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267
<br /> July 12,1989 �.
<br /> RESOLUTION-PAYROLL
<br /> Novel by Councilmembex Ove atieet, econded by Councllmember
<br /> to adopt tM1e Resolution No 3193 as Pollees. Longue
<br /> That te payroll of the employees of the City of Everett a of July 1,
<br /> 1989and warrents issued July 7,1989,having been audited,be and the
<br /> e is hereby appx0ved end the pproper afficexs ere hereby authorized
<br /> and directed to barge warrents n The Payroll Fund in payment thereof.
<br /> FUND DEPARTMENT GROSS EMPLOYEE NET EMPLOYER
<br /> PAYROLL pE0UCT20N5 PAY CONTRIB.
<br /> 001 Legislative 4,062.40 1,970.01 2,092.47 1,831.26
<br /> 003 Legal 11,277.59 4,295.99 6,981.60 2,921.34
<br /> 004 Admin 27,004.37 11,987.40 15,016.97 4,668.50
<br /> 0005 Municipal Court 6,622.77 1,669.92 4,952.83 1,923.84
<br /> 0
<br /> 010 PersonnelFinance 6 Budget d t 8,652.26 3,084.40 5,567.86 2,354.41
<br /> 4,993.28 2,978.83 2,016.43 1,277.66
<br /> 011 City Clerk 5,134.64 2,428.25 2,706.39 1,270.06
<br /> 012 City Treasurer 5,433.20 3,678.27 1,754.93 1,433.90
<br /> 014 Accounting 6,550.80 2,692.95 3,057.85 1,851.61
<br /> 015 Computer Services 10,637.40 6,324.91 4,312.49 2,037.06
<br /> 016 Purchasing 8,729.42 2,854.24 5,875.10 2,103.67
<br /> 021 Planning 33,543.50 16,073.98 16,669.52 8,868.77
<br /> 024 Public Works&Admin 65,608.58 20,921.24 44,687.34 16,911.97
<br /> 026 Animal Control 8,114.00 2,863.38 5,250.62 2,155.64
<br /> 027 Senior Center 7,077.60 1,947.60 5,130.00 1,495.99
<br /> 028 Risk Management 2,702.32 1,032.24 1,670.08 533.95
<br /> 031 Police 235,071.09 86,649.35 148,421.74 39,011.98
<br /> 032 Fire 241,141.62 96,990.96 144,150.66 22,905.15
<br /> 030 Faciltles/Melntenanc 28,857.12 9,763.27 19,091.85 8,362.93
<br /> TOTAL GENERAL FUND$ 721,216.04$281,009.19$ 440,206.85$125,519.69 ..`E.
<br /> 101 Park end Recreation 92,409.30 29,715.33 62,693.97 18,539.58 ,I 1.
<br /> 110 Library' 31,801.02 11,799.47 20,081.55 8,660.32
<br /> 117 6.0.0.I.0.1. 4,638.40 2,602.40 2,036.08 1,471.72
<br /> 120 Street 31,600.19 9,033.51 22,566.68 8,307.46
<br /> 132 Golf 17,531.64 6,299.42 11,232.22 3,737.59
<br /> 153 Emergency Med Svcs 25,486.78 13,025.54 12,461.24 2,369.47
<br /> 190 CD Blk Grants 6,575.03 1,304.54 5,271.29 1,679.06
<br /> 401 Utilities 147,153.90 61,715.65 85,438.25 38,699.93
<br /> 402 Solid Waste Utility 67.24 67.24 00.00 16.83
<br /> 425 Transit 82,200.12 35,673.78 46,526.34 22,431.40 '
<br /> 501 Equip Rental 26,460.32 11,644.80 14,815.52 6,747.14 1
<br /> 303 Mims CDmp.Se1P Insur 00.00 00.00 00.00 117.90 rf.
<br /> 504 Central Stores 2,606.35 832.34 1,774.01 565.39
<br /> 4.
<br /> CITY TOTALS $1,189,827.21$464,723.21$ 725,104.00$238,863.48
<br /> Roll was called with all councilmembers voting yes except
<br /> Councllmeober Gipson who was excused.
<br /> Motion carried.
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