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RESOLUTION No. 3Q
<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 Sep . 23 ,
<br /> 1989 and warrants issued Sep. 29, 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 ,170.61 2 ,954.59 433 .05
<br /> 003 Legal 10,539.48 3 ,659.47 6,880.01 1 ,273 .51
<br /> 004 Admin 15, 058.40 3 ,810.54 11 ,247. 86 1 ,884. 19
<br /> 005 Municipal Court 6,740.02 1 ,509.91 5,230. 11 896.26
<br /> 007 Personnel 10, 004.38 2 ,945.43 7, 058. 95 1 ,363.02
<br /> 010 Finance & Budget 5,197.36 2 ,671 .33 2 ,526.03 732.56
<br /> 011 City Clerk 5,188. 16 1 ,429. 27 3 ,758. 89 732.95
<br /> 012 City Treasurer 5,620.66 1 ,763.85 3 ,856 .81 794.68
<br /> 014 Accounting 6 , 621 .39 2 ,031 . 55 4,589.84 936 . 64
<br /> 015 Computer Services 10,777.52 2 ,256 .38 8 ,521 . 14 1 ,494.36
<br /> 016 Purchasing 9 , 129.65 2 ,567. 03 6, 562 .62 1 ,290.92
<br /> 021 Planning 35,402 .63 12 ,626 .29 22 ,776 .34 4,959.94
<br /> 024 Public Works & Admin 71 ,086.48 15, 037 .92 56 , 048 .56 9 ,857. 88
<br /> 026 Animal Control 7,935.52 1 ,913 .99 6,021 .53 1 , 105.55
<br /> 027 Senior Center 5 ,327.84 1 ,355. 22 3 ,972. 62 730. 58
<br /> 028 Risk Management 2 ,790.48 919.23 1 ,871 .25 393.09
<br /> 031 Police 225,483 .27 50,728 . 92 174, 754.35 15, 120.37
<br /> 032 Fire 235,163.33 56,757.70 178,405.63 12 ,854.68
<br /> 038 Facilties/Maintenanc 30,748. 18 7,233 .38 23 , 514.80 4 ,297. 00
<br /> TOTAL GENERAL FUND $ 702 ,939.95 $172 ,388.02 $ 530 ,551 .93 $ 61, 151 .23
<br /> 101 Park and Recreation 72 , 165. 69 16 , 936. 83 55 , 228.86 9 ,265. 81
<br /> 110 Library 34,245.75 8,847.84 25,397.91 4,630.30
<br /> 117 E.S.C .I .C .C . 4,850.32 1 ,739. 05 3, 111 .27 686.78
<br /> 120 Street 32 ,474. 13 8,724.60 23 ,749.53 4, 412.08
<br /> 132 Golf 15, 060.62 3 ,485.20 11 , 575 .42 1 ,880. 73
<br /> 153 Emergency Med Svcs 21 ,284 .71 4,954.66 16,330.05 1 ,171 .44
<br /> 198 CD Blk Grants 5 , 398 .73 118.25- 5 ,516. 98 762. 15
<br /> 401 Utilities 153, 130.61 45,714.32 107, 416.29 21 ,263.52
<br /> 402 Solid Waste Utility 500.24 91.13 409. 11 40.47
<br /> 425 Transit 81 , 149.95 23 , 418 .78 57,731 . 17 11 ,284 .26
<br /> 501 Equip Rental 26, 936. 09 7 ,084.51 19 ,851 .58 3 ,732. 56
<br /> 503 Wkrs Comp .Self Insur 00.00 00.00 00.00 00.00
<br /> 504 Central Stores 3,074 .45 752 .89 2,321 .56 382 .69
<br /> CITY TOTALS $1,153, 211 .24 $294 , 019.58 $ 859,191 .66 $120 ,664.02
<br /> 1 `,j
<br /> il,v7
<br /> Councilman Introducing esolution
<br /> Passed the City Council the 4 .day of OC.--.7- 19,P
<br /> Approved this --_ - day of 19
<br /> Mtae 1,C.-
<br /> Council 421ctent ' ' WAYx
<br /> K&H 68704
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