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540
<br /> December 27,1989
<br /> RESOLUTION-PAYROLL
<br /> Moved by COuncilmember Gipson,Le onded by Councilmember Langus to
<br /> adapt Resolution N0.3269 as follows:
<br /> That the payroll of the employees of the City of Everett as of Dec.16,
<br /> 1909 and warrants issued Dec.22,1989,having been audited,be and the
<br /> same is hereby approved and the proper officers are hereby authorized
<br /> and directed to charge warrants on The Payroll Fund in payment thereof.
<br />�.. GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> I' 001 Legislative 4,125.20 1,787.49 2,33].]1 1,966.23
<br /> Y 003 Legal 10,592.87 4,360.93 6,223.90 2,031.83
<br /> I 004 Admin 16,097.67 6,697.83 9,399.84 3,390.56
<br />. 005 Municipal Court 6,956.24 1,822.8, 5,133.37 2,303.71
<br /> 007 Personnel 9,770.00 0,353.47 5,425.33 2,271.74
<br /> 010 Finance&Budget 5,948.72 2,998.93 2,909.79 1,427.99
<br /> 011 City Clerk 5,180.16 2,683.74 2,504.02 1,342.33
<br /> 012 City Treasurer 3,553.92 3680.58 1,875.34 3,529.02
<br /> 014 Accounting 6,675.46 2,795.25 3,880.21 1,971.10
<br /> 015 computer Services 9,933.23 5,418.33 4,514.90 2,651.25
<br /> I, 016 Purchasing 9,479.95 3,597.21 6,882,74 2,093.98
<br /> 021 Panning 35,997.96 16,444.21 19,553.75 9,074.66
<br /> 024 Public Works&Admin 6],]92.99 22,941.44 44,851.55 18,020,63
<br /> 026 Animal Control 0,237.01 3,126.52 5,110.49 2,288.91
<br /> 027 Senior Center 5,975.00 2,199.23 3,775.77 1,485.18
<br /> 1 I 028 Risk Management 2,836.64 1,062.80 1,773.8430 ,976.27
<br /> 031 Police 230,83].0] 91,517.44 139,319.63 41,936.21
<br /> 032 Fire 214,025.59 105,748.36 108,2]].23 23,448.44
<br /> 038 Faollties/Naintenanc 29,841,95 11,031.06 18,810.89 8,716.71
<br /> TOTAL GENERAL FUND$ 685,876.43$294,275.69$ 391,600.74$129,726.77
<br /> 101 Park and Recreation 69,120.62 25,472.88 43,647.74 18,063.56
<br /> 110 Library 34,505.42 14,241.48 20,303.94 9,605.83
<br /> 117 E.S.C.I.C.C. 4,908.00 2,768.01 2,139.99 1,394.64
<br /> 120 Street 30,931.18 12,876.02 18,055.16 9,167.56
<br /> 132 Golf 12,032.48 5,311.60 6,520.00 3,470.87
<br /> 153 Emergency Ned Svcs 29,140.68 15,368.14 13,772.54 2,726.52
<br /> 198 CO Blk Grants 7,160.76 2,705.30 4,455.46 1,741.55
<br />[ 401 Utilities 150,270.04 68,690.46 89,575.58 42,753.30
<br /> 402 Solid Waste Utility 00.00 00.00 ..00.00 00.00
<br /> 425 Transit 79,961.34 34,375.97 45,585.37 23,144.57
<br /> 501 Equip Rental 27,459.03 12,750.90 14,708.93 7,364.15
<br /> 503 Wkrs Com.self Insur 00.00 00.00 00.00 518.60
<br /> I�� / 504 Central Stores 2,696.24 1,010.10 1,602.10 577.29
<br />` CITY TOTALS 81,142,103.02$490,054.67 8 652,008.35$250,255.21
<br /> it ,
<br /> Roll was called with all councilmembers voting yes.
<br /> Notion carried.
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