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RESOLUTION No. 3-/ 3
<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. 12 ,
<br /> 1989 and warrants issued Aug. 18, 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 ,846 .05
<br /> 003 Legal 11 ,599.66 4,381 .00 7,218.66 2,993.69
<br /> 004 Admin 15 , 114 .44 6 ,432. 32 8,682. 12 3 ,663.27
<br /> 005 Municipal Court 6,530.01 1 ,707.02 4,822 .99 1 ,930.56
<br /> 007 Personnel 9,279. 80 3 ,279.22 6,000. 58 2 ,308. 25
<br /> 010 Finance & Budget 5,197.36 3, 016 .26 2, 181 .10 1 ,325.03
<br /> 011 City Clerk 5, 188. 17 2 ,679. 63 2,508. 54 1 ,293 .62
<br /> 012 City Treasurer 5,555.92 3 ,667.69 1 ,888 .23 1 ,470 .58
<br /> 014 Accounting 6,498.43 2 , 741 .54 3,756. 89 1 ,864.78
<br /> 015 Computer Services 10,702 .08 6 ,223 .20 4,478.88 2 ,825.05
<br /> 016 Purchasing 8, 417.84 3 , 193 .25 5,224. 59 2 ,089.42
<br /> 021 Planning 35,379.21 17,470.44 17,908.77 8,797.66
<br /> 024 Public Works & Admin 66, 550 .68 21 ,230. 70 45 ,319. 98 16 ,866. 12
<br /> 026 Animal Control 8, 185.04 3,031 .91 5,153.13 2,190.04
<br /> 027 Senior Center 6, 625. 20 1 ,978. 96 4, 646.24 1 ,254.22
<br /> 028 Risk Management 2 ,790.48 1 ,044 .84 1 ,745.64 556.06
<br /> 031 Police 224,295. 11 89, 057.70 135 , 237.41 38,196 .60
<br /> 032 Fire 242 ,234 .60 112 ,916.56 129, 318 .04 22 ,575.67
<br /> 038 Facilties/Maintenanc 30,054.68 11 ,764.30 18,290.38 8 ,651 .23
<br /> TOTAL GENERAL FUND $ 704,323 .91 $297 ,604 .03 $ 406 ,719.88 $122 ,697.90
<br /> 101 Park and Recreation 91 ,387.30 28, 931 .24 62 ,456.06 18,204.21
<br /> 110 Library 33,291 .23 13 ,422 .66 19 ,868 .57 9,213 .55
<br /> 117 E .S.C .I .C.C . 4, 850.31 2 ,791 . 50 2, 058.81 1 ,329. 68
<br /> 120 Street 32 ,235.89 11 ,762 .48 20,473 .41 8,760.95
<br /> 132 Golf 18,435. 13 6 , 740.30 11 ,694.83 3 ,834. 87
<br /> 153 Emergency Med Svcs 26,304 .67 15,787.34 10 ,517.33 2 ,243.54
<br /> 198 CD Blk Grants 6, 634. 71 1 ,377. 04 5, 257.67 1 ,709.18
<br /> 401 Utilities 149,810.96 65,766.85 84,044.11 40,032 . 41
<br /> 402 Solid Waste Utility 504. 00 73.27 430. 73 39. 20
<br /> 425 Transit 81 ,085.63 36,302 .27 44 ,783 .36 22 ,852 .56
<br /> 501 Equip Rental 26,010.08 11,976. 16 14, 033 .92 6 ,741 .07
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 00.00
<br /> 504 Central Stores 2 , 150. 29 710. 60 1 ,439.69 511 .81
<br /> CITY TOTALS $1 , 177,024. 11 $493 ,245 .74 $ 683 ,778.37 $238, 170.93
<br /> (..--)Li
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the "2 / day of a-4- ,- __-_
<br /> 19
<br /> Ci
<br /> Approved this day of 19
<br /> (2,"{/("Kee?'
<br /> 04 MAYOR
<br /> K&H 68704
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