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RESOLUTION NO. 3359
<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 Aug. 25,
<br /> 1990 and warrants issued Aug. 31, 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 1,195.53 2,722.23 403.22
<br /> 003 Legal 12,004.25 4,473.78 7,530.47 1,660.39
<br /> 004 Admin 20,063.64 6,230.41 13,833.23 2,797.16
<br /> 005 Municipal Court 9,300.62 2,172.06 7,128.56 1,269.91
<br /> 007 Personnel 12,245.44 2,161.07 10,084.37 1,744.03
<br /> 010 Finance & Budget 7,694.65 2,859.95 4,834.70 1,095.75
<br /> 011 City Clerk 7,825.52 2,676.41 5,149.11 1,090.19
<br /> 012 City Treasurer 5,724.20 1,787.88 3,936.32 775.79
<br /> 014 Accounting 5,999.85 1,795.79 4,204.06 854.18
<br /> 015 Computer Services 16,075.46 4,422.40 11,653.06 2,244.68
<br /> 016 Purchasing 6,522.24 1,693.74 4,828.50 929.01
<br /> 021 Planning 43,531.65 14,245.05 29,286.60 6,158.14
<br /> 024 Public Works & Admin 84,065.86 18,320.61 65,745.25 11,914.33
<br /> 026 Animal Control 8,993.63 2,230.27 6,763.36 1,277.23
<br /> 027 Senior Center 6,400.00 1,979.72 4,420.28 905.50
<br /> 028 Risk Management 1,920.48 596.71 1,323.77 273.09
<br /> 031 Police 247,402.70 56,076.78 191,325.92 17,086.34
<br /> 032 Fire 268,486.55 63,727.12 204,759.43 13,207.89
<br /> 038 Facilties/Maintenanc 34,324.66 8,901.38 25,423.28 4,808.38
<br /> TOTAL GENERAL FUND $ 802,499.16 $197,546.66 $ 604,952.50 $ 70,495.21
<br /> 101 Park and Recreation 117,448.06 24,616.37 92,831.69 13,488.71
<br /> 110 Library 38,158.61 10,139.99 28,018.62 5,192.02
<br /> 117 E.S.C.I.C.C. 5,168.72 1,831.84 3,336.88 738.32
<br /> 120 Street 33,278.32 9,250.40 24,027.92 4,709.08
<br /> 132 Golf 19,077.83 4,190.04 14,887.79 2,242.74
<br /> 153 Emergency Med Svcs 22,973.46 5,465.14 17,508.32 1,158.26
<br /> 198 CD Blk Grants 5,670.64 741.78 4,928.86 808.32
<br /> 401 Utilities 169,340.36 50,818.70 118,521.66 23,677.01
<br /> 402 Solid Waste Utility 984.48 87.73 896.75 140.26
<br /> 425 Transit 83,312.31 24,038.44 59,273.87 11,774.00
<br /> 501 Equip Rental 28,721.67 7,423.15 21,298.52 4,043.50
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 2,812.89
<br /> 504 Central Stores 2,649.12 638.27 2,010.85 378.84
<br /> CITY TOTALS $1,329,282.74 $336,788.51 $ 992,494.23 $141,659.16
<br /> Zel<-2-i- `71---)7i4
<br /> Councilman Introducing Resolution
<br /> a.
<br /> Passed and approved this 5 day of , 1990.
<br /> Council esident
<br />
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