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RESOLUTION No. -3 / 7e)
<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 May 6,
<br /> 1989 and warrants issued May 12 , 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 3, 980. 88 1 , 952.11 2, 028. 77 1 ,821 .45
<br /> 003 Legal 10,161 . 36 4,143.73 6, 017.63 2,835. 59
<br /> 004 Admin 15, 874 .13 6, 231 . 22 9, 642.91 3, 844.58
<br /> 005 Municipal Court 6, 615.07 1 , 593.06 5, 022. 01 1 , 924. 31
<br /> 007 Personnel 8, 588. 55 3, 021 .45 5, 567.10 1 ,963. 89
<br /> 010 Finance & Budget 4,995 .28 2, 978.82 2, 016 .46 1 ,277.92
<br /> 011 City Clerk 5, 004.45 2, 769. 39 2, 235. 06 1 ,137. 76
<br /> 012 City Treasurer 5,121 . 75 2, 988. 79 2 ,132.96 1 , 412.94
<br /> 014 Accounting 6, 453.33 2, 655. 53 3 , 797. 80 1 , 838. 82
<br /> 015 Computer Services 10,566. 01 6 ,280.94 4 ,285.07 2,830.26
<br /> 016 Purchasing 8,120. 91 2, 617. 97 5, 502.94 2,161. 79
<br /> 021 Planning 29,917. 61 15,206.93 14, 710.68 7, 219.12
<br /> 024 Public Works & Admin 66, 169. 82 21 , 177. 05 44, 992.77 16, 588. 61
<br /> 026 Animal Control 7, 986.00 2, 646.22 5,339.78 2,079. 12
<br /> 027 Senior Center 5, 161 .68 1 ,691 . 67 3,470. 01 1 ,261 . 46
<br /> 028 Risk Management 2,702.32 1 ,032.25 1 , 670.07 533.84
<br /> 031 Police 231 , 721 .89 84, 770. 06 146, 951 . 83 38, 999. 43
<br /> 032 Fire 221 ,245.16 93,682 .35 127, 562.81 22, 881 . 98
<br /> 038 Facilties/Maintenanc 33, 250. 77 12 ,467. 17 20, 783 . 60 8, 663.77
<br /> TOTAL GENERAL FUND $ 683, 636. 97 $269,906.71 $ 413, 730.26 $121 ,276.64
<br /> 101 Park and Recreation 74, 472. 67 24, 959. 63 49, 513.04 16, 387.46
<br /> 110 Library 31 ,288 .21 11 , 490.94 19, 797. 27 8,627. 56
<br /> 117 E.S. C. I .C.C. 3, 484. 64 2, 281 .41 1 , 203.23 937.32
<br /> 120 Street 26,124.92 8,173. 89 17,951 . 03 7,584.08
<br /> 132 Golf 17, 367.00 6, 837. 29 10, 529. 71 4, 042.79
<br /> 153 Emergency Med Svcs 22,020.67 11 ,441 . 61 10,579. 06 2, 404.54
<br /> 198 CD Blk Grants 7, 147. 75 1 , 827. 49 5, 320. 26 1 ,792.91
<br /> 401 Utilities 139, 919.95 61 , 302 .27 78, 617.68 37, 668.36
<br /> 402 Solid Waste Utility 169. 03 169. 03 00. 00 39.70
<br /> 425 Transit 82, 759.93 36,112.30 46,647.63 22, 618.85
<br /> 501 Equip Rental 25,483.12 11 , 263 . 69 14, 219. 43 6 , 640.73
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 474.52
<br /> 504 Central Stores 2,227. 28 685.26 1 , 542.02 513.49
<br /> CITY TOTALS $1 ,116,102.14 $446, 5 . 52 $ 66 ,650. 62 $231 , 008.95
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<br /> Councilman Introducing Resolution
<br /> Passed the City Council the / 7 -day of a---7194 ff
<br /> Approved this day of 19
<br /> �/j�� A
<br /> C0UNC acicig //4/1/( --' AMOR
<br /> K&H 68704
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