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RESOLUTION No. 5/0'
<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 July 29,
<br /> 1989 and warrants issued Aug . 4, 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, 125.21 1 ,696.47 2 ,428.74 1 ,845.80
<br /> 003 Legal 11 ,655.71 4,473.14 7,182.57 3 , 011 .72
<br /> 004 Admin 15, 079.98 6 , 249. 03 8,830.95 3 ,653.87
<br /> 005 Municipal Court 6,611 .39 1 ,665.60 4,945.79 1 ,940.99
<br /> 007 Personnel 9,604. 25 3 ,358.78 6,245.47 2 , 333 .41
<br /> 010 Finance & Budget 5,197.36 3,047.11 2 , 150.25 1 ,324 .43
<br /> 011 City Clerk 5, 188. 16 2 , 456.91 2,731 .25 1 ,293.13
<br /> 012 City Treasurer 5 ,717.76 3,783 .35 1 ,934 .41 1 ,493.18
<br /> 014 Accounting 6,498.40 2 , 666.84 3 ,831 .56 1 ,864.63
<br /> 015 Computer Services 11 ,063 .47 6,499.69 4 ,563 .78 2,903 .33
<br /> 016 Purchasing 8 ,417.84 2 ,775.42 5 , 642.42 2 ,088.97
<br /> 021 Planning 35,892.78 17, 517.80 18,374.98 9,029.99
<br /> 024 Public Works & Admin 66, 689.04 19,923. 04 46, 766. 00 16,899.95
<br /> 026 Animal Control 8,592 .36 3,002 .41 5 ,589.95 2 ,247.57
<br /> 027 Senior Center 6, 405.44 1 ,869. 99 4,535.45 1 ,236.89
<br /> 028 Risk Management 2 ,790.48 1 ,064.84 1 ,725.64 555. 61
<br /> 031 Police - 226,955. 58 84,345 .05 142 ,610.53 38,867.29
<br /> 032 Fire 246,196.92 99,093.62 147, 103 .30 22,608.30
<br /> 038 Facilties/Maintenanc 29,069. 74 9 ,721 .53 19,348.21 8 ,325.95
<br /> TOTAL GENERAL FUND $ 711 ,751 .87 $275 , 210.62 $ 436 , 541 .25 $123 ,525.01
<br /> 101 Park and Recreation 93, 097.85 27,715.94 65,381 .91 18,348 .37
<br /> 110 Library 33,370.53 11 ,894.57 21 ,475.96 9,419.83
<br /> 117 E .S.C. I .C .C . 4, 850.32 2 , 669.44 2 ,180 .88 1 ,329.88
<br /> 120 Street 33, 617.69 11 ,875.22 21 ,742 .47 9,077.99
<br /> 132 Golf 18, 717.71 6 ,436 .48 12,281 .23 3 ,852.14
<br /> 153 Emergency Med Svcs 24,246.93 12 ,820 .37 11 ,426 .56 2,191 .55
<br /> 198 CD Blk Grants 6, 573. 77 1 ,209.36 5,364 .41 1 ,695.86
<br /> 401 Utilities150,402 .35 63 ,200.69 87 ,201 .66 40,175.60
<br /> 402 Solid Waste Utility 560.00 86.03 473. 97 43.56
<br /> 425 Transit 83, 410. 97 35,765.65 47,645 .32 23 ,275.56
<br /> 501 Equip Rental 26,334. 90 11 ,321 .21 15 ,013.69 6 , 736.62
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00 .00 1 ,410.74
<br /> 504 Central Stores 1 ,884.28 628.42 1 ,255.86 492.00
<br /> CITY TOTALS $1, 188,819. 17 $460 ,834.00 $ 727,985. 17 $241 ,574.71
<br /> .17, -,.-- / ,-,
<br /> ounci Introducing Resolution
<br /> :e4-)
<br /> 444225
<br /> Passed the City Council the ,cQ day of- - 19
<br /> g4?
<br /> Approved this -jo:er day of (1-‘ 19 4r"
<br /> ,eilt
<br /> COUNCIL PRES EN c
<br /> K&H 68704
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