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RESOLUTION No. 3,2 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 Oct. 7 ,
<br /> 1989 and warrants issued Oct . 13, 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 ,684. 58 2 ,440. 62 1 ,965.49
<br /> 003 Legal 10,350.31 4,110 .69 6 ,239.62 2 ,772 .24
<br /> 004 Admin 15 ,247.56 5 , 988. 16 9,259.40 3,474.82
<br /> 005 Municipal Court 6 ,548.32 1 ,651 .85 4 ,896 .47 2 ,045.96
<br /> 007 Personnel 9 ,723.20 3 , 263.66 6 ,459 .54 2 ,427.81
<br /> 010 Finance & Budget 5,197.36 3 ,004 .77 2,192 .59 1 ,321 .96
<br /> 011 City Clerk 5 , 188. 16 2 ,457. 88 2 ,730.28 1 , 341 .80
<br /> 012 City Treasurer 5 ,824.05 3 ,905.88 1 ,918. 17 1 ,576. 16
<br /> 014 Accounting 6 , 553 .42 2 ,681 .76 3,871 .66 1 ,951 .77
<br /> 015 Computer Services 9,445.07 4,982 .89 4,462.18 2,593 .35
<br /> 016 Purchasing 8,417. 87 2 , 985 .62 5,432.25 2 , 367.27
<br /> 021 Planning 34,541. 12 16,590 .47 17 ,950.65 8,962.51
<br /> 024 Public Works & Admin 67,205. 13 19,537.72 47 , 667.41 17 ,931 .93
<br /> 026 Animal Control 8,228 .86 2 ,885.38 5,343 .48 2 ,289.98
<br /> 027 Senior Center 5,633 .60 1 ,716 . 16 3 ,917.44 1 ,601 .39
<br /> 028 Risk Management 2 ,790.48 1 ,064.83 1 ,725.65 568.71
<br /> 031 Police 234, 137.26 86 , 933 .96 147, 203. 30 42 ,219 .37
<br /> 032 Fire 239,176 .43 98 ,605.28 140 ,571. 15 24,064 .45
<br /> 038 Facilties/Maintenanc 31 ,277.48 10 ,174.33 21 ,103 .15 9 ,110. 59
<br /> TOTAL GENERAL FUND $ 709,610.88 $274 ,225 .87 $ 435 ,385 .01 $130,587.56
<br /> 101 Park and Recreation 68, 384. 00 23 ,895 .87 44, 488.13 17,377. 02
<br /> 110 Library 34 ,057 .82 12 ,496 .32 21 , 561 .50 9,916.75
<br /> 117 E .S.C .I . C.C . 4 ,850.32 2 , 831 .03 2 , 019. 29 1 ,385. 68
<br /> 120 Street 30,401 .50 11 ,068.90 19,332 .60 8,991 . 18
<br /> 132 Golf 13 ,795.41 5,729.30 8 ,066 . 11 3 ,663 .84
<br /> 153 Emergency Med Svcs 22 ,069.51 10,892 .37 11 , 177.14 2 ,396.84
<br /> 198 CD Blk Grants 5,886.48 1 ,477. 13 4, 409 .35 1 ,497.60
<br /> 401 Utilities 153 ,070.24 64,837.81 88 ,232 .43 42 ,018.76
<br /> 402 Solid Waste Utility 00. 00 00. 00 00. 00 00. 00
<br /> 425 Transit 82 ,457 .44 34, 180.27 48 ,277.17 23 ,720.28
<br /> 501 Equip Rental 27,894.78 12,603 .05 15 , 291 .73 7,401 .53
<br /> 503 Wkrs Comp .Self Insur 00 .00 00.00 00.00 518.53
<br /> 504 Central Stores 2 ,746.79 841 .17 1,905. 62 599. 25
<br /> CITY TOTALS $1 , 155 ,225. 17 $455 ,079 .09 $ 700, 146 .08 $250,074.82
<br /> (4 Gr4°
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the - /"-Tx --day of-(5114144.04-0) 1909
<br /> Approved this O day of 01i6-40.) 19 etti
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<br /> K8H 68704
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