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OP
<br /> RESOLUTION NO. 3507 `'
<br /> Be it Resolved by the City Council of the City of Everett: vviE!/E/FETT
<br /> That the payroll of the employees of the City of Everett as
<br /> of July 27, 1991 and warrants issued Aug. 2, 1991, having
<br /> been audited, be and the same is hereby approved and the
<br /> proper officers are hereby authorized and directed to
<br /> charge 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 2,050.87 2,224.97 2,034.60
<br /> 003 Legal 12,713.29 5,670.53 7,042.76 3,533.27
<br /> 004 Admin 25,188.33 7,065.32 18,123.01 6,456.06
<br /> 005 Muni Court 8,659.88 2,752.90 5,906.98 2,672.90
<br /> 007 Personnel 15,523.28 5,180.99 10,342.29 4,163.70
<br /> 010 Fin & Budget 7,649.68 3,498.75 4,150.93 1,981.98
<br /> 011 City Clerk 9,356.94 4,842.24 4,514.70 2,166.30
<br /> 012 City Treas 6,055.12 4,774.34 1,280.78 1,615.64
<br /> 014 Accounting 8,231.96 3,725.24 4,506.72 2,396.04
<br /> 015 Compt Sery 16,028.58 8,592.96 7,435.62 4,482.24
<br /> 016 Purchasing 7,621.28 4,178.14 3,443.14 2,155.42
<br /> 017 Audit 2,025.72 909.70 1,116.02 894.84
<br /> 021 Planning 50,014.76 26,926.38 23,088.38 12,787.84
<br /> 024 P Wks & Admn 99,850.04 31,276.19 68,573.85 26,280.36
<br /> 026 Animal Contrl 9,537.76 3,559.19 5,978.57 2,939.41
<br /> 027 Senior Center 7,184.29 2,507.93 4,676.36 2,177.71
<br /> 028 Risk Managemt 2,016.56 837.67 1,178.89 409.27
<br /> 031 Police 285,712.27 112,551.65 173,160.62 53,468.90
<br /> 032 Fire 268,956.00 107,068.86 161,887.14 37,160.29
<br /> 038 Fac/Maint 39,190.24 14,472.38 24,717.86 11,450.80
<br /> TOIL GEN FUND$ 885,791.82 $352,442.23 $ 533,349.59 $181,227.57
<br /> 101 Park & Rec 166,867.73 54,124.98 112,742.75 32,599.90
<br /> 110 Library 53,495.63 20,337.70 33,157.93 14,693.06
<br /> 117 E.S.C.I.C.C. 7,388.56 5,074.36 2,314.20 2,066.92
<br /> 120 Street 40,166.82 10,704.87 29,461.95 10,518.71
<br /> 132 Golf 29,568.89 9,257.66 20,311.23 6,134.48
<br /> 150 Com/Rec Impry 1,372.40 1,372.40 00.00 298.74
<br /> 153 Emrg Md Svcs 28,376.04 17,135.09 11,240.95 3,856.17
<br /> 155 Cap Res Fund 00.00 00.00 00.00 00.00
<br /> 198 CD Blk Grants 5,750.62 2,221.99 3,528.63 1,494.52
<br /> 401 Utilities 229,823.10 94,212.90 135,610.20 61,782.59
<br /> 402 S Waste Util 1,962.00 1,093.54 868.46 509.31
<br /> 425 Transit 101,861.82 43,060.21 58,801.61 29,649.20
<br /> 501 Equip Rental 35,131.62 15,599.75 19,531.87 9,678.96
<br /> 503 Wkrs Comp.Insur 00.00 00.00 00.00 3,248.87
<br /> 504 Centrl Stores 2,419.22 889.71 1,529.51 778.55
<br /> 507 Telecom 503.42 107.55 395.87 39.25
<br /> CITY TOTALS $1,590,479.69 $627,634.94 $ 9 2,844.75 $358,576.80
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<br /> ( ? (
<br /> •111/( 1 i—id‹.%,-,
<br /> tourici man n ro ucing Reso u ion
<br /> Passed and approved this 7tit day of __ , 1991.
<br /> ► 1
<br /> A t1. Li , amk,y-
<br /> tounci - es •en
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