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RESOLUTION No. 3" g 7
<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. 10,
<br /> 1990 and warrants issued Feb. 16, 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 ,709.47 2, 567 .81 1 , 992.89
<br /> 003 Legal 10,996.45 4,781.47 6, 214 .98 3, 138.07
<br /> 004 Admin 20,639. 15 5,663.54 14, 975.61 5,103. 17
<br /> 005 Municipal Court 8 , 681. 53 2 ,405.46 6, 276.07 3 ,080.44
<br /> 007 Personnel 12 , 113 . 19 3 ,318.91 8, 794 .28 2 ,995. 99
<br /> 010 Finance & Budget 7,200.47 3,653.56 3 ,546.91 1 , 951 .47
<br /> 011 City Clerk 5 ,660. 98 2 ,965.11 2 , 695.87 1 ,435.48
<br /> 012 City Treasurer 5 ,807.43 3,798.53 2,008.90 1 ,576.67
<br /> 014 Accounting 6, 965. 89 3 , 889.74 3 ,076. 15 2 ,025.20
<br /> 015 Computer Services 12,366.18 6 ,634.12 5,732 .06 3,421.86
<br /> 016 Purchasing 8,589.78 3 ,349.77 5 , 240. 01 2 ,193 . 67
<br /> 021 Planning 40,686.36 20,487.39 20 , 198.97 10,404. 17
<br /> 024 Public Works & Admin 75, 854 .39 26,803 .96 49, 050.43 20, 165.22
<br /> 026 Animal Control 8,683 .59 3,268.28 5 , 415. 31 2,364.22
<br /> 027 Senior Center 6 ,245.58 2 , 269.08 3 ,976 . 50 1 ,635.31
<br /> 028 Risk Management 2,766. 12 938 .32 1 ,827.80 558.44
<br /> 031 Police 261 ,809. 45 97,854 .01 163 , 955 .44 44,758.98
<br /> 032 Fire 237,643.14 108,581 .84 129, 061 .30 34,482.96
<br /> 038 Facilties/Maintenanc 32 ,735.35 13 , 940.79 18 , 794.56 9 ,238. 75
<br /> TOTAL GENERAL FUND $ 769,722. 31 $316,313.35 $ 453 ,408. 96 $152 ,522. 96
<br /> 101 Park and Recreation 74,398 .44 27,272.37 47, 126.07 18 ,768.29
<br /> 110 Library 36,084.45 14 ,046. 80 22 ,037.65 10, 198.98
<br /> 117 E .S.C .I .C .C . 5 ,133 .85 2 , 930.21 2,203 .64 1 ,438.75
<br /> 120 Street 32 ,078.72 12 ,580.98 19 ,497.74 8 ,932.41
<br /> 132 Golf 12 , 799.62 5 , 637. 70 7,161 . 92 3 ,581. 54
<br /> 153 Emergency Med Svcs 23,483.62 10,810.22 12 ,673.40 3 ,427.77
<br /> 198 CD Blk Grants 6 , 749.50 1 , 589. 51 5 ,159. 99 1 ,706.70
<br /> 401 Utilities 153 ,933 .43 67,309.99 86,623 .44 42 ,463.38
<br /> 402 Solid Waste Utility 00.00 00. 00 00. 00 00.00
<br /> 425 Transit 86 ,629.36 38 ,558.71 48,070.65 25,093.59
<br /> 501 Equip Rental 26,838.55 12 ,859.40 13, 979. 15 7 ,415. 69
<br /> 503 Wkrs Comp .Self Insur 00.00 00.00 00.00 1 ,185.05
<br /> 504 Central Stores 2 , 578 .64 788.97 1 ,789.67 578 .30
<br /> CITY TOTALS $1 ,230,430.49 $510 698. 21 $ 719,732. 28 $277,313.41
<br /> 44(
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the ( -day of ,- I . 19 9-�
<br /> Approved this day of 19
<br /> MAYOR
<br /> K8H 68704
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