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RESOLUTION No..7 P3
<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 4,
<br /> 1987 and warrants issued July 10 , 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 3,690.81 1,702. 15 1 ,988.66 1,383 .32
<br /> 003 Legal 9, 033.21 3,236 .43 5 ,796 .78 2 ,237 .98
<br /> 004 Admin 14,603.72 5, 114 .26 9 ,489.46 3,433 .98
<br /> 005 Municipal Court 4,273 .04 849.94 3,423 . 10 1,040. 78
<br /> 007 Personnel 7, 160 .30 2,827.52 4, 332.78 1 ,746 .09
<br /> 010 Finance & Budget 3 ,474 .48 1 ,960.77 1, 513 .71 815.71
<br /> 011 City Clerk 4,612. 16 2, 010. 16 2,602.00 1, 110 .64
<br /> 012 City Treasurer 7,966 .26 4 , 847.63 3 , 118 .63 2, 158.61
<br /> 014 Accounting 6, 131.58 2 ,255.34 3,876 .24 1 ,597.77
<br /> 015 Computer Services 8,635 .53 5 ,423. 11 3,212.42 2 , 141 .73
<br /> 016 Purchasing 6,778.55 2, 619.32 4, 159 .23 1 ,706 .69
<br /> " 021 Planning 20,451. 32 8 ,429.76 12, 021 .56 4 ,727.09
<br /> 024 Public Works & Admin 59,572.51 21 ,987.97 37,584 .54 13,941 .70
<br /> 026 Animal Control 7 ,251 .33 2 ,427.86 4 ,823.47 1 ,757 .81
<br /> 027 Senior Center 3 ,896. 01 1, 199. 14 2,696 .87 888.80
<br /> 028 Risk Management 2,342 .56 798.42 1, 544 . 14 473. 16
<br /> 031 Police 195,446.17 71 ,492.84 123,953 .33 27,099.73
<br /> 032 Fire 226 ,684 .04 88 , 377 .28 138 , 306 .76 15, 178 .88
<br /> 038 Facilities 19,296.02 7,089.88 12 ,206. 14 5,054.97
<br /> TOTAL GENERAL FUND $ 611, 299 .60 $234 ,649.78 $ 376 ,649.82 $ 88 ,495 .44
<br /> 101 Park and Recreation 66 ,702.04 20,347.44 46,354 .60 12,795.24
<br /> 110 Library 23,762 .01 9, 522. 07 14 ,239.94 5 ,903.34
<br /> 117 E.S .C .I .C .C . 4, 016.09 2, 217.69 1,798 .40 1,069 .45
<br /> 120 Street 35 ,451 .98 13, 286 .08 22 , 165 .90 9 ,231 .16
<br /> 130 Manpower P1 11110000 00 .00 00.00 00 .00 00 .00
<br /> 132 Golf 17,765.61 6 ,027.84 11,737 .77 3 ,522.87
<br /> 153 Emergency Med Svcs 24, 116.93 14 ,970 .20 9, 146 .73 1,966.75
<br /> 198 CD Blk Grants 8 ,258 .52 4 , 373.47 3,885 .05 1 ,614 .32
<br /> 401 Utilities 99,527.22 42,762 .49 56, 764 .73 23,921 .26
<br /> 425 Transit 75,433.28 34 , 330 .24 41 , 103.04 19,049.89
<br /> 501 Equip Rental 23 ,268 .20 9,691.39 13,576.81 5,812.01
<br /> 503 Wkrs Comp. Self Insur 00 .00 00 .00 00 .00 147.42
<br /> 504 Central Stores 1 ,485.92 484 .31 1,001 .61 333 .21
<br /> CITY TOTALS $ 991,087 .40 $392 ,663.00 $ 598, 424 .40 $173, 862.36
<br /> egwa7/t7///
<br /> r,
<br /> ouncilm Introducing Resolution
<br /> Passed the City Council the /--r --- ----day of Q/ VL % 191?
<br /> Approved this day of OitforLoopowombogo,
<br /> lefliagaR
<br /> KaH 68704
<br />
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