|
RESOLUTION Noc i4 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 Mar. 28 ,
<br /> 1987 and warrants issued Apr . 3, 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 ,807. 81 1 ,882 .99 1,394 .95
<br /> 003 Legal 8 , 713 . 03 3 ,402 .28 5,310 . 75 2 ,269 . 58
<br /> 004 Admin 15,854 .26 4,372 .17 11,482 .09 3,925 .43
<br /> 005 Municipal Court 3 , 680 .40 693 . 52 2,986 . 88 914 .23
<br /> 007 Personnel 7,160 .32 2 ,759. 21 4 ,401 . 11 1 ,725 .44
<br /> 010 Finance & Budget 3 , 474 .40 1 , 820 . 75 1, 653 . 65 841. 88
<br /> 011 City Clerk 3,960 .24 1 ,783 .48 2 , 176 . 76 889 . 61
<br /> 012 City Treasurer 7,708 . 73 4 ,546 .40 3 ,162 . 33 2 ,120 . 78
<br /> 014 Accounting 6, 131 .43 3,207.52 2 ,923 .91 1 ,567 .44
<br /> 015 Computer Services 8,590 . 54 5 ,413 . 95 3 ,176 . 59 2 ,197 . 31
<br /> 016 Purchasing 7,159 . 76 1, 017. 73 6, 142 . 03 1 ,823 . 41
<br /> 021 Planning 20, 370 . 01 10, 156 .41 10 ,213 . 60 4 , 763 . 59
<br /> 024 Public Works & Admin 61 ,697. 81 25,437 .23 36 ,260 . 58 15,703 . 94
<br /> 026 Animal Control 6 ,530 . 92 2 ,224 . 78 4 , 306 . 14 1 , 561 . 98
<br /> 027 Senior Center 3,896.00 1 , 212 . 12 2 ,683 . 88 913 .96
<br /> 028 Risk Management 2 ,342 .48 773 . 83 1, 568 . 65 488 . 80
<br /> 031 Police 195,359 .49 71, 541 .89 123 ,817.60 27,570.94
<br /> 032 Fire 206 , 596 . 16 87,210 . 62 119, 385 . 54 15, 308 .22
<br /> 038 Facilities 19,460 .47 6,965 .28 12 ,495. 19 5,158 .59
<br /> TOTAL GENERAL FUND $ 592 ,377 . 25 $236 ,346 . 98 $ 356 , 030 . 27 $ 91, 140 . 08
<br /> 101 Park and Recreation 47,194 .05 16 ,639 .43 30,554 . 62 11 ,205 .45
<br /> 110 Library 23, 786 .30 9, 231 . 12 14,555 . 18 6 ,054 .48
<br /> 117 E.S .C .I .C .C. 2 ,471 .28 1,839 .56 631 .72 583 .88
<br /> 120 Street 30 , 301 . 17 10 ,441 . 16 19, 860 . 01 8 ,238. 55
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00.00 00 .00
<br /> 132 Golf 13,045 . 52 5 , 055 . 59 7, 989 . 93 3 ,215 .47
<br /> 153 Emergency Med Svcs 21,453 . 97 12 ,426 .38 9,027.59 1,653 .53
<br /> 198 CD Blk Grants 4,757 . 76 1, 399 . 89 3, 357 . 87 1,235 . 16
<br /> 401 Utilities 94,390 .27 41 , 781 .74 52 , 608 . 53 23,528 .78
<br /> 425 Transit 72 ,177 . 73 34 ,231 . 04 37 , 946 . 69 18, 426 . 70
<br /> 501 Equip Rental 23,974 . 61 10,084 .36 13,890 .25 5,998 . 61
<br /> 503 Wkrs Comp.Self Insur 00 . 00 00 . 00 00 . 00 584 .40
<br /> 504 Central Stores 1 ,485. 92 1 ,485. 92 00. 00 338 .08
<br /> CITY TOTALS $ 927 ,415 . 83 $380 ,963 . 17 $ 546 ,452 . 66 $172 ,203 .17
<br /> 6(1)-13 '' ' A
<br /> m—%
<br /> Councilman Introducing Resolution
<br /> 4,14
<br /> Passed the City Council the .day of.(//L.W. 1907
<br /> Approved this day of 19 r7
<br /> Petoej/h1,7120+1-
<br /> ee-cvnu.G �c-CsJ L(4)"•
<br /> MAYOR
<br /> K&H 68704
<br />
|