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181 s 15;.
<br /> May 14,1990 „1:,,.,,,,,1 ,
<br /> RESOLUTION-PAYROLL00I
<br /> 'D,4
<br /> To adopt Resolution No.3323 as follows: 0'1'4 �I
<br /> That the payroll 4f the employees of the City of Everett as 0f May 5, ill ��.
<br /> 1990 and warrants issued May 11,1990,having been audited,be and
<br /> the same is hereby approved and the proper officers are hereby 11
<br /> ized and directed to charge warrants on The Payroll Fund in -�1�'.;-
<br /> payment thereof. 1L0 1
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB. �:IS”
<br /> 001 Legislative 3,725.12 2,299.53 1,425.59 1,906.09 !
<br /> 003 Legal 11,106.56 A,964.06 6,162.08 3,170.86
<br /> 004 Admin 3,316.33 9,136.80- 12,149.21 2,015.91 111,:P: I.d.i
<br /> 005 Municipal Court 7,682 13 2,564.48 5,117.65 285.77 P
<br /> 007 Personnel 12,181 J6 3 535.62 0,666.3 3 211.25 Iqp
<br /> 010 Finance 6 eutlg t 6,872 16 3 653.06 3,219.08 1 ]2.50 y�ilt
<br /> 011 City Clerk 7,433 04 3,643:88 3,]09.1 1 820.97 gl
<br /> 012 City Treasurer 4,86222 3,897.37 1,960.85 1 586.40 G'�
<br /> 016 Accounting- 6,952.17 2,672.31 6,279.86 2"023.60
<br /> 015 Computer Servi es 10,579.05 ],136.00 5,131.05 0 123.32 , ''+'
<br /> 011 Planningnq 2,074.35 3,136.60 5,341.73 0,464.57 1f �6IG
<br /> 024 Planningl01,796.30 29,110.31 21,958.22 11,066.18 '
<br /> 024 Animal Works l Admin 81,]82.67 29,170.91 55,5]2.71 21,390.49 {
<br /> 027 Animal Control 1,212.77 4,056.96 5,165.31 2,495.70 , i11g1
<br /> 028 Senior Center 18,019.46 14,033.39 2,075.11 3,712.70 A I
<br /> 021 RiskManagement 3,053.06 4,521.55 2,075.11 922. Al-,',,,,
<br /> 031 Police
<br /> ca 252,543.04 04,746.54 147,906.50 66 912.9190
<br /> Fire 253,666.93 103,603.21 149,903.63 36 616.91 � t 1.
<br /> 038 Facillti^a/Maintenanc 33,136.02 11,627.31 21,508.71 .9'630.16 �
<br /> 032 p..
<br /> TOTAL GENERAL FUND$ 101,446.04$306,670.89$ 694,975.15$157,533.35 ly„
<br /> .D
<br /> 101 Park and Recreation 33,030.00 13,317.11 65,213.60 10,011.42 r �
<br /> 117 Library 33,730.91 13,011.15 21,797.02 10,217.02
<br /> 110 StreetI.C.C. 3,759.61 7,432.69 1,615.92 7,268.31
<br /> 120 Street 25,008.71 5,537.11 10,315.90 3,352.31 SIS
<br /> 132 GolfEamr 15,021.91 5,567.11 10,261.60 3,002.00 Ik
<br /> 153 Emergency Med Svca 0::1:6::,71
<br /> 6,421.3] 12,397.31 14,024.06 3,]05.00 �l�,.
<br /> 197 Co elk Grants 6,156.64 1,028.92 5,128.72 1,509.9] 9
<br /> 401 Utilities 159,061.16 67,083.61 91,9]].53 43,281.16 ,,
<br /> 402 Solid Waste Utility 3,281.60 2,385.10 796.50 980.66 ,,1
<br /> 425 Transit 84,728.89 35,919.55 07,909.34 24,947.31
<br /> 501 Equip Rental 26,476.04 11,766.66 14,710.38 7,308.40
<br /> 503 MRIs Comp.Self Insur 00.0000.00 00.00 2,076.05
<br /> .504 Central Stores 2,669.12 731.]2 1,717.40 882.37
<br /> CITY TOTALS $1,216,323.50 5494,513.53E 791,010.01$215,072.6$ b�9v. Id
<br /> Roll was called on the consent agenda item with all councilmen voting
<br /> yes,except Councilman Gipson who was excused. FI el,,
<br /> • Notion carried.
<br /> 4
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