|
RES 0LUT ION NO. N,5445Z7`
<br /> Be it Resolved by the City Council of the City of Everett: °I!!!!!!:::i
<br /> That the payroll of the employees of the City of Everett as of vw EYERETT
<br /> Mar. 23, 1991 and warr8nts issued Mar. 29, 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 4,096.55 1,059.18 3,037.37 466.66
<br /> 003 Legal 11,929.24 4,183.01 7,746.23 1,829.79
<br /> 004 Admin 24,881.33 7,769.74 17,111.59 3,735.85
<br /> 005 Muni Court 9,483.19 2,204.27 7,278.92 1,387.41
<br /> 007 Personnel 14,351.36 2,668.40 11,682.96 2,204.98
<br /> 010 Fin & Budget 7,209.67 2,489.42 4,720.25 1,106.83
<br /> 011 City Clerk 7,941.20 2,752.02 5,189.18 1,220.43
<br /> 012 City Treas 5,734.06 1,886.07 3,847.99 880.12
<br /> 014 Accounting 7,655.69 3,437.21 4,218.48 1,175.86
<br /> 015 Comp Sery 14,580.95 4,156.13 10,424.82 2,238.33
<br /> 016 Purchasing 7,731.43 1,982.91 5,748.52 1,188.87
<br /> 017 Audit 00.00 00.00 00.00 00.00
<br /> 021 Planning 51,696.69 13,772.94 37,923.75 7,860.38
<br /> 024 P. Wks & Adm 97,223.85 20,032.34 77,191.51 14,663.83
<br /> 026 Animal Contrl 9,441.84 2,505.02 6,936.82 1,452.27
<br /> 027 Senior Center 7,434.91 2,352.86 5,082.05 1,142.93
<br /> 028 Risk Managmt 2,016.56 626.95 1,389.61 309.07
<br /> 031 Police 306,184.96 67,483.07 238,701.89 20,986.71
<br /> 032 Fire 277,355.56 62,266.05 215,089.51 14,129.73
<br /> 038 Fac/Maint 40,425.37 9,710.63 30,714.74 6,208.37
<br /> TOT GEN FUND $ 907,374.41 $213,338.22 $ 694,036.19 $ 84,188.42
<br /> 101 Prk & Rec 99,821.79 24,134.08 75,687.71 14,670.83
<br /> 110 Library 42,604.24 12,511.31 30,092.93 6,323.58
<br /> 117 E.S.C.I.C.C. 5,426.72 2,615.72 2,811.00 835.75
<br /> 120 Street 28,765.37 2,297.58 26,467.79 4,423.34
<br /> 132 Golf 14,259.16 3,779.00 10,480.16 2,191.86
<br /> 150 Comm/Rec Impry 651.28 273.03- 924.31 100.13
<br /> 153 Em Med Svcs 27,639.58 8,844.70 18,794.88 1,390.31
<br /> 155 Cap Res Fund 651.28 651.28 00.00 99.97
<br /> 198 CD Blk Grants 6,112.55 2,309.29 3,803.26 938.49
<br /> 401 Utilities 205,961.16 68,474.88 137,486.28 31,615.81
<br /> 402 S Waste Util 1,929.50 617.74 1,311.76 286.71
<br /> 425 Transit 94,218.31 2.8,899.97 65,318.34 14,335.98
<br /> 501 Equip Rental 36,177.16 9,300.19 26,876.97 5,525.77
<br /> 503 Wkrs Comp Insur 00.00 00.00 00.00 348.88
<br /> 504 Cntral Stores 2,853.28 696.03 2,157.25 438.81
<br /> 507 Telecom 291.84 59.21 232.63 22.63
<br /> CITY TOTALS $1,474,737.63 $378, -..l7 $1,096,481.46 $167,737.27
<br /> / / es
<br /> Councilman Intro. ting Reso ution
<br /> Passed and approved thistr1L61E'day of ,) _, 1991.
<br /> —410/ / ,/
<br /> Counci Presi•ent r"
<br />
|