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RESOLUTION No. c 9 -a' <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. 13, <br /> 1988 and warrants issued Feb. 19, 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 3,722.48 1, 983.77 1,738. 71 1,576. 15 <br /> 003 Legal 8, 795. 97 3, 326. 93 5, 469. 04 2 , 370. 98 <br /> 004 Admin 15, 326.55 4,784.20 10, 542.35 3,612.66 <br /> 005 Municipal Court 4, 535. 60 1 ,205. 73 3, 329. 87 1 , 238.37 <br /> 007 Personnel 8, 482.97 3,293.58 5, 189.39 1,980.95 <br /> 010 Finance & Budget 3, 578. 80 1, 977. 39 1, 601 .41 843. 49 <br /> 011 City Clerk 4,230. 88 2, 172. 82 2, 058.06 1, 107.90 <br /> 012 City Treasurer 8, 411. 80 4, 650. 03 3, 761 . 77 2, 217.72 <br /> 014 Accounting 6, 042. 32 3, 674.54 2, 367.78 1,655.94 <br /> 015 Computer Services 9, 800. 22 6, 074.77 3, 725.45 2 , 534. 08 <br /> 016 Purchasing 6, 854.74 2, 371. 83 4, 482. 91 1,585.90 <br /> 021 Planning 25, 479. 51 13, 166. 91 12, 312. 60 5, 663.12 <br /> 024 Public Works & Admin 69, 364. 00 24,208.68 45, 155.32 16,869.97 <br /> 026 Animal Control 7, 702. 66 2, 689.70 5, 012. 96 1 ,747. 29 <br /> 027 Senior Center 4,346.24 1, 373.39 2,972. 85 970.41 <br /> 028 Risk Management 2, 465. 28 855. 88 1,609. 40 483.42 <br /> 031 Police 217, 412.34 82,229.88 135, 182.46 31, 831. 12 <br /> 032 Fire 211,794. 05 104, 642. 74 107, 151. 31 16, 881.47 <br /> 038 Facilities 21, 993.27 9, 499.43 12, 493.84 5,875.81 <br /> TOTAL GENERAL FUND $ 640, 339. 68 $274, 182. 20 $ 366, 157.48 $101 , 046.75 <br /> 101 Park and Recreation 49,796.46 19,246.69 30,549.77 12, 066.30 <br /> 110 Library 24, 305. 98 10, 286. 67 14, 019. 31 6, 015.21 <br /> 117 E.S .C.I .C.C. 4,595.44 2, 336.94 2 ,258.50 1, 167.91 <br /> 120 Street 34, 643. 82 14, 123.30 20, 520. 52 9, 473. 15 <br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00.00 <br /> 132 Golf 10, 150. 73 4, 373. 77 5, 776. 96 2, 792.41 <br /> 153 Emergency Med Svcs 23,635. 51 13, 811.46 9, 824. 05 1, 770.11 <br /> 198 CD Blk Grants 5, 580. 24 1 , 535. 37 4, 044. 87 1 ,498. 09 <br /> 401 Utilities 100,705. 53 44, 952.75 55, 752.78 25,225.83 <br /> 425 Transit 73, 421.15 31, 618. 84 41 ,802. 31 19, 041. 00 <br /> 501 Equip Rental 24, 696. 05 11, 339. 54 13, 356. 51 6, 32.0.93 <br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 1 , 125.24 <br /> 504 Central Stores 1, 566. 00 563.44 1, 002. 56 373 .44 <br /> CITY TOTALS $ 993, 436. 59 $428, 370. 97 $ 565, 065. 62 $187, 916.37 <br /> EC)-( 10"/4/ &/\/ /'- <br /> Councilman Introducing Resolution <br /> Passed the City Council the 2 / day of C=' `-' 19 Pk <br /> Approved this -- -- day of 19 <br /> (7;144(4; 0/ef/AC <br /> CO CIL PRESIDENT nom:a <br /> K&H 68704 <br />