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<br /> RESOLUTION N0.342132. TadrETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the payroll of the employees of the City of Everety as of
<br /> Feb. 9, 1991 and warrants issued Feb. 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 5,613.51 2,186.75 3,426.76 2,164.20
<br /> 003 Legal 12,404.07 5,534.26 6,869.81 3,503.75
<br /> 004 Admin 24,281.57 7,902.34 16,379.23 6,352.31
<br /> 005 Muni Ct 9,493.69 3,190.49 6,303.20 2,998.78
<br /> 007 Personnel 14,327.44 3,280.46 11,046.98 3,992.14
<br /> 010 Fin & Budg 7,209.68 3,031.34 4,178.34 1,914.13
<br /> 011 City Clerk 8,080.56 3,928.48 4,152.08 2,011.08
<br /> 012 City Treas 5,714.06 3,467.84 2,246.22 1,687.21
<br /> 014 Accounting 7,646.33 4,226.39 3,419.94 2,213.76
<br /> 015 Crnpt Sery 14,498.30 7,719.44 6,778.86 4,139.51
<br /> 016 Purchasing 7,689.07 2,951.53 4,737.54 2,396.49
<br /> 017 Audit 00.00 00.00 00.00 00.00
<br /> 021 Planning 54,111.32 20,939.18 33,172.14 13,244.99
<br /> 024 P Wks/Admin 95,358.01 32,701.95 62,656.06 25,135.92
<br /> 026 Animal Contr 9,441.83 3,585.99 5,855.84 2,925.03
<br /> 027 Senior Center 7,029.61 2,829.00 4,200.61 2,154.66
<br /> 028 Risk Mngment 2,016.56 827.67 1,188.89 409.26
<br /> 031 Police 287,755.12 106,627.38 181,127.74 54,323.54
<br /> 032 Fire 288,514.67 117,290.68 171,223.99 36,992.46
<br /> 038 Fac/Maint 39,846.58 14,967.31 24,879.27 11,189.16
<br /> TOT GEN FUND $ 901,031.98 $347,188.48 $ 553,843.50 $179,748.38
<br /> 101 Pk & Rec 87,125.21 31,661.14 55,464.07 22,156.72
<br /> 110 Library 42,485.68 16,893.50 25,592.18 11,817.88
<br /> 117 E.S.C.I.C.C. 5,427.20 3,428.75 1,998.45 1,426.94
<br /> 120 Street 26,844.53 3,259.84 23,584.69 7,855.00
<br /> 132 Golf 12,908.71 5,341.36 7,567.35 3,860.92
<br /> 150 Comm/Rec Impry 00.00 00.00 00.00 00.00
<br /> 153 Em Med Svcs 29,442.48 15,644.76 13,797.72 4,180.64
<br /> 155 Cap Resry Fund 00.00 00.00 00.00 00.00
<br /> 198 CD Blk Grnts 6,229.85 2,773.44 3,456.41 1,634.09
<br /> 401 Utilities 204,181.61 90,948.19 113,233.42 56,785.32
<br /> 402 S Waste Util 1,926.58 847.79 1,078.79 507.43
<br /> 425 Transit 95,233.22 41,935.48 53,297.74 28,203.67
<br /> 501 Equip Rental 33,971.83 15,231.79 18,740.04 9,244.20
<br /> 503 Wkrs Comp. 00.00 00.00 00.00 2,797.78
<br /> 504 Centr Stores 2,352.84 939.38 1,413.46 651.86
<br /> 507 Telecomm 357.51 76.35 281.16 27.93
<br /> CITY TOTALS $1,449,519.23 $576,170.25 $ 873,3 :.98 $330,898.76
<br /> Counci man In oducing� ution
<br /> Passed and approved this.cc, day of ,, 1991.
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