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RESOLUTION NO. _,"5/�
<br /> 1/...__
<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. 8,
<br /> 1990 and warrants issued Sep. 14, 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 1,942.16 1,975.60 1,943.33
<br /> 003 Legal 11,945.62 5,346.29 6,599.33 3,226.89
<br /> 004 Admin 19,811.61 5,174.02 14,637.59 5,299.22
<br /> 005 Municipal Court 9,191.47 2,944.43 6,247.04 2,876.67
<br /> 007 Personnel 13,062.44 2,937.91 10,124.53 3,565.34
<br /> 010 Finance & Budget 9,071.97 4,995.80 4,076.17 2,465.63
<br /> 011 City Clerk 7,699.28 3,700.78 3,998.50 1,886.35
<br /> 012 City Treasurer 5,678.64 3,814.55 1,864.09 1,477.67
<br /> 014 Accounting 6,024.85 2,479.93 3,544.92 1,737.44
<br /> 015 Computer Services 16,599.83 8,083.79 8,516.04 4,631.81
<br /> 016 Purchasing 7,458.40 2,699.60 4,758.80 1,971.82
<br /> 021 Planning 44,697.05 20,723.00 23,974.05 11,429.84
<br /> 024 Public Works & Admin 83,221.48 26,497.63 56,723.85 22,448.47
<br /> 026 Animal Control 8,722.82 3,076.68 5,646.14 2,758.93
<br /> 027 Senior Center 6,416.41 2,396.11 4,020.30 1,764.75
<br /> 028 Risk Management 1,920.49 732.37 1,188.12 381.95
<br /> 031 Police 249,166.70 90,569.31 158,597.39 46,281.21
<br /> 032 Fire 256,764.04 103,444.72 153,319.32 34,608.28
<br /> 038 Facilties/Maintenanc 33,604.68 11,939.81 21,664.87 9,737.80
<br /> TOTAL GENERAL FUND $ 794,975.54 $303,498.89 $ 491,476.65 $160,493.40
<br /> 101 Park and Recreation 102,964.70 30,114.78 72,849.92 21,692.67
<br /> 110 Library 37,019.52 13,613.99 23,405.53 10,439.05
<br /> 117 E.S.C.I.C.C. 5,168.73 2,753.15 2,415.58 1,352.44
<br /> 120 Street 33,963.13 12,211.78 21,751.35 10,355.40
<br /> 132 Golf 18,809.00 6,123.24 12,685.76 4,182.11
<br /> 153 Emergency Med Svcs 26,619.74 11,603.50 15,016.24 3,578.77
<br /> 198 CD Blk Grants 5,488.39 963.97 4,524.42 1,354.40
<br /> 401 Utilities 176,638.39 71,578.97 105,059.42 47,262.43
<br /> 402 Solid Waste Utility 525.06 145.34- 670.40 159.64
<br /> 425 Transit 81,318.29 35,307.23 46,011.06 24,417.68
<br /> 501 Equip Rental 28,019.31 12,702.62 15,316.69 7,891.66
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 3,786.44
<br /> 504 Central Stores 2,853.22 885.74 1,967.48 748.85
<br /> CITY TOTALS $1,314,363.02 $501,212.52 $ 813,150.50 $297,714.94
<br /> )1— � 4
<br /> CounciIntro ucing Resolution
<br /> 9
<br /> Passed and approved this " �ay of 0 I , 1990.
<br /> Council Prident
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