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RESOLUTION No.,.. e:7711
<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 Oct. 21 ,
<br /> 1989 and warrants issued Oct. 27, 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 ,539 .48 4 ,263 .77 6 ,275.71 2 ,832.26
<br /> 004 Admin 16 ,041 .61 6 , 332.75 9 , 708. 86 3 ,563 .88
<br /> 005 Municipal Court 7,373 .28 1 ,933 .39 5,439.89 2 ,557.94
<br /> 007 Personnel 9,800.43 3 ,400. 39 6,400. 04 2 ,457 .94
<br /> 010 Finance & Budget 5,403 .68 3, 122 .80 2 ,280.88 1 ,205 .60
<br /> 011 City Clerk 5,292. 35 2 ,710 .76 2,581 . 59 1 ,356 .71
<br /> 012 City Treasurer 5,653.01 3 , 717.84 1 ,935.17 1 ,542. 14
<br /> 014 Accounting 6 , 145.89 2 , 634 .77 3 ,511 .12 1 ,894.17
<br /> 015 Computer Services 9,588.16 5,302 .86 4,285.30 2 ,653 .02
<br /> 016 Purchasing 8,417.84 3 , 153.07 5, 264. 77 2 ,366. 93
<br /> 021 Planning 35,369.34 17,588 .44 17,780.90 9,114 .93
<br /> 024 Public Works & Admin 65,089. 74 20 , 301 .34 44,788.40 17 ,105. 59
<br /> 026 Animal Control 8,258.00 3,048.01 5,209.99 2 ,290.71
<br /> 027 Senior Center 5 ,939.36 1 ,910 .97 4 , 028. 39 1 ,644. 91
<br /> 028 Risk Management 2 ,790.48 1 ,044.84 1 ,745.64 569.65
<br /> 031 Police 240,393.80 94, 521 .32 145,872.48 43, 069.33
<br /> 032 Fire 224,163 .61 109, 015.74 115, 147.87 23 ,974 .72
<br /> 038 Facilties/Maintenanc 29,028.85 10, 544 . 99 18,483.86 8 ,632 .41
<br /> TOTAL GENERAL FUND $ 699,414.11 $296,335.54 $ 403,078 .57 $130,799.07
<br /> 101 Park and Recreation 70,278.00 25, 963.11 44, 314 .89 17,578. 98
<br /> 110 Library 34,071 .04 13,938.55 20, 132 .49 10,296 . 61
<br /> 117 E.S.C .I . C.C . 4,850.32 2 , 789. 85 2,060 .47 1 ,382. 13
<br /> 120 Street 28,723 .68 11 ,272 .68 17,451 .00 8,671. 10
<br /> 132 Golf 13 ,412.45 5 ,903 . 67 7,508 .78 3 ,588.71
<br /> 153 Emergency Med Svcs 21 ,778.02 13 ,006 .26 8 ,771 .76 2 ,442.09
<br /> 198 CD Blk Grants 5,398 .74 967 .97 4 ,430. 77 1 ,395.00
<br /> 401 Utilities 153 ,635 .47 67,541. 14 86 ,094.33 42 ,555.97
<br /> 402 Solid Waste Utility 00. 00 00. 00 00.00 00. 00
<br /> 425 Transit 82 ,528.91 36,411 .81 46,117. 10 23,757.63
<br /> 501 Equip Rental 27,995. 01 13 ,758.27 14 ,236. 74 7,516.25
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 554. 10
<br /> 504 Central Stores 2,417 .28 759. 83 1 ,657.45 553 .04
<br /> CITY TOTALS $1, 144,503.03 $488,648.68 $ 655, 854.35 $251 ,090.68
<br /> --,/,',.„0.1 /
<br /> 'ouncilman Introducing Resolution
<br /> Passed the City Council the- / day of--- -- ateSI 19 8?
<br /> Approved this / day of - -. - .-- . 19 g /
<br /> (10444G 444.:
<br /> COUNCIL PRESIDENT ropA
<br /> K8H 68704
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