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<br /> RESOLUTION NO. 3489 —
<br /> Be it Resolved by the City Council of the City of Everett: '_ E!/ElrETT
<br /> f.That the payroll of the employees of the City of Everett as of
<br /> June 15, 1991 and warrants issued June 21, 1991, having been
<br /> audited, be and the same is hereby approved and the proper
<br /> officers are hereby authorized and directed to charge warrants
<br /> on The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE . NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 4,331.76 2,061.89 2,269.87 2,042.05
<br /> 003 Legal 12,966.44 5,597.71 7,368.73 3,553.11
<br /> 004 Admin 25,772.70 7,422.55 18,350.15 6,526.49
<br /> 005 Municipal Court 9,624.57 3,337.05 6,287.52 3,006.81
<br /> 007 Personnel 14,534.80 4,803.83 9,730.97 3,729.97
<br /> 010 Fin & Budget 7,209.68 3,031.35 4,178.33 1,914.19
<br /> 011 City Clerk 8,708.46 4,227.44 4,481.02 2,085.43
<br /> 012 City Treasurer 5,467.12 4,156.06 1,311.06 1,525.01
<br /> 014 Accounting 7,582.50 3,600.66 3,981.84 2,341.23
<br /> 015 Computer Sery 14,886.72 8,620.97 6,265.75 4,200.62
<br /> 016 Purchasing 7,621.28 3,827.58 3,793.70 2,156.23
<br /> 017 Audit 1,613.76 1,613.76 00.00 460.37
<br /> 021 Planning 51,108.18 25,878.79 25,229.39 13,162.99
<br /> 024 P Wks & Admin 98,932.08 35,455.38 63,476.70 25,943.16
<br /> 026 Animal Control 9,508.09 3,749.75 5,758.34 2,934.72
<br /> 027 Senior Center 7,397.25 2,849.76 4,547.49 2,211.25
<br /> 028 Risk Management 2,016.56 827.67 1,188.89 409.27
<br /> 031 Police 293,859.73 118,132.51 175,727.22 53,920.14
<br /> 032 Fire 277,981.29 116,222.33 161,758.96 37,325.75
<br /> 038 Fac/Maintenan 36,427.02 13,608.55 22,818.47 10,194.00
<br /> TTL GEN FUND $ 897,549.99 $369,02.5.59 $528,524.40 $179,642.79
<br /> 101 Park & Rec 134,802.33 48,211.00 86,591.33 29,669.27
<br /> 110 Library 43,420.05 18,769.06 24,650.99 12,400.30
<br /> 117 E.S.C.I.C.C. 6,624.40 4,883.56 1,740.84 1,872.42
<br /> 120 Street 32,948.60 7,959.93 24,988.67 9,233.78
<br /> 132 Golf 21,405.08 7,439.61 13,965.47 4,823.96
<br /> 150 Comm/Rec Impry 808.45 307.20- 1,115.65 168.13
<br /> 153 Emerg Med Svcs 27,179.40 17,836.50 9,342.90 4,184.83
<br /> 155 Cap Reserve Fund 808.44 808.44 00.00 167.94
<br /> 198 CO Blk Grants 5,921.77 2,465.37 3,456.40 1,544.47
<br /> 401 Utilities 2.18,155.43 97,060.38 121,095.05 59,985.52
<br /> 402 S Waste Utility 1,936.00 982.68 953.32 508.19
<br /> 425 Transit 100,740.44 43,262.60 57,477.84 29,331.16
<br /> 501 Equip Rental 34,971.10 16,430.33 18,540.77 10,043.78
<br /> 503 Wkrs Comp.S Insur 00.00 00.00 00.00 1,432.30
<br /> 504 Central Stores 2,444.24 922.82 1,521.42 809.29
<br /> 507 Telecomm 1,980.75 1,727.51 253.24 426.30
<br /> CITY TOTALS $1,571,696.47 $637,478.18 $894,218.29 $346,244.43
<br /> 111 -6? -17 -: or.--....;\i,. _t__ J
<br /> o:icilman roduczng Resolution
<br /> Passed and approved this _ _day of [ Q, , 1991.
<br /> ecittiettid C97 _r_l__
<br /> Council Pre is dent
<br />
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