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RESOLUTION NO. 3357
<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. 11,
<br /> 1990 and warrants issued Aug. 17, 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 1,935.41
<br /> 003 Legal 11,418.03 4,797.26 6,620.77 3,068.05
<br /> 004 Admin 20,802.50 6,453.80 14,348.70 4,719.04
<br /> 005 Municipal Court 8,542.37 2,993.86 5,548.51 2,735.93
<br /> 007 Personnel 12,181.70 2,710.92 9,470.78 3,211.34
<br /> 010 Finance & Budget 7,953.32 3,907.30 4,046.02 2,035.25
<br /> 011 City Clerk 7,892.57 3,901.04 3,991.53 1,858.23
<br /> 012 City Treasurer 5,416.20 3,688.60 1,727.60 1,430.92
<br /> 014 Accounting 6,036.70 2,532.61 3,504.09 1,706.41
<br /> 015 Computer Services 15,777.43 8,014.94 7,762.49 4,396.84
<br /> 016 Purchasing 6,522.26 2,589.10 3,933.16 1,836.11
<br /> 021 Planning 43,940.74 21,199.30 22,741.44 11,160.19
<br /> 024 Public Works & Admin 86,685.19 30,534.16 56,151.03 22,975.42
<br /> 026 Animal Control 9,246.37 3,398.06 5,848.31 2,935.85
<br /> 027 Senior Center 6,399.98 2,536.12 3,863.86 1,722.69
<br /> 028 Risk Management 1,920.48 722.37 1,198.11 371.30
<br /> 031 Police 247,737.36 96,403.00 151,334.36 46,245.05
<br /> 032 Fire 262,566.00 111,075.84 151,490.16 34,121.18
<br /> 038 Facilities/Maintenanc 34,225.65 13,357.43 20,868.22 9,630.93
<br /> TOTAL GENERAL FUND $ 799,182.61 $322,799.62 $ 476,382.99 $158,096.14
<br /> 101 Park and Recreation 119,056.80 35,502.19 83,554.61 22,617.40
<br /> 110 Library 37,075.41 14,429.23 22,646.18 10,294.93
<br /> 117 E.S.C.I.C.C. 5,129.64 2,723.70 2,405.94 1,318.59
<br /> 120 Street 29,202.63 10,227.63 18,975.00 8,574.23
<br /> 132 Golf 19,348.60 6,372.32 12,976.28 4,128.75
<br /> 153 Emergency Med Svcs 23,351.80 11,725.93 11,625.87 3,454.67
<br /> 198 CD Blk Grants 5,293.15 741.33 4,551.82 1,283.68
<br /> 401 Utilities 164,422.41 73,002.74 91,419.67 43,719.91
<br /> 402 Solid Waste Utility 681.67 212.67- 894.34 204.48
<br /> 425 Transit 84,075.66 37,578.03 46,497.63 24,331.60
<br /> 501 Equip Rental 28,342.47 13,621.22 14,721.25 7,801.96
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 8,750.29
<br /> 504 Central Stores 2,649.12 896.33 1,752.79 702.59
<br /> CITY TOTALS $1,317,811.97 $529,407.60 $ 788,404.37 $295,279.22
<br /> Councilman Introducing Resolution
<br /> Passed and approved this M' day of AO! 4 .14 , 1990.
<br /> „am.
<br /> L
<br /> Council Pres .-nt
<br />
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