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RESOLUTION No. 0.770
<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. 15,
<br /> 1987 and warrants issued Aug. 21, 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, 355. 88
<br /> 003 Legal 9, 125.28 3, 388. 11 5 , 737. 17 2 , 122. 13
<br /> 004 Admin 14, 567. 10 5, 051. 12 9, 515. 98 3, 205. 19
<br /> 005 Municipal Court 4, 373. 76 1, 064.93 3, 308. 83 1, 087. 62
<br /> 007 Personnel 7, 160.32 2, 745.25 4, 415. 07 1, 633. 66
<br /> 010 Finance & Budget 3, 474. 48 1, 949. 80 1, 524. 68 758. 17
<br /> 011 City Clerk 4, 735.26 2 ,263. 76 2, 471.50 1, 026. 11
<br /> 012 City Treasurer 8, 013.42 4, 903. 31 3, 110. 11 2, 021. 92
<br /> 014 Accounting 8, 471. 68 3, 919. 64 4, 552. 04 1, 810.57
<br /> 015 Computer Services 8, 641. 58 5, 791. 45 2, 850. 13 2, 011. 40
<br /> 016 Purchasing 6, 711 .28 2, 793. 84 3, 917.44 1, 575. 10
<br /> 021 Planning 20, 789. 74 9, 057. 16 11, 732. 58 4, 539. 65
<br /> 024 Public Works & Admin 66, 868. 90 24, 845.44 42, 023.46 15, 474. 53
<br /> 026 Animal Control 7, 394. 52 2, 711. 58 4, 682. 94 1, 675. 15
<br /> 027 Senior Center 3, 896. 00 1 ,254.43 2, 641. 57 830. 87
<br /> 028 Risk Management 2, 393. 60 808. 97 1, 584. 63 445. 26
<br /> 031 Police 190, 586. 57 77, 138. 87 113, 447.70 27, 125. 11
<br /> 032 Fire 207, 572. 55 100, 064. 70 107, 507. 85 15, 660. 45
<br /> 038 Facilities 19, 522.49 7, 703. 92 11, 818.57 4,862. 69
<br /> TOTAL GENERAL FUND $ 597, 989. 33 $259, 254. 20 $ 338, 735. 13 $ 89, 221. 46
<br /> 101 Park and Recreation 60, 675. 59 20 ,265.34 40, 410.25 11, 514.89
<br /> 110 Library 22,263. 88 9, 356.30 12, 907. 58 5, 117. 88
<br /> 117 E.S .C. I .C.C . 3, 608.34 2, 102. 87 1, 505.47 821. 26
<br /> 120 Street 34, 619. 26 13, 989.31 20, 629. 95 8, 525. 82
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 132 Golf 17, 041. 60 6 , 267. 10 10, 774. 50 3, 283. 62
<br /> 153 Emergency Med Svcs 22, 398.35 13, 549. 96 8, 848.39 2,047.38
<br /> 198 CD Blk Grants 8, 451. 89 4, 086. 63 4, 365. 26 1 , 520. 09
<br /> 401 Utilities 98, 718. 98 44, 052. 82 54, 666. 16 22, 613. 07
<br /> 425 Transit 72, 767. 67 31, 043. 69 41 , 723. 98 17, 584 . 51
<br /> 501 Equip Rental 23, 279. 00 10, 487.52 12, 791.48 5, 477. 80
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 565. 88
<br /> 504 Central Stores 1, 603. 91 570. 78 1, 033. 13 339. 41
<br /> CITY TOTALS $ 963, 417. 80 $415, 026. 52 $ 548, 391. 28 $168, 633. 07
<br /> c3 I VI-0
<br /> �%
<br /> Councilman ntroducing Resolution
<br /> Passed the City Council the & .day of Lr --0 � 107
<br /> Approved this .C.../14‘,1 day of.-re-4-41e-e-at 19F' -
<br /> K&H 68704
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