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RESOLUTION No.Q6'0422
<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 July 30,
<br /> 1988 and warrants issued Aug . 5, 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 10,653 .51 4 ,261 . 02 6, 392 .49 2 ,678.11
<br /> 004 Admin 15,396.00 5,469.43 9,926.57 3,621 .83
<br /> 005 Municipal Court 4, 754. 96 1 ,092. 58 3, 662. 38 1 ,365 . 52
<br /> 007 Personnel 7, 811 .67 3,042. 12 4,769.55 1 ,860.77
<br /> 010 Finance & Budget 4,632. 56 2 , 574.14 2 , 058 . 42 1 ,151 .96
<br /> 011 City Clerk 4 ,230.88 2 ,000.65 2 ,230.23 1 , 108.06
<br /> 012 City Treasurer 8, 176.32 4 , 819 .21 3, 357. 11 2 , 184. 32
<br /> 014 Accounting 6,110.92 2, 394.59 3, 716.33 1 ,463.63
<br /> 015 Computer Services 10 ,098 .22 6 , 448. 77 3, 649. 45 2 , 584.41
<br /> 016 Purchasing 7,580. 13 2,405.70 5, 174.43 1 ,739.62
<br /> 021 Planning 27,536 . 75 14,210 .76 13 , 325. 99 6 , 052.19
<br /> 024 Public Works & Admin 72,233 .39 24,192 .64 48,040.75 16, 845.09
<br /> 026 Animal Control 7,605 .42 2 , 540 . 59 5,064.83 1 ,766 .16
<br /> 027 Senior Center 4,560. 96 1 ,420.83 3, 140.13 1 ,003 .24
<br /> 028 Risk Management 2 ,613 .36 969. 69 1 ,643. 67 506. 56
<br /> 031 Police 199,627.93 74,297.40 125,330.53 32,650.25
<br /> 032 Fire 223,552.95 89, 639 . 95 133 , 913 .00 16,893. 82
<br /> 038 Facilities 23,714. 10 9,520. 16 14,193.94 6,841 .99
<br /> TOTAL GENERAL FUND $ 644, 818.99 $252,957 . 05 $ 391 , 861 . 94 $103, 920.05
<br /> 101 Park and Recreation 73,589.52 23,367.55 50 ,221 .97 13,382.81
<br /> . 110 Library 26, 624.72 9 , 638.45 16 ,986.27 6 ,885. 62
<br /> 117 E.S .C.I .C .C . 4,595.44 2 ,330.73 2 ,264.71 1, 103.16
<br /> 120 Street 38, 700 . 71 13 ,829 . 56 24 , 871 .15 10,222. 02
<br /> 130 Manpower P1 11110000 00.00 00.00 00.00 00.00
<br /> 132 Golf 18,439.40 6 , 211 .97 12,227 . 43 3 , 733. 83
<br /> 153 Emergency Med Svcs 21 ,875.30 11 , 810 .32 10,064.98 1 ,768.44
<br /> 198 CD Blk Grants 6 ,314 .34 1 ,708. 22 4,606. 12 1 ,599.43
<br /> 401 Utilities 108,429.48 44,702. 92 63,726.56 26,034.45
<br /> 425 Transit 78, 469.42 35, 260 .30 43 ,209 .12 19, 857.80
<br /> 501 Equip Rental 24,974.04 10,925.09 14 ,048.95 6,134.81
<br /> 503 Wkrs Comp.Self Insur 00. 00 00 .00 00 . 00 114 .75
<br /> 504 Central Stores 1 ,566.00 534. 17 1 , 031 .83 419.95
<br /> CITY TOTALS $1 , 048, 397. 36 $413,276. 33 $ 635, 121 . 03 $195 ,177. 12
<br /> i ' '
<br /> . 4 ...., ,
<br /> Council.0.n Introducing Resolution
<br /> Passed the City Council the —" .day of (/:::)U4(..4,..r- 19 e?
<br /> PrApproved this /� day of -- -- 19U
<br /> / C
<br /> Councilesiden '/"{"l. MXitbil
<br /> K&H 68704
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