|
RESOLUTION No. 3304
<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 Mar. 24 ,
<br /> 1990 and warrants issued Mar. 30, 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 6,170.34 1 , 845.53 4 , 324.81 723.80
<br /> 003 Legal 11 ,028 .82 4,259 .27 6,769. 55 1 ,570.60
<br /> 004 Admin 21 ,356. 21 6 ,629.91 14 ,726 .30 3 , 013 .89
<br /> 005 Municipal Court 8 ,634.57 2 ,019 .23 6,615.34 1 , 180 .70
<br /> 007 Personnel 12,241 .23 3,204.85 9, 036.38 1 ,739 .72
<br /> 010 Finance & Budget 6 ,493 .76 2,357.03 4, 136.73 925.56
<br /> 011 City Clerk 7,904 .46 2 ,495.43 5 , 409.03 1 ,126.49
<br /> 012 City Treasurer 5 ,807 .44 1 ,839.46 3 , 967. 98 828.39
<br /> 014 Accounting 6, 988.61 2 ,994.85 3 , 993.76 996.58
<br /> 015 Computer Services 12 ,452.69 3 ,307.74 9,144.95 1 ,746.65
<br /> 016 Purchasing 8, 585.77 2 ,233.84 6 ,351 .93 1 ,213.04
<br /> 021 Planning 41 ,799 .95 14,216.51 27 ,583.44 5,928.94
<br /> 024 Public Works & Admin 81 ,097.44 20,836.21 60 ,261 .23 11 ,467.17
<br /> 026 Animal Control 8 ,633. 20 2 ,071.50 6, 561 .70 1,198 .77
<br /> 027 Senior Center 6, 280. 01 1 ,917. 30 4, 362.71 896.08
<br /> 028 Risk Management 1 ,770 . 08 537.99 1 ,232. 09 251 .80
<br /> 031 Police 266 ,706.74 58 ,415.42 208 , 291.32 16 ,690.83
<br /> 032 Fire 248 ,423 .89 57,243.73 191 ,180.16 13 ,739.85
<br /> 038 Facilties/Maintenanc 33 , 656.28 8, 405.47 25 ,250.81 4 ,691 .26
<br /> TOTAL GENERAL FUND $ 796 ,031 .49 $196 ,831 .27 $ 599,200.22 $ 69,930. 12
<br /> 101 Park and Recreation 80,975. 94 18,876.13 62 ,099 .81 10,403.40
<br /> 110 Library 36,280.08 9 ,656.50 26 ,623.58 4,973 .40
<br /> 117 E .S.C.I .C.C. 5, 133 .84 1 ,843.63 3, 290. 21 734.08
<br /> 120 Street 27,311 . 40 4 ,811.00 22,500.40 3 ,761.61
<br /> 132 Golf 14,340. 36 3 , 312. 62 11 , 027.74 1 ,852.57
<br /> 153 Emergency Med Svcs 23 ,422 . 69 6,256.57 17, 166.12 962 .88
<br /> 198 CD Blk Grants 6, 156. 64 413. 78 5 ,742.86 876.82
<br /> 401 Utilities 153 ,134 .08 45 ,654.26 107,479 .82 21 ,773 .09
<br /> 402 Solid Waste Utility 00.00 00.00 00 .00 00.00
<br /> 425 Transit 83 ,677.47 23 ,884.51 59 ,792.96 11 ,823 .04
<br /> 501 Equip Rental 26 ,966.57 7 , 215.01 19 ,751 .56 3 ,824.42
<br /> 503 Wkrs Comp .Self Insur 00. 00 00.00 00.00 47.13
<br /> 504 Central Stores 2 , 531 .40 678.47 1 ,852. 93 319.24
<br /> CITY TOTALS $1 ,255,961 .96 $319 ,433.75 $ 936 , 528 .21 $131 ,281 .80
<br /> (4 '
<br /> 1r
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the-- ' day of (led
<br /> 1996
<br /> Approved this day of -- 19
<br /> ----- - vAlew liftlio.-0:41111111%, ir" . _ .
<br /> K 8 H 68704
<br />
|