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RESOLUTION No.CQ 6v
<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 June 6,
<br /> 1987 and warrants issued June 12, 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. 12 1, 989. 68 1, 393. 71
<br /> 003 Legal 8, 886. 47 2, 921. 75 5, 964. 72 2, 272. 22
<br /> 004 Admin 15, 564. 81 4, 911.36 10, 653.45 3, 740. 11
<br /> 005 Municipal Court 4, 273. 04 849. 98 , 3, 423. 06 1, 111. 47
<br /> 007 Personnel 7, 510.32 2, 899. 13 4, 611. 19 1, 821. 09
<br /> 010 Finance & Budget 3, 474. 48 1 , 972. 08 1, 502. 40 841. 88
<br /> O11 City Clerk 4, 029. 60 1, 832. 75 2, 196. 85 1 , 051. 12
<br /> 012 City Treasurer 7, 815. 70 4, 807. 38 3, 008. 32 2 , 197.26
<br /> 014 Accounting 6, 365. 53 2, 357. 00 4, 008. 53 1, 675. 91
<br /> 015 Computer Services 8, 635. 54 5, 421. 90 3, 213. 64 2, 198. 69
<br /> 016 Purchasing 6, 436.42 1, 398. 83 5, 037.59 1, 648. 80
<br /> 021 Planning 20, 837.25 10, 854. 09 9, 983. 16 4, 895. 96
<br /> 024 Public Works & Admin 60, 421. 62 23, 194.34 37, 227.28 14, 792.33
<br /> 026 Animal Control 7, 343.40 2 , 457. 83 4, 885. 57 1, 818. 69
<br /> 027 Senior Center 3, 896. 00 1, 198. 73 2,697.27 913. 81
<br /> 028 Risk Management 2, 342. 56 798. 23 1, 544. 33 488. 53
<br /> 031 Police 210, 804. 90 74, 101. 71 136, 703. 19 27, 218. 63
<br /> 032 Fire 216, 017. 50 89, 198. 62 126, 818. 88 15, 281. 68
<br /> 038 Facilities 19, 425. 50 6, 988. 76 12, 436.74 5, 179. 92
<br /> TOTAL GENERAL FUND $ 617, 771. 44 $239, 865. 59 $ 377, 905. 85 $ 90, 541. 81
<br /> 101 Park and Recreation 54,424. 53 18, 938. 03 35, 486.50 12, 313.28
<br /> 110 Library 23, 518. 60 9, 216. 93 14, 301. 67 6, 023. 35
<br /> 117 E.S.C.I .C .C. 2, 471.28 1, 865. 54 605. 74 583.26
<br /> 120 Street 32, 408. 36 11, 274. 28 21, 134. 08 8 , 633. 41
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 132 Golf 15, 785. 97 5, 764.44 10, 021. 53 3, 445. 23
<br /> 153 Emergency Med Svcs 21, 675. 82 12, 461. 90 9, 213. 92 1, 681.66
<br /> 198 CD Bik Grants 5, 366. 52 1 , 395. 17 3, 971. 35 1 , 434. 17
<br /> 401 Utilities 98, 082. 59 42, 989. 94 55, 092.65 24,225. 92
<br /> 425 Transit 84, 780.42 40, 498. 79 44, 281. 63 20, 024. 14
<br /> 501 Equip Rental 23, 524. 15 9, 770.59 13, 753. 56 5, 972. 11
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 206. 04
<br /> 504 Central Stores 1, 485. 92 1, 485. 9 00. 00 337. 68
<br /> CITY TOTALS $ 981, 295. • : '. • , 27 - 5:% , 768. 48 $175, 422. 06
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<br /> I isor C...................
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 72 y of �."-L-e/ 19F2
<br /> Approved this - 77 ( day ofcc"7(--C- 19
<br /> 'ouncil President MR1
<br /> K8H 68704
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