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RESOLUTION NO. s33 3
<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 16,
<br /> 1990 and warrants issued June 22, 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 1,935.40
<br /> 003 Legal 11,724.36 5,302.61 6,421.75 3,226.57
<br /> 004 Admin 18,398.43 5,446.52 12,951.91 4,334.24
<br /> 005 Municipal Court 8,869.97 3,042.56 5,827.41 2,753.08
<br /> 007 Personnel 12,216.72 2,804.54 9,412.18 3,147.33
<br /> 010 Finance & Budget 6,909.01 3,837.93 3,071.08 1,726.73
<br /> 011 City Clerk 7,637.71 3,794.38 3,843.33 1,850.21
<br /> 012 City Treasurer 5,856.16 3,858.23 1,997.93 1,583.83
<br /> 014 Accounting 6,821.80 2,489.42 4,332.38 1,955.96
<br /> 015 Computer Services 15,695.97 7,789.94 7,906.03 4,385.54
<br /> 016 Purchasing 8,489.04 3,372.98 5,116.06 2,190.78
<br /> 021 Planning 42,821.26 20,700.33 22,120.93 10,893.46
<br /> 024 Public Works & Admin 86,274.30 32,333.31 53,940.99 22,461.81
<br /> 026 Animal Control 8,620.25 3,285.69 5,334.56 2,478.39
<br /> 027 Senior Center 6,400.00 2,407.39 3,992.61 1,723.11
<br /> 028 Risk Management 3,364.16 1,178.04 2,186.12 786.11
<br /> 031 Police 268,034.09 101,796.55 166,237.54 46,118.66
<br /> 032 Fire 245,479.79 108,618.77 136,861.02 35,817.27
<br /> 038 Facilities/Maintenanc 33,694.10 13,340.83 20,353.27 9,579.19
<br /> TOTAL GENERAL FUND $ 801,224.88 $327,383.93 $ 473,840.95 $158,947.67
<br /> 101 Park and Recreation 101,602.76 32,446.98 69,155.78 20,468.15
<br /> 110 Library 38,436.08 14,881.69 23,554.39 10,354.17
<br /> 117 E.S.C.I.C.C. 5,168.72 2,701.91 2,466.81 1,385.62
<br /> 120 Street 25,760.77 7,084.26 18,676.51 7,323.83
<br /> 132 Golf 18,634.08 6,404.00 12,230.08 4,070.39
<br /> 153 Emergency Med Svcs 25,714.84 12,382.48 13,332.36 3,582.62
<br /> 198 CD Blk Grants 6,156.64 1,045.00 5,111.64 1,550.03
<br /> 401 Utilities 157,512.93 69,559.71 87,953.22 43,606.66
<br /> 402 Solid Waste Utility 656.32 240.17- 896.49 196.82
<br /> 425 Transit 86,715.68 39,061.96 47,653.72 25,187.08
<br /> 501 Equip Rental 26,868.22 12,747.54 14,120.68 7,420.80
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 1,638.20
<br /> 504 Central Stores 2,649.12 896.53 1,752.59 702.79
<br /> CITY TOTALS $1,297,101.04 $526, 82 $ 770,745.22 $286,434.83
<br /> Councilm n Introduce g Resolution
<br /> tt
<br /> Passed and approved this 7 day of • , , 1990.
<br /> Council resod
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