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RESOLUTION NO. 3465
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> EVERETT
<br /> That the payroll of the employees of the City of Everett as of
<br /> Apr. 20, 1991 and warrants issued Apr. 26, 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 4,219.28 1,815.70 2,403.58 2,024.88
<br /> 003 Legal 12,404.08 5,691.25 6,712.83 3,503.85
<br /> 004 Admin 24,306.95 7,994.75 16,312.20 6,357.99
<br /> 005 Municipal Ct 9,703.69 3,371.91 6,331.78 3,031.34
<br /> 007 Personnel 14,351.36 4,048.05 10,303.31 3,698.41
<br /> 010 Finance & Bdgt 7,209.68 3,031.35 4,178.33 1,914.19
<br /> 011 City Clerk 7,994.08 3,915.41 4,078.67 1,998.36
<br /> 012 City Treasurer 5,701.60 3,455.86 2,245.74 1,685.37
<br /> 014 Accounting 7,727.79 3,894.59 3,833.20 2,226.42
<br /> 015 Computer Sery 14,907.08 9,057.38 5,849.70 4,202.48
<br /> 016 Purcnasing 7,027.68 2,796.82 4,230.86 2,110.04
<br /> 017 Audit 00.00 00.00 00.00 00.00
<br /> 021 Planning 57,837.13 21,852.48 35,984.65 14,184.46
<br /> 024 P Wks & Admn 100,831.35 33,751.16 67,080.19 26,215.15
<br /> 026 Animal Control 9,441.83 3,724.81 5,717.02 2,923.33
<br /> 027 Senior Center 7,434.90 2,859.68 4,575.22 2,216.92
<br /> 028 R Management 2,016.56 827.67 1,188.89 409.27
<br /> 031 Police 309,073.22 113,626.71 195,446.51 54,110.60
<br /> 032 Fire 278,269.37 116,107.50 162,161.87 36,898.13
<br /> 038 Fac/Maint 44,044.90 15,611.68 28,433.22 12,088.80
<br /> TOT GEN FUND $ 924,502.53 $357,434.76 $ 567,067.77 $181,799.99
<br /> 101 Park & Rec 110,557.09 38,477.28 72,079.81 26,762.09
<br /> 110 Library 41,748.84 16,286.37 25,462.47 11,350.91
<br /> 117 E.S.C.I.C.C. 7,379.84 4,250.83 3,129.01 2,403.69
<br /> 120 Street 33,326.59 9,561.97 23,764.62 9,619.39
<br /> 132 Golf 17,911.87 6,904.73 11,007.14 4,448.49
<br /> 150 Comm/Rec Impry 651.28 272.78- 924.06 143.44
<br /> 153 Emrg Med Svcs 23,672.32 12,493.45 11,178.87 3,525.70
<br /> 155 Capital Res Fund 651.28 651.28 00.00 143.28
<br /> 198 CD Blk Grants 5,973.13 2,516.72 3,456.41 1,559.49
<br /> 401 Utilities 208,202.32 88,790.31 119,412.01 57,435.54
<br /> 402 S Waste Util 2,023.75 1,073.57 950.18 511.57
<br /> 425 Transit 96,237.74 42,150.66 54,087.08 28,606.48
<br /> 501 Equip Rental 36,018.77 17,228.64 18,790.13 10,220.34
<br /> 503 Wk Comp.Self Ins 00.00 00.00 00.00 767.98
<br /> 504 Central Stores 2,356.96 940.99 1,415.97 805.70
<br /> 507 Telecom 269.95 56.41 213.54 21.13
<br /> CITY TOTALS $1,511,484.26 ,545.19 $ 912,939.07 $340,125.21
<br /> /////1
<br /> ncilman Introducing Resolution
<br /> Passed and approved this /'Q't day of //i ^, 1991.
<br /> 4(
<br /> Ldjt
<br /> Council President
<br />
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