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RESOLUTION No. '21
<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 . 8,
<br /> 1988 and warrants issued Oct . 14, 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 ,656.07 2 ,272.89 1 , 602.30
<br /> 003 Legal 9 ,737. 28 3 ,798. 31 5 , 938. 97 2 , 391 .29
<br /> 004 Admin 15,444. 03 5 ,579. 17 9,864.86 3, 138. 74
<br /> 005 Municipal Court 5, 629. 68 1 , 313.84 4 , 315. 84 1 , 802.94
<br /> 007 Personnel 7,517. 34 2,763 .38 4,753.96 1 ,848.76
<br /> 010 Finance & Budget 4,632. 57 2 ,452.26 2 , 180 .31 1 ,032.42
<br /> 011 City Clerk 4 ,274.25 2, 012.75 2 ,261 .50 1 , 116.86
<br /> 012 City Treasurer 8, 153. 55 5, 028.86 3 , 124. 69 2 , 094.87
<br /> 014 Accounting 6,196.37 2 ,431 .63 3,764.74 1 ,828. 81
<br /> 015 Computer Services 10, 093 . 19 6 , 269. 18 3,824. 01 2 ,590. 10
<br /> 016 Purchasing 7,646.74 2 ,426.82 5 , 219.92 1 ,755.34
<br /> 021 Planning 26,165 .77 13,547.92 12 ,617. 85 5 ,898.28
<br /> 024 Public Works & Admin 70,486.90 25,428.72 45,058.18 16,639.19
<br /> 026 Animal Control 6,266. 62 1 ,999.73 4, 266. 89 1 , 365.68
<br /> 027 Senior Center 4,560.96 1 , 545.82 3,015.14 1 ,006. 31
<br /> 028 Risk Management 2,613 . 36 1 , 005.68 1 , 607. 68 507. 51
<br /> 031 Police 213,174. 76 78,719.39 134,455 .37 33,803.45
<br /> 032 Fire 216 ,598. 27 89, 867.35 126 , 730. 92 18 ,096 .66
<br /> 038 Facilties/Maintenanc 23 ,318.29 9 ,232.83 14,085 .46 6,332 .28
<br /> TOTAL GENERAL FUND $ 646 ,438.89 $257,079 .71 $ 389, 359. 18 $104,851 .79
<br /> 101 Park and Recreation 53,537.11 19 ,850.98 33,686.13 12 ,302. 31
<br /> 110 Library 27, 513 .29 10,526. 61 16, 986 . 68 7 , 050.45
<br /> 117 E .S.C . I .C .C. 4,636.40 2,341 .62 2 ,294.78 1 ,113.00
<br /> 120 Street 36, 602. 67 12 ,681 .75 23 , 920.92 9 , 839.45
<br /> 132 Golf 14 ,509.09 5,430.54 9,078.55 3,442. 91
<br /> 153 Emergency Med Svcs 19,756. 00 11 ,018. 75 8 ,737. 25 1 ,745 .57
<br /> 198 CD Blk Grants 6,645. 04 1 ,930.71 4, 714.33 1 , 717.08
<br /> 401 Utilities 106, 636. 75 45 ,247 . 09 61 ,389. 66 26, 626 .49
<br /> 425 Transit 77,140.99 35,269.72 41 ,871 .27 19,940.06
<br /> 501 Equip Rental 23,209 . 87 10,316 . 89 12,892. 98 5 , 978.80
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 1 ,086.57
<br /> 504 Central Stores 1, 566. 00 534. 15 1 ,031 .85 420. 89
<br /> CITY TOTALS $1 , 018,192. 10 $412 ,228.52 $ 605,963.58 $196,115.37
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the /9 -day of-0CiC�0119W
<br /> Approved this /9
<br /> day of -- 19 Se
<br /> //2
<br /> CoLiftesifen swim
<br /> K&H 66704
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