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RESOLUTION No. 3/ 9y
<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 15,
<br /> 1989 and warrants issued July 21 , 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 2 , 089. 62 2 ,035. 58 1 ,846. 06
<br /> 003 Legal 11 , 599.67 4,380.70 7, 218.97 2, 993 .40
<br /> 004 Admin 15, 114.41 6, 120.92 8, 993.49 3,663 .46
<br /> 005 Municipal Court 7,029.32 1 , 858.11 5, 171 .21 1 ,997. 71
<br /> 007 Personnel 9, 398. 75 3,289. 66 6, 109. 09 2 ,496. 69
<br /> 010 Finance & Budget 5,197.38 3, 016.28 2,181 . 10 1 ,324 .28
<br /> 011 City Clerk 5, 188. 14 2 ,680. 09 2, 508. 05 1 ,293.77
<br /> 012 City Treasurer 5,553. 64 3,665.92 1,887.72 1 ,469.39
<br /> 014 Accounting 6, 501 . 77 2 , 741 .16 3, 760. 61 1 ,863 . 51
<br /> 015 Computer Services 10,662. 10 6,462.64 4,199 .46 2,872.64
<br /> 016 Purchasing 8, 417. 84 2 ,942.44 5, 475.40 2 ,087. 37
<br /> 021 Planning 35,213.74 17,658.57 17, 555.17 9,100.96
<br /> 024 Public Works & Admin 67, 666. 16 23, 549.93 44,116. 23 17,288. 81
<br /> 026 Animal Control 8,568.79 3,142.87 5,425.92 2 ,243 .22
<br /> 027 Senior Center 7, 435.52 2 , 182.73 5,252. 79 1 ,562 .31
<br /> 028 Risk Management 2,790.47 1 ,044.84 1 ,745.63 555.46
<br /> 031 Police 289, 479. 67 98,230. 71 191 ,248. 96 41 ,207.10
<br /> 032 Fire 254,062. 59 114,536.93 139,525.66 23,019.97
<br /> 038 Facilties/Maintenanc 29, 062. 56 10, 703 .98 18, 358. 58 8, 337.22
<br /> TOTAL GENERAL FUND $ 783,067.72 $310,298.10 $ 472, 769.62 $127,223 .33
<br /> 101 Park and Recreation 92,087. 08 30, 248. 52 61 ,838. 56 18, 184.64
<br /> 110 Library 32,760.14 13,086.17 19,673.97 9,357.07
<br /> 117 E.S.C.I .C.C . 4, 850.33 2 ,630.27 2,220. 06 1 ,329. 85
<br /> 120 Street 32, 890.60 11 ,623.64 21 ,266.96 8,836.34
<br /> 132 Golf 19, 031 .14 7, 106. 50 11,924 .64 3,903 .42
<br /> 153 Emergency Med Svcs 22,895.48 14,455.43 8, 440.05 2 ,222.52
<br /> 198 CD Blk Grants 6, 634.74 1 ,238. 09 5 , 396. 65 1 , 705.35
<br /> 401 Utilities 152, 040 .39 65,463.50 86, 576.89 39,835.00
<br /> 402 Solid Waste Utility 392 .00 47. 76 344.24 30.49
<br /> 425 Transit 80,541 .76 35,825.82 44, 715.94 22 ,265.32
<br /> 501 Equip Rental 26, 359.28 11 ,953. 05 14, 406.23 6, 735. 56
<br /> 503 Wkrs Comp .Self Insur 00.00 00.00 00.00 348.20-
<br /> 504 Central Stores 2 ,369. 98 766. 62 1 ,603 .36 538 . 99
<br /> CITY TOTALS $1 ,255,920. 64 $504, 743 .47 $ 751 ,177.17 $241 , 819.68
<br /> (1/:-L2 ./,/ ,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the .day of LI L-Y 19v -/
<br /> Approved this .- -- - day of 19
<br /> /
<br /> 0Council President MSR
<br /> K&H 68704
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