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RESOLUTION NO. , 330
<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
<br /> June 2, 1990 and warrants issued June 8, 1990, having been audited,
<br /> be and the same is hereby approved and the proper officers are
<br /> hereby authorized and directed to charge warrants on The Payroll
<br /> Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,917.77 1,942.18 1,975.59 1,935.30
<br /> 003 Legal 11,191.03 5,205.96 5,985.07 3,175.95
<br /> 004 Admin 18,331.72 5,428.36 12,903.36 4,343.00
<br /> 005 Municipal Court 8,899.94 2,826.02 6,073.92 3,048.49
<br /> 007 Personnel 12,258.73 3,739.67 8,519.06 3,219.59
<br /> 010 Finance & Budget 6,738.67 3,710.57 3,028.10 1,673.87
<br /> 011 City Clerk 7,505.52 3,673.98 3,831.54 1,830.60
<br /> 012 City Treasurer 5,844.65 3,890.01 1,954.64 1,581.52
<br /> 014 Accounting 7,073.57 2,718.22 4,355.35 2,039.19
<br /> 015 Computer Services 15,727.77 7,882.55 7,845.22 4,571.63
<br /> 016 Purchasing 8,453.05 3,137.71 5,315.34 2,183.48
<br /> 021 Planning 41,824.47 19,970.43 21,854.04 10,400.67
<br /> 024 Public Works & Admin 82,729.64 29,503.92 53,225.72 21,638.29
<br /> 026 Animal Control 8,759.56 3,236.96 5,522.60 2,515.56
<br /> 027 Senior Center 6,399.99 2,281.37 4,118.62 1,722.84
<br /> 028 Risk Management 3,364.17 1,197.47 2,166.70 786.08
<br /> 031 Police 278,652.75 98,659.98 179,992.77 47,130.16
<br /> 032 Fire 267,068.32 103,939.27 163,129.05 35,961.79
<br /> 038 Facilities/Maintenanc 32,985.30 12,025.78 20,959.52 9,408.49
<br /> TOTAL GENERAL FUND $ 827,726.62 $314,970.41 $ 512,756.21 $159,166.50
<br /> 101 Park and Recreation 96,308.93 29,282.37 67,026.56 20,065.62
<br /> 110 Library 37,193.63 13,619.09 23,574.54 10,435.97
<br /> 117 E.S.C.I.C.C. 4,699.78 2,605.45 2,094.33 1,332.53
<br /> 120 Street 24,295.33 4,429.65 19,865.68 6,847.94
<br /> 132 Golf 18,199.41 5,965.21 12,234.20 4,048.23
<br /> 153 Emergency Med Svcs 25,896.64 11,567.78 14,328.86 3,695.84
<br /> 198 CD Blk Grants 6,156.63 1,100.66 5,055.97 1,549.75
<br /> 401 Utilities 167,284.80 72,156.19 95,128.61 45,063.25
<br /> 402 Solid Waste Utility 525.06 371.45- 896.51 157.41
<br /> 425 Transit 82,616.71 35,363.20 47,253.51 24,168.19
<br /> 501 Equip Rental 26,847.43 12,149.05 14,698.38 7,415.45
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 2,389.10
<br /> 504 Central Stores 2,649.12 830.91 1,818.21 702.50
<br /> CITY TOTALS $1,320,400.09 03,66 .52 $ 8 .,731.57 $287,038.28
<br /> , 14 / %c.„.1
<br /> Councilman Introducin.1Resolution
<br /> 66
<br /> Passed and approved this // day of 99t-k.L..) , 1990.
<br /> �.�-
<br /> Co ncil Presiders
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