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RESOLUTION NO. 3401
<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 Nov. 17,
<br /> 1990 and warrants issued Nov. 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 1,743.82 2,224.98 1,959.87
<br /> 003 Legal 11,890.18 5,087.81 6,802.37 3,202.59
<br /> 004 Admin 21,056.94 5,631.80 15,425.14 4,804.33
<br /> 005 Municipal Court 9,384.47 3,203.09 6,181.38 2,958.56
<br /> 007 Personnel 13,911.40 3,312.06 10,599.34 3,534.37
<br /> 010 Finance & Budget 6,902.87 2,729.78 4,173.09 1,645.15
<br /> 011 City Clerk 7,502.33 3,749.26 3,753.07 1,913.74
<br /> 012 City Treasurer 5,818.88 3,842.16 1,976.72 1,873.82
<br /> 014 Accounting 7,296.48 3,572.13 3,724.35 2,152.95
<br /> 015 Computer Services 16,189.52 8,131.91 8,057.61 4,662.48
<br /> 016 Purchasing 6,565.22 2,600.35 3,964.87 2,031.17
<br /> 017 Audit 00.00 00.00 00.00 00.00
<br /> 021 Planning 49,971.01 21,782.70 28,188.31 12,771.19
<br /> 024 Public Works & Admin 84,481.60 30,799.66 53,681.94 23,112.96
<br /> 026 Animal Control 8,852.77 3,305.78 5,546.99 2,824.45
<br /> 027 Senior Center 7,067.26 3,198.40 3,868.86 1,940.94
<br /> 028 Risk Management 1,920.48 722.37 1,198.11 392.59
<br /> 031 Police 258,490.84 101,979.39 156,511.45 47,840.80
<br /> 032 Fire 243,307.60 107,844.86 135,462.74 34,856.78
<br /> 038 Facilities/Maintenanc 36,253.11 12,893.78 23,359.33 10,106.72
<br /> TOTAL GENERAL FUND $ 800,831.76 $326,131.11 $ 474,700.65 $164,585.46
<br /> 101 Park and Recreation 84,289.00 29,391.91 54,897.09 21,344.99
<br /> 110 Library 39,446.21 14,907.62 24,538.59 10,911.00
<br /> 117 E.S.C.I.C.C. 5,168.74 2,934.19 2,234.55 1,381.56
<br /> 120 Street 28,246.60 8,282.47 19,964.13 8,751.03
<br /> 132 Golf 13,451.04 5,404.05 8,046.99 3,899.22
<br /> 153 Emergency Med Svcs 30,569.66 13,220.06 17,349.60 3,715.69
<br /> 198 CD Blk Grants 5,211.27 1,741.75 3,469.52 1,368.86
<br /> 401 Utilities 185,413.96 81,529.85 103,884.11 51,501.90
<br /> 402 Solid Waste Utility 1,485.65 678.89 806.76 430.34
<br /> 425 Transit 86,807.13 37,804.06 49,003.07 25,737.44
<br /> 501 Equip Rental 27,720.14 13,054.92 14,665.22 7,810.59
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 4,381.69
<br /> 504 Central Stores 2,034.25 723.50 1,310.75 592.72
<br /> CITY TOTALS $1,310,675.41 $535 ;04.38 $ 774,871.03 $306,412.49
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<br /> Council an ntroducing Resolution
<br /> fit
<br /> Passed and approved this a$ day of rn k ) , 1990.
<br /> Council 'resi•.'t
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