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RESOLUTION No.a__17 r
<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 Sep. 26 ,
<br /> 1987 and warrants issued Oct . 2 , 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 ,264 .45 2 , 899 .35 5 , 365 . 10 1 ,866 .06
<br /> 004 Admin 14 ,603 . 65 4 ,854 . 34 9,749 . 31 2 ,854 .74
<br /> 005 Municipal Court 4 ,373 . 76 940 .20 3 ,433 . 56 1 ,087 . 62
<br /> 007 Personnel 7 ,381 . 52 2 ,867 . 43 4 ,514 .09 1 ,667 .87
<br /> 010 Finance & Budget 3 ,474 .48 1 ,972. 70 1 ,501 . 78 759 .54
<br /> 011 City Clerk 4 ,308 .58 1,971 . 15 2 ,337 .43 998 .02
<br /> 012 City Treasurer 8 ,368 .57 5 ,014 . 95 3, 353 . 62 2, 069 . 14
<br /> 014 Accounting 5 ,173 . 82 2 , 377 . 89 2 ,795 . 93 1 ,320 .67
<br /> 015 Computer Services 8 , 688 .56 5 , 669 .76 3 ,018 . 80 2, 018 . 97
<br /> 016 Purchasing 7 ,782 . 07 2 , 971 . 27 4 ,810 .80 1,719 .51
<br /> 021 Planning 21 ,212 . 72 9 ,691 .95 11 ,520 . 77 4, 686 .44
<br /> 024 Public Works & Admin 66 ,955 .58 24 ,648 .61 42 ,306 .97 14 ,854 .86
<br /> 026 Animal Control 7 , 385 .55 2, 910 .36 4 ,475 . 19 1 ,668. 17
<br /> 027 Senior Center 3 ,896 . 00 1,200 . 09 2 ,695 .91 831 .60
<br /> 028 Risk Management 2 , 393 . 60 847 .62 1 ,545 . 98 445 . 26
<br /> 031 Police 192 ,634 .86 72 , 208 . 10 120 ,426 .76 26 ,860 . 51
<br /> 032 Fire 206 ,087 . 15 87 ,201 .45 118 ,885 . 70 15,419 .56
<br /> 038 Facilities 19,688 .61 7 ,390 . 69 12 ,297 .92 4 ,844 .51
<br /> TOTAL GENERAL FUND $ 596 ,364 . 33 $239 ,340 .07 $ 357 ,024 . 26 $ 87 ,329 .67
<br /> 101 Park and Recreation 45 ,004 . 28 16 ,854 . 31 28 ,149 .97 10 ,035 .40
<br /> 110 Library 23 ,497 . 61 9 ,346 .34 14 , 151 .27 5 ,679 .04
<br /> 117 E .S.C . I .C .C . 3 ,612 . 00 2 ,113 . 74 1,498 . 26 822 .12
<br /> 120 Street 34 , 794 . 55 12 , 873 . 20 21 ,921 . 35 8 ,468 .52
<br /> 130 Manpower P1 11110000 00 . 00 00 .00 00 . 00 00 .00
<br /> 132 Golf 13 ,480 .73 4 , 962 . 90 8 , 517 .83 2 , 827 .75
<br /> 153 Emergency Med Svcs 21,970 .81 11, 431 . 31 10 ,539 .50 1,783 .08
<br /> 198 CD Blk Grants 7 ,264 . 02 3 , 150 .87 4, 113 . 15 1 ,462. 06
<br /> 401 Utilities 95 ,810 .65 40 ,124 .02 55 ,686 .63 22 ,128 .94
<br /> 425 Transit 70 ,412 . 18 32 , 034 .54 38 ,377 . 64 17 ,155. 77
<br /> 501 Equip Rental 23 ,110 .16 9 ,352 . 59 13 ,757 .57 5 ,361.28
<br /> 503 Wkrs Comp.Self Insur 00 .00 00 . 00 00 .00 1 ,295 .08
<br /> 504 Central Stores 1,788 . 29 565 . 18 1,223 .11 364 .47
<br /> 506 Fleet Replacement 928 .01 928 .01 00 .00 209 .10
<br /> CITY TOTALS $ 938,037 . 62 $383 ,077 .08 $ 554 ,960 . 54 $164 ,922 .28
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<br /> s /
<br /> Co ncilman Introduci a-solution
<br /> Passed the City Council the 7 -day of 19 g7
<br /> Approved this day of 19--
<br /> CO CIRE(S N C%
<br /> L )(MAYOR
<br /> K&H 68704
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