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RESOLUTION No. ga 0 4
<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 Utilities 150,402 .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
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<br /> Cou, ilman Introducing Resolution
<br /> — 11/6( le ,i
<br /> C/ '
<br /> Passed the City Council the - L day of '�[--q.`' 19 g
<br /> Approved this --- day of 19-
<br /> n
<br /> (4Wea
<br /> Council 'dent ;t'W(ff(
<br /> K&H 68704
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