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RESOLUTION No. rti_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 Mar. 11 ,
<br /> 1989 and warrants issued Mar. 17, 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 , 678. 13 2, 302.75 1 ,822.35
<br /> 003 Legal 10,161 .35 4,160.27 6,001.08 2,834.41
<br /> 004 Admin 15, 808.13 5, 972.44 9, 835.69 3, 839. 25
<br /> 005 Municipal Court 6, 521 .40 1 ,602. 14 4, 919.26 2 ,279.80
<br /> 007 Personnel 8,302.65 2, 883.21 5, 419.44 2 , 047. 52
<br /> 010 Finance & Budget 4,995.28 2,947.24 2,048.04 1 ,276.13
<br /> 011 City Clerk 4,963. 83 2, 467. 77 2, 496. 06 1 ,145.56
<br /> 012 City Treasurer 5,341 .85 3, 526.32 1 ,815.53 1 ,322.00
<br /> 014 Accounting 6,465.79 3, 579. 02 2, 886. 77 1 ,840.46
<br /> 015 Computer Services 10,440.61 6,364. 79 4,075.82 2,819.09
<br /> 016 Purchasing 7,988. 49 2 , 797. 53 5, 190. 96 1 ,800.11
<br /> 021 Planning 29,651 .63 15,606.64 14, 044.99 6,967.84
<br /> 024 Public Works & Admin 72,113 .93 26,696.99 45,416. 94 18, 364. 16
<br /> 026 Animal Control 6,530.10 2,468.80 4,061 .30 1 , 705.33
<br /> 027 Senior Center 4,855. 92 1 , 682. 31 3,173.61 1 ,093.92
<br /> 028 Risk Management 2, 702. 31 1 , 012 .24 1 ,690.07 533.52
<br /> 031 Police 232, 382.70 90, 648. 04 141 ,734.66 39, 304 .99
<br /> 032 Fire 228, 505.06 107,368.91 121 , 136.15 22,926. 01
<br /> 038 Facilties/Maintenanc 28, 284. 95 11 ,787. 04 16, 497. 91 8, 415.38
<br /> TOTAL GENERAL FUND $ 689,996. 86 $295,249.83 $ 394,747.03 $122,337.83
<br /> 101 Park and Recreation 63, 108.82 24,143.78 38, 965. 04 15, 196.45
<br /> 110 Library 30,441 .22 11 ,803 .20 18,638.02 8,508.47
<br /> 117 E.S .C . I .C .C . 3,412. 99 2,190.39 1 ,222. 60 927.23
<br /> 120 Street 33,769.03 13,723.79 20,045.24 9,220.15
<br /> 132 Golf 13, 324.22 5 , 419. 76 7, 904.46 3 ,698. 64
<br /> 153 Emergency Med Svcs 25,732.46 14,521 .89 11 ,210.57 2, 541 .79
<br /> 198 CD Blk Grants 6,907. 66 1 ,724.30 5,183.36 1 ,755. 30
<br /> 401 Utilities 124,447.84 53,586.84 70,861 .00 33,453.70
<br /> 425 Transit 80, 668. 57 35, 846.69 44, 821 . 88 21 ,617. 69
<br /> 501 Equip Rental 25,085.84 11 ,890.47 13,195.37 6,608.43
<br /> 503 Wkrs Comp.Self Insur 00. 00 00.00 00. 00 1 ,225. 84
<br /> 504 Central Stores 2,261 .73 753.80 1 ,507.93 518.48
<br /> CITY TOTALS $1 , 099, 157. 24 $470, 854. 74 $ 628, 302. 50 $227, 610. 00
<br /> f / 6t,P7/7
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the . day of M 791e C!1L 19
<br /> Approved this day of --.-- 19
<br /> COUNOPREO MXXX
<br /> KaH 68704
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