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RESOLUTION No. 3"- )-----
<br /> Be
<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 Feb. 11 ,
<br /> 1989 and warrants issued Feb. 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 , 676. 97 2, 303. 91 1 ,822.43
<br /> 003 Legal 10,161 .36 4,148. 13 6, 013.23 2, 834.80
<br /> 004 Admin 16, 197. 96 6 , 304 . 83 9, 893.13 3 , 937.21
<br /> 005 Municipal Court 6,890.31 1 , 714.73 5,175.58 1 ,969.35
<br /> 007 Personnel 8 ,305. 65 2 , 890.49 5, 415. 16 2 , 047. 52
<br /> 010 Finance & Budget 4, 995.28 2, 947.99 2, 047.29 1 ,277.90
<br /> 011 City Clerk 4,892 .59 2 , 451 .14 2, 441 .45 1 ,140.22
<br /> 012 City Treasurer 5,277.93 2,920.34 2, 357.59 1 , 319.17
<br /> 014 Accounting 6, 345. 33 3, 545. 14 2, 800.19 1 , 823.68
<br /> 015 Computer Services 10, 517.33 6, 373.60 4,143.73 2, 828.97
<br /> 016 Purchasing 7, 787. 07 2 , 698. 64 5, 088.43 1 , 769. 36
<br /> 021 Planning 28, 925. 53 14, 777. 87 14,147.66 6,817.59
<br /> 024 Public Works & Admin 67,473 . 89 26, 075.62 41 , 398.27 17, 648. 68
<br /> 026 Animal Control 6, 876.28 2,480.64 4, 395.64 1 ,728.69
<br /> 027 Senior Center 4,855. 95 1 , 682 .32 3, 173.63 1 ,092.48
<br /> 028 Risk Management 2, 702.32 1 , 012.24 1 ,690. 08 533. 80
<br /> 031 Police 234, 599. 02 88,186. 43 146, 412. 59 39, 206. 88
<br /> 032 Fire 222, 767.28 106, 529.35 116,237. 93 22,919. 63
<br /> 038 Facilties/Maintenanc 29, 662 . 43 12,070. 02 17, 592.41 7, 980. 91
<br /> TOTAL GENERAL FUND $ 683 , 214 .39 $290, 486 .49 $ 392, 727.90 $120, 699.27
<br /> 101 Park and Recreation 57, 091 . 33 22 , 522 . 24 34, 569. 09 14, 340. 32
<br /> 110 Library 29, 150.50 11 ,838.85 17, 311 .65 8, 052 .25
<br /> 117 E.S .C .I . C. C. 3,413. 00 2 , 090.39 1 , 322. 61 927. 29
<br /> 120 Street 59, 902.23 24,994.89 34, 907.34 13,455.68
<br /> 132 Golf 12, 800. 46 5, 352. 65 7,447. 81 3 , 653. 91
<br /> 153 Emergency Med Svcs 23 ,225. 72 14,270. 92 8,954.80 2,398.09
<br /> 198 CD Blk Grants 6, 907. 69 1 , 743 .48 5, 164 . 21 1 ,866. 04
<br /> 401 Utilities 129, 419.23 54, 766.66 74,652.57 34,232 .39
<br /> 425 Transit 81, 431 .61 36, 073.73 45, 357. 88 22, 001 .07
<br /> 501 Equip Rental 27, 079.13 12, 574. 01 14,505.12 6,862.69
<br /> 503 Wkrs Comp .Self Insur 00. 00 00. 00 00. 00 948. 28
<br /> 504 Central Stores 1 , 737.28 638. 81 1 ,098.47 475.11
<br /> CITY TOTALS $1 ,115, 372. 57 $477, 353.12 $ 638, 019. 45 $229, 912 .39
<br /> ( 16t./t. \ 1Councilman Introducing Resolution
<br /> Passed the City Council the---~ ------ .day of - 194
<br /> Approved this day of 19
<br /> 0,/i
<br /> s 0/-i,
<br /> COUNCIL PRESI�T xY k (X
<br /> KBH 68704
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