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RESOLUTION No. s0 __
<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 Aug. 27,
<br /> 1988 and warrants issued Sep . 2, 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 ,602.52
<br /> 003 Legal 9,747.41 4 , 037. 73 5,709. 68 2 ,595.73
<br /> 004 Admin 15,396.00 5,470.91 9,925.09 3,619.72
<br /> 005 Municipal Court 5,531 .51 1 , 304.79 4,226. 72 1 , 474.11
<br /> 007 Personnel 7,809.16 3, 041 .55 4, 767.61 1 ,860.90
<br /> 010 Finance & Budget 4, 632 . 56 2 , 574. 14 2, 058 .42 1 ,152. 02
<br /> 011 City Clerk 4,225.49 1 ,997.37 2 ,228. 12 1 ,106.46
<br /> 012 City Treasurer 8, 137. 61 4 , 852. 59 3 , 285. 02 2 ,085. 65
<br /> 014 Accounting 6, 175.94 2, 416.66 3, 759.28 1 ,465.96
<br /> 015 Computer Services 10 , 381 . 84 6 , 331 . 76 4, 050. 08 2 ,602.13
<br /> 016 Purchasing 7,072.05 2 ,265.95 4,806. 10 1 ,670.83
<br /> 021 Planning 26 , 356 .70 13, 799. 62 12, 557. 08 5 ,891 . 85
<br /> 024 Public Works & Admin 70,049.12 22,400. 13 47,648.99 16,675. 15
<br /> 026 Animal Control 5 , 965. 68 1 ,950.25 4 , 015.43 1 , 397. 07
<br /> 027 Senior Center 4,560.96 1 ,420.83 3, 140.13 1 ,003 .59
<br /> 028 Risk Management 2 ,613 .36 969. 69 1,643 . 67 506.26
<br /> 031 Police 203,567.53 75,444.79 128, 122.74 33, 284.91
<br /> 032 Fire 213 ,665. 15 88 ,641 . 57 125 , 023. 58 16 , 811 .53
<br /> 038 Facilities 24,344.77 9,697.04 14,647.73 6,629.15
<br /> TOTAL GENERAL FUND $ 634, 161 .80 $250,274. 19 $ 383 ,887 .61 $103 ,435.54
<br /> 101 Park and Recreation 70, 969.04 23, 018.73 47,950.31 13,737.99
<br /> 110 Library 26, 483.88 9 , 079.77 17,404 .11 6 , 881 .60
<br /> 117 E.S.C .I .C .C . 4,677.30 2 ,352.55 2 ,324.75 1 ,115.80
<br /> 120 Street 37, 769. 19 13, 177.59 24 ,591 .60 10, 001 .42
<br /> 130 Manpower P1 11110000 00.00 00. 00 00.00 00.00
<br /> 132 Golf 17, 576.24 6 , 127. 79 11 ,448.45 3 , 480. 53
<br /> 153 Emergency Med Svcs 21 , 130.31 11 ,392.34 9,737.97 1 ,764.65
<br /> 198 CD Blk Grants 6 , 628.96 1 , 839 . 97 4, 788. 99 1 , 709 . 68
<br /> 401 Utilities 109, 125.30 45, 901 .40 63 ,223.90 26,801 .04
<br /> 425 Transit 76, 931 .82 35, 789.38 41 ,142.44 19,838.20
<br /> 501 Equip Rental 24,688.42 10, 592.04 14,096.38 6 ,065 .39
<br /> 503 Wkrs Comp. Self Insur 00. 00 00.00 00. 00 00. 00
<br /> 504 Central Stores 1 ,566.00 533.83 1 ,032.17 419. 61
<br /> CITY TOTALS $1 , 031 , 708.26 $410 , 079. 58 $ 621 ,628 . 68 $195 ,251 .45
<br /> z'D
<br /> Councilma troducing Resolution
<br /> Passed the City Council the - -! day ofWA19eg'
<br /> Approved this - day o ek-' -- 19-8(?
<br /> Council P side' *WV/(///(__ 42
<br /> K&H 68704
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