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RESOLUTION NO. 3371
<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 Sep. 22,
<br /> 1990 and warrants issued Sep. 28, 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 12,004.24 5,289.11 6,715.13 3,227.99
<br /> 004 Admin 21,633.12 6,982.92 14,650.20 5,656.58
<br /> 005 Municipal Court 9,165.05 3,157.59 6,007.46 2,917.53
<br /> 007 Personnel 13,136.64 2,974.43 10,162.21 3,654.89
<br /> 010 Finance & Budget 6,997.58 2,939.45 4,058.13 1,914.63
<br /> 011 City Clerk 7,471.28 3,741.86 3,729.42 1,910.48
<br /> 012 City Treasurer 5,702.44 3,765.63 1,936.81 1,514.78
<br /> 014 Accounting 6,986.94 2,821.20 4,165.74 2,291.61
<br /> 015 Computer Services 15,918.23 8,085.45 7,832.78 4,622.20
<br /> 016 Purchasing 6,034.86 2,472.63 3,562.23 1,765.54
<br /> 021 Planning 47,204.36 21,107.26 26,097.10 12,671.83
<br /> 024 Public Works & Admin 86,275.37 29,241.78 57,033.59 23,134.01
<br /> 026 Animal Control 8,960.58 3,347.65 5,612.93 2,841.30
<br /> 027 Senior Center 6,280.00 2,497.05 3,782.95 1,783.38
<br /> 028 Risk Management 1,920.48 722.37 1,198.11 392.62
<br /> 031 Police 248,924.28 97,528.64 151,395.64 46,218.87
<br /> 032 Fire 246,355.13 107,690.56 138,664.57 36,109.80
<br /> 038 Facilties/Maintenanc 38,863.21 17,718.69 21,144.52 11,323.35
<br /> TOTAL GENERAL FUND $ 793,751.55 $324,068.18 $ 469,683.37 $165,902.65
<br /> 101 Park and Recreation 92,460.03 30,888.26 61,571.77 21,782.39
<br /> 110 Library 37,477.07 14,487.89 22,989.18 10,689.50
<br /> 117 E.S.C.I.C.C. 5,168.73 2,903.26 2,265.47 1,380.63
<br /> 120 Street 28,620.13 6,872.29 21,747.84 8,440.74
<br /> 132 Golf 16,940.84 5,977.55 10,963.29 4,090.64
<br /> 153 Emergency Med Svcs 23,813.57 13,070.96 10,742.61 3,541.76
<br /> 198 CD Bik Grants 6,420.21 1,868.49 4,551.72 1,534.21
<br /> 401 Utilities 181,106.22 79,557.14 101,549.08 49,408.63
<br /> 402 Solid Waste Utility 656.32 14.06- 670.38 204.10
<br /> 425 Transit 84,333.29 37,487.79 46,845.50 25,427.68
<br /> 501 Equip Rental 28,546.11 13,683.19 14,862.92 8,135.65
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 3,242.74
<br /> 504 Central Stores 2,924.54 1 ,021.59 1,902.95 775.05
<br /> CITY TOTALS $1,302,218.61 $53 2.53 $ 770,346.08 $304,556.37
<br /> Councilman Introducing Resolution
<br /> Passed and approved this ' -' day of , 1990.
<br /> Council frm,
<br /> President
<br />
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