|
RESOLUTION No. a.6 3 I
<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 2 ,
<br /> 1988 and warrants issued July 8, 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 3,799.77 1 ,621 .15 2, 178.62 1 ,582 .36
<br /> 003 Legal 10, 296. 64 4 , 071 .76 6, 224 .88 2 ,625. 66
<br /> 004 Admin 15, 320.57 5,440.88 9,879.69 3, 611 .63
<br /> 005 Municipal Court 5,190.78 1 , 225. 09 3 ,965. 69 1 ,582 . 86
<br /> 007 Personnel 7,739.16 2 ,944.38 4, 794.78 1 ,855.77
<br /> 010 Finance & Budget 4 ,632. 56 2 , 574.14 2 , 058.42 1 ,152.26
<br /> 011 City Clerk 4,288.72 2, 016.78 2, 271.94 1 ,116.17
<br /> 012 City Treasurer 12, 755.56 6 ,624.26 6,131 . 30 2 ,907. 00
<br /> 014 Accounting 6,061 .08 2 ,096.51 3 ,964.57 1 ,533.75
<br /> 015 Computer Services 9, 985 . 98 6 , 419.12 3, 566. 86 2 , 569.99
<br /> 016 Purchasing 6, 935.26 2 ,253.17 4,682.09 1 , 660.29
<br /> 021 Planning 25, 326. 83 13,595 .99 11 ,730. 84 5 , 841 . 09
<br /> 024 Public Works & Admin 69,458. 47 22, 891 .53 46 ,566.94 16,625.34
<br /> 026 Animal Control 7 , 614 .30 2 , 591 .55 5 , 022. 75 1 ,795 .24
<br /> 027 Senior Center 4,346.24 1 ,335.32 3, 010 .92 970.97
<br /> 028 Risk Management 2 ,613 .36 932 .21 1 , 681 .15 505. 08
<br /> 031 Police 214,061 .53 76,441 .47 137,620.06 32 ,831 .29
<br /> 032 Fire 231 ,284. 24 92 ,120 .68 139 , 163. 56 17 , 028 . 63
<br /> 038 Facilities 24,235.91 9,983 .42 14,252 .49 6, 416. 61
<br /> TOTAL GENERAL FUND $ 665, 946. 96 $257 ,179.41 $ 408, 767. 55 $104 ,211 . 99
<br /> 101 Park and Recreation 70, 511 . 87 23 ,572 .96 46,938.91 13 ,249.68
<br /> 110 Library 26, 052. 97 9 , 060.44 16 , 992 . 53 6 ,954 .19
<br /> 117 E.S.C.I .C .C . 4,595.43 2 ,295.72 2 ,299. 71 1 ,103 .83
<br /> 120 Street 37, 066 .29 12 ,825.85 24 ,240 .44 10,234. 03
<br /> 130 Manpower P1 11110000 00.00 00. 00 00.00 00.00
<br /> 132 Golf 16, 929 .20 4 , 772.23 12 , 156 .97 3 , 390.40
<br /> 153 Emergency Med Svcs 19, 810. 79 10,922 .52 8, 888.27 1 ,733 .46
<br /> 198 CD Blk Grants 5,580.25 1 ,539.41 4, 040. 84 1 ,497.14
<br /> 401 Utilities 104, 810.47 43,798.17 61 , 012.30 25, 519.54
<br /> 425 Transit 76,213 . 63 34 , 647.63 41 ,566 .00 19,685. 75
<br /> 501 Equip Rental 24,452.79 10,546.47 13,906.32 6,080.24
<br /> 503 Wkrs Comp.Self Insur 00. 00 00.00 00.00 00. 00
<br /> 504 Central Stores 1 ,566 .00 533 .59 1 , 032 .41 419.37
<br /> CITY TOTALS $1 ,053 ,536 .65 $411 ,694 .40 $ 641 , 842 . 25 $194 , 079.62
<br /> 7:/(
<br /> ////// 41:W
<br /> '1 C ucilman Introdu g Resolution
<br /> 7 Passed the City Council the / -day of 19F7
<br /> Approved this day of 19
<br /> 7) ..-
<br /> Council Pr(sidenMtbINt
<br /> K&,4 68704
<br />
|