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RESOLUTION N.0. , 35OO ,f:/% 71
<br /> Be it Resolved by the City, Council of the City of Everett: ,4110117ET
<br /> That the payroll of the employees of the City of Everett as
<br /> of July 13, 1991 and warrants issued July 19, 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 2,047.03 2,228.81 2,034.59
<br /> 003 Legal 13,237.43 5,625.57 7,611.86 3,559.19
<br /> 004 Admin 25,806.41 7,447.58 18,358.83 6,538.91
<br /> 005 Muni Court 9,003.74 2,575.81 6,427.93 2,699.52
<br /> 007 Personnel 14,534.81 4,808.46 9,726.35 3,849.52
<br /> 010 Fin & Budget 7,209.67 3,031.14 4,178.53 1,913.98
<br /> 011 City Clerk 9,413.05 4,951.86 4,461.19 2,170.84
<br /> 012 City Treas 5,495.39 4,983.82 511.57 1,528.64
<br /> 014 Accounting 8,009.54 3,696.06 4,313.48 2,383.52
<br /> 015 Comptr Sery 16,412.05 9,040.86 7,371.19 4,805.33
<br /> 016 Purchasing 7,239.79 4,315.28 2,924.51 2,125.16
<br /> 017 Audit 1,613.76 797.05 816.71 460.36
<br /> 021 Planning 51,410.52 27,150.05 24,260.47 12,983.39
<br /> 024 P Wks & Adm 96,550.34 34,052.92 62,497.42 25,572.33
<br /> 026 Animal Contr 9,647.65 3,804.66 5,842.99 2,955.04
<br /> 027 Senior Ct 7,397.26 2,848.47 4,548.79 2,209.93
<br /> 028 Risk Mnagmt 2,016.57 827.67 1,188.90 409.27
<br /> 031 Police 287,494.93 120,006.09 167,488.84 53,803.68
<br /> 032 Fire 287,093.75 123,885.79 163,207.96 38,150.97
<br /> 038 Fac/Maint 38,111.75 15,035.41 23,076.34 11,232.58
<br /> TOT GEN FUND$ 901,974.25 $380,931.58 $ 521,042.67 $181,386.75
<br /> 101 Park & Rec 169,759.39 58,396.51 111,362.88 32,852.09
<br /> 110 Library 50,352.42 21,407.41 28,945.01 14,613.36
<br /> 117 E.S.C.I.C.C. 7,388.56 5,064.92 2,323.64 2,143.38
<br /> 120 Street 45,722.40 17,420.76 28,301.64 12,240.59
<br /> 132 Golf 29,396.73 9,890.15 19,506.58 6,141.71
<br /> 150 Com/Rec Impv 1,372.40 1,372.40 00.00 298.74
<br /> 153 Em Med Svcs 26,907.47 15,447.88 11,459.59 3,837.20
<br /> 155 Cap Res Fund 00.00 00.00 00.00 00.00
<br /> 198 CD Blk Grant 6,092.92 2,578.85 3,514.07 1,594.11
<br /> 401 Utilities 224,085.51 92,165.85 131,919.66 60,450.81
<br /> 402 S Waste Util 1,936.01. 1,078.04 857.97 507.69
<br /> 425 Transit 117,354.49 47,037.27 70,317.22 31,078.15
<br /> 501 Equip Rent 35,256.90 16,603.57 18,653.33 9,711.81
<br /> 503 Wkrs Comp Insur 00.00 00.00 00.00 3,169.18
<br /> 504 Centr Stores 2,444.24 964.81 1,479.43 818.82
<br /> 507 Telecom 233.47 47.85 185.62 18.03
<br /> •
<br /> CITY TOTALS $1,620,277.16 ' 0,407.85 $ )49,869.31 $360,862.42
<br /> :413(.,
<br /> A
<br /> 4050—)10/
<br /> Councilman In roducin Resol
<br /> 01.
<br /> Passed and approved this �� day of ...._921.,t___,
<br /> • 1991.
<br /> FOlki.)044 ‘)/1/101 (
<br /> Council President y
<br />
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