|
RESOLUTION No._c?/'
<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 Aug. 29,
<br /> 1987 and warrants issued Sep. 4 , 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 1,701. 42 1,989 . 38 1,355 .58
<br /> 003 Legal 8 ,507 .88 3 ,302 . 54 5, 205 . 34 2 , 078. 04
<br /> 004 Admin 14 ,748 .06 5,270 . 43 9 , 477 .63 3 ,115 .91
<br /> 005 Municipal Court 4 ,373 . 76 940 .20 3 , 433 . 56 1 ,087 .47
<br /> 007 Personnel 7 ,301 . 92 2 ,865 .66 4 ,436 . 26 1,652 .05
<br /> 010 Finance & Budget 3 ,474 . 48 1, 972 . 70 1 ,501 .78 758 .91
<br /> 011 City Clerk 4 ,647 . 75 2 ,054 . 39 2 ,593 . 36 1,021 . 41
<br /> 012 City Treasurer 8 ,044 . 89 4 ,887 .36 3 , 157 . 53 2 , 024 . 95
<br /> 014 Accounting 5 ,553 .58 2 ,537 .71 3 ,015 . 87 1,370 .82
<br /> 015 Computer Services 8 , 911 .51 5 ,714 .37 3 , 197. 14 2 ,029 .01
<br /> 016 Purchasing 6 ,438 . 29 2 , 556 . 23 3 ,882 .06 1 ,539 .66
<br /> 021 Planning 20, 694 . 28 8, 627 .58 12,066 . 70 4 , 347 .00
<br /> 024 Public Works & Admin 67 ,156 . 29 24 ,128 . 88 43 , 027 . 41 14 ,934 .61
<br /> 026 Animal Control 7,776 . 74 2, 611 .79 5 ,164 . 95 1 ,707 .38
<br /> 027 Senior Center 3 ,896 . 00 1, 200 .09 2 ,695 .91 830 .62
<br /> 028 Risk Management 2, 393 . 60 847 .62 1 ,545 . 98 444 .54
<br /> 031 Police 190 ,649 . 11 71,652 .81 118 ,996 . 30 26,949 .06
<br /> 032 Fire 209, 819 .69 88 , 922 . 06 120 ,897 .63 15, 738 . 89
<br /> 038 Facilities 19,698 . 19 7,307 . 03 12 ,391 . 16 4 ,887 .46
<br /> TOTAL GENERAL FUND $ 597,776 .82 $239,100 . 87 $ 358,675 . 95 $ 87, 873 . 37
<br /> 101 Park and Recreation 56, 202 . 66 18 ,864 .71 37 ,337 .95 11, 215 .89
<br /> 110 Library 22,474 . 03 8 , 781 .36 13 ,692 . 67 5 , 173 .44
<br /> 117 E .S.C .I .C.C . 3 , 649 . 36 2 ,128 .50 1,520 . 86 827 .47
<br /> 120 Street 34 ,825 .41 12 , 823 .27 22, 002 . 14 8 ,512 . 57
<br /> 130 Manpower P1 11110000 00 .00 00 .00 00 .00 00 .00
<br /> 132 Golf 14 , 689 .30 5 ,232 . 90 9 , 456 . 40 2, 910 .23
<br /> 153 Emergency Med Svcs 24,339 .56 12 ,027 .57 12,311 .99 2 ,162 .49
<br /> 198 CD Blk Grants 8,904 . 02 4 ,457 .43 4 , 446 .59 1 ,582 . 53
<br /> 401 Utilities 99,776 .45 41,351 .83 58 ,424 .62 22 ,858 .07
<br /> 425 Transit 73 ,302 . 08 32, 889 .36 40,412 . 72 17,632. 73
<br /> 501 Equip Rental 23 ,359 .12 10 ,067 . 62 13 ,291 .50 5,498 .99
<br /> 503 Wkrs Comp.Self Insur 00 . 00 00 .00 00 .00 568 . 97
<br /> 504 Central Stores 1,567 . 04 506 . 68 1,060 .36 334 .74
<br /> CITY TOTALS $ 960,865 . 85 $388,232 . 10 $ 572, 633 . 75 $167,151 .49
<br /> /./.<7.4%;*-7/ ,e."----4—c--
<br /> ouncilman Introducinflresolution
<br /> 05C ��� 19 pv�
<br /> Passed the City Council the- / -day of-� /
<br /> 0 ZZ
<br /> 2
<br /> Approved this ---- - day o '- --- 19L7
<br /> G
<br /> Co cil Pre identiM
<br /> K&H 68706
<br />
|