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RESOLUTION NO. ,,n/57
<br /> Be it Resolved by the City Council of the City of Everett: :
<br /> E5RETT
<br /> That the payroll of the employees of the City of Everett as of
<br /> Apr. 6, 1991 and warrants issued Apr. 12, 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 1,818.95 2,400.33 2,024.87
<br /> 003 Legal 12,404.08 5,672.36 6,731.72 3,503.85
<br /> 004 Admin 24,273.40 7,755.39 16,518.01 6,355.97
<br /> 005 Muni Court 9,535.69 3,015.50 6,520.19 3,005.38
<br /> 007 Personnel 14,793.20 3,729.90 11,063.30 3,864.97
<br /> 010 Fin & Budget 7,209.68 3,058.77 4,150.91 1,914.24
<br /> 011 City Clerk 7,941.20 3,812.49 4,128.71 1,990.02
<br /> 012 City Treas 5,764.13 3,442.70 2,321.43 1,695.08
<br /> C14 Accounting 7,711.38 3,140.96 4,570.42 2,223.91
<br /> 015 Comp Sery 14,568.73 8,767.56 5,801.17 4,076.73
<br /> 016 Purchasing 6,967.13 2,530.00 4,437.13 2,100.64
<br /> 017 Audit 00.00 00.00 00.00 00.00
<br /> 021 Planning 53,123.40 20,656.49 32,466.91 13,651.72
<br /> 024 P Wks & Adm 98,961.05 30,260.56 68,700.49 25,580.87
<br /> 026 Animal Contr 9,441.83 3,503.74 5,938.09 2,922.18
<br /> 027 Senior Center 7,434.90 2,574.98 4,859.92 2,216.33
<br /> 028 Risk Managemt 2,016.56 837.67 1,178.89 409.27
<br /> 031 Police 299,354.10 103,717.31 195,636.79 53,866.87
<br /> 032 Fire 290,246.01 107,922.02 182,323.99 37,387.09
<br /> 038 Fac/Maint 40,293.53 13,907.14 26,386.39 11,189.96
<br /> TOT GEN FUND $ 916,259.28 $330,124.49 $ 586,134.79 $179,979.95
<br /> 101 Park & Rec 103,655.69 33,875.85 69,779.84 25,370.87
<br /> 110 Library 41,635.68 14,925.19 26,710.49 11,335.26
<br /> 117 E.S.C.I.C.C. 5,426.72 3,419.10 2,007.62 1,622.14
<br /> 120 Street 37,427.53 11,469.42 25,958.11 10,419.33
<br /> 132 Golf 15,602.02 5,814.99 9,787.03 4,090.90
<br /> 150 Com/Rec Impry 651.28 262.78- 914.06 143.25
<br /> 153 Emer Med Sy 26,307.94 12,723.03 13,584.91 3,992.51
<br /> 155 Capital Resv Fd 651.28 651.28 00.00 143.44
<br /> 198 CD Blk Grants 6,161.37 2,733.80 3,427.57 1,613.77
<br /> 401 Utilities 203,954.71 82,338.39 121,616.32 56,100.23
<br /> 402 S Waste Util 1,936.00 1,005.04 930.96 503.62
<br /> 425 Transit 95,075.72 40,410.53 54,665.19 28,527.87
<br /> 501 Equip Rental 35,008.83 15,823.94 19,184.89 9,590.57
<br /> 503 Wkrs Comp. Insur 00.00 00.00 00.00 578.37
<br /> 504 Centrl Stores 2,502.97 911.43 1,591.54 795.85
<br /> 507 Telecommun 284.54 57.74 226.80 22.27
<br /> CITY TOTALS $1,492,541.56 $556,021.44 $ 936,520.12 $334,830.20
<br /> %,
<br /> __)C9 ' 0
<br /> Councilman Introducing Resolution
<br /> Passed and approved this /7 day of , 1991.
<br /> Counci President
<br />
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