|
RESOLUTION No. C9./4'
<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. 12,
<br /> 1987 and warrants issued Sep. 18 , 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 .92 1 ,892 .88 1 ,356 .48
<br /> 003 Legal 8 ,264 . 45 3 ,056 .37 5 , 208 .08 2 , 025. 17
<br /> 004 Admin 14 ,603 .66 4 ,881 . 40 9,722 .26 3 ,009 .29
<br /> 005 Municipal Court 4 ,373 . 75 1 ,064 . 91 3 ,308 .84 1 ,086 .37
<br /> 007 Personnel 7,381 .51 2 ,824 . 76 4 ,556 .75 1,666 .93
<br /> 010 Finance & Budget 3 ,474. 48 1 ,951 .27 1 ,523 . 21 759 .05
<br /> 011 City Clerk 4 ,789 .35 2 ,284 .06 2 ,505 .29 1,032 .20
<br /> 012 City Treasurer 7 ,973. 83 4 , 885 .61 3 , 088 .22 2,015 .29
<br /> 014 Accounting 4 ,988 .65 2 ,368 . 31 2 ,620 .34 1,295 .27
<br /> 015 Computer Services 9 ,032 . 34 5 ,855 .92 3 ,176 .42 2, 047 .44
<br /> 016 Purchasing 6 ,747 .99 2 ,803 . 87 3 ,944 . 12 1,580 . 31
<br /> 021 Planning 21 ,208 .24 9 ,238 .83 11 ,969 . 41 4 ,598 .53
<br /> 024 Public Works & Admin 64,266 .45 24 ,033 .16 40 ,233 .29 14 ,257 . 81
<br /> 026 Animal Control 7 ,438 .06 2 , 625 .78 4 , 812 . 28 1 ,673 .49
<br /> 027 Senior Center 3 ,896 .01 1, 254 . 43 2 ,641 .58 829 .54
<br /> 028 Risk Management 2, 393. 60 837 .63 1,555 .97 444 . 82
<br /> 031 Police 189,937 .12 77,227 .06 112 , 710 .06 26 ,913 . 28
<br /> 032 Fire 221,512 . 06 103 ,873 . 19 117 ,638 . 87 15 , 609 . 92
<br /> 038 Facilities 19, 619 .59 7 ,652 .43 11,967 . 16 4 ,723 .99
<br /> TOTAL GENERAL FUND $ 605 ,591 .94 $260 ,516 .91 $ 345 ,075 .03 $ 86 , 925 . 18
<br /> 101 Park and Recreation 55 ,996 .72 20 ,305 .55 35 ,691 .17 11,420 .12
<br /> 110 Library 23 ,001 .04 9 ,798 .57 13 ,202 . 47 5 ,367 .73
<br /> 117 E .S .C.I .C.C . 3 ,574 .64 2 ,089 .58 1,485 .06 817 .15
<br /> 120 Street 34,625 . 15 13 , 641 .04 20 ,984 . 11 8 ,430 .56
<br /> 130 Manpower P1 11110000 00 . 00 00 . 00 00 .00 00 .00
<br /> 132 Golf 13 ,681 .72 5 , 181 .12 8,500 .60 2, 832 . 84
<br /> 153 Emergency Med Svcs 19,463 . 87 12 ,322 .50 7 ,141. 37 1,652 .84
<br /> 198 CD Blk Grants 8 ,371 .99 3 ,869 .89 4 ,502 . 10 1 ,603 . 23
<br /> 401 Utilities 99,999 . 80 44 ,540 . 31 55 ,459 .49 22, 911 .53
<br /> 425 Transit 72, 765 .92 30 ,915 .73 41 ,850 . 19 17 ,279 .61
<br /> 501 Equip Rental 23 ,509 .70 10 ,706 . 13 12 ,803 .57 5 ,509 . 10
<br /> 503 Wkrs Comp.Self Insur 00 .00 00 .00 00 .00 754 . 13
<br /> 504 Central Stores 1,485 .92 530 .93 954 .99 322 .55
<br /> CITY TOTALS $ 962, 068 . 41 $414 ,418 .26 $ 547 ,650 . 15 $165, 826 .57
<br /> f , gi ► . /
<br /> Councilman ntroducing Resolution
<br /> Q'
<br /> Passed the City Council the----¢C.. - -------.day o >74 - 19� 2
<br /> Approved this �` + day of----0-mid- 'A 194
<br /> Co nci res ' dent / X4 ' 1
<br /> K&H 68704
<br />
|