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.
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<br /> Council Pres)
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