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RESOLUTION N 0. 3520
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> EV/ERETT
<br /> That the payroll of the employees of the City of Everett as
<br /> of Aug. 24, 1991 and warrants issued Aug. 30, 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 CnNTRIB.
<br /> 001 Legislative 4,794.66 2,027.29 2,767.37 606.79
<br /> 003 Legal 12,460.17 4,679.76 7,780.41 1,911.32
<br /> 004 Admin 25,488.75 6,565.4]. 18,923.34 3,799.18
<br /> 005 Muni Court 9,003.74 2,062.00 6,941.74 1,287.28
<br /> 007 Personnel 15,523.28 3,708.64 11,814.64 2,384.73
<br /> 010 Fin & Budget 7,980.42 2,709.45 5,270.97 1,176.66
<br /> 011 City Clerk 8,587.20 3,073.59 5,513.61 1,276.12
<br /> 012 City Treas 7,169.50 1,866.14 5,303.36 1,102.12
<br /> 014 Accounting 8,492.87 2,599.78 5,893.09 1,259.01
<br /> 015 Comp Sery 15,875.19 4,555.51 11,319.68 2,436.16
<br /> 016 Purchasing 7,722.40 1,951.37 5,771.03 1,142.33
<br /> 017 Audit 2,437.68 999.55 1,438.13 374.51
<br /> 021 Planning 49,580.98 14,992.53 34,588.45 7,548.91
<br /> 024 P Wks/Admin 97,639.75 18,878.98 78,760.77 14,846.26
<br /> 026 Animal Cntrl 9,591.14 2,645.49 6,945.65 1,474.87
<br /> 027 Senior Ct 7,383.77 2,235.64 5,148.13 1,134.68
<br /> 028 Rsk Managmt 2,016.56 626.95 1,389.61 309.06
<br /> 031 Police 290,114.61 68,590.84 221,523.77 20,626.51
<br /> 032 Fire 255,137.14 59,167.47 195,969.67 14,290.47
<br /> 038 Fac/Maint 39,457.07 9,838.14 29,618.93 6,058.99
<br /> TOTL GN FND $ 876,456.88 $213,774.53 $ 662,682.35 $ 85,045.96
<br /> 101 Park & Rec 156,828.47 36,492.05 120,336.42 21,576.98
<br /> 110 Library 55,289.38 14,522.62 40,766.76 8,063.82
<br /> 117 E.S.C.I.C.C. 7,561.38 3,043.88 4,517.50 1,162.97
<br /> 120 Street 42,121.78 10,876.82 31,244.96 6,331.81
<br /> 132 Golf 26,992.70 6,626.92 20,365.78 3,758.26
<br /> 150 Com/Rec Imprv1,372.40 405.51 966.89 210.78
<br /> 153 E Med Svcs 27,845.41 8,875.75 18,969.66 1,283.80
<br /> 155 Capitl Res Fund 00.00 00.00 00.00 00.00
<br /> 198 CD Blk Grant 7,425.28 1,750.11 5,675.17 1,140.33
<br /> 401 Util. 226,936.02 68,992.00 157,944.02 34,190.49
<br /> 402 S Waste Util 1,936.00 621.85 1,314.15 291.80
<br /> 425 Transit 100,384.50 30,461.76 69,922.74 15,324.27
<br /> 501 Equip Rentl 36,103.00 9,243.39 26,859.61 5,500.48
<br /> 503 Wkrs Comp Insur 00.00 00.00 00.00 4,479.44
<br /> 504 Cntrl Stores 3,159.32 1,139.02 2,020.30 486.45
<br /> 507 Telecomm 466.94 99.09 367.85 36.25
<br /> CITY TOTALS $1,570,879.46 $406,925.30 $1,163,954.16 $188,883.89
<br /> Councilman Introd cing Resolution
<br /> Passed and approved this 4th day of September
<br /> 1991. ------- ---------__—.�
<br /> 1//c,1415k)---
<br /> Zburfai-PiCildent ___
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