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309 1
<br /> June 26,1991
<br /> SOLUTION-PAYROLL
<br /> To adept Payroll Resolution No.3489 as follows:
<br /> That the payroll of the employees of the City of Everett as of
<br /> June 15, 1991 and warrants issued June 21,1991,having been
<br /> audited,be and the same ishereby approved endthe proper
<br /> officers are hereby authorized and directed to charge warrants
<br /> Cy. on The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative331.76 2,061.89 9.87 2,042.05
<br /> 003 Legal 12,966 .44 5,59].]1 ],368.]3 3,553.11
<br /> 004 Admin 25,772.70 7,422.55 18,350.15 6,526.49
<br /> 05 Municipal Court 9,624.57 3,337.05 6,287.52 3,006.81
<br /> 007 Personnel 14,534.80 4,003.83 9,]30.9] 3,]29.9]
<br /> 010 Fin 6 Budget 7,209.68 3,031.35 4,178.33 1,914.19
<br /> 011 City Clerk 8,708.46 4,227.44 4,481.02 2,085.43
<br /> 012 City Treasurer 5,467:12 4,156.06 1,311.06 1,525.01
<br /> 014 Accounting 7,582.50 3,600.66 3,981.84 2,341.23
<br /> �. 015 Computer Sery 14,086.72 8,620.97 6,265.75 4,200.62
<br /> 016 Purchasing 7,621.28 3,827.58 3,793.70 2,156.23
<br /> 017 Audit 1,613.76 1,613.76 00.00 460.37
<br /> 021 Planning 51,108.18 25,070.79 25,229.39 13,162.99
<br /> 024 P Wks 6 Admin 98,932.08 35,455.38 63,476.70 25,943.16
<br /> 026 Animal Control 9,508.09 3,]49.]5 5,758.34 2,934.72
<br /> 027 Senior Center 7,397.25 2,849.76 4,547.49 2,211.25
<br /> 020 Risk Management 2,016.56 82].6] 1,188.89 409.27
<br /> 031 Police 293,059.73 118,132.51 1]5,72].22 53,920,14
<br /> 032 Fire 2]],981.29 116,222.33 161,758.96 37,325.75
<br /> 030 Fac/Maintenan 36,427.02 13,608.55 22,018.47 10,194.00
<br /> TTL GEN FUND $ 897,549.99$369,025.59 5528,524.40$179,642.79
<br /> 101 Park 5 Ree 134,802.33 48,211.00 86,591.33 29,669.27
<br /> 110 Library 43,420.05 18,769.06 24,650.99 12,400.30
<br /> 117 E.S.C.I.C.C. 6,624.40 4,883.56 1,740.84 1,872.42
<br /> 120 Street 32,948.60 7,959:93. 24.988:67 9,233.78
<br /> 132 Golf 21,405.08 7,439.61 .13,965..47 4,823.96.
<br /> 150,Comm/Pec Impry 808.45 307.20- 1,115.65 168.13
<br /> 153 Emerg Med Svcs 27,179.40 17,836.50 9,342.90 4,104.83.
<br /> 155 Cap Reserve Fund 808.44 808.44 90.00 167.94
<br /> 198 CD Bik Grants 5,921.77 2,465.37 3,456.40 1,544.47
<br /> 401 Utilities 218,155.43 97,060.38 121,095.05 59,985.52
<br /> 402 5 Waste Utility 1,936.00 982.68 953.32 508.19
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