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RESOLUTION No. 9.=7,1
<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 . 10 ,
<br /> 1987 and warrants issued Oct . 16 , 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 1,797 .91 1 ,892 .89 1 ,356 .61
<br /> 003 Legal 8,264 . 45 2 , 956 .88 5 ,307 .57 1 ,854 . 37
<br /> 004 Admin 14 ,603 . 62 4 ,562 .17 10 ,041 .45 2 ,740 .29
<br /> 005 Municipal Court 4 ,373 . 76 1 ,064. 92 3,308 .84 1 ,087 .54
<br /> 007 Personnel 7,381.51 2 ,770 .74 4 ,610 .77 1,668 .30
<br /> 010 Finance & Budget 3 ,474. 48 1 ,830 .56 1 ,643 . 92 638 . 93
<br /> 011 City Clerk 4 ,428 .77 2 ,201 .06 2 ,227 .71 1,006 .03
<br /> 012 City Treasurer 7 , 966 .23 4 , 927 . 10 3 ,039 . 13 2 , 015 . 85
<br /> 014 Accounting 5 , 017 .44 2 , 376 .80 2 ,640 .64 1,301 .20
<br /> 015 Computer Services 8,694 . 29 5 ,778 .61 2, 915 .68 2 ,019 . 15
<br /> 016 Purchasing 6 ,827 .48 2 ,824 .55 4 ,002 .93 1 ,591 .90
<br /> 021 Planning 21 ,424. 71 10 , 651 .94 10 ,772 . 77 4 ,583 . 60
<br /> 024 Public Works & Admin 64 ,860 .92 24 ,684 .52 40 ,176 .40 14 ,406 .74
<br /> 026 Animal Control 7 ,226 .32 3 ,039 .68 4 , 186 . 64 1 ,655 .09
<br /> 027 Senior Center 3,896 .01 1,253 .68 2 ,642 .33 830 . 01
<br /> 028 Risk Management 2 , 393 . 60 837 .62 1,555 .98 445 .28
<br /> 031 Police 193 ,866 .54 78 ,933 . 41 114 ,933 .13 27 ,486 .70
<br /> 032 Fire 211,739 . 33 102, 443 . 86 109 ,295 .47 15 ,634 . 03
<br /> 038 Facilities 19,768 . 61 8, 068 .70 11 ,699 .91 4 ,885 .85
<br /> TOTAL GENERAL FUND $ 599,898 . 87 $263 ,004 . 71 $ 336 , 894 . 16 $ 87 ,207 .47
<br /> 101 Park and Recreation 44 ,035 .81 17 ,843 .69 26 ,192 . 12 9 ,753 .92
<br /> 110 Library 23 ,539 . 70 10 ,041 . 17 13 ,498 .53 5 ,678 .90
<br /> 117 E .S .C .I .C.C. 3 , 612 .00 2 ,104 . 32 1,507 .68 822 .10
<br /> 120 Street 34 ,833 . 95 13 , 863 . 15 20 ,970 .80 8 ,512 . 83
<br /> 130 Manpower P1 11110000 00 .00 00 .00 00 .00 00 .00
<br /> 132 Golf 13 ,333 . 67 5 ,244 . 97 8, 088 . 70 2 ,840 . 85
<br /> 153 Emergency Med Svcs 21,342 .62 12 ,878 .65 8,463 .97 1,698 .94
<br /> 198 CD Blk Grants 6 ,334 . 03 2 , 357 .83 3 ,976 .20 1 ,393. 39
<br /> 401 Utilities 105 ,823 .32 47 ,346 . 21 58 ,477 .11 23 ,680 .95
<br /> 425 Transit 68,539 . 90 29 , 667 .20 38 , 872 . 70 16 ,758 .58
<br /> 501 Equip Rental 23 ,435 . 65 10 ,815 .84 12 ,619 .81 5 ,497 .13
<br /> 503 Wkrs Comp.Self Insur 00 .00 00 .00 00 .00 1 ,295 .08
<br /> 504 Central Stores 1,839 .91 633 .45 1,206 . 46 371.38
<br /> 506 Fleet Replacement 00 .00 00 .00 00 .00 00 .00
<br /> CITY TOTALS $ 946 ,569.4 , ' 01 .19 $ 530 , 768.24 $165 ,511 .52
<br /> 7
<br /> . Councilman Introducing Resolution
<br /> IP; "F
<br /> Passed the City Council the -_c7-1 day of Z)C-,-\7"- 19
<br /> Approved this----- ---- day of 19
<br /> edWad President Ro4* 27ato -
<br /> Council7if-a) *Walk
<br /> K&H 68704
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