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OPA
<br /> RESOLUTION NO. 3428,—_^—
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> E�/E/rETT
<br /> That the payroll of the employees of the City of Everett as of
<br /> Jan. 26, 1991 and warrants issued Feb. 1, 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 /> (ROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 4,022.08 1,705.73 2,316.35 1,971.58
<br /> 003 Legal 12,340.77 5,484.05 6,856.72 3,483.72
<br /> 004 Admin 24,479.00 6,052.41 18,426.59 6,391.25
<br /> 005 Muni Ct 9,535.69 3,040.36 6,495.33 3,005.32
<br /> 007 Personnel 13,283.57 3,362,63 9,920.94 3,866.45
<br /> 010 Fin & Budg 7,209.68 2,809.24 4,400.44 1,914.04
<br /> 011 City Clerk 7,992.63 3,818.87 4,173.76 1,996.86
<br /> 012 City Treas 5,711.04 3,411.10 2,299.94 1,686.55
<br /> 014 Accounting 7,514.00 4,091.35 3,422.65 2,192.89
<br /> 015 Cmpt Sery 14,893.66 7,533.78 7,359.88 4,199.16
<br /> 016 Purchasing 7,584.24 2,673.86 4,910.38 2,380.14
<br /> 017 Audit 00.00 00.00 00.00 00.00
<br /> 021 Planning 52,371.95 20,875.26 31,496.69 13,029.30
<br /> 024 P Wks/Admin 94,254.93 29,400.52 64,854.41 24,927.21
<br /> 026 Animal Contr 9,441.83 3,263.39 6,178.44 2,923.69
<br /> 027 Senior Center 7,458.75 2,572.29 4,886.46 2,100.32
<br /> 028 Risk Mngmt 2,016.56 762.67 1,253.89 409.26
<br /> 031 Police 318,716.14 103,908.76 214,807.38 55,480.13
<br /> 032 Fire 251,877.47 100,663.63 151,213.84 36,416.90
<br /> 038 Fac/Maint 38,546.52 13,922.46 24,624.06 10,900.69
<br /> TOT GEN FUND $ 889,250.51 $319,352.36 $ 569,898.15 $179,275.46
<br /> 101 Pk & Rec 89,260.78 29,882.76 59,378.02 22,358.36
<br /> 110 Library 43,645.54 15,214.38 28,431.16 11,721.86
<br /> 117 E.S.C.I.C.C. 5,427.19 3,067.90 2,359.29 1,426.72
<br /> 120 Street 29,966.58 4,958.31 25,008.27 8,591.52
<br /> 132 Golf 12,955.18 5,032.00 7,923.18 3,866.07
<br /> 153 Em Med Svcs 33,772.62 14,131.23 19,641.39 4,224.11
<br /> 198 CD Blk Grnts 5,956.04 2,528.45 3,427.59 1,554.47
<br /> 401 Utilities 203,479.32 85,565.32 117,914.00 56,133.70
<br /> 402 S Waste Util 1,936.00 858.19 1,077.81 507.70
<br /> 425 Transit 99,127.08 42,066.32 57,060.76 28,904.08
<br /> 501 Equip Rental 35,212.86 16,444.74 18,768.12 9,430.36
<br /> 503 Wkrs Comp. 00.00 00.00 00.00 1,719.52
<br /> 504 Centr Stores 2,853.29 890.05 1,963.24 765.53
<br /> 507 Telecomm 313.73 313.73 00.00 24.53
<br /> CITY TOTALS $1,453,156.72 4► 305.74 $ 912,850.98 $330,503.99
<br /> I ( G
<br /> Counci man Introducing Resolution
<br /> Passed and approved this 49 day of , 1991.
<br /> ounci 'resi.ent
<br />
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