|
RESOLUTION No._3 q/
<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 Feb. 24,
<br /> 1990 and warrants issued Mar. 2, 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 ,277.28 1 ,607.60 2,669. 68 1 ,992.86
<br /> 003 Legal 10 ,644.74 4,465.83 6, 178.91 3 ,026.55
<br /> 004 Admin 20, 172.53 7 , 274.94 12, 897. 59 4 ,909.80
<br /> 005 Municipal Court 9 ,013.92 2 ,387.90 6,626.02 3,052.36
<br /> 007 Personnel 12 ,888. 42 4 ,264.14 8 ,624 .28 3 ,324.43
<br /> 010 Finance & Budget 7,200 .47 3,691 .78 3 ,508 .69 1 ,951.46
<br /> 011 City Clerk 6 ,591 .30 2 , 972. 59 3 ,618.71 1 ,622. 87
<br /> 012 City Treasurer 5,807.44 3,837.03 1 ,970.41 1 ,575.97
<br /> 014 Accounting 6, 952. 17 3 ,805.32 3, 146. 85 2 ,022.05
<br /> 015 Computer Services 12 ,439.88 6 ,599.27 5 ,840. 61 3 ,357.67
<br /> 016 Purchasing 8 ,589. 76 3 ,001 .21 5,588. 55 2 ,192.61
<br /> 021 Planning 41 ,269.11 19,658.38 21 , 610.73 10,771.67
<br /> 024 Public Works & Admin 78, 592.75 27, 814. 16 50,778.59 20, 701 .51
<br /> 026 Animal Control 8,705.65 3 , 107.58 5,598.07 2,365.62
<br /> 027 Senior Center 6,254. 01 2 , 161 .01 4 ,093 .00 1 ,757.35
<br /> 028 Risk Management 1 ,770.08 673.55 1 ,096 .53 347.12
<br /> 031 Police 264, 335. 35 91,574.58 172,760.77 44,699.19
<br /> 032 Fire 227,722. 19 94,750.00 132,972.19 34,408.40
<br /> 038 Facilties/Maintenanc 34,237.26 12 ,457.42 21 ,779. 84 9 ,524.59
<br /> TOTAL GENERAL FUND $ 767,464. 31 $296, 104.29 $ 471 ,360.02 $153 ,604.08
<br /> 101 Park and Recreation 75 ,709.25 25, 925.46 49 ,783.79 18 , 889. 75
<br /> 110 Library 38 ,276.02 13 ,839.40 24 ,436.62 10 ,552 .92
<br /> 117 E .S.C .I.C.C. 5 , 133. 85 3 ,035.26 2 ,098 .59 1 ,438 .48
<br /> 120 Street 54 ,026 .46 19 ,740.53 34 ,285.93 12,561 .79
<br /> 132 Golf 13 ,451 . 15 5 ,431 .45 8 ,019.70 3 ,646. 95
<br /> 153 Emergency Med Svcs 25 ,872 .49 12,014.84 13 ,857.65 3 ,697.44
<br /> 198 CD Blk Grants 6 , 156. 63 983.68 5 ,172 .95 1 ,549.81
<br /> 401 Utilities 151 ,874 .78 60,493.03 91 ,381 .75 41 ,476 .74
<br /> 402 Solid Waste Utility 00.00 00.00 00.00 00. 00
<br /> 425 Transit 89, 810.87 37 ,804 .34 52,006.53 25,521 .86
<br /> 501 Equip Rental 29, 110.50 12 ,898.77 16,211 .73 7 ,741 .18
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 436.63
<br /> 504 Central Stores 2 ,671 .48 909.62 1 ,761 .86 584. 92
<br /> CITY TOTALS $1 ,259,557.79 $489, 180.67 $ 770,377. 12 $281 ,702.55
<br /> 164-03—eoz_ttj
<br /> Councilman Introducing Resolution
<br /> 0940,
<br /> Passed the City Council the ' -day of 19 -71)
<br /> Approved this - i day of 5/2;119 9.°
<br /> i �
<br /> Council Presiden % AMOR
<br /> K&H 68704
<br />
|