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RESOLUTION No._3 Q_-3
<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 Jan. 27,
<br /> 1990 and warrants issued Feb . 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 2 ,372.92
<br /> 003 Legal 10, 937 .81 4 ,748 .92 6, 188.89 3,119 .45
<br /> 004 Admin 27,870.85 7,498.23 20,372. 62 6 ,964. 74
<br /> 005 Municipal Court 7,776.59 2,054.00 5,722.59 2,559.27
<br /> 007 Personnel 11 , 588. 16 3 ,874.45 7,713.71 2 ,955.70
<br /> 010 Finance & Budget 7 ,200.48 4 ,247.82 2,952.66 1 ,951 .43
<br /> 011 City Clerk 5,431 .28 2 ,535.85 2,895.43 1 ,386.63
<br /> 012 City Treasurer 5,825.01 3 ,824 .49 2 ,000.52 1 ,578. 93
<br /> 014 Accounting 7, 079. 72 3 , 842.20 3,237 . 52 2 ,041 . 16
<br /> 015 Computer Services 11 ,851 .63 6 ,321 .99 5 ,529.64 3,344.38
<br /> 016 Purchasing 8,573.72 2 , 421 .67 6 ,152 .05 2 ,191 .62
<br /> 021 Planning 39,828 .41 19,339.82 20,488.59 10, 132 .43
<br /> 024 Public Works & Admin 75 ,066 .89 23 , 546. 52 51 ,520 .37 19,933.65
<br /> 026 Animal Control 8,683 .61 3, 102 .34 5,581 .27 2, 363.74
<br /> 027 Senior Center 6,213 . 76 2 , 135. 81 4 ,077 .95 1 ,632. 62
<br /> 028 Risk Management 3,015. 12 1 , 144.62 1 , 870. 50 609.94
<br /> 031 Police 260 ,946 . 43 90,912 .91 170, 033. 52 44,341 .29
<br /> 032 Fire 234,463 .36 96 ,623.51 137,839.85 34 ,214.12
<br /> 038 Facilties/Maintenanc 32 ,707 .44 12 , 967.13 19, 740.31 9,257.09
<br /> TOTAL GENERAL FUND $ 769,337.55 $292 ,749.88 $ 476 ,587.67 $152 , 951 .11
<br /> 101 Park and Recreation 74 , 353 .17 25 ,245.50 49,107. 67 18 ,785. 78
<br /> 110 Library 37,248.49 13 ,159.51 24,088.98 10,309.72
<br /> 117 E .S.C .I . C.C . 5 , 133. 85 2 ,968. 98 2,164.87 1 ,438.72
<br /> 120 Street 31 , 735.28 12 ,330.48 19,404 .80 9,146.97
<br /> 132 Golf 12 ,466. 63 5 ,298. 52 7, 168.11 3 ,559.15
<br /> 153 Emergency Med Svcs 26,977.01 13, 107.24 13 ,869.77 3,798.94
<br /> 198 CD Blk Grants 6 , 749. 52 1 , 562 .06 5 ,187.46 1 ,706. 60
<br /> 401 Utilities 155 ,727.92 64,843 .72 90 ,884 .20 43 ,020.06
<br /> 402 Solid Waste Utility 00. 00 00. 00 00.00 00. 00
<br /> 425 Transit 86,471 .26 36 ,079 .92 50,391 .34 24,989.67
<br /> 501 Equip Rental 27, 854. 06 12, 331 .45 15, 522. 61 7 ,558.81
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 361 .97
<br /> 504 Central Stores 2,248 .25 848.34 1 ,399 .91 551 .65
<br /> CITY TOTALS $1 ,236,302.99 $480,525.60 $ 755,777.39 $278, 179.15
<br /> a CW f 0000
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the IPti -day o 19 90
<br /> C6 40,40
<br /> Approved this 19 dayof,-/-4444440-4-"r• _... www-....— 'w`
<br /> y
<br /> 70
<br /> Co oil Presi se- nt Ali(
<br /> Kali 68704
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