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RESOLUTION No.? 9
<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. 1,
<br /> 1987 and warrants issued Aug. 7, 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. 61
<br /> 003 Legal 8, 987. 01 3, 200. 80 5, 786. 21 2, 087. 66
<br /> 004 Admin 14, 567. 09 5, 191.07 9, 376. 02 3, 204. 75
<br /> 005 Municipal Court 4, 360. 32 936. 80 3, 423. 52 1, 084. 88
<br /> 007 Personnel 7, 160. 32 2, 828.85 4, 331.47 1, 634. 24
<br /> 010 Finance & Budget 3, 474.48 1, 961.22 1, 513.26 758. 17
<br /> 011 City Clerk 4,787. 61 2, 090. 83 2, 696. 78 1, 033.32
<br /> 012 City Treasurer 7, 966. 27 4, 855. 34 3, 110. 93 2, 014. 88
<br /> 014 Accounting 6, 221. 57 2, 805. 41 3, 416. 16 1, 512.63
<br /> 015 Computer Services 8, 641. 59 5, 684.27 2, 957. 32 2, 012. 10
<br /> 016 Purchasing 6,858. 04 2, 668. 93 4, 189. 11 1,594.04
<br /> 021 Planning 20, 883. 99 7, 916. 33 12, 967. 66 4, 492. 66
<br /> 024 Public Works & Admin 64,202. 80 23,500. 10 40, 702. 70 14, 869. 03
<br /> 026 Animal Control 7, 373. 81 2, 452. 33 4, 921. 48 1, 666. 37
<br /> 027 Senior Center 3, 896. 00 1, 199.35 2, 696. 65 830. 54
<br /> 028 Risk Management 2, 393. 60 818. 97 1, 574. 63 444.27
<br /> 031 Police 189, 582. 00 71, 628. 14 117, 953. 86 27, 112.55
<br /> 032 Fire 217, 570. 81 90, 088. 33 127,482.48 16, 210. 42
<br /> 038 Facilities 19, 622. 51 7, 214. 81 12, 407.70 4, 869.23
<br /> TOTAL GENERAL FUND $ 602,240. 62 $238, 744. 04 $ 363, 496. 58 $ 88,788. 35
<br /> 101 Park and Recreation 61, 933. 16 19, 459. 05 42, 474. 11 11,593. 10
<br /> 110 Library 22, 604. 09 9, 044.34 13, 559. 75 5,280. 82
<br /> 117 E.S. C.I .C. C. 3, 574. 72 2, 099.03 1, 475. 69 816.86
<br /> 120 Street 34, 345. 31 12, 202.47 22, 142. 84 8, 364. 86
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00.00
<br /> 132 Golf 16, 462. 14 5, 765. 71 10, 696.43 3,215. 45
<br /> 153 Emergency Med Svcs 22, 043. 11 12 , 173. 82 9,869.29 1,741. 16
<br /> 198 CD Blk Grants 8, 847. 77 4, 889. 38 3, 958.39 1, 578. 85
<br /> 401 Utilities 99, 765. 27 41, 961. 31 57, 803. 96 22, 931.49
<br /> 425 Transit 74, 607. 29 34, 440. 47 40, 166. 82 18, 131.64
<br /> 501 Equip Rental 23, 001. 35 9, 938.42 13, 062. 93 5,447.03
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 565. 88
<br /> 504 Central Stores 1, 485. 92 485. 24 1, 000. 68 323.85
<br /> CITY TOTALS $ 970, 910. 75 $391, 203. 28 $ 579, 707.47 $168, 779. 34
<br /> 3 00-6 -'2. ' if--P/A- ^t;LA_
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the .day of 19
<br /> Approved this day of 19
<br /> eco„,)„,pmclitc,,/,,)----
<br /> K&M 66704
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