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RESOLUTION No._ODr4
<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. 5,
<br /> 1988 and warrants issued Nov. 10, 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 ,656.82 2 ,272.14 1 ,603.24
<br /> 003 Legal 9,701 . 13 3, 826.63 5, 874.50 2 ,395. 59
<br /> 004 Admin 16, 103.47 6, 164.02 9,939.45 3,061 .74
<br /> 005 Municipal Court 5, 656.30 1 , 314.83 4,341 .47 1 ,630.09
<br /> 007 Personnel 7, 672.07 2 ,804.67 4,867.40 1 ,874.17
<br /> 010 Finance & Budget 4,408 .77 2 , 340.25 2, 068.52 949. 93
<br /> 011 City Clerk 4,230.89 2,000.68 2 ,230.21 1,110.73
<br /> 012 City Treasurer 8,152. 81 5 ,052.69 3, 100. 12 2 ,093. 94
<br /> 014 Accounting 5,862.25 2 ,612 .04 3,250.21 1 ,634.03
<br /> 015 Computer Services 10, 097 .78 6 ,270.39 3 ,827.39 2 , 590.52
<br /> 016 Purchasing 7, 475.80 2,390.03 5,085.77 1 ,732.84
<br /> 021 Planning 26,135.78 13,543.96 12 , 591 .82 5 , 893. 82
<br /> 024 Public Works & Admin 73, 515.00 25,809.57 47,705.43 17,533.09
<br /> 026 Animal Control 7, 132 .44 2, 212. 42 4, 920.02 1 ,775 .33
<br /> 027 Senior Center 4,606.96 1 ,556.63 3,050.33 1 , 012.43
<br /> 028 Risk Management 2,613 . 36 1 ,005. 70 1,607 .66 507.92
<br /> 031 Police 206,259.14 76,933.17 129,325.97 33 , 516.63
<br /> 032 Fire 209,324.55 88,346. 71 120, 977.84 17, 783.71
<br /> 038 Facilties/Maintenanc 24,398.79 9,865. 51 14,533.28 6, 510 .33
<br /> TOTAL GENERAL FUND $ 637,276.25 $255 ,706.72 $ 381 , 569.53 $105, 210. 08
<br /> 101 Park and Recreation 54,446.93 20,474.20 33,972.73 12,716.64
<br /> 110 Library 27, 638 .11 10,533 .79 17, 104.32 7,067.68
<br /> 117 E.S.C.I .C .C . 3,442. 79 2,084.30 1 ,358.49 781 .73
<br /> 120 Street 36, 618 .60 13 , 326 .54 23 ,292 . 06 9 ,912 .42
<br /> 132 Golf 13,141.74 5, 127.09 8, 014.65 3,329.64
<br /> 153 Emergency Med Svcs 22,954.59 11 , 882. 61 11 ,071 .98 1 ,884 .50
<br /> 198 CD Blk Grants 6,645.04 1 ,951.27 4,693.77 1 , 717.19
<br /> 401 Utilities 112 , 166.82 46, 907 .52 65, 259. 30 27,289. 94
<br /> 425 Transit • 73, 811.85 33,811 .95 39,999.90 19,199.45
<br /> 501 Equip Rental 23, 495 . 72 10, 487.50 13,008.22 6,034.71
<br /> 503 Wkrs Comp .Self Insur 00.00 00 .00 00.00 862.50
<br /> 504 Central Stores 1, 566.00 534.28 1 ,031 . 72 421 . 00
<br /> CITY TOTALS $1 ,013,204.44 $412 ,827.77 $ 600,376.67 $196,427.48
<br /> /I0f Z:___,....
<br /> 4 r.
<br /> ,i Councilman Introducing Resolution
<br /> `
<br /> Passed the City Council the -- `1�y of.--- �� 19S2e
<br /> Approved this ' day of , 198e
<br /> A i /66( r)
<br /> Council side t XM
<br /> K8H 68,04
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