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RESOLUTION No.__ ,8' 9 7
<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 July 18,
<br /> 1987 and warrants issued July 24, 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. 61
<br /> 003 Legal 8, 918. 40 3, 182. 71 5, 735. 69 2, 082. 68
<br /> 004 Admin 14, 567. 09 4, 951. 11 9, 615. 98 3,205.50
<br /> 005 Municipal Court 4, 320. 64 1 , 039. 76 3, 280. 88 1, 078. 72
<br /> 007 Personnel 7, 160.32 2, 786. 17 4, 374. 15 1, 634.46
<br /> 010 Finance & Budget 3, 474. 48 1, 949. 80 1, 524. 68 758. 10
<br /> 011 City Clerk 4, 722. 14 2,258.63 2,463. 51 1, 024. 63
<br /> 012 City Treasurer 7, 966. 24 4, 902. 32 3, 063 . 92 2, 015. 62
<br /> 014 Accounting 6, 180. 10 2, 351. 78 3, 828.32 1,503.77
<br /> 015 Computer Services 8, 651. 79 5, 530. 30 3, 121. 49 2, 013. 82
<br /> 016 Purchasing 6, 778. 55 2, 811. 68 3,966. 87 1, 584. 12
<br /> 021 Planning 20, 817. 24 8 , 563 . 56 12, 253. 68 4, 437. 96
<br /> 024 Public Works & Admin 59, 664. 59 23, 451 .43 36, 213. 16 12, 964. 11
<br /> 026 Animal Control 7, 309. 02 2, 584. 60 4, 724. 42 1, 664. 41
<br /> 027 Senior Center 3, 896. 00 1,254 .43 2, 641.57 830. 89
<br /> 028 Risk Management 2 , 393. 60 808. 97 1, 584. 63 444. 69
<br /> 031 Police 217,405.67 79, 960.75 137, 444.92 26,879.06
<br /> 032 Fire 225, 583. 63 101, 946. 80 123, 636. 83 15, 461. 76
<br /> 038 Facilities 19, 166. 10 7, 498.67 11, 667.43 4, 773. 61
<br /> TOTAL GENERAL FUND $ 632, 666. 40 $259, 631. 39 $ 373, 035. 01 $ 85, 714. 52
<br /> 101 Park and Recreation 66, 109. 19 21, 943. 85 44, 165.34 12, 167.69
<br /> 110 Library 22, 866. 99 9, 792. 95 13, 074. 04 5, 435. 64
<br /> 117 E.S .C .I .C .C. 3, 574. 72 2, 089. 61 1, 485. 11 816.86
<br /> 120 Street 35, 355. 78 13, 824. 90 21, 530. 88 8, 525. 79
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 132 Golf 16, 686. 62 6, 129. 78 10, 556. 84 3, 223. 51
<br /> 153 Emergency Med Svcs 22, 339. 53 14, 794. 81 7,544. 72 1, 763.05
<br /> 198 CD Blk Grants 8, 836. 53 4, 923. 56 3, 912. 97 1 , 577. 56
<br /> 401 Utilities 99, 353.45 43, 870.35 55, 483. 10 22,883.57
<br /> 425 Transit 72,535. 68 31, 637. 27 40, 898. 41 17, 813. 10
<br /> 501 Equip Rental 23, 912.42 10, 905. 09 13, 007.33 5, 576.38
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 630. 08
<br /> 504 Central Stores 1, 485. 92 538.43 947.49 322. 41
<br /> CITY TOTALS $1, 005, 723. 23 $420, 081. 99 $ 585, 641. 24 $166, 450. 16
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<br /> (i ia
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<br /> 4 Co ncilman Int ducinq Resolution
<br /> Passed the City Council the -2� .day of J- L----y 19-,7
<br /> Approved this day of 0 19 t j,L__2__fr,.fr__l_____
<br /> MAYOR
<br /> KdH 68704
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