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VD
<br /> '4(1'1114
<br /> ) Sept.20,1989
<br /> RESOLUTION-PAYROLL
<br /> Ot 1. Mdopt Res2.',Tf ',7°s3225 esu PoiloWyontled by""-"""r"P""to
<br /> ,. That the payroll O4 the employees of the City O4 Everett as of Sep. 9,
<br /> +K e
<br /> 1989 and Warrants issued Sep 15,1989,having been adited,be and the
<br /> me is hereby approved and the proper officers a hereby authorized
<br /> and directed to charge warrents On The Payroll Fund in payment thereof.
<br /> 13I
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT
<br /> PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> '1 1'4 001 Legislative 4,125.20 1,787.49 2,337.71 1,966.08
<br /> 003 Legal 10,848.74 4,293.57 6,555.17 2,074.21
<br /> 004 Adm. 15,114.42 6,215.71 8,898.71 3,576.51
<br /> S t 805 Municipal Court 6,656.27 1,740.00 4,915.39 2,055.21
<br /> 007 Personnel 9,390:76 3,167.67 6,231.09 2,401.75
<br /> i 010 Finance k Budget 5,197.35 3,026.66 2,170.69 1,374.19
<br /> .', 011 City Clerk 5,188.17 2,678.96 2,509.21 1,339.93
<br /> 012 City Treasurer 5,555.92 3,667.68 1,808.24 1,528.21
<br /> 014 Accounting 6,908.39 2,095 97 4,01.42 2,000.33
<br /> 013 Computer Services 11,089.66 6,198 12 4,891.54 2,954.97
<br /> td 016 Purchasing 8,621.21 3,208 52 5,412.69 2,394.46
<br /> d 021 Planning 35,515.62 17,331 79 17,983.83 9,086.96
<br /> 024 Public Works 6 Admin 60 004.88 .23,323.76 45,481.12 10 ]4.]5
<br /> 026 Animal Control 7,907.52 2,967.65 4,939 2,258.74
<br /> 027 Senior Centex 6,045.13 1,847.73 4,197.38 1,244.00
<br /> j 020 Risk Management 2,790.40 1,044.83 1,745.65 560.71
<br /> J( 031 Police 227,595.00 90,456 20 137,139.60- 40,794.42
<br /> '4,;4,J.1!
<br /> `1 03 Fire227,455.34 109,920 93 117,534.41 23,700.71
<br /> t 038 F ilties/M 1 tensor 30,494.65 10,964 93 19,529.72 9,202.65
<br /> id TOTAL GENERAL FUNDS 695,313.51$296,939.07$ 390,374.44 3129,697.82
<br /> 101 Park and Recreation 79,054.10 26,626.97 52,427.13 10,062.52
<br /> y t 110 Library 33,324.32 13,406.82 19,917.50 9,648.39
<br /> 117 E.S.C.I.C.C. 4,850.33 2,]91 21 2,059.12 1,383.02
<br /> Gr tli 120 Street 31,]92.7] 13,621 59 20,171.18 9,013.51
<br /> ,,',69.4, 132 Golf 17,557.36. 6,742.20 10,815.16 3,932.97
<br /> 153 Emergency Med Svcs 24,333.75 14,245.14 10,088.61 2,653.95
<br /> 398 CD Blk Grants 7,129.13 1,310.91 5,610.22 1,789.59
<br /> Ps 401 Utilities 153,140.07 66,499.52 86,648.55 42,4]2.10
<br /> 402 Solid Waste Utility 384,24 310.12 474.12 49.50
<br /> 425 Transit 79,299,91 35,584,99 43,714,92 23,224,70
<br /> >I 501 Equip'Rental 25,984,42 12,135.00 13,840,62 7,009.01
<br /> t'' 503 Wkrs Comp,Self Insux 00.00 00.00 00.00 00.00
<br /> }V 304 Central Stores 2,704,34 831,17 1,873.17 585.65
<br /> CITY TOTALS 51,155,076.25$489,045.51$ 666,030.74$249,524,51
<br /> 4 1.3 Roll was called with all r0V noilmembers voting yes except
<br /> COuncilmember Pope who was excused.
<br /> 4 Motion carried.
<br /> 1:
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