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RESOLUTION No. cE0q _
<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 Nov . 19,
<br /> 1988 and warrants issued Nov. 23, 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. 97 1 ,752.58 2,176.39 1 ,603.02
<br /> 003 Legal 9 ,712 . 02 3 , 778.22 5,933. 80 2 , 388.26
<br /> 004 Admin 16,181 .00 4,478.07 11 ,702.93 2, 933.78
<br /> 005 Municipal Court 5,708. 36 1 ,484.73 4, 223 .63 1 ,813.64
<br /> 007 Personnel 7,672.08 2 , 635. 14 5 ,036.94 1 ,746.20
<br /> 010 Finance & Budget 4, 962 .10 2 , 473 .85 2, 488.25 1 ,026.74
<br /> 011 City Clerk 4 ,230.88 2,205. 77 2,025.11 1 , 019.15
<br /> 012 City Treasurer 8, 217. 39 5 , 037.88 3 ,179. 51 2 , 193.74
<br /> 014 Accounting 6,463.30 2,866.35 3,596.95 1 ,715.54
<br /> 015 Computer Services 10 ,189. 34 6 ,222 .49 3 , 966.85 2 ,598. 98
<br /> 016 Purchasing 7,731 .32 2 ,632. 02 5 ,099.30 1 ,671 .55
<br /> 021 Planning 26 , 160 .77 13 ,577.39 12 ,583 . 38 5 , 767. 78
<br /> 024 Public Works & Admin 69, 512.68 25, 600.91 43,911 .77 16,844.39
<br /> 026 Animal Control 7 , 191 .04 2 , 434.45 4, 756 .59 1 , 639.47
<br /> 027 Senior Center 4,606. 96 1 ,595.62 3 ,011 .34 1 ,012.88
<br /> 028 Risk Management 2, 613 . 36 985.69 1 ,627. 67 507.82
<br /> 031 Police 213, 174.88 84,999.98 128,174.90 34,772.62
<br /> 032 Fire 203, 658. 06 101 , 277. 23 102, 380 . 83 17, 714.89
<br /> 038 Facilties/Maintenanc 24,173.32 10 , 214.63 13,958.69 6 ,430.88
<br /> TOTAL GENERAL FUND $ 636, 087.83 $276 ,253 .00 $ 359 , 834 . 83 $105,401 .33
<br /> 101 Park and Recreation 53, 824. 61 21 ,272.17 32 , 552.44 12 ,584.87
<br /> 110 Library 28,220 .92 11 ,406. 99 16 , 813. 93 7 , 009.27
<br /> 117 E .S.C. I.C.C. 3,528.46 2,090.43 1 ,438.03 794.52
<br /> 120 Street 34, 758 .39 12, 180 .03 22 ,578 .36 9 ,268.48
<br /> 132 Golf 12,926.20 5,340.50 7 ,585.70 3,403.23
<br /> 153 Emergency Med Svcs 20,021 . 09 12,439.12 7, 581 . 97 1 , 772 .46
<br /> 198 CD Blk Grants 6,645.03 1 ,927. 84 4, 717.19 1 ,717.15
<br /> 401 Utilities 112, 366.79 50,474. 20 61 ,892 . 59 27,935.63
<br /> 425 Transit 81 , 896.88 35,092.30 46, 804.58 20,577.81
<br /> 501 Equip Rental 23, 705. 52 11, 194 .85 12,510.67 6 , 062.04
<br /> 503 Wkrs Comp. Self Insur 00.00 00.00 00.00 578.34
<br /> 504 Central Stores 1 , 610.74 607.36 1 ,003 . 38 427. 10
<br /> CITY TOTALS $1 , 015,592 .46 $440,278.79 $ 575, 313.67 $197,532 .23
<br /> Co/7114 Gilman Int duci
<br /> 69/10-61.e)esolution
<br /> Passed the City Council the day of .' .-' 19-
<br /> ee
<br /> Approved this �/ day of �' 19- 0
<br /> COUNCILPRESIbEN AC WANTIN.
<br /> K&H 68704
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