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RESOLUTION Nop 7___.67c1-9
<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 Dec. 31,
<br /> 1987 and warrants issued Dec. 31, 1987, 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, 321. 73 1, 018. 89 2, 302. 84 305. 97
<br /> 003 Legal 7, 410. 95 1 , 974. 47 5, 436. 48 837. 65
<br /> 004 Admin 13, 188. 68 3, 213. 02 9, 975. 66 1, 205. 03
<br /> 005 Municipal Court 3, 962. 89 837. 23 3, 125. 66 510. 23
<br /> 007 Personnel 6, 731. 49 2, 074. 44 4, 657. 05 773. 40
<br /> 010 Finance & Budget 3, 127. 04 863. 04 2, 264. 00 272.42
<br /> 011 City Clerk 3, 688. 93 974. 10 2, 714. 83 494. 38
<br /> 012 City Treasurer 7, 256. 08 1, 847. 63 5, 408. 45 972. 49
<br /> 014 Accounting 5, 363. 46 1, 699. 04 3, 664. 42 719. 38
<br /> 015 Computer Services 7, 930. 68 1, 749. 78 6, 180. 90 1, 035. 91
<br /> 016 Purchasing 5, 829. 51 1, 994. 44 3, 835. 07 779. 86
<br /> 021 Planning 20, 275. 25 6, 625. 03 13, 650. 22 2, 458. 07
<br /> 024 Public Works & Admin 65, 678. 12 15, 510. 78 50, 167. 34 7, 617. 39
<br /> 026 Animal Control 6, 212. 64 1, 562. 06 4, 650. 58 813. 20
<br /> 027 Senior Center 3, 506. 41 980. 94 2, 525. 47 469. 74
<br /> 028 Risk Management 2, 154. 24 614. 31 1, 539. 93 287. 67
<br /> 031 Police 164, 254. 78 34, 605. 55 129, 649. 23 10, 602. 92
<br /> 032 Fire 185, 350. 72 41, 683. 57 143, 667. 15 10, 200. 72
<br /> 038 Facilities 18, 148. 39 4, 497. 44 13, 650. 95 2, 395. 54
<br /> TOTAL GENERAL FUND $ 533, 391. 99 $124, 325. 76 $ 409, 066. 23 $ 42, 751. 97
<br /> 101 Park and Recreation 40, 252. 64 9, 499. 60 30, 753. 04 5, 077. 29
<br /> 110 Library 19, 867. 95 5, 345. 42 14, 522. 53 2, 426. 22
<br /> 117 E.S. C. I. C. C. 3, 394. 27 1, 344. 82 2, 049. 45 369. 15
<br /> 120 Street 30, 694. 72 8, 597. 83 22, 096. 89 4, 004. 38
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 132 Golf 9, 019. 36 2, 203. 40 6, 815. 96 1, 209. 78
<br /> 153 Emergency Med Svcs 18, 486. 50 4, 041. 38 14, 445. 12 996. 51
<br /> 198 CD Blk Grants 5, 402. 41 1, 058. 24 4, 344. 17 693. 93
<br /> 401 Utilities 87, 123. 26 24, 703. 44 62, 419. 82 11, 363. 79
<br /> 425 Transit 58, 912. 58 15, 873. 26 43, 039. 32 7, 728. 02
<br /> 501 Equip Rental 20, 783. 95 5, 142. 22 15, 641. 73 2, 673. 91
<br /> 503 Wkrs Comp .Self Insur 00. 00 00. 00 00. 00 1 , 041. 23
<br /> 504 Central Stores 1, 368. 78 258. 31 1 , 110. 47 143. 84
<br /> 506 Fleet Replacement 00. 00 00. 00 00. 00 00. 00
<br /> CITY TOTALS $ 828, 698. 41 $202, 393. 68 $ 626, 304. 73 $ 80, 480. 02
<br /> I /
<br /> Councilman Introducing Resolution
<br /> C;;Viiee4"--f-,
<br /> Passed the City Council the day of19 ilv
<br /> e*
<br /> W
<br /> Approved this -._-. ----. day of 19
<br /> 2
<br /> Co i Presi.' t XMA
<br /> K&H 60704
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