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RESOLUTION No.____3 Z 5'
<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. 9,
<br /> 1989 and warrants issued Sep. 15, 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. 08
<br /> 003 Legal 10,848.74 4 ,293.57 6 ,555.17 2,874. 21
<br /> 004 Admin 15, 114.42 6 ,215 .71 8 ,898 .71 3 ,576. 51
<br /> 005 Municipal Court 6 ,656.27 1 ,740.88 4,915 .39 2 ,055. 21
<br /> 007 Personnel 9,398.76 3 , 167.67 6,231 .09 2 ,401 .75
<br /> 010 Finance & Budget 5,197.35 3,026.66 2, 170 .69 1 ,374.39
<br /> 011 City Clerk 5, 188. 17 2 ,678.96 2 , 509. 21 1 ,339.93
<br /> 012 City Treasurer 5,555.92 3 ,667.68 1 ,888.24 1 ,528.24
<br /> 014 Accounting 6 ,908. 39 2 , 895. 97 4, 012 .42 2 , 000.33
<br /> 015 Computer Services 11 ,089.66 6, 198. 12 4,891 .54 2 ,954.97
<br /> 016 Purchasing 8, 621 .21 3 ,208. 52 5,412.69 2 ,394.46
<br /> 021 Planning 35,515.62 17,531 .79 17,983.83 9,086.96
<br /> 024 Public Works & Admin 68,804.88 23,323 .76 45,481 . 12 18 , 374.75
<br /> 026 Animal Control 7,907.52 2 ,967.65 4 ,939 .87 2 ,258.74
<br /> 027 Senior Center 6,045. 13 1 ,847. 75 4 , 197.38 1 ,244 .80
<br /> 028 Risk Management 2 ,790.48 1 ,044.83 1 ,745.65 568.71
<br /> 031 Police 227, 595 .80 90 ,456.20 137, 139. 60 40,794.42
<br /> 032 Fire 227,455 .34 109 ,920.93 117 ,534.41 23,700.71
<br /> 038 Facilties/Maintenanc 30, 494. 65 10, 964.93 19, 529.72 9 ,202.65
<br /> TOTAL GENERAL FUND $ 695, 313 . 51 $296 ,939.07 $ 398 ,374 .44 $129,697.82
<br /> 101 Park and Recreation 79, 054. 10 26, 626. 97 52 ,427. 13 18 ,062 .52
<br /> 110 Library 33 ,324 .32 13,406.82 19 , 917.50 9,648.39
<br /> 117 E.S.C .I .C .C . 4, 850 .33 2 ,791.21 2,059. 12 1 ,383 .82
<br /> 120 Street 31 ,792.77 11 ,621 .59 20,171.18 9 ,013.53
<br /> 132 Golf 17, 557.36 6 , 742.20 10, 815. 16 3 ,932.97
<br /> 153 Emergency Med Svcs 24,333 .75 14 ,245. 14 10,088 .61 2,653.95
<br /> 198 CD Blk Grants 7, 129. 13 1 ,510.91 5,618. 22 1 ,789.59
<br /> 401 Utilities 153, 148.07 66,499.52 86,648.55 42,472.18
<br /> 402 Solid Waste Utility 584.24 110 .12 474 . 12 49. 58
<br /> 425 Transit 79,299.91 35,584.99 43 ,714 .92 23 ,224.70
<br /> 501 Equip Rental 25, 984.42 12,135.80 13 ,848.62 7 ,009. 81
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 00.00
<br /> 504 Central Stores 2 ,704.34 831 .17 1 ,873 . 17 585 .65
<br /> CITY TOTALS $1 , 155,076.25 $489,045.51 $ 666 ,030.74 $249,524.51
<br /> ;., O
<br /> L,-2- / �!� n
<br /> ounci I n Introducing Resolution
<br /> Passed the City Council the c="2.0 day of 19g
<br /> Approved this day of 19
<br /> COUNCOqDRESIgIT
<br /> K&H 68704
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