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RESOLUTION No.+ q
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<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 Dec . 16,
<br /> 1989 and warrants issued Dec. 22 , 1989 , 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 , 125.20 1 ,787.49 2 , 337.71 1 ,966.23
<br /> 003 Legal 10,592. 87 4,368.93 6 ,223 .94 2 ,831 .83
<br /> 004 Admin 16 , 097.67 6, 697. 83 9,399 . 84 3 ,390. 56
<br /> 005 Municipal Court 6,956 .24 1 ,822 .87 5, 133 .37 2 ,303 . 71
<br /> 007 Personnel 9 , 778.80 4, 353 .47 5 ,425 .33 2 ,271 .74
<br /> 010 Finance & Budget 5 ,948.72 2 ,998.93 2 , 949 .79 1 ,427.99
<br /> 011 City Clerk 5, 188. 16 2 ,683.74 2 ,504.42 1 ,342.33
<br /> 012 City Treasurer 5,555. 92 3,680.58 1 ,875.34 1 ,529.02
<br /> 014 Accounting 6, 675.46 2 ,795.25 3 , 880.21 1 ,971 .10
<br /> 015 Computer Services 9 ,933 .23 5, 418.33 4, 514.90 2 ,651 .25
<br /> 016 Purchasing 9,479.95 3 , 597.21 5, 882 .74 2 ,493. 98
<br /> 021 Planning 35,997.96 16,444 . 21 19,553 .75 9 ,074.66
<br /> 024 Public Works & Admin 67 ,792 . 99 22 , 941 .44 44,851 .55 18 , 020.63
<br /> 026 Animal Control 8 ,237.01 3, 126.52 5 ,110.49 2 ,288.93
<br /> 027 Senior Center 5, 975 .00 2 ,199 .23 3 ,775.77 1 ,485. 18
<br /> 028 Risk Management 2,836.64 1 ,062 .80 1 ,773 .84 576.27
<br /> 031 Police 230, 837. 07 91 ,517.44 139, 319 .63 41 ,936.21
<br /> 032 Fire 214,025.59 105,748 .36 108 ,277.23 23,448.44
<br /> 038 Facilties/Maintenanc 29 ,841 . 95 11 ,031 . 06 18,810.89 8 ,716.71
<br /> TOTAL GENERAL FUND $ 685,876.43 $294, 275.69 $ 391 , 600. 74 $129,726.77
<br /> 101 Park and Recreation 69 , 120.62 25 ,472. 88 43 ,647.74 18, 063. 56
<br /> 110 Library 34 ,545.42 14 ,241 .48 20,303 .94 9,605.83
<br /> 117 E.S.C . I .C .C . 4, 908.00 2 ,768 .01 2 ,139.99 1 ,394.64
<br /> 120 Street 30,931.18 12 ,876 .02 18,055.16 9, 167.56
<br /> 132 Golf 12 , 032.48 5 ,511 .68 6 ,520.80 3 ,470.87
<br /> 153 Emergency Med Svcs 29 , 140.68 15,368. 14 13 ,772 .54 2, 726 .52
<br /> 198 CD Blk Grants 7 , 160.76 2 ,705.30 4 ,455 .46 1 ,741 . 55
<br /> 401 Utilities 158 ,270. 04 68 ,694.46 89 , 575 .58 42 ,753 .30
<br /> 402 Solid Waste Utility 00.00 00.00 00 .00 00. 00
<br /> 425 Transit 79 ,961 .34 34 ,375.97 45,585.37 23, 144.57
<br /> 501 Equip Rental 27, 459 . 83 12 ,750.90 14 ,708. 93 7 ,364.15
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 518.60
<br /> 504 Central Stores 2 ,696.24 1 , 014 . 14 1 ,682.10 577.29
<br /> CITY TOTALS $1 , 142, 103 .02 $ 90,054 .67 $ 652 , 048 .35 $250 ,255.21
<br /> I )41.);141441)
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