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RESOLUTION NO. 3337
<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 June 30,
<br /> 1990 and warrants issued July 6, 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 1,935.41
<br /> 003 Legal 11,927.82 5,402.10 6,525.72 3,247.70
<br /> 004 Admin 18,949.22 5,488.03 13,461.19 4,340.72
<br /> 005 Municipal Court 8,869.97 2,853.31 6,016.66 2,782.34
<br /> 007 Personnel 12,181.72 2,748.96 9,432.76 3,213.61
<br /> 010 Finance & Budget 7,604.26 4,555.58 3,048.68 1,917.54
<br /> 011 City Clerk 7,827.91 3,749.21 4,078.70 1,865.08
<br /> 012 City Treasurer 7,544.18 4,514.95 3,029.23 1,809.76
<br /> 014 Accounting 6,540.62 1,917.15 4,623.47 1,823.56
<br /> 015 Computer Services 15,901.93 7,594.73 8,307.20 4,413.30
<br /> 016 Purchasing 12,685.95 4,833.61 7,852.34 2,786.87
<br /> 021 Planning 42,583.82 20,293.04 22,290.78 10,833.63
<br /> 024 Public Works & Admin 86,227.31 29,057.80 57,169.51 22,837.87
<br /> 026 Animal Control 8,673.37 3,134.38 5,538.99 2,486.33
<br /> 027 Senior Center 6,400.00 2,381.65 4,018.35 1,723.10
<br /> 028 Risk Management 3,364.16 1,197.46 2,166.70 786.12
<br /> 031 Police 260,566.88 91,488.90 169,077.98 46,288.32
<br /> 032 Fire 262,500.02 102,245.30 160,254.72 36,046.10
<br /> 038 Facilties/Maintenanc 34,399.44 12,079.56 22,319.88 9,619.45
<br /> TOTAL GENERAL FUND $ 818,666.34 $307,477.89 $ 511,188.45 $160,756.81
<br /> 101 Park and Recreation 119,558.81 33,651.96 85,906.85 23,322.19
<br /> 110 Library 35,278.64 12,353.57 22,925.07 9,858.49
<br /> 117 E.S.C.I.C.C. 5,168.72 2,732.35 2,436.37 1,324.16
<br /> 120 Street 25,410.03 5,429.83 19,980.20 7,482.95
<br /> 132 Golf 19,797.77 5,989.32 13,808.45 4,158.72
<br /> 153 Emergency Med Svcs 24,249.04 11,386.88 12,862.16 3,566.34
<br /> 198 CD Blk Grants 6,156.64 1,056.63 5,100.01 1,550.03
<br /> 401 Utilities 168,224.85 71,181.02 97,043.83 45,563.83
<br /> 402 Solid Waste Utility 656.32 240.17- 896.49 196.82
<br /> 425 Transit 84,517.50 36,370.33 48,147.17 24,692.71
<br /> 501 Equip Rental 26,665.69 11,896.03 14,769.66 7,391.82
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 1,914.62
<br /> 504 Central Stores 2,649.12 831.40 1,817.72 703.02
<br /> CITY TOTALS $1,336,999.47 $500,117.0 836,882.43 $292,482.51
<br /> i149 Air-
<br /> Councilman ntro.. cing Resolution
<br /> Passed and approved this as day of , , 1990.
<br /> / I _
<br /> Counci ''esu.- t
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