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RESOLUTION No.02,36
<br /> 36
<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 Apr. 25,
<br /> 1987 and warrants issued May 1, 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, 730.48 1 ,960. 32 1, 394.94
<br /> 003 Legal 8,461. 16 3, 081. 82 5, 379. 34 2, 251. 08
<br /> 004 Admin 16, 121. 02 4, 864.68 11, 256. 34 3, 810. 06
<br /> 005 Municipal Court 3, 680. 40 693. 52 2, 986. 88 914. 23
<br /> 007 Personnel 7, 510. 32 2,874.29 4, 636. 03 1, 821.40
<br /> 010 Finance & Budget 3, 474. 48 1 , 972. 08 1, 502. 40 842. 29
<br /> 011 City Clerk 3,974. 09 1, 725. 13 2, 248. 96 891. 70
<br /> 012 City Treasurer 7, 654. 53 4, 763. 42 2, 891. 11 2, 112. 38
<br /> 014 Accounting 6, 149.09 2, 296. 53 3, 852. 56 1, 645. 11
<br /> 015 Computer Services 8, 590. 54 5,413. 70 3, 176. 84 2, 197. 25
<br /> 016 Purchasing 7, 070. 75 982.73 6, 088. 02 1, 809.65
<br /> 021 Planning 21, 214. 87 10, 806. 22 10, 408. 65 4, 987. 16
<br /> 024 Public Works & Admin 66, 782. 98 26, 847. 06 39, 935. 92 16, 315. 36
<br /> 026 Animal Control 6, 478. 20 2, 271. 99 4, 206. 21 1 , 569. 76
<br /> 027 Senior Center 3,896. 00 1 , 198.74 2, 697.26 914.40
<br /> 028 Risk Management 2, 342. 48 773. 83 1, 568. 65 488. 50
<br /> 031 Police 196, 033. 56 71 , 620. 71 124, 412. 85 27, 339.60
<br /> 032 Fire 213 , 523. 98 88, 151. 65 125, 372. 33 15, 881. 21
<br /> 038 Facilities 20, 662. 98 7, 433. 60 13, 229.38 5, 381. 61
<br /> TOTAL GENERAL FUND $ 607, 312. 23 $239, 502. 18 $ 367, 810. 05 $ 92, 567. 69
<br /> 101 Park and Recreation 50, 477. 58 17, 949. 75 32, 527. 83 11, 600.74
<br /> 110 Library 23,705. 15 9, 361. 56 14, 343. 59 6, 074. 04
<br /> 117 E.S.C. I .C.C. 2, 471. 28 1 , 839. 56 631. 72 583. 14
<br /> 120 Street 31, 826. 38 11, 521. 42 20, 304. 96 8, 596. 88
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 132 Golf 14, 367. 01 5 , 610. 80 8, 756. 21 3, 353. 55
<br /> 153 Emergency Med Svcs 22, 646. 75 13, 520.32 9, 126.43 1, 800.73
<br /> 198 CD Blk Grants 5, 366. 51 1 , 384. 90 3, 981. 61 1 , 569. 22
<br /> 401 Utilities 92,242. 74 39, 969. 61 52, 273. 13 23, 318. 91
<br /> 425 Transit 75, 714. 38 36, 324. 95 39, 389. 43 19, 276. 99
<br /> 501 Equip Rental 24, 061. 33 10, 166.28 13, 895. 05 6, 010. 89
<br /> 503 Wkrs Comp. Self Insur 00. 00 00. 00 00. 00 306. 51
<br /> 504 Central Stores 1,485. 92 1 , 485. 92 00. 00 338. 08
<br /> CITY TOTALS $ 951, 677. 26 $388, 637 25 $ 563, 040. 01 $175, 397. 37
<br /> C4 / Cilfry‘A„-- ._____ —_
<br /> Councilman Introducing Resolution
<br /> 17
<br /> Passed the City Council the -day of.--- 701 19
<br /> Approved this il/ day of 19 Pi
<br /> Coun . 1 President VMRIt
<br /> K64 68704
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