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RESOLUTION NO. 3349
<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 July 28,
<br /> 1990 and warrants issued Aug. 3, 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 1,942.17 1,975.59 1,935.40
<br /> 003 Legal 12,004.26 5,419.56 6,584.70 3,253.71
<br /> 004 Admin 19,998.22 5,798.42 14,199.80 4,503.42
<br /> 005 Municipal Court 8,869.97 2,853.24 6,016.73 2,782.26
<br /> 007 Personnel 12,181.72 2,766.66 9,415.06 3,211.32
<br /> 010 Finance & Budget 7,953.32 3,939.71 4,013.61 2,034.00
<br /> 011 City Clerk 7,592.58 3,716.44 3,876.14 1,834.38
<br /> 012 City Treasurer 5,718.64 3,824.84 1,893.80 1,453.65
<br /> 014 Accounting 6,008.28 2,471.92 3,536.36 1,700.88
<br /> 015 Computer Services 15,830.80 7,863.44 7,967.36 4,404.82
<br /> 016 Purchasing 6,568.56 2,384.41 4,184.15 1,819.12
<br /> 021 Planning 43,922.42 21,069.53 22,852.89 11,041.22
<br /> 024 Public Works & Admin 86,271.20 28,642.18 57,629.02 22,964.54
<br /> 026 Animal Control 8,962.10 3,181.13 5,780.97 2,894.80
<br /> 027 Senior Center 6,400.00 2,380.00 4,020.00 1,722.38
<br /> 028 Risk Management 2,967.15 1,036.02 1,931.13 717.83
<br /> 031 Police 243,574.42 88,231.10 155,343.32 45,894.30
<br /> 032 Fire 251,970.32 100,561.81 151,408.51 34,599.46
<br /> 038 Facilties/Maintenanc 34,178.69 12,494.67 21,684.02 9,627.30
<br /> TOTAL GENERAL FUND $ 784,890.41 $300,577.25 $ 484,313.16 $158,394.79
<br /> 101 Park and Recreation 122,261.75 34,059.84 88,201.91 22,790.27
<br /> 110 Library 36,978.88 13,276.64 23,702.24 10,562.48
<br /> 117 E.S.C.I.C.C. 5,168.72 2,753.60 2,415.12 1,324.16
<br /> 120 Street 27,474.97 7,022.31 20,452.66 7,845.98
<br /> 132 Golf 20,096.08 6,191.10 13,904.98 4,224.15
<br /> 153 Emergency Med Svcs 22,163.02 10,151.16 12,011.86 3,379.02
<br /> 198 CD Blk Grants 5,935.35 720.82 5,214.53 1,487.43
<br /> 401 Utilities 173,229.59 70,944.69 102,284.90 47,205.41
<br /> 402 Solid Waste Utility 656.32 240.17- 896.49 196.82
<br /> 425 Transit 83,758.20 36,003.81 47,754.39 24,297.73
<br /> 501 Equip Rental 28,222.68 12,733.45 15,489.23 7,790.12
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 2,715.95
<br /> 504 Central Stores 2,649.13 831.47 1,817.66 703.08
<br /> CITY TOTALS $1,313,485.10 $495,025.97 $ 818,459.13 $292,917.39
<br /> • - • / I .
<br /> Councilman Introducing Resolution
<br /> Passed and approved this n day of oh , 1990.
<br /> Cou cil ,re sent
<br />
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