|
RESOLUTION No.a 5-7,--3
<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 May 23,
<br /> 1987 and warrants issued May 29, 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, 153.02 2, 537.78 401.24
<br /> 003 Legal 8, 377. 73 2, 344.31 6, 033. 42 1, 322.46
<br /> 004 Admin 15, 320.45 3, 694. 21 11, 626.24 2,348. 76
<br /> 005 Municipal Court 3, 976. 72 769. 24 3, 207. 48 492. 03
<br /> 007 Personnel 7,492. 82 2, 512. 85 4, 979.97 1, 145.66
<br /> 010 Finance & Budget 3, 474.48 1 , 375. 78 2, 098. 70 546.35
<br /> 011 City Clerk 4, 098.76 1, 055.72 3,043. 04 598.23
<br /> 012 City Treasurer 7, 661. 97 1, 996. 29 5, 665. 68 1, 226. 45
<br /> 014 Accounting 6, 240.83 1,790. 19 4,450.64 982.69
<br /> 015 Computer Services 8, 590. 54 1, 963. 16 6, 627. 38 1, 321. 59
<br /> 016 Purchasing 6,590.20 898.46 5, 691.74 1,055. 98
<br /> 021 Planning 20, 318. 93 7, 684. 88 12, 634. 05 3, 197.38
<br /> 024 Public Works & Admin 62, 239. 01 13, 743.88 48, 495. 13 9, 843.29
<br /> 026 Animal Control 7, 312. 36 1, 966. 01 5, 346. 35 1, 131. 24
<br /> 027 Senior Center 3, 896. 01 1, 123.64 2,772.37 607. 11
<br /> 028 Risk Management 2, 342.48 667. 48 1, 675. 00 365. 36
<br /> 031 Police 196,206. 88 42, 639.90 153, 566. 98 12,527.55
<br /> 032 Fire 216, 160.70 49, 703.31 166, 457. 39 12, 608. 74
<br /> 038 Facilities 19, 434. 01 4,857.27 14, 576.74 2,956.08
<br /> TOTAL GENERAL FUND $ 603, 425. 68 $141, 939. 60 $ 461, 486. 08 $ 54, 678. 19
<br /> 101 Park and Recreation 51,897.39 11, 557.33 40, 340.06 7, 169. 00
<br /> 110 Library 24, 250. 85 6, 938. 16 17, 312. 69 3, 652. 23
<br /> 117 E.S.C .I .C .C. 2,471.28 1,229.56 1,241. 72 382.02
<br /> 120 Street 29, 525. 74 5, 071. 33 24, 454. 41 4, 561. 34
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 132 Golf 15, 410. 56 3, 574. 01 11, 836. 55 2, 118. 01
<br /> 153 Emergency Med Svcs 20, 864.86 5,356.72 15, 508. 14 1, 145. 51
<br /> 198 CD Blk Grants 53366. 52 507. 14 4, 859. 38 833. 01
<br /> 401 Utilities 98, 613.43 33, 535.46 65, 077. 97 15,036.36
<br /> 425 Transit 74, 299. 78 21, 789. 71 52, 510. 07 11, 333. 32
<br /> 501 Equip Rental 24, 099.36 6, 167.33 17, 932.03 3,653.96
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 203. 70
<br /> 504 Central Stores 1, 485. 92 1, 485. 92 00. 00 171.76
<br /> CITY TOTALS $ 951, 711. 37 $239, 152. 27 $ 712, 559. 10 $104, 938.41
<br /> 16Aal F' I
<br /> Councilman Introducing 'esolution
<br /> Passed the City Council the P -day of -elf-if 19 gi,
<br /> Approved this day of 1
<br /> t-- 27.7-?-7.......—d
<br /> ouncil resident 3di�
<br /> -
<br /> KIH 68704
<br />
|