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RESOLUTION No d
<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 Nov. 7,
<br /> 1987 and warrants issued Nov. 13 , 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 3,690 .80 1,778 .96 1,911 .84 1,333 .86
<br /> 003 Legal 8 ,349 .32 3 ,051 .73 5 ,297 .59 1 ,873. 18
<br /> 004 Admin 14 ,615 .45 4 ,374 .92 10 ,240 .53 2 ,586 .76
<br /> 005 Municipal Court 4 ,373 . 76 1 ,064 . 92 3 ,308 . 84 1 ,087 .43
<br /> 007 Personnel 7,381 .52 2 ,795 .73 4 ,585 .79 1,667 .88
<br /> 010 Finance & Budget 3 ,474. 48 1 ,790 .27 1 ,684 . 21 598 .65
<br /> 011 City Clerk 4 ,098 . 80 2 ,135 .36 1,963 . 44 983 . 09
<br /> 012 City Treasurer 8 ,323. 48 5 ,278 . 23 3 ,045 .25 2, 085 .00
<br /> 014 Accounting 5 ,853 .73 2 ,656 .53 3 ,197 . 20 1,508 .88
<br /> 015 Computer Services 8,796 .38 5 ,801 .98 2 , 994 . 40 2,027 .59
<br /> 016 Purchasing 6 , 760 . 20 2 ,805 .33 3 , 954 .87 1,582 .37
<br /> 021 Planning 23 ,438 .56 12 ,373 . 03 11 ,065 .53 4 ,948 .21
<br /> 024 Public Works & Admin 63,607 .32 24 ,261 .08 39,346 . 24 14 ,188 .50
<br /> 026 Animal Control 6 ,707 .02 2,382 . 73 4 ,324. 29 1 ,451 .22
<br /> 027 Senior Center 3 ,896 .00 1,254 .44 2 ,641 .56 830 .94
<br /> 028 Risk Management 2, 393. 61 837 .63 1 ,555 .98 445 .22
<br /> 031 Police 198 ,172 .53 79 ,177 .54 118 ,994 . 99 28 ,766 . 88
<br /> 032 Fire 215 ,545 .54 103 ,675 .23 111 ,870 .31 15,522. 89
<br /> 038 Facilities 20,276 .87 8,474 .55 11,802 . 32 4 ,938 . 42
<br /> TOTAL GENERAL FUND $ 609 ,755 .37 $265 ,970 . 19 $ 343 ,785 . 18 $ 88 ,426 .97
<br /> 101 Park and Recreation 44 ,740 .02 16 ,973 .60 27, 766 . 42 10 ,450 .89
<br /> 110 Library 23,558 .73 10 ,019 .53 13 ,539 . 20 5 ,557 .68
<br /> 117 E .S .C.I .C.C . 3 ,612 .00 2 , 104 . 31 1,507 .69 822 .50
<br /> 120 Street 34,356 .40 13 ,506 .32 20 ,850 .08 8 ,410 .93
<br /> 130 Manpower P1 11110000 00 .00 00 .00 00 .00 00 .00
<br /> 132 Golf 12 ,347 .02 6 ,085 .96 6 ,261 .06 2 , 797 .08
<br /> 153 Emergency Med Svcs 19,934 . 35 12 ,574 .66 7,359 .69 1,699 .93
<br /> 198 CD Blk Grants 5,366 .52 1 ,413 . 25 3 ,953. 27 1 ,321 .75
<br /> 401 Utilities 95 ,564 .68 42 ,534 .55 53 ,030 .13 22 ,229 . 46
<br /> 425 Transit 73 ,720 .36 31 ,632 . 68 42 , 087 .68 17 ,625 .50
<br /> 501 Equip Rental 23,747 .93 11,096 . 37 12 ,651 .56 5 ,536 . 13
<br /> 503 Wkrs Comp.Self Insur 00 .00 00 .00 00 .00 444 . 62
<br /> 504 Central Stores 1 ,485 .92 535 . 47 950 .45 323 .27
<br /> 506 Fleet Replacement 00 .00 00 .00 00 .00 00 .00
<br /> CITY TOTALS $ 948 ,189. 30 $414 ,446 + 9 $ 533 ,742 .41 $165 ,646 . 71
<br /> e'7 -1-7 IrOirf ,..=.E.11.1•••
<br /> Councilman Introducing Resolution
<br /> VP" ZXJ
<br /> Passed the City Council the /Q clay of--.- - -- 19g7
<br /> 7
<br /> Approved this ..-4?/�
<br /> 1�------------ day of ----- -' 17
<br /> jisto.,,
<br /> XIMWOOk
<br /> COUNCIL PRES :E*T
<br /> KaH 68704
<br />
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