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RESOLUTION No. a9re'
<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 Mar. 12,
<br /> 1988 and warrants issued Mar. 18, 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 , 999. 52 1,800.25 1, 582.36
<br /> 003 Legal 8, 375. 76 3, 492. 06 4, 883. 70 2 , 238. 23
<br /> 004 Admin 16, 066.57 5,524.23 10, 542.34 3,772.31
<br /> 005 Municipal Court 4, 535. 61 1 , 205. 75 3, 329. 86 1 , 238. 22
<br /> 007 Personnel 7,789.85 3, 022.53 4,767.32 1, 887.24
<br /> 010 Finance & Budget 3, 578. 81 1 , 977. 40 1, 601 . 41 843.45
<br /> 011 City Clerk 5, 140. 71 2, 621 .39 2, 519.32 1 , 557.42
<br /> 012 City Treasurer 8, 309. 28 4, 668. 02 3, 641. 26 2, 201. 95
<br /> 014 Accounting 6,257. 17 3,759.78 2, 497.39 1,685.48
<br /> 015 Computer Services 9, 800. 23 6, 146. 51 3, 653. 72 2, 533. 75
<br /> 016 Purchasing 7, 094. 10 2, 818.56 4,275.54 1, 619.23
<br /> 021 Planning 25, 682. 93 13, 194. 34 12, 488. 59 6, 029. 35
<br /> 024 Public Works & Admin 69, 864. 50 24, 501. 98 45, 362.52 16, 676.29
<br /> 026 Animal Control 7, 890. 64 2, 695. 83 5, 194. 81 1 , 761 .86
<br /> 027 Senior Center 4, 346.24 1 , 373 . 41 2,972.83 970.48
<br /> 028 Risk Management 2, 465. 28 855. 89 1, 609. 39 483. 58
<br /> 031 Police 208, 578. 03 81,857.53 126, 720.50 32, 545.26
<br /> 032 Fire 211, 557. 17 103, 465. 61 108, 091. 56 16, 665. 29
<br /> 038 Facilities 21,845.48 9, 588.83 12,256.65 5, 831.70
<br /> TOTAL GENERAL FUND $ 632, 978. 13 $274, 769. 17 $ 358, 208. 96 $102, 123. 45
<br /> 101 Park and Recreation 50,868. 16 19, 810.87 31, 057.29 12, 040.85
<br /> 110 Library 25, 950. 29 10, 592. 13 15, 358. 16 6 , 806. 32
<br /> 117 E.S .C. I .C.C. 4,595.44 2, 336. 94 2 ,258. 50 1, 104.06
<br /> 120 Street 31, 003. 30 10, 878. 53 20, 124.77 8, 893. 98
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00.00 00. 00
<br /> 132 Golf 10, 742. 52 4, 466. 24 6, 276. 28 2 ,842. 74
<br /> 153 Emergency Med Svcs 21 ,224. 14 13, 307.68 7, 916.46 1, 819.98
<br /> 198 CD Blk Grants 5, 628. 23 1 , 413. 44 4, 214.79 1 , 512. 62
<br /> 401 Utilities 100, 579.93 45,621. 61 54, 958.32 25,350.26
<br /> 425 Transit 73, 348. 04 32, 023. 15 41 ,324. 89 19, 236. 62
<br /> 501 Equip Rental 24, 179. 94 10,995. 12 13, 184.82 6,228.75
<br /> 503 Wkrs Comp.Self Insur 00.00 00. 00 00. 00 976. 86
<br /> 504 Central Stores 2, 057. 12 656.60 1,400.52 410.49
<br /> CITY TOTALS $ 983, 155. 24 $426, 871. 48 556, 283. 76 $189, 346. 98
<br /> ,40
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<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the day of 9740A tel/ 19 FS)
<br /> Approved this 6 . day of. a 19�1"
<br /> CI' 0i54(1 (.:
<br /> torA7IIMS
<br /> KOH 68704 COUNCIL PRESIDENT
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