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RESOLUTION NO. /4
<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. 15,
<br /> 1990 and warrants issued Dec. 21, 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 3,968.80 1,743.84 2,224.96 1,959.88
<br /> 003 Legal 11,948.79 5,146.46 6,802.33 3,221.82
<br /> 004 Admin 18,365.37 960.50 17,404.87 4,304.83
<br /> 005 Municipal Court 9,715.54 3,295.96 6,419.58 3,010.26
<br /> 007 Personnel 12,367.93 3,320.24 9,047.69 3,287.90
<br /> 010 Finance & Budget 7,062.68 2,768.37 4,294.31 1,657.73
<br /> 011 City Clerk 7,524.10 3,762.19 3,761.91 1,918.87
<br /> 012 City Treasurer 5,818.88 3,611.41 2,207.47 1,874.20
<br /> 014 Accounting 7,016.96 3,459.13 3,557.83 2,111.05
<br /> 015 Computer Services 16,004.50 8,035.75 7,968.75 4,629.96
<br /> 016 Purchasing 7,116.37 2,746.32 4,370.05 2,486.22
<br /> 017 Audit 00.00 00.00 00.00 00.00
<br /> 021 Planning 50,025.88 21,664.43 28,361.45 12,475.48
<br /> 024 Public Works & Admin 85,162.72 27,755.26 57,407.46 23,025.50
<br /> 026 Animal Control 8,926.25 3,333.95 5,592.30 2,835.97
<br /> 027 Senior Center 7,706.87 3,433.42 4,273.45 2,241.06
<br /> 028 Risk Management 1,920.48 722.37 1,198.11 392.60
<br /> 031 Police 260,119.91 102,688.66 157,431.25 48,513.10
<br /> 032 Fire 254,282.01 111,250.31 143,031.70 34,909.43
<br /> 038 Facilties/Maintenanc 36,147.74 12,595.30 23,552.44 10,071.54
<br /> TOTAL GENERAL FUND $ 811,201.78 $322,293.87 $ 488,907.91 $164,927.40
<br /> 101 Park and Recreation 81,147.60 29,921.39 51,226.21 21,164.11
<br /> 110 Library 37,828.42 14,370.63 23,457.79 10,710.19
<br /> 117 E.S.C.I.C.C. 5,168.73 2,934.18 2,234.55 1,381.54
<br /> 120 Street 20,604.09 1,869.28- 22,473.37 6,170.46
<br /> 132 Golf 12,499.58 5,090.25 7,409.33 3,788.05
<br /> 153 Emergency Med Svcs 24,138.15 12,276.16 11,861.99 3,592.86
<br /> 198 CD Blk Grants 5,841.81 2,493.00 3,348.81 1,556.82
<br /> 401 Utilities 205,562.16 96,657.04 108,905.12 56,593.98
<br /> 402 Solid Waste Utility 1,487.03 680.80 806.23 432.74
<br /> 425 Transit 88,021.15 40,439.50 47,581.65 25,933.32
<br /> 501 Equip Rental 31,687.53 15,974.11 15,713.42 8,483.61
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 3,635.91
<br /> 504 Central Stores 2,408.78 823.94 1,584.84 669.95
<br /> 507 Telecommunications 00.00 00.00 00.00 00.00
<br /> CITY TOTALS $1,327,596.81 $54 0759 $ 78/4511.22 $309,040.94
<br /> aOA/
<br /> Councilman Int oducing Resolution
<br /> ,(t'Ze
<br /> Passed and approved this�U day of , 1990.
<br /> . 10101P311P
<br /> Council Pre 'dent
<br />
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