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RESOLUTION No. -3.7-�a D
<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 Aug. 26 ,
<br /> 1989 and warrants issued Sep . 1, 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. 57 2 ,440.63 1 ,845. 91
<br /> 003 Legal 11 ,214 .07 4,595 .45 6, 618 .62 2 ,963.76
<br /> 004 Admin 15, 114 .44 6 ,201 .70 8 , 912 .74 3 ,588.50
<br /> 005 Municipal Court 7,449.85 1 ,906.56 5,543 .29 2 ,062.69
<br /> 007 Personnel 9,431 .21 3 ,334. 68 6, 096.53 2 ,320.06
<br /> 010 Finance & Budget 5,197.36 3,057.51 2, 139 .85 1 ,324 .21
<br /> 011 City Clerk 5, 188. 15 2 ,457.44 2 ,730 .71 1 ,293.66
<br /> 012 City Treasurer 5,555.92 3 ,717.66 1 ,838 .26 1 ,469.84
<br /> 014 Accounting 6,562. 60 2 ,690.38 3 ,872 .22 1 ,872. 08
<br /> 015 Computer Services 10,999 .20 6, 105.28 4 ,893 .92 2 ,839.86
<br /> 016 Purchasing 8, 622.83 3 ,081 .56 5,541 .27 2 , 303.38
<br /> 021 Planning 34,660.17 16,842 .91 17,817 .26 8,663 .35
<br /> 024 Public Works & Admin 68, 736. 64 20, 091 .95 48, 644. 69 17,234.55
<br /> 026 Animal Control 8,172 .80 2 ,879.70 5 ,293. 10 2,198.09
<br /> 027 Senior Center 6, 659. 84 1 ,923.81 4, 736 . 03 1 ,256 .44
<br /> 028 Risk Management 2 ,790.48 1 ,064.84 1 ,725.64 555.91
<br /> 031 Police 224,696. 02 .83,767.61 140 , 928.41 38 , 164.82
<br /> 032 Fire 241 ,687 .48 97,738 .27 143,949.21 23,054 .40
<br /> 038 Facilties/Maintenanc 30,681 . 16 10,939. 62 19, 741 .54 8,735.27
<br /> TOTAL GENERAL FUND $ 707,545.42 $274,081 .50 $ 433,463.92 $123 ,746.78
<br /> 101 Park and Recreation 89,862.86 26, 369.53 63,493.33 18,028. 74
<br /> 110 Library 33 ,209.17 12,038.90 21 , 170 .27 9 ,226.33
<br /> 117 E.S.C .I .C .C . 4,850.32 2 , 830.79 2 ,019.53 1 ,329. 98
<br /> 120 Street 30,187.95 9,687 .22 20,500.73 8,291 .66
<br /> 132 Golf 17,517. 04 6 , 345.09 11,171 .95 3 ,759.08
<br /> 153 Emergency Med Svcs 22 ,755.01 11 ,631 .65 11 , 123 .36 2 ,330.36
<br /> 198 CD Blk Grants 6,634.73 1 ,407.79 5 ,226. 94 1 ,709.40
<br /> 401 Utilities 156,581 .48 67,197.21 89 ,384 .27 40,951 .42
<br /> 402 Solid Waste Utility 196 .00 15.24 180. 76 15.24
<br /> 425 Transit 84,870.72 36 ,254.48 48 ,616 .24 23 ,206.90
<br /> 501 Equip Rental 26,393.09 11 ,568.71 14,824.38 6 ,784. 62
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 00.00
<br /> 504 Central Stores 2 ,954. 52 867.82 2,086. 70 589.90
<br /> CITY TOTALS $1, 183,558 .31 $460 295.93 $ 723 ,262 .38 $239 ,970.41
<br /> 1;0
<br /> Councilman Introducing Resolution
<br /> ,,
<br /> Passed the City Council the �/% .day of 19F------7�
<br /> Approved this - -- -- day of 19
<br /> CO • •
<br /> E DEN ,���'�'�1 �. X
<br /> K&H 68704
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