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RESOLUTION No. fF,?
<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 $42 871. 48 $ 556, 283.76 $189, 346. 98
<br /> / 4j7, 42;27-7,-/-„,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the -day of 19
<br /> Approved this day of 19
<br /> COUNRA `�'_ _. noma
<br /> K&H 68704
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