|
RESOLUTION No._&JO
<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 Dec. 31,
<br /> 1988 and warrants issued Dec . 30, 1988, 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, 928.96 1 ,580.20 2,348.76 1 ,607.27
<br /> 003 Legal 9,779. 66 3 , 628. 53 6, 151 .13 2 ,428. 05
<br /> 004 Admin 15,906.32 5,209.07 10, 697.25 3,058.19
<br /> 005 Municipal Court 5,483. 25 1 ,321 . 87 4, 161 . 38 1 , 632. 74
<br /> 007 Personnel 7,672. 09 2,690.29 4,981 .80 1 ,738.47
<br /> 010 Finance & Budget 4, 685.44 2 , 202. 23 2, 483. 21 996. 42
<br /> 011 City Clerk 4 ,230.88 2,094. 12 2, 136.76 1 , 019.28
<br /> 012 City Treasurer 8 ,161 .22 5 , 054. 62 3, 106. 60 2 ,191 .10
<br /> 014 Accounting 6,264.70 2 ,716 .38 3,548.32 1 ,689.98
<br /> 015 Computer Services 10 ,301 .13 6, 161 . 52 4,139.61 2 , 605. 80
<br /> 016 Purchasing 6,947.84 2,363 .40 4 ,584.44 1 , 598.82
<br /> 021 Planning 26, 477.33 12,767. 09 13, 710.24 5 , 659.19
<br /> 024 Public Works & Admin 67,480.16 22,976.51 44 ,503 .65 16, 471 .94
<br /> 026 Animal Control 6,810. 01 2 , 386. 05 4 ,423. 96 1 ,612. 27
<br /> 027 Senior Center 4,606.97 1 ,575.33 3,031 .64 1 ,028.68
<br /> 028 Risk Management 2,613. 36 1 ,019. 21 1 ,594.15 520. 75
<br /> 031 Police 207,281 .96 76,346.39 130,935.57 34,373 .09
<br /> 032 Fire 216 , 096. 01 86, 293 .87 129 , 802 . 14 18, 086. 54
<br /> 038 Facilties/Maintenanc 25,065.99 9,899.52 15, 166.47 6 ,739.66
<br /> TOTAL GENERAL FUND $ 639,793.28 $248, 286.20 $ 391 , 507. 08 $105,058. 24
<br /> 101 Park and Recreation 49,947.62 19, 176 .27 30,771 .35 12,098.78
<br /> 110 Library 29, 805. 86 11 , 615 .21 18,190. 65 7 ,169. 69
<br /> 117 E.S. C.I. C .C. 3,370. 56 1 ,678.81 1 ,691 .75 919.60
<br /> 120 Street 37, 382. 45 13 ,550. 14 23 , 832. 31 9 ,936.18
<br /> 132 Golf 12 ,929.62 5,060.41 7,869. 21 3 ,376.59
<br /> 153 Emergency Med Svcs 24, 550. 81 12,331 .14 12 , 219 . 67 1 ,845. 69
<br /> 198 CD Bik Grants 6,645. 03 1 ,565.95 5 , 079.08 1 ,734.99
<br /> 401 Utilities 107, 756. 07 45,202. 08 62,553 .99 27, 259 . 51
<br /> 425 Transit 77,307.41 34,680.56 42 ,626.85 19,650.98
<br /> 501 Equip Rental 23 ,690.27 10 ,431 .43 13 ,258. 84 5 , 945. 72
<br /> 503 Wkrs Comp .Self Insur 00.00 00.00 00.00 578.20
<br /> 504 Central Stores 1 , 588. 40 541 .34 1 ,047.06 423. 69
<br /> CITY TOTALS $1 , 014,767.38 $404, 119.54 $ 610,647. 84 $195,997.86
<br /> V
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 5 -day of 41/0 - - 198.
<br /> /
<br /> L/
<br /> Approved this "7` day of92,72e-Cer-Sy-- 19 EY
<br /> 0.
<br /> WAMMW
<br /> K&H 68704
<br />
|