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RESOLUTION NO. 34418
<br /> :441%/".
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the payroll of the employees of the City of Everett as of E!/E?ETT
<br /> Mar. 9, 1991 and warrants issued Mar. 15, 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 2,869.14 1,107.30 1,761.84 1,893.46
<br /> 003 Legal 12,404.08 5,641.23 6,762.85 3,503.79
<br /> 004 Admin 24,342.69 7,924.71 16,417.98 6,359.37
<br /> 005 Muni Court 9,488.44 3,339.10 6,149.34 2,997.99
<br /> 007 Personnel 14,351.36 3,363.09 10,988.27 3,698.35
<br /> 010 Fin & Budget 7,209.68 3,031.29 4,178.39 1,914.10
<br /> 011 City Clerk 8,062.83 3,943.52 4,119.31 2,007.89
<br /> 012 City Treas 5,701.60 3,463.26 2,238.34 1,685.09
<br /> 014 Accounting 7,801.86 4,271.79 3,530.07 2,237.75
<br /> 015 Comp Sery 14,415.67 8,361.32 6,054.35 4,126.85
<br /> 016 Purchasing 7,606.47 2,977.73 4,628.74 2,384.32
<br /> 017 Audit 00.00 00.00 00.00 00.00
<br /> 021 Planning 50,372.51 20,592.98 29,779.53 13,083.00
<br /> 024 P Wks & Adm 102,081.26 32,683.40 69,397.86 26,075.59
<br /> 026 Animal Cntrol 9,441.84 3,630.97 5,810.87 2,924.07
<br /> 027 Senior Center 7,506.42 2,982.12 4,524.30 2,228.06
<br /> 028 Risk Managemt 2,016.56 827.67 1,188.89 409.28
<br /> 031 Police 303,184.41 110,749.21 192,435.20 54,125.17
<br /> 032 Fire 268,106.58 111,853.13 156,253.45 36,660.62
<br /> 038 Fac/Maint 38,502.34 13,974.12 24,528.22 10,919.94
<br /> TOT GEN FUND $ 895,465.74 $344,717.94 $ 550,747.80 $179,234.69
<br /> 101 Prk & Rec 95,971.05 34,186.33 61,784.72 23,763.33
<br /> 110 Library 42,582.93 17,106.57 25,476.36 11,684.47
<br /> 117 E.S.C.I.C.C. 5,545.25 3,448.99 2,096.26 1,889.53
<br /> 120 Street 31,539.79 9,080.59 22,459.20 9,171.29
<br /> 132 Golf 14,300.21 5,662.69 8,637.52 3,887.61
<br /> 150 Comm/Rec Impry 657.13 274.07- 931.20 144.17
<br /> 153 Em Med Svcs 32,992.60 18,304.92 14,687.68 4,539.58
<br /> 155 Capital Res Fnd 657.13 657.13 00.00 144.34
<br /> 198 CD Blk Grants 5,926.80 2,470.39 3,456.41 1,544.86
<br /> 401 Utilities 204,370.78 89,050.94 115,319.84 57,376.53
<br /> 402 S Waste Util 1,936.00 844.95 1,091.05 503.61
<br /> 425 Transit 94,150.50 41,440.79 52,709.71 28,331.91
<br /> 501 Equip Rental 38,119.81 17,620.23 20,499.58 10,771.70
<br /> 503 Wkrs Comp. Insur 00.00 00.00 00.00 1,793.24
<br /> 504 C Stores 2,352.84 940.05 1,412.79 768.17
<br /> 507 Telecom 342.90 72.99 269.91 26.76
<br /> CITY TOTALS $1,466,911.46 $585, 1.43 $ 88 ,580.03 $335,575.79
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<br /> Councilman ntro,'ucing Resolution
<br /> Passed and approved this 7Q day of , 1991.
<br /> 0/ r 4/ Lha
<br /> CO-un ll President
<br />
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