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RESOLUTION No. 9a'
<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 Feb. 27,
<br /> 1988 and warrants issued Mar. 4, 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, 903.75 1,896. 01 1,582.36
<br /> 003 Legal 8, 498. 24 3, 046. 05 5, 452. 19 2, 277. 08
<br /> 004 Admin 16,076. 01 5,658.38 10, 417.63 3,778.80
<br /> 005 Municipal Court 4, 535. 60 1 , 041 .78 3, 493.82 1 , 237. 22
<br /> 007 Personnel 7,756. 14 3, 057.07 4,699. 07 1, 881 .20
<br /> 010 Finance & Budget 3, 578. 80 1 , 998. 81 1, 579. 99 843.25
<br /> 011 City Clerk 4,230.87 1,966 .20 2,264. 67 1, 107.42
<br /> 012 City Treasurer 8, 309. 30 4, 701. 78 3, 607. 52 2, 203. 84
<br /> 014 Accounting 6, 197.94 3,663.58 2, 534.36 1 ,676.54
<br /> 015 Computer Services 9, 886. 00 5, 998. 87 3, 887. 13 2, 541.66
<br /> 016 Purchasing 6,866.46 2,636.26 4,230.20 1,589.65
<br /> 021 Planning 26, 092. 97 13, 100. 69 12, 992. 28 6, 049. 88
<br /> 024 Public Works & Admin 71 ,272. 16 23, 958.70 47, 313.46 17,097.63
<br /> 026 Animal Control 7, 716. 08 2, 505. 15 5, 210. 93 1 ,747. 81
<br /> 027 Senior Center 4, 346.25 1 , 335.33 3, 010.92 969.94
<br /> 028 Risk Management 2, 465. 28 875. 88 1, 589. 40 483. 27
<br /> 031 Police 219, 171.28 77, 148.06 142, 023.22 32, 212.48
<br /> 032 Fire 222, 168.79 92, 876. 53 129, 292. 26 17, 346. 65
<br /> 038 Facilities 21,836. 12 9, 161.56 12, 674.56 5, 843. 01
<br /> TOTAL GENERAL FUND $ 654, 804. 05 $256, 634. 43 $ 398, 169. 62 $102, 469. 69
<br /> 101 Park and Recreation 50,692. 63 18, 813. 15 31, 879.48 12,086.50
<br /> 110 Library 25, 758. 51 9, 789. 05 15, 969. 46 6, 429. 47
<br /> 117 E.S .C .I .C.C. 4,595.44 2, 356.36 2 ,239.08 1, 167. 16
<br /> 120 Street 32,707. 06 10, 723. 79 21 , 983. 27 9, 004. 17
<br /> 130 Manpower P1 11110000 00. 00 00.00 00. 00 00.00
<br /> 132 Golf 10, 312. 50 4, 193. 30 6, 119. 20 2, 812. 96
<br /> 153 Emergency Med Svcs 19,650.32 10,645.64 9, 004.68 1,733. 10
<br /> 198 CD Blk Grants 5, 580. 24 1 , 388. 94 4, 191. 30 1 ,497. 11
<br /> 401 Utilities 102,450.26 44, 127.68 58, 322.58 25,782.53
<br /> 425 Transit 74, 240. 60 33, 362. 56 40, 878. 04 18, 807. 93
<br /> 501 Equip Rental 25,255. 60 10,696.36 14, 559.24 6, 366. 17
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 1 , 612. 86
<br /> 504 Central Stores 1, 566. 00 506.26 1 , 059.74 373. 21
<br /> CITY TOTALS $1, 007, 613.21 $403, 237. 52 $ 604, 375. 69 $190, 142. 86
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<br /> Councilman Introducing Resolution
<br /> �tij,
<br /> Passed the City Council the / day of c_e' " `�' 19IP
<br /> Approved this ----- -- day of- 19
<br /> i
<br /> 1
<br /> CouncPre ident XPf
<br /> K&H 68704
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