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RESOLUTION NO. 3343
<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 14,
<br /> 1990 and warrants issued July 20, 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 1,935.39
<br /> 003 Legal 11,919.96 5,299.00 6,620.96 3,226.78
<br /> 004 Admin 19,839.06 5,117.46 14,721.60 4,467.40
<br /> 005 Municipal Court 8,812.18 3,063.02 5,749.16 2,773.90
<br /> 007 Personnel 12,181.73 2,819.55 9,362.18 3,213.31
<br /> 010 Finance & Budget 8,171.82 4,014.95 4,156.87 2,074.95
<br /> 011 City Clerk 7,568.15 3,753.71 3,814.44 1,832.06
<br /> 012 City Treasurer 5,749.30 3,764.41 1,984.89 1,457.46
<br /> 014 Accounting 6,045.00 2,533.06 3,511.94 1,705.72
<br /> 015 Computer Services 15,830.87 7,799.23 8,031.64 4,399.11
<br /> 016 Purchasing 6,573.76 2,608.17 3,965.59 1,818.47
<br /> 021 Planning 43,294.70 21,596.41 21,698.29 11,111.87
<br /> 024 Public Works & Admin 85,277.51 31,527.19 53,750.32 22,797.41
<br /> 026 Animal Control 8,660.74 3,293.97 5,366.77 2,480.56
<br /> 027 Senior Center 6,400.00 2,506.61 3,893.39 1,722.30
<br /> 028 Risk Management 3,364.16 1,178.04 2,186.12 786.10
<br /> 031 Police 310,160.11 105,741.86 204,418.25 47,995.25
<br /> 032 Fire 265,436.26 112,200.31 153,235.95 35,397.82
<br /> 038 Facilties/Maintenanc 33,970.89 13,188.84 20,782.05 9,588.96
<br /> TOTAL GENERAL FUND $ 863,173.96 $333,989.70 $ 529,184.26 $160,784.82
<br /> 101 Park and Recreation 123,357.67 37,344.48 86,013.19 22,984.63
<br /> 110 Library 38,009.36 14,855.04 23,154.32 10,679.77
<br /> 117 E.S.C.I.C.C. 5,044.59 2,679.49 2,365.10 1,306.23
<br /> 120 Street 25,049.24 5,232.12 19,817.12 7,442.65
<br /> 132 Golf 20,804.16 6,656.87 14,147.29 4,248.80
<br /> 153 Emergency Med Svcs 32,389.18 13,363.89 19,025.29 3,563.98
<br /> 198 CD Blk Grants 6,156.64 944.50 5,212.14 1,549.56
<br /> 401 Utilities 172,447.68 76,563.26 95,884.42 47,540.60
<br /> 402 Solid Waste Utility 590.69 305.82- 896.51 177.11
<br /> 425 Transit 82,777.39 37,198.27 45,579.12 24,269.29
<br /> 501 Equip Rental 27,498.68 13,366.22 14,132.46 7,505.52
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 3,423.46
<br /> 504 Central Stores 2,649.12 896.62 1,752.50 702.88
<br /> CITY TOTALS $1,399,948.36 $542,784.64 $ 857,163.72 $296,179.30
<br /> i(;), iS I /
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this 0 day of lt‘ , 1990.
<br /> de
<br /> Counci Pr J-Pdent
<br />
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