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RESOLUTION NO. 3389
<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 Oct. 20,
<br /> 1990 and warrants issued Oct. 26, 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 3,917.76 1,983.91 1,933.85 1,951.26
<br /> 003 Legal 11,246.71 4,912.01 6,334.70 3,101.59
<br /> 004 Admin 20,653.08 5,885.59 14,767.49 5,136.39
<br /> 005 Municipal Court 9,559.29 3,273.99 6,285.30 2,978.07
<br /> 007 Personnel 13,136.65 3,138.66 9,997.99 3,565.68
<br /> 010 Finance & Budget 7,437.90 3,083.71 4,354.19 1,734.84
<br /> 011 City Clerk 7,471.28 3,742.03 3,729.25 1,910.63
<br /> 012 City Treasurer 5,312.00 3,680.07 1,631.93 1,601.64
<br /> 014 Accounting 6,950.46 3,018.25 3,932.21 2,098.92
<br /> 015 Computer Services 15,960.26 7,979.09 7,981.17 4,604.40
<br /> 016 Purchasing 5,317.82 1,937.57 3,380.25 1,573.17
<br /> 017 Audit 00.00 00.00 00.00 00.00
<br /> 021 Planning 48,577.08 21,217.80 27,359.28 12,239.10
<br /> 024 Public Works & Admin 82,965.26 28,498.04 54,467.22 23,258.24
<br /> 026 Animal Control 8,887.24 3,316.58 5,570.66 2,829.58
<br /> 027 Senior Center 6,351.12 2,541.81 3,809.31 1,779.70
<br /> 028 Risk Management 1,920.48 722.37 1,198.11 392.58
<br /> 031 Police 248,265.33 98,148.43 150,116.90 46,647.76
<br /> 032 Fire 235,427.16 105,423.63 130,003.53 35,140.77
<br /> 038 Facilities/Maintenanc 34,784.51 13,160.80 21,623.71 10,199.71
<br /> TOTAL GENERAL FUND $ 774,141.39 $315,664.34 $ 458,477.05 $162,744.03
<br /> 101 Park and Recreation 84,053.45 29,023.47 55,029.98 20,881.14
<br /> 110 Library 37,462.36 14,664.60 22,797.76 10,853.16
<br /> 117 E.S.C.I.C.C. 5,168.73 2,934.18 2,234.55 1,381.53
<br /> 120 Street 29,239.24 10,170.17 19,069.07 8,935.58
<br /> 132 Golf 15,733.13 5,741.25 9,991.88 3,960.41
<br /> 153 Emergency Med Svcs 25,711.92 13,705.16 12,006.76 3,755.93
<br /> 198 CD Blk Grants 5,275.96 1,806.50 3,469.46 1,388.26
<br /> 401 Utilities 181,931.58 79,465.49 102,466.09 51,368.61
<br /> 402 Solid Waste Utility 1,514.53 681.08 833.45 430.35
<br /> 425 Transit 87,749.37 39,246.59 48,502.78 26,250.63
<br /> 501 Equip Rental 28,208.56 13,250.24 14,958.32 8,265.90
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 3,115.28
<br /> 504 Central Stores 3,113.40 1,359.97 1,753.43 884.66
<br /> CITY TOTALS $1,279,303.62 $ 713.04 $ 251,590.58 $304,215.47
<br /> ncilman In roducing Resolution
<br /> Passed and approved this j i g' day of CA&- e/ , 1990.
<br /> TO1IP
<br /> Council/='esident
<br />
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