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RESOLUTION NO. 31/7
<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 Dec. 31,
<br /> 1990 and warrants issued Dec. 31, 1990, having been audited, be and the
<br /> same is hereby approved and the proper officers are hereby authorized
<br /> and directed to charge warrants on The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 4,365.68 1,798.91 2,566.77 2,002.52
<br /> 003 Legal 12,782.18 5,281.91 7,500.27 3,259.73
<br /> 004 Admin 20,681.51 1,208.69 19,472.82 4,625.95
<br /> 005 Municipal Court 10,703.24 3,458.62 7,244.62 3,162.07
<br /> 007 Personnel 13,604.69 3,690.51 9,914.18 3,480.90
<br /> 010 Finance & Budget 7,611.91 2,966.27 4,645.64 1,730.97
<br /> O11 City Clerk 8,218.41 3,853.01 4,365.40 2,024.62
<br /> 012 City Treasurer 6,435.89 3,854.52 2,581.37 1,968.48
<br /> 014 Accounting 7,757.90 3,630.99 4,126.91 2,223.92
<br /> 015 Computer Services 17,685.23 8,485.63 9,199.60 4,891.10
<br /> 016 Purchasing 7,782.65 2,761.00 5,021.65 2,402.97
<br /> 017 Audit 00.00 00.00 00.00 00.00
<br /> 021 Planning 53,809.42 22,375.47 31,433.95 13,015.30
<br /> 024 Public Works & Admin 96,826.41 29,413.79 67,412.62 24,711.39
<br /> 026 Animal Control 9,693.07 3,377.01 6,316.06 2,953.04
<br /> 027 Senior Center 7,647.67 2,722.93 4,924.74 2,163.80
<br /> 028 Risk Management 2,112.53 807.46 1,305.07 422.03
<br /> 031 Police 287,144.04 103,204.02 183,940.02 50,361.24
<br /> 032 Fire 262,791.15 104,080.55 158,710.60 35,832.16
<br /> 038 Facilties/Maintenanc 39,689.35 13,977.37 25,711.98 10,770.40
<br /> TOTAL GENERAL FUND $ 877,342.93 $320,948.66 $ 556,394.27 $172,002.59
<br /> 101 Park and Recreation 84,319.19 29,091.72 55,227.47 21,511.85
<br /> 110 Library 41,940.67 14,472.32 27,468.35 11,280.37
<br /> 117 E.S.C.I.C.C. 5,685.60 2,762.18 2,923.42 1,288.31
<br /> 120 Street 38,088.68 11,922.23 26,166.45 10,478.59
<br /> 132 Golf 13,596.45 5,215.32 8,381.13 3,952.90
<br /> 153 Emergency Med Svcs 29,550.59 11,765.81 17,784.78 3,670.22
<br /> 198 CD Blk Grants 6,191.54 2,521.30 3,670.24 1,579.74
<br /> 401 Utilities 203,279.74 82,192.34 121,087.40 54,010.21
<br /> 402 Solid Waste Utility 1,626.24 742.55 883.69 449.44
<br /> 425 Transit 94,846.64 40,769.80 54,076.84 27,253.94
<br /> 501 Equip Rental 37,179.58 17,049.04 20,130.54 9,471.64
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 3,027.90
<br /> 504 Central Stores 2,632.59 817.24 1,815.35 728.59
<br /> 507 Telecommunications 00.00 00.00 00.00 00.00
<br /> CITY TOTALS $1,436,280.44 $5 ,2-40.51 $ 96,009.93 $320,706.29
<br /> Councilm n I t ducing Resolution
<br /> Passed and approved this( day of - , 1990.
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