229.02 7,203.10 3,356.26
<br /> 153 Emergency Med Svcs 22,529.34 13,003.83 8,725.51 1,851.57
<br /> 198 Co elk Grants 6,645.06 1,607.87 5,037.17 1,717.90
<br /> 401 Utilities 108,533.01 49,473.07 59,059.94 27,430.93
<br /> 425 Transit 78,173.00 33,301.83 00,871.17 19,670.76
<br /> 501 Equip Rental 23,783.06 11,601.65 12,381.59 6,080.39 1..
<br /> 503 Ckrs Com.Self meat 00.00 00.00 00.00. 570.20
<br /> 500 Central Stores 1,603.28 603.86 999.42 625.51
<br /> CITY TOTALS 81,009,236.99$036,034.74$ 572,622.25 9195,433.32
<br /> BID CALL
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