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RESOLUTION No. oZS76L,
<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 9,
<br /> 1987 and warrants issued May 15, 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, 826.24 1, 864.56 1,394. 71
<br /> 003 Legal 8, 795 .78 3, 355. 66 5, 440. 12 2,288. 58
<br /> 004 Admin 15, 706. 19 4, 522. 90 11, 183.29 3,779.97
<br /> 005 Municipal Court 3, 680.40 800.35 2, 880.05 914. 23
<br /> 007 Personnel 7, 510. 31 2, 861. 61 4, 648.70 1,821. 81
<br /> 010 Finance & Budget 3, 474. 49 1, 950.67 1, 523. 82 841. 94
<br /> 011 City Clerk 3, 953. 69 1,905.89 2, 047. 80 888. 81
<br /> 012 City Treasurer 7, 711. 66 4, 979. 13 2, 732. 53 2, 121. 01
<br /> 014 Accounting 6, 138.35 2, 379.46 3, 758. 89 1, 643.76
<br /> 015 Computer Services 8, 590.54 5, 511. 25 3, 079. 29 2 , 197. 19
<br /> 016 Purchasing 6, 826. 83 1, 481.58 5, 345.25 1,769.49
<br /> 021 Planning 20, 565.71 10, 677.37 9, 888.34 4, 886.41
<br /> 024 Public Works & Admin 60,758.47 24, 362. 18 36, 396.29 14, 980.66
<br /> 026 Animal Control 6, 724. 50 2, 436. 18 4, 288.32 1,848. 33
<br /> 027 Senior Center 3, 896. 00 1 ,253. 06 2, 642.94 914.83
<br /> 028 Risk Management 2, 342.48 763. 83 1, 578. 65 488.49
<br /> 031 Police 192, 572. 07 75, 643.58 116, 928.49 26, 872. 06
<br /> 032 Fire 209, 201. 71 101, 101. 87 108, 099. 84 15, 730.38
<br /> 038 Facilities 19, 218.45 7,286.54 11,931.91 5, 191.22
<br /> TOTAL GENERAL FUND $ 591, 358.43 $255, 099.35 $ 336, 259. 08 $ 90,573. 88
<br /> 101 Park and Recreation 52, 622. 85 19, 504.78 33, 118. 07 11,839.69
<br /> 110 Library 24, 154. 17 10, 138.81 14, 015.36 6, 124. 57
<br /> 117 E.S.C.I .C.C. 2, 471.28 1,830. 14 641. 14 583.88
<br /> 120 Street 31, 711. 58 11, 866 .87 19, 844. 71 8, 454.76
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00.00
<br /> 132 Golf 14, 840 .23 5, 889. 82 8, 950.41 3, 357. 19
<br /> 153 Emergency Med Svcs 22, 012.63 13, 431.39 8, 581.24 1,739.35
<br /> 198 CD Blk Grants 5, 366.51 1, 354. 05 4, 012.46 1, 433. 69
<br /> 401 Utilities 94, 614.64 44, 068.66 50, 545.98 23,839.58
<br /> 425 Transit 74, 540 .91 33, 355. 83 41, 185.08 19, 122. 59
<br /> 501 Equip Rental 24, 164.55 10, 796. 16 13, 368.39 6,024 .24
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 442. 15
<br /> 504 Central Stores 1, 485.92 1, 485. 92 00.00 338. 09
<br /> CITY TOTALS $ 939, 343. 70 $408, 821 : $ 530, 521. 92 $173, 873. 66
<br /> AL•will ,-,
<br /> / .A.v /4
<br /> All /Councilman Introducing Resolution
<br /> Passed the City Council the -day of 19
<br /> Approved this day of 19
<br /> adt°14N'Council Presi
<br /> K&H 68704
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