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RESOLUTION NO. 3558 OPEAa
<br /> Be it Resolved by the City Council of the City of Everett: E CL77/Y
<br /> That the payroll of the employees of the City of Everett as
<br /> of Nov. 16, 1991, and warrants issued Nov. 22, 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 PAY CONTRIB.
<br /> 001 Legislative 4,275.84 2,064.46 2,211.38 2,076.02
<br /> 003 Legal 12,230.65 5,460.66 6,769.99 3,298.90
<br /> 004 Admin 25,672.75 6,998.13 18,674.62 6,081.46
<br /> 005 Muni Court 10,790.23 3,559.29 7,230.94 3,107.18
<br /> 007 Personnel 16,209.58 5,871.73 10,337.85 4,107.48
<br /> 010 Fin & Budget 5,920.00 2,041.59 3,878.41 1,474.28
<br /> 011 City Clerk 8,488.09 4,349.47 4,138.62 2,009.68
<br /> 012 City Treas 6,561.72 3,795.88 2,765.84 1,897.45
<br /> •
<br /> 014 Accounting 8,138.21 3,129.54 5,008.67 2,074.51
<br /> 015 Comp Svcs 17,142.91 9,639.40 7,503.51 4,784.37
<br /> 016 Purchasing 8,260.43 4,773.16 3,487.27 2,700.44
<br /> 017 Audit 2,437.69 777.60 1,660.09 780.81
<br /> 021 Planning 49,583.66 25,566.15 24,017.51 13,095.07
<br /> 024 P Wks & Admin 97,283.18 32,343.42 64,939.76 26,000.21
<br /> 026 Animal Cont 10,073.69 4,021.33 6,052.36 3,056.66
<br /> 027 Senior Ctr 8,034.70 3,110.80 4,923.90 2,336.82
<br /> 028 Risk Mgmt 2,016.57 827.67 1,188.90 415.93
<br /> 031 Police 305,225.60 133,323.45 171,902.15 55,841.41
<br /> 032 Fire 266,242.89 131,049.13 135,193.76 39,509.05
<br /> 038 Faclt/Maint 40,023.43 15,490.49 24,532.94 11,273.66
<br /> TOTAL GEN FUND $904,611.82 $398,193.35 $506,418.47 $185,921.39
<br /> 101 Park & Rec 104,876.63 43,352.21 61,524.42 26,322.20
<br /> 110 Library 59,512.82 25,903.24 33,609.58 15,337.92
<br /> 117 E.S.C.I.C.C. 5,271.29 2,777.64 2,493.65 1,537.39
<br /> 120 Street 37,146.75 12,863.46 24,283.29 10,902.51
<br /> 132 Golf 17,467.40 7,223.59 10,243.81 4,711.59
<br /> 150 Comm/Rec Imp 720.68 720.68 00.00 157.53
<br /> 153 Emrg Med Svc 26,420.88 13,722.19 12,698.69 3,784.13
<br /> • 155 Cap Res Fund 720.68 720.68 00.00 157.86
<br /> 158 Boeing Mit Fd 3,227.52 3,227.52 00.00 877.01
<br /> 198 CD Blk Grts 7,425.28 2,816.49 4,608.79 2,167.34
<br /> 401 Utilities 238,796.09 104,476.34 134,319.75 64,999.14
<br /> 402 Sd Wst Util 1,952.25 1,081.65 870.60 515.04
<br /> 425 Transit 107,760.54 48,434.74 59,325.80 31,025.62
<br /> 501 Equip Rental 39,200.34 17,682.91 21,517.43 10,640.31
<br /> 503 W Comp.Sf Ins 00.00 00.00 00.00 5,378.90
<br /> 504 Cent Stores 2,475.36 947.57 1,527.79 761.56
<br /> 507 Telecomm 466.95 100.99 365.96 36.15
<br /> CITY TOTALS $1,558,053.28 $684,245.25 $873,808.03 $365,233.59
<br /> ouncilman ntroducing Resolution
<br /> Passed and approved this 27th day of November ,
<br /> 1991.
<br /> P . Gad --
<br /> Lounc1 firs,] ent.
<br />
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