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RESOLUTION No. _76_
<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. 13,
<br /> 1990 and warrants issued Jan. 19, 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 2,374.20
<br /> 003 Legal 10,915.85 4,414.67 6, 501.18 3,113. 71
<br /> 004 Admin 19,231 .82 4,594.24 14, 637. 58 6 ,150.87
<br /> 005 Municipal Court 7,558.23 2, 130.16 5,428.07 2,367.00
<br /> 007 Personnel 10,005.60 3, 598.81 6, 406. 79 2 ,524.54
<br /> 010 Finance & Budget 7,200.49 3,971 .99 3 ,228 .50 1 ,952 .24
<br /> 011 City Clerk 5,451 .68 2 ,766.90 2,684.78 1 ,389. 97
<br /> 012 City Treasurer 5,823.62 3,804.64 2, 018.98 1 ,579.39
<br /> 014 Accounting 7,074.29 3 ,942.24 3 , 132.05 2 , 040.74
<br /> 015 Computer Services 11 ,384.40 6,360.81 5,023.59 3, 133 .54
<br /> 016 Purchasing 8,617.86 2 ,670.45 5 ,947.41 2 , 196. 13
<br /> 021 Planning 39,828 .43 19,482 .32 20,346.11 10, 137.99
<br /> 024 Public Works & Admin 75, 542 . 18 27,275.59 48, 266. 59 19 ,757.46
<br /> 026 Animal Control 8,529.68 3 ,226.70 5,302.98 2,343 .26
<br /> 027 Senior Center 6, 021 .91 2 ,177.79 3,844.12 1 ,605.92
<br /> 028 Risk Management 3,015.11 1 , 124.60 1 ,890.51 610.27
<br /> 031 Police 302,850. 97 103 , 115.89 199, 735.08 46,201 .06
<br /> 032 Fire 239,810.03 104,346.30 135,463.73 34,405.82
<br /> 038 Facilties/Maintenanc 33, 509.06 14, 054. 89 19,454. 17 9 ,572.94
<br /> TOTAL GENERAL FUND $ 806,648.49 $314,768.46 $ 491 ,880.03 $153,457.05
<br /> 101 Park and Recreation 72 ,815. 12 27,128. 06 45,687. 06 18, 682. 73
<br /> 110 Library 35,726.50 13,814 .41 21 ,912.09 10,148.87
<br /> 117 E.S.C .I .C.C . 5 ,133.84 2 ,829.21 2 ,304. 63 1 ,438.44
<br /> 120 Street 32,029.04 13,334 .63 18,694.41 9,367.26
<br /> 132 Golf 12 ,380. 56 5 ,698.36 6,682.20 3 ,557.42
<br /> 153 Emergency Med Svcs 29,505.35 14 ,601 .06 14,904.29 3,791 .48
<br /> 198 CD Blk Grants 6 ,749.52 2 ,021 .70 4,727.82 1 ,707.40
<br /> 401 Utilities 152,850. 06 65 ,438.11 87,411 .95 42 ,415.14
<br /> 402 Solid Waste Utility 00.00 00.00 00.00 00.00
<br /> 425 Transit 81 , 126.14 34,426.74 46,699.40 23,975.27
<br /> 501 Equip Rental 28,636. 72 13,357.60 15,279.12 7, 675.49
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 54.36
<br /> 504 Central Stores 2 ,762.65 1 , 015.22 1 ,747.43 592.64
<br /> CITY TOTALS $1 ,266,363.99 $508,433.56 $ 757,930.43 $276 ,863.55
<br /> L. .—
<br /> ( Ilta i
<br /> Council an Introducing Resolution
<br /> J
<br /> Passed the City Council the day of 19V0
<br /> Approved this -----CR4"- day of 19 90
<br /> digagelial
<br /> WWWW
<br /> o.ncil President
<br /> K&H 68704
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