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RESOLUTION No.___s2.0�
<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 Sep. 10,
<br /> 1988 and warrants issued Sep . 16, 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 , 079.35 2 ,849. 62 381 .47
<br /> 003 Legal 9 , 543. 73 3 , 427. 57 6 , 116 . 16 1 ,260. 97
<br /> 004 Admin 15,443.98 3, 964.25 11 ,479.73 1 , 924.51
<br /> 005 Municipal Court 5 ,311 .10 1 , 185. 07 4, 126 . 03 709.40
<br /> 007 Personnel 7,779.17 2,438. 71 5,340.46 1 ,050. 95
<br /> 010 Finance & Budget 4 ,632. 58 1 ,799. 54 2, 833. 04 638. 31
<br /> 011 City Clerk 4,230.89 1, 186. 18 3,044 .71 583. 21
<br /> 012 City Treasurer 8,137. 61 2 , 331 .92 5, 805. 69 1 ,122.58
<br /> 014 Accounting 6 ,144.65 1 , 741 .26 4,403 .39 791 .33
<br /> 015 Computer Services 10 , 665 .34 2 , 597.05 8 , 068 . 29 1 ,409.80
<br /> 016 Purchasing 7,493.80 1 ,895.64 5 ,598. 16 1 ,000.82
<br /> 021 Planning 26, 427 .12 9 , 712 .21 16 ,714 .91 3 , 540. 88
<br /> 024 Public Works & Admin 70, 918.46 16,610.95 54,307.51 9,735.22
<br /> 026 Animal Control 6 , 704 .50 1 , 548. 87 5 , 155 . 63 843 . 20
<br /> 027 Senior Center 4,560.95 1 ,345.00 3, 215.95 628.50
<br /> 028 Risk Management 2 , 613.36 824.69 1, 788. 67 360.58
<br /> 031 Police 201 ,881 .81 45,490.82 156 ,390.99 13,902.60
<br /> 032 Fire 222 ,687.93 54,255.31 168 ,432 .62 12 ,621 .13
<br /> 038 Facilities 23,553 .86 5, 978.37 17,575.49 3 ,236 .81
<br /> TOTAL GENERAL FUND $ 642,659 .81 $159,412.76 $ 483 ,247. 05 $ 55 , 742.27
<br /> 101 Park and Recreation 65 , 990.77 15,439. 21 50,551 .56 8, 021 .71
<br /> 110 Library 27, 440. 11 7, 083 .46 20 , 356. 65 3 ,603. 98
<br /> 117 E .S.C .I .C .C. 4 ,636. 39 1 ,586.64 3,049.75 639.99
<br /> 120 Street 36, 131 .05 8 , 493.22 27, 637. 83 4 , 871 .64
<br /> 130 Manpower P1 11110000 00. 00 00.00 00.00 00.00
<br /> 132 Golf 16,506 .14 3 , 914. 59 12 , 591 . 55 1 ,980.78
<br /> 153 Emergency Med Svcs 20,158. 12 2,817.58 17,340. 54 1 ,142.53
<br /> 198 CD Blk Grants 6, 524.07 692 .90 5 ,831 .17 901 .11
<br /> 401 Utilities 111 ,710.15 32, 141 .92 79,568 .23 15, 016 .26
<br /> 425 Transit 75,980 .89 22 ,379 . 76 53 , 601 .13 10,289 .68
<br /> 501 Equip Rental 24,253.28 6,274. 13 17,979.15 3 ,291 .50
<br /> 503 Wkrs Comp.Self Insur 00 .00 00. 00 00.00 362. 30
<br /> 504 Central Stores 1 ,565. 99 340.27 1 ,225.72 217.09
<br /> CITY TOTALS $1 , 033 , 556 .77 $260 ,576.44 $ 772, 980.33 $106,080. 84
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the c2i .day of- -�/4� ---- ---- - 19 �
<br /> c
<br /> 0 , Oh(
<br /> Council President )Z` NR
<br /> K&H 68704
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