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RESOLUTION No.___ 61_6"t
<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 Oct . 22,
<br /> 1988 and warrants issued Oct . 28, 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 ,752 .58 2,176.38 1 ,602.52
<br /> 003 Legal 9 ,678.37 3 ,767.25 5, 911 .12 2 , 383 . 28
<br /> 004 Admin 16,151 .45 6 ,112.09 10,039.36 3,187.76
<br /> 005 Municipal Court 5,428 .08 1 ,385 . 70 4, 042. 38 1 ,775.54
<br /> 007 Personnel 7,752.08 2 , 841 .99 4,910.09 1 ,897. 80
<br /> 010 Finance & Budget 4, 632. 56 2 , 379. 10 2,253. 46 980.84
<br /> 011 City Clerk 4,449.16 2 ,276.39 2,172.77 1, 140.78
<br /> 012 City Treasurer 8 ,217.36 5, 012. 15 3 ,205 .21 2 ,102. 68
<br /> 014 Accounting 6,213.31 2,522. 13 3,691 .18 1 ,801 .15
<br /> 015 Computer Services 10, 093 . 19 6 , 399.69 3, 693 .50 2 ,590.26
<br /> 016 Purchasing 7,491 .96 2, 531 .33 4, 960.63 1,732.47
<br /> 021 Planning 26, 165.76 13 ,916 .80 12, 248 . 96 5 , 898 .06
<br /> 024 Public Works & Admin 69,182 .29 26,600.60 42,581 .69 16 ,782.54
<br /> 026 Animal Control 7 ,268. 33 2, 398.58 4,869. 75 1 ,663.13
<br /> 027 Senior Center 4, 560. 96 1 ,583.33 2 ,977.63 1 ,006.53
<br /> 028 Risk Management 2 , 613 .36 985.69 1,627.67 507. 97
<br /> 031 Police 211 , 569.37 84, 616.53 126,952.84 33,815.67
<br /> 032 Fire 213 ,417.85 103,297.59 110,120 .26 17,867.08
<br /> 038 Facilties/Maintenanc 23 ,643. 87 9,796.72 13, 847.15 6 ,282 .71
<br /> TOTAL GENERAL FUND $ 642, 458. 27 $280,176 .24 $ 362, 282. 03 $105 ,018.77
<br /> 101 Park and Recreation 53 ,467.85 21 ,035.38 32 ,432.47 12 ,504.38
<br /> 110 Library 27, 706 . 13 11 ,367. 87 16, 338.26 7 ,072.87
<br /> 117 E.S.C.I .C .C. 4,039.60 1 ,704.30 2 , 335.30 945.62
<br /> 120 Street 37, 076 .98 13,574 .63 23, 502 . 35 9 ,889. 01
<br /> 132 Golf 14,273. 01 5 ,746.46 8,526.55 3,413 .40
<br /> 153 Emergency Med Svcs 21 ,866. 52 12,815 .24 9, 051 .28 1 ,720. 10
<br /> 198 CD Blk Grants 6, 645.04 1 , 905.73 4,739.31 1 ,716. 71
<br /> 401 Utilities 108,258.90 47,582 .24 60, 676. 66 26,936 .28
<br /> 425 Transit 77,432.49 33 ,654.11 43,778.38 20,370.30
<br /> 501 Equip Rental 23 ,425.77 11,080.61 12,345 .16 6 , 007.83
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 112.51
<br /> 504 Central Stores 1 , 566. 00 591 . 12 974.88 420.89
<br /> CITY TOTALS $1 ,018,216. 56 $441 ,233.93 $ 576, 982 .63 $196,128.67
<br /> l'70 11 A
<br /> V
<br /> 'ounci man Introducing Resolution
<br /> Passed the City Council the --� day of - % 198°
<br /> Approved this _---- -- day of --'' 19-
<br /> 0, ,O(/ ,:,
<br /> K8H 68704
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