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RESOLUTION NO. 3531
<br /> Be it Resolved by the City Council of the City of Everett: EVERETT
<br /> That the payroll of the employees of the City of Everett as
<br /> of Sep. 21, 1991 and warrants issued Sep. 27, 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 /> FUNDDEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 4,275.84 2,064.46 2,211.38 2,076.03
<br /> 003 Legal 12,412.68 5,535.59 6,877.09 3,409.24
<br /> 004 Admin. 25,765.44 7,117.68 18,647.76 6,295.33
<br /> 005 Muni Court 8,602.28 2,981.70 5,620.58 2,869.55
<br /> 007 Personnel 16,209.61 6,017.50 10,192.11 4,254.40
<br /> 010 Fin & Budget 7,407.68 3,235.00 4,172.68 2,283.13
<br /> 011 City Clerk 8,617.12 4,526.47 4,090.65 2,013.24
<br /> 012 City Treasurer 6,586.64 4,748.99 1,837.65 1,905.28
<br /> 014 Accounting 9,559.76 4,437.74 5,122.02 2,803.84
<br /> 015 Comptr Servs 16,338.85 9,985.57 6,353.28 4,665.99
<br /> 016 Purchasing 7,395.36 4,530.87 2,864.49 2,193.65
<br /> 017 Audit 2,437.68 1,048.68 1,389.00 780.96
<br /> 021 Planning 49,748.87 25,871.79 23,877.08 12,869.70
<br /> 024 P Wks & Admin 97,362.47 33,435.91 63,926.56 26,133.13
<br /> 026 Animal Control 9,896.72 3,794.23 6,102.49 3,028.46
<br /> 027 Senior Center 7,616.09 2,928.53 4,687.56 2,270.80
<br /> 028 Risk Mangmt 2,016.56 827.67 1,188.89 415.92
<br /> 031 Police 295,984.92 126,647.48 169,337.44 54,718.55
<br /> 032 Fire 262,361.50 126,273.87 136,087.63 37,203.87
<br /> 038 Fac/Maintenan 39,241.06 14,759.26 24,481.80 11,492.70
<br /> TOTL GEN FUND $ 889,837.13 $390,768.99 $499,068.14 $183,683.77
<br /> 101 Park & Rec 118,811.59 46,140.63 72,670.96 28,298.66
<br /> 110 Library 56,037.02 24,683.61 31,353.41 14,757.86
<br /> 117 E.S.C.I.C.C. 5,271.27 2,777.65 2,493.62 1,537.69
<br /> 120 Street 41,380.66 14,935.80 26,444.86 11,939.09
<br /> 132 Golf 25,362.69 8,794.40 16,568.29 5,685.58
<br /> 150 Comm/Rec Impry 686.20 686.20 00.00 151.48
<br /> 153 Emrg Med Svcs 33,833.81 14,651.84 19,181.97 3,874.33
<br /> 155 Capital Res Fund 686.20 686.20 00.00 151.80
<br /> 198 CD Blk Grants 7,425.29 3,046.22 4,379.07 2,167.45
<br /> 401 Utilities 228,420.96 98,610.01 129,810.95 62,958.72
<br /> 402 S Waste Util 1,942.50 1,079.79 862.71 514.75
<br /> 425 Transit 100,774.45 44,568.84 56,205.61 30,070.23
<br /> 501 Equip Rental 38,348.08 17,385.13 20,962.95 10,831.43
<br /> 503 Wkrs Comp.Slf Ins 00.00 00.00 00.00 4,308.70
<br /> 504 Central Stores 3,220.08 1,646.43 1,573.65 878.81
<br /> 507 Teiecommun 466.94 101.25 365.69 36.41
<br /> CITY TOTALS $1,552,504.87 $670,562.99 $881,941.88 $361,846.76
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<br /> : lel.f ' L
<br /> oureilman ntr..uc ni g Reso ution
<br /> Passed and approved this A ,tee day of (/,,, , ,
<br /> 199.1.
<br /> CouncLIJ ident
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