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RESOLUTION No. �D01
<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 Apr. 23,
<br /> 1988 and warrants issued Apr. 29, 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 3,799.76 1 ,999. 51 1 ,800.25 1,582. 15
<br /> 003 Legal 8, 879. 63 3,528. 55 5, 351.08 2, 440. 15
<br /> 004 Admin 15,464.56 5,398.69 10, 065.87 3,654.92
<br /> 005 Municipal Court 4, 817. 44 1 , 282. 66 3, 534.78 1,282. 17
<br /> 007 Personnel 7,414. 16 2,823.80 4,590.36 1,989.68
<br /> 010 Finance & Budget 4, 632. 56 2, 552. 56 2, 080. 00 1 , 151.32
<br /> 011 City Clerk 4, 210.20 2, 156.38 2, 053.82 1, 105. 16
<br /> 012 City Treasurer 8, 301. 69 4,503. 90 3, 797. 79 2, 202.87
<br /> 014 Accounting 6,233. 21 2,738. 21 3,495. 00 1,682. 19
<br /> 015 Computer Services 9, 800. 22 6, 157. 76 3, 642. 46 2,533. 80
<br /> 016 Purchasing 6, 816.95 2,770. 60 4, 046.35 1,580.59
<br /> 021 Planning 26, 732. 51 14, 270. 74 12,461 . 77 5, 966. 47
<br /> 024 Public Works & Admin 67,606.28 24, 178. 93 43, 427.35 16,288. 21
<br /> 026 Animal Control 7, 880. 27 2, 667. 08 5, 213. 19 1, 753. 51
<br /> 027 Senior Center 4,346.24 1, 372. 81 2, 973.43 970.55
<br /> 028 Risk Management 2, 613. 36 913.69 1, 699. 67 506. 41
<br /> 031 Police 213,743.03 83, 428.42 130, 314. 61 34, 043.24
<br /> 032 Fire 205, 899. 34 103, 091.70 102, 807. 64 16, 539. 13
<br /> 038 Facilities 21 ,968.06 9,695.36 12 ,272.70 5, 957.97
<br /> TOTAL GENERAL FUND $ 631, 159. 47 $275, 531. 35 $ 355, 628. 12 $103, 230. 49
<br /> 101 Park and Recreation 55,722. 68 20,908. 82 34, 813. 86 12, 078.53
<br /> 110 Library 25, 973. 55 10, 712. 58 15, 260. 97 6, 491. 14
<br /> 117 E.S .C.I .C.C . 4, 595.44 2,203. 52 2, 391.92 1, 103. 75
<br /> 120 Street 32, 732. 11 11, 203. 93 21, 528. 18 8, 852. 21
<br /> 130 Manpower P1 11110000 00.00 00. 00 00. 00 00.00
<br /> 132 Golf 13, 405.28 5, 387. 78 8, 017. 50 3, 058.48
<br /> 153 Emergency Med Svcs 25,920.71 14, 564. 03 11, 356.68 1, 854. 19
<br /> 198 CD Blk Grants 5, 580. 24 1 , 365.43 4, 214. 81 1, 498. 04
<br /> 401 Utilities 102, 390.37 47,703. 11 54, 687.26 26,385.59
<br /> 425 Transit 76, 384. 69 33, 084.39 43, 300. 30 19, 589.76
<br /> 501 Equip Rental 22, 818. 60 10,768. 83 12, 049.77 5,920. 07
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 2,531 . 95
<br /> 504 Central Stores 1,566. 00 591.23 974.77 420.06
<br /> CITY TOTALS $ 998, 249. 1 025. $ 564, 224. 14 $193, 014.26
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the '44(
<br /> -day of C719Q o
<br /> 72Approved this '9 day of-.--------- Q---
<br /> _ -'
<br /> - 74'- -/,/
<br /> riN I PRE II 1 MUM
<br /> K&H 68704
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