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RESOLUTION N 0. 3497 `
<br /> Be it Resolved by the City Council of the City of Everett: EvE/2ETT
<br /> That the payroll of'ithe emyloyees of the City of Everett as
<br /> of June 29, 1991 and warrants issued July 5, 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 4,275.76 2,050.80 2,224.96 2,033.50
<br /> 003 Legal 12,913.88 5,635.21 7,278.67 3,549.01
<br /> 004 Admin 25,720.58 6,411.61 19,308.97 6,539.24
<br /> 005 Muni Court 9,796.50 3,064.92 6,731.58 3,020.23
<br /> 007 Personnel 14,534.80 4,910.12 9,624.68 3,850.07
<br /> 010 Fin & Budget 7,209.68 3,058.75 4,150.93 1,914.18
<br /> 011 City Clerk 8,980.61 4,261.03 4,719.58 2,105.52
<br /> 012 City Treas 5,534.20 5,017.92 516.28 1,535.29
<br /> 014 Accounting 7,929.89 3,663.09 4,266.80 2,372.10
<br /> 015 Comp Sery 15,866.81 8,627.68 7,239.13 4,723.79
<br /> 016 Purchasing 7,441.77 3,506.19 3,935.58 2,142.11
<br /> 017 Audit 1,613.76 806.47 807.29 460.35
<br /> 021 Planning 49,993.23 25,744.80 24,248.43 12,945.12
<br /> 024 P Wks & Adm 104,978.87 32,453.96 72,524.91 26,188.83
<br /> 026 Animal Contrl 9,508.08 3,550.87 5,957.21 2,934.50
<br /> 027 Senior Center 7,457.28 2,625.47 4,831.81 2,229.95
<br /> 028 Risk Managemt 2,016.56 837.67 1,178.89 409.27
<br /> 031 Police 343,209.06 119,684.45 223,524.61 55,932.06
<br /> 032 Fire 281,233.66 108,636.41 172,597.25 37,658.67
<br /> 038 Fac/Maint 36,577.18 13,764.55 22,812.63 10,395.81
<br /> TOT GEN FUND $ 956,792.16 $358,311.97 $ 598,480.19 $182,939.60
<br /> 101 Park & Rec 156,187.47 52,120.38 104,067.09 31,793.86
<br /> 110 Library 45,033.76 17,100.72 27,933.04 13,061.93
<br /> 117 E.S.C.I.C.C. 7,464.98 5,086.41 2,378.57 2,154.54
<br /> 120 Street 37,636.89 10,982.94 26,653.95 10,447.65
<br /> 132 Golf 27,435.70 8,817.51 18,618.19 5,925.38
<br /> 1.50 Com/Rec Impry 00.00 00.00 00.00 00.00
<br /> 153 Em Med Svcs 29,471.93 17,237.00 12,234.93 4,077.33
<br /> 155 Cap Res Fund 1,372.40 1,372.40 00.00 298.74
<br /> 198 CD Blk Grants 6,229.85 2,802.28 3,427.57 1,634.25
<br /> 401 Utilities 219,497.04 91,270.48 128,226.56 61,063.37
<br /> 402 S Waste Util 2,308.14 1,342.50 965.64 601.61
<br /> 425 Transit 99,455.12. 42,235.26 57,219.86 29,423.22
<br /> 501 Equip Rental 35,384.92 15,789.45 19,595.47 9,944.71
<br /> 503 Wkrs Comp. Insur 00.00 00.00 00.00 3,443.32
<br /> 504 Centrl Stores 2,456.75 899.76 1,556.99 786.37
<br /> 507 Telecommun 358.78 114.79 243.99 38.23
<br /> CITY TOTALS $1,627,085.89 $625,483.85 $1,001,602.04 $357,634.11
<br /> et. / 0
<br /> Councilman Iniroduc g Resolution
<br /> Passed and approved this _ /dam day of _• / ___, 1991.
<br /> Oe /
<br /> E4art . ‘i4iCri-iert.t7-
<br /> Council Pres3.d nt
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