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RESOLUTION NO. %_ .3-4(9,5 <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. 3, <br /> 1990 and warrants issued Nov. 9, 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 4,009.49 1,712.94 2,296.55 1,966.09 <br /> 003 Legal 11,188.08 4,799.28 6,388.80 3,082.40 <br /> 004 Admin 20,704.75 5,497.24 15,207.51 4,993.75 <br /> 005 Municipal Court 9,456.01 3,031.85 6,424.16 2,969.61 <br /> 007 Personnel 13,136.64 3,000.89 10,135.75 3,388.28 <br /> 010 Finance & Budget 6,909.82 2,754.65 4,155.17 1,654.32 <br /> 011 City Clerk 7,486.82 3,665.85 3,820.97 1,913.13 <br /> 012 City Treasurer 5,818.88 4,425.58 1,393.30 1,873.55 <br /> 014 Accounting 6,977.65 3,36.5.03 3,612.62 2,104.93 <br /> 015 Computer Services 16,143.79 7,837.80 8,305.99 4,636.19 <br /> 016 Purchasing 6,075.87 2,575.81 3,500.06 1,864.12 <br /> 017 Audit 00.00 00.00 00.00 00.00 <br /> 021 Planning 48,445.58 20,530.16 27,915.42 11,984.80 <br /> 024 Public Works & Admin 83,544.86 27,126.72 56,418.14 23,026.80 <br /> 026 Animal Control 8,795.47 3,097.47 5,698.00 2,815.05 <br /> 027 Senior Center 6,338.97 2,386.77 3,952.20 1,777.90 <br /> 028 Risk Management 1,920.48 732.37 1,188.11 392.60 <br /> 031 Police 254,025.72 93,144.39 160,881.33 47,385.81 <br /> 032 Fire 238,373.31 97,343.83 141,029.48 35,338.36 <br /> 038 Facilities/Maintenanc 35,792.53 12,921.25 22,871.28 10,179.21 <br /> TOTAL GENERAL FUND $ 785,144.72 $299,949.88 $ 485,194.84 $163,346.90 <br /> 101 Park and Recreation 84,348.02 27,460.77 56,887.25 20,892.27 <br /> 110 Library 37,456.82 13,505.80 23,951.02 10,734.74 <br /> 117 E.S.C.I.C.C. 5,168.72 2,953.61 2,215.11 1,381.57 <br /> 120 Street 26,696.67 5,956.32 20,740.35 8,321.14 <br /> 132 Golf 15,297.12 5,394.47 9,902.65 3,932.96 <br /> 153 Emergency Med Svcs 20,945.43 11,049.47 9,895.96 3,484.42 <br /> 198 CD Blk Grants 5,275.94 1,835.32 3,440.62 1,388.25 <br /> 401 Utilities 184,914.95 77,834.90 107,080.05 51,825.88 <br /> 402 Solid Waste Utility 1,487.03 677.21 809.82 428.17 <br /> 425 Transit 84,100.67 35,672.50 48,428.17 25,297.32 <br /> 501 Equip Rental 28,226.00 11,923.94 16,302.06 8,076.66 <br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 3,953.04 <br /> 504 Central Stores 1,244.36 508.76 735.60 398.93 <br /> CITY TOTALS $1,280,306.45 $49- , '2.95 $ 7 5,583.50 $303,462.25 <br /> v <br /> Councilman Introducing Resolution <br /> Al,al <br /> assed and approved this 2.14/ day of A. , 1990. <br /> -4.4--4411111111101111 . ; ,t01;r„l____r <br /> Council Pres) <br />