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<br /> RESOLUTION NO. 3567
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<br /> Be it Resolved by the City Council of the City of Everett: 4 EVE?ETT
<br /> That the payroll of the employees of the City of Everett as
<br /> of Nov. 30, 1991 and warrants issued Dec. 6, 1991, having
<br /> been audited, be and the same is hereby approved and the
<br /> proper officers are hereby authorized and directed to charge
<br /> warrants on The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAYCONTRIB.
<br /> 001 Legislative 4,275.84 2,068.28 2,207.56 2,076.03
<br /> 003 Legal 12,333.56 5,541.86 6,791.70 3,279.02
<br /> 004 Admin 25,641.97 6,651.22 18,990.75 6,061.27
<br /> 005 Muni Court 10,795.47 3,238.85 7,556.62 3,031.65
<br /> 007 Personnel 16,209.62 5,955.85 10,253.77 4,093.03
<br /> 010 Fin & Budget 5,920.00 2,068.88 3,851.12 1,474.18
<br /> 011 City Clerk 8,182.76 4,227.09 3,955.67 1,959.93
<br /> 012 City Treas 6,521.45 3,804.63 2,716.82 1,891.05
<br /> 014 Accounting 8,184.54 3,153.94 5,030.60 2,090.80
<br /> 015 Comp Sery 17,191.72 10,314.21 6,877.51 4,796.83
<br /> 016 Purchasing 7,440.11 3,725.51 3,714.60 2,199.02
<br /> 017 Audit 2,437.68 760.48 1,677.20 780.69
<br /> 021 Planning 50,096.97 25,639.12 24,457.85 12,987.84
<br /> 024 P Wks & Admin96,611.35 29,794.61 66,816.74 25,828.22
<br /> 026 Animal Cntrl 10,073.65 3,819.25 6,254.40 3,055.34
<br /> 027 Senior Ct 8,046.77 2,831.48 5,215.29 2,338.53
<br /> 028 Risk Managemt 2,016.56 837.65 1,178.91 415.93
<br /> 031 Police 305,961.34 124,705.10 181,256.24 55,496.11
<br /> 032 Fire 263,726.33 125,527.97 138,198.36 39,397.99
<br /> 038 Fac/Maint 39,905.43 14,781.68 25,123.75 11,318.66
<br /> TOIL GEN FUND$ 901,573.12 $379,447.66 $ 522,125.46 $184,572.12
<br /> 101 Park & Rec 103,254.98 41,527.45 61,727.53 26,086.27
<br /> 110 Library 59,554.73 23,839.74 35,714.99 15,249.02
<br /> 117 E.S.C.I.C.C. 5,271.29 2,937.04 2,334.25 1,537.22
<br /> 120 Street 33,206.09 8,014.69 25,191.40 9,742.95
<br /> 132 Golf 15,885.37 6,868.33 9,017.04 4,473.42
<br /> 150 Com/Rec Impry 1,441.36 1,441.36 00.00 315.40
<br /> 153 Emrg Med Svc 27,221.05 14,132.60 13,088.45 3,991.27
<br /> 155 Captl Resv Fnd 00.00 00.00 00.00 00.00
<br /> 158 Boeing Mit F 3,722.27 3,722.27 00.00 1,014.98
<br /> 198 CD Blk Grants 7,425.27 2,801.14 4,624.13 2,167.06
<br /> 401 Utilities 245,315.52 104,868.26 140,447.26 66,274.28
<br /> 402 S Waste Util 1,942.50 1,089.07 853.43 513.81
<br /> 425 Transit 100,650.53 44,869.35 55,781.18 30,073.71
<br /> 501 Equip Rental 37,986.89 16,538.46 21,448.43 10,471.34
<br /> 503 Wkrs Comp. Insur 00.00 00.00 00.00 3,526.51
<br /> 504 Centrl Stores 3,371.28 1,747.67 1,623.61 1,272.99
<br /> 507 Telecommun 466.94 277.16 189.78 73.49
<br /> CITY TOTALS $1,548,289.19 $654,122.25 $ 894,166.94 $361,355.84
<br /> 1.0"- -t•- 2/.;r-- -'3.
<br /> nci'Iman-IntTiialcing Resolution
<br /> Passed and approved thisday of December , 1991.
<br /> Uielth
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<br /> _C t� •res •en
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