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RESOLUTION No.__029 t1
<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 Jan. 2,
<br /> 1988 and warrants issued Jan. 8, 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 369. 07 45. 07 324. 00 1 , 252. 94
<br /> 003 Legal 834. 95 150. 36 684. 59 1 , 178. 38
<br /> 004 Admin 1, 571. 64 316. 71 1 , 254. 93 1, 843. 16
<br /> 005 Municipal Court 440. 33 54. 94 385. 39 702. 13
<br /> 007 Personnel 747. 95 167. 58 580. 37 912. 11
<br /> 010 Finance & Budget 347. 45 57. 03 290. 42 397. 86
<br /> 011 City Clerk 409. 89 92. 25 317. 64 580. 71
<br /> 012 City Treasurer 806. 25 113. 20 693. 05 1 , 167. 97
<br /> 014 Accounting 594. 61 122. 07 472. 54 901. 85
<br /> 015 Computer Services 881. 18 123. 31 757. 87 1 , 184. 59
<br /> 016 Purchasing 871. 56 183. 25 688. 31 777.88
<br /> 021 Planning 2, 219. 08 706. 13 1, 512. 95 2, 520. 58
<br /> 024 Public Works & Admin 7, 055. 60 1, 443. 01 5, 612. 59 8, 432. 77
<br /> 026 Animal Control 1, 034. 76 163. 18 871. 58 823. 96
<br /> 027 Senior Center 389. 62 64. 62 325. 00 416. 75
<br /> 028 Risk Management 239. 36 39. 88 199. 48 175. 36
<br /> 031 Police 33, 855. 04 4, 390. 93 29, 464. 11 14, 843. 31
<br /> 032 Fire 35, 405. 96 4, 421 . 82 30, 984. 14 5 , 593. 78
<br /> 038 Facilities 2, 069. 40 311. 65 1, 757. 75 3, 074. 41
<br /> TOTAL GENERAL FUND $ 90, 143. 70 $ 12, 966. 99 $ 77, 176. 71 $ 46, 780. 50
<br /> 101 Park and Recreation 4, 485. 27 698. 56 3, 786. 71 6 , 246. 03
<br /> 110 Library 3, 025. 86 632. 37 2, 393. 49 3, 330. 68
<br /> 117 E.S. C. I. C. C. 317. 03 45. 27 271. 76 446. 84
<br /> 120 Street 12, 844. 66 3 , 089. 58 9, 755. 08 6 , 593. 22
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 132 Golf 1, 141 . 81 169. 97 971. 84 1 , 547. 88
<br /> 153 Emergency Med Svcs 6, 013. 89 928. 68 5, 085. 21 842. 07
<br /> 198 CD Blk Grants 541 . 77 46. 32- 588. 09 800. 98
<br /> 401 Utilities 11, 598. 91 1, 961. 03 9, 637. 88 12, 852. 41
<br /> 425 Transit 10, 346. 30 2, 187. 32 8, 158. 98 9, 402. 88
<br /> 501 Equip Rental 2, 740. 98 403. 80 2, 337. 18 3, 239. 12
<br /> 503 Wkrs Comp. Self Insur 00. 00 00. 00 00. 00 137. 16
<br /> 504 Central Stores 152. 08 20. 28 131. 80 219. 12
<br /> CITY TOTALS $ 143, 352. 26 $ 23, 057. 53 $ 120, 294. 73 $ 92, 438. 89
<br /> ,.,44016410-"111411111111411b.
<br /> Councilman Intro. ing Reso ion
<br /> .L�i
<br /> Passed the City Council the day of 19 -
<br /> Approved this -a day of92',24,-42,4-1--- 19
<br /> (?)1‘,71fv6e. (/- // C_
<br /> Council President MAXOUX
<br /> K&H 68704
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