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RESOLUTION No. —2 9 33
<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 Oct . 24,
<br /> 1987 and warrants issued Oct . 30 , 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 1,702 . 16 1 ,988 .64 1 ,356 .62
<br /> 003 Legal 8,259 . 63 2, 954 . 78 5,304 . 85 1,857 . 66
<br /> 004 Admin 14 ,567 . 09 4 ,611 .83 9,955 . 26 2 ,674 .54
<br /> 005 Municipal Court 4 ,373. 76 940 .20 3 ,433 . 56 1 ,087 . 62
<br /> 007 Personnel 7,381. 52 2 ,838 .43 4 ,543 .09 1,668 .11
<br /> 010 Finance & Budget 3 ,474 . 49 1 ,811 .69 1,662 . 80 598 .54
<br /> 011 City Clerk 4 ,098 .80 1 ,931 .36 2 , 167 .44 982 .82
<br /> 012 City Treasurer 7, 989 .55 4 ,907 .07 3 ,082 . 48 2, 018 .62
<br /> 014 Accounting 6 ,022 .56 2 ,604 .93 3 , 417 .63 1 ,531 .06
<br /> 015 Computer Services 8 ,700 .06 5 , 673 . 11 3, 026 .95 2 ,020 .79
<br /> 016 Purchasing 6 ,760 .20 2 ,644 . 73 4 ,115 .47 1,583 .44
<br /> 021 Planning 24, 148 .25 12, 431 . 41 11,716 .84 5 ,025 .51
<br /> 024 Public Works & Admin 64 ,910 . 33 23 ,643 .56 41,266 .77 14 ,475 . 58
<br /> 026 Animal Control 6 ,781 .78 2, 257 .54 4,524. 24 1 ,592. 27
<br /> 027 Senior Center 3 ,896 .00 1 ,200 .09 2 ,695 .91 830 .86
<br /> 028 Risk Management 2, 393. 60 847 .62 1 ,545 .98 445 .26
<br /> 031 Police 197,690 . 21 73 ,760 .00 123 , 930 . 21 28 ,374 .90
<br /> 032 Fire 210 ,496 . 39 89 ,655 . 09 120,841 . 30 15 ,213 .06
<br /> 038 Facilities 20 , 157 .80 7 ,711 .40 12 ,446 .40 4 ,923 .97
<br /> TOTAL GENERAL FUND $ 605,792 . 82 $244 , 127 .00 $ 361 ,665 .82 $ 88 ,261 .23
<br /> 101 Park and Recreation 51,251 .90 24 ,465 .33 26 ,786 .57 11 ,022 .42
<br /> 110 Library 23,680 .65 9 ,357 . 67 14, 322 . 98 5 ,572. 08
<br /> 117 E.S .C .I .C .C . 3 ,612 .00 2 ,113 .74 1,498 .26 822 . 49
<br /> 120 Street 28,787 .06 7 , 109 . 15 21 ,677 .91 7,060. 10
<br /> 130 Manpower P1 11110000 00 .00 00 .00 00 .00 00 .00
<br /> 132 Golf 5,224 . 23 2 , 493. 01- 7 ,717 .24 2 , 161 .98
<br /> 153 Emergency Med Svcs 22 ,673 .51 11 ,452 .66 11,220 .85 1 ,759 .19
<br /> 198 CD Blk Grants 5,366 .52 1 ,442. 91 3 , 923 . 61 1 ,321 .67
<br /> 401 Utilities 101 ,082 . 27 45 ,729 . 13 55 ,353 . 14 23 ,579 .62
<br /> 425 Transit 69,453 . 02 31 ,802. 73 37, 650 .29 16 ,860 .65
<br /> 501 Equip Rental 23,563 .59 10 ,560 .90 13 ,002 .69 5 ,493 .18
<br /> 503 Wkrs Comp.Self Insur 00 .00 00 .00 00 .00 603. 53
<br /> 504 Central Stores 1 ,485 .92 485 .24 1,000 .68 323 . 85
<br /> 506 Fleet Replacement 00 .00 00 .00 00 .00 00 .00
<br /> CITY TOTALS $ 941,973 .49 $386 ,153 .45 $ 555 ,820 .04 $164 ,841 .99
<br /> 94 ‘OP
<br /> Councilman Introducing Reso ution
<br /> Passed the City Council the day of 19
<br /> Approved this -.- -- day of 19
<br /> 61A,,„,,0914, 7vc.,,,,c---
<br /> Council President 11012110X1
<br /> KEW 68704
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