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RESOLUTION No.c3 I
<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. 11,
<br /> 1987 and warrants issued Apr. 17, 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 ,953.56 1,737.25 1, 394.80
<br /> 003 Legal 8,735. 27 3, 383. 75 5, 351 .52 2, 270. 83
<br /> 004 Admin 15, 824.66 4 ,243.68 11, 580.98 3,788.66
<br /> 005 Municipal Court 3, 680 .40 800.34 2 , 880. 06 914.21
<br /> 007 Personnel 7, 335.30 2,792.19 4, 543. 11 1, 808.90
<br /> 010 Finance & Budget 3, 474.49 1 , 950.66 1, 523. 83 841 . 72
<br /> 011 City Clerk 3, 960.23 1, 908. 13 2, 052. 10 889.20
<br /> 012 City Treasurer 7, 662. 11 4, 716.69 2 , 945. 42 2 , 112.96
<br /> 014 Accounting 6, 229.85 2, 414.04 3, 815.81 1, 656. 61
<br /> 015 Computer Services 8, 590. 53 5, 521. 32 3, 069. 21 2, 196.32
<br /> 016 Purchasing 7, 196.88 1,208.89 5, 987.99 1, 829.80
<br /> 021 Planning 21 , 263. 04 11, 033.38 10, 229. 66 4, 994. 82
<br /> 024 Public Works & Admin 60, 932. 57 24, 506.55 36, 426. 02 15, 307. 12
<br /> 026 Animal Control 6, 424.09 2 , 380.93 4, 043. 16 1 , 561. 91
<br /> 027 Senior Center 3, 896.00 1 ,267.20 2, 628.80 914. 15
<br /> 028 Risk Management 2, 342.48 763.83 1, 578. 65 488. 80
<br /> 031 Police 194, 345. 00 76, 173.87 118, 171.13 27, 337. 15
<br /> 032 Fire 219, 904.47 105, 476.20 114, 428. 27 15, 278. 61
<br /> 038 Facilities 19, 038.79 7, 014.72 12, 024.07 5, 165.90
<br /> TOTAL GENERAL FUND $ 604, 526. 97 $259, 509. 93 $ 345 , 017.04 $ 90, 752.47
<br /> 101 Park and Recreation 48, 546.50 18,894 .22 29, 652.28 11, 681.83
<br /> 110 Library 23, 600. 93 9, 910.23 13, 690. 70 6 , 044. 38
<br /> 117 E.S .C.I .C.C. 2, 471.28 1,830. 14 641. 14 583.70
<br /> 120 Street 31, 904. 35 12, 411. 10 19, 493. 25 8, 618. 73
<br /> 130 Manpower P1 11110000 00. 00 00.00 00.00 00.00
<br /> 132 Golf 14, 174.38 5, 881 . 05 8, 293.33 3, 340. 96
<br /> 153 Emergency Med Svcs 19, 883. 07 12,278.86 7, 604.21 1, 679.86
<br /> 198 CD Blk Grants 5, 061 . 17 1 , 143. 60 3, 917. 57 1 , 522.42
<br /> 401 Utilities 96, 661.79 44,732.27 51, 929.52 24,074.57
<br /> 425 Transit 72, 072. 92 32, 963.42 39, 109. 50 18, 898.40
<br /> 501 Equip Rental 24, 160. 42 10,892.23 13 ,268. 19 6, 035.29
<br /> 503 Wkrs Comp.Self Insur 00. 00 00.00 00 .00 00. 00
<br /> 504 Central Stores 1, 500.67 1,500.67 00. 00 340.14
<br /> CITY TOTALS $ 944, 564.45 $411, 947.72 $ 532 , 616.73 $173, 572.75
<br /> e&610 f f - k
<br /> Councilman Introduci g Resolution
<br /> Passed the City Council thea-- --- day of 196
<br /> 0
<br /> Approved thisa day of 19
<br /> iv(
<br /> OUNCIL PRESIDENT
<br /> KOH 68704
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