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RESOLUTION NO. 3554
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the payroll of the employees of the City of Everett as EI/E?ETT
<br /> of Nov. 2, 1991, and warrants issued Nov. 8, 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 4,275.85 2,068.30 2,207.55 2,075.94
<br /> 003 Legal 12,460.18 5,721.30 6,738.88 3,372.32
<br /> 004 Admin 25,503.87 6,668.61 18,835.26 6,092.68
<br /> 005 Muni Court 10,632.16 3,195.30 7,436.86 3,082.47
<br /> 007 Personnel 16,209.62 6,117.50 10,092.12 4,254.26
<br /> 010 Fin & Budget 5,911.44 2,066.63 3,844.81 1,472.52
<br /> 011 City Clerk 8,509.61 4,331.90 4,177.71 2,013.24
<br /> 012 City Treas 12,540.94 9,056.43 3,484.51 3,059.72
<br /> 014 Accounting 8,491.41 3,343.04 5,148.37 2,130.74
<br /> 015 Comp Svcs 17,186.47 9,259.88 7,926.59 4,798.72
<br /> 016 Purchasing 7,395.37 4,305.53 3,089.84 2,193.14
<br /> 017 Audit 2,437.68 760.77 1,676.91 780.92
<br /> 021 Planning 49,620.18 24,781.85 24,838.33 12,979.39
<br /> 024 P Wks & Admin 98,017.70 30,776.25 67,241.45 26,419.65
<br /> 026 Animal Cont 10,073.68 3,819.94 6,253.74 3,055.96
<br /> 027 Senior Center 8,013.30 2,823.59 5,189.71 2,334.09
<br /> 028 Risk Mgmt 2,016.56 837.67 1,178.89 415.92
<br /> - 031 Police 301,879.04 123,379.61 178,499.43 55,502.97
<br /> 032 Fire 284,169.28 121,331.84 162,837.44 39,231.95
<br /> 038 Fac/Maint 39,709.62 14,373.13 25,336.49 11,209.84
<br /> TOTAL GEN FUND $925,053.96 $379,019.07 $546,034.89 $186,476.44
<br /> 101 Park & Rec 107,440.94 42,516.97 64,923.97 26,660.62
<br /> 110 Library 55,415.59 22,706.83 32,708.76 14,588.23
<br /> 117 E.S.C.I.C.C. 5,271.29 2,787.09 2,484.20 1,537.67
<br /> 120 Street 31,745.55 6,931.17 24,814.38 9,277.28
<br /> 132 Golf 18,099.40 7,385.73 10,713.67 4,797.37
<br /> 150 Comm/Rec Impry 720.68 720.68 00.00 157.86
<br /> 153 Emrg Med Svcs 27,975.58 14,933.84 13,041.74 4,152.09
<br /> 155 Cap Res Fund 720.68 720.68 00.00 157.53
<br /> 158 Boeing Mit Fd 3,821.22 3,821.22 00.00 1,043.09
<br /> 198 CD Blk Grants 7,425.28 2,801.29 4,623.99 2,167.26
<br /> 401 Utilities 235,710.26 101,232.82 1314,177.44 65,317.03
<br /> 402 S Waste Util 2,210.05 1,352.34 857.71 593.83
<br /> 425 Transit 97,819.08 42,831.04 54,988.04 29,500.49
<br /> 501 Equip Rental 38,325.34 16,755.67 21,569.67 10,665.35
<br /> 503 Wks Cp.Self Ins 00.00 00.00 00.00 5,221.96
<br /> 504 Cent Stores 2,523.36 917.91 1,605.45 769.36
<br /> 507 Telecommunctns 466.94 99.25 367.69 36.41
<br /> CITY TOTALS $1,560,745.20 $647,533.60 $913,211.60 $363,119.87
<br /> Ives?
<br /> Councilman introducing Resolution
<br /> Passed and approved this 13th day of November
<br /> 1991.
<br /> 1/ 21 C11-4C0----
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