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RESOLUTION NO. 3.328
<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 May 19,
<br /> 1990 and warrants issued May 25, 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 4,110.56 2,045.28 2,065.28 1,962.68
<br /> 003 Legal 11,330.82 4,879.85 6,450.97 3,200.99
<br /> 004 Admin 17,977.38 5,339.77 12,637.61 4,303.31
<br /> 005 Municipal Court 8,191.62 2,745.71 5,445.91 2,750.25
<br /> 007 Personnel 12,220.22 3,644.43 8,575.79 3,214.37
<br /> 010 Finance & Budget 6,537.20 3,527.84 3,009.36 1,624.65
<br /> 011 City Clerk 7,433.05 3,729.25 3,703.80 1,820.89
<br /> 012 City Treasurer 5,844.64 3,851.28 1,993.36 1,582.08
<br /> 014 Accounting 6,952.16 2,750.10 4,202.06 2,023.66
<br /> 015 Computer Services 15,604.92 7,784.65 7,820.27 4,476.93
<br /> 016 Purchasing 8,450.48 3,362.55 5,087.93 2,184.97
<br /> 021 Planning 41,752.65 20,405.16 21,347.49 10,420.48
<br /> 024 Public Works & Admin 80,947.89 31,284.17 49,663.72 21,285.71
<br /> 026 Animal Control 8,620.24 3,285.78 5,334.46 2,478.44
<br /> 027 Senior Center 6,400.00 2,407.37 3,992.63 1,723.07
<br /> 028 Risk Management 3,587.20 1,266.55 2,320.65 817.68
<br /> 031 Police 271,326.46 101,606.55 169,719.91 46,406.07
<br /> 032 Fire 249,288.43 110,204.52 139,083.91 36,154.85
<br /> 038 Facilities/Maintenanc 34,042.63 13,506.15 20,536.48 9,849.61
<br /> TOTAL GENERAL FUND $ 800,618.55 $327,626.96 $ 472,991.59 $158,280.69
<br /> 101 Park and Recreation 95,402.18 32,325.04 63,077.14 20,271.45
<br /> 110 Library 35,840.97 14,269.76 21,571.21 10,260.67
<br /> 117 E.S.C.I.C.C. 4,387.12 2,522.98 1,864.14 1,340.62
<br /> 120 Street 21,014.48 3,024.77 17,989.71 5,896.80
<br /> 132 Golf 15,400.38 4,734.39 10,665.99 3,569.34
<br /> 153 Emergency Med Svcs 27,909.35 13,389.67 14,519.68 3,785.89
<br /> 198 CD Blk Grants 6,156.63 1,088.57 5,068.06 1,549.85
<br /> 401 Utilities 162,668.18 74,773.81 87,894.37 44,164.75
<br /> 402 Solid Waste Utility 656.32 240.17- 896.49 196.82
<br /> 425 Transit 84,123.95 36,940.35 47,183.60 24,244.73
<br /> 501 Equip Rental 26,588.61 12,861.68 13,726.93 7,381.06
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 2,757.34
<br /> 504 Central Stores 2,649.12 881.47 1,767.65 647.34
<br /> CITY TOTALS $1,283,415.84 $524,199.28 $ 759,216.56 $284,347.35
<br /> 1 6)c)--g • c,4,.L0-._---— -
<br /> Councilman Introducing Resolut on
<br /> Passed and approved this oo(� day of /,j_ , 1990.
<br /> Council Pr- ident
<br />
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