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RESOLUTION Ncar'4
<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. 14,
<br /> 1987 and warrants issued Mar. 20, 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 , 953.57 1 , 737.23 1 , 394. 94
<br /> 003 Legal 8, 202. 37 3 , 036. 08 5, 166. 29 2 , 223. 49
<br /> 004 Admin 15, 126. 78 4, 370.22 10, 756. 56 3, 847. 27
<br /> 005 Municipal Court 3, 680.45 799.03 2, 881. 42 927. 61
<br /> 007 Personnel 7, 160.32 2, 759.42 4, 400. 90 1 , 886. 61
<br /> 010 Finance & Budget 3, 474.40 1 , 799. 33 1, 675. 07 842. 36
<br /> 011 City Clerk 3, 987. 93 1 , 977. 06 2, 010. 87 892.60
<br /> 012 City Treasurer 7, 635. 40 4, 708. 86 2, 926. 54 2 , 109. 70
<br /> 014 Accounting 6, 131. 44 3, 387. 78 2, 743.66 1, 800. 97
<br /> 015 Computer Services 8, 590. 54 5 , 511. 68 3, 078. 86 2 , 197. 65
<br /> 016 Purchasing 6, 985. 03 1 , 161. 07 5, 823. 96 1, 795.59
<br /> 021 Planning 17, 309. 22 7, 385. 72 9, 923. 50 4, 034. 41
<br /> 024 Public Works & Admin 59,783. 90 25, 106.09 34, 677. 81 14, 823. 31
<br /> 026 Animal Control 6, 573. 42 2 , 422. 89 4, 150. 53 1 , 565. 63
<br /> 027 Senior Center 3, 896. 00 1 , 265. 20 2, 630. 80 914. 11
<br /> 028 Risk Management 2, 342. 48 763. 83 1, 578. 65 488. 80
<br /> 031 Police 192, 916.48 75, 860. 31 117, 056.17 27, 414. 98
<br /> 032 Fire 209, 857. 39 101 , 261 . 24 108, 596 . 15 15, 811. 47
<br /> 038 Facilities 18,962. 74 7, 079.99 11 , 882.75 5, 361. 99
<br /> TOTAL GENERAL FUND $ 586, 307. 09 $252, 609. 37 $ 333, 697. 72 $ 90, 333.49
<br /> 101 Park and Recreation 45, 676. 21 18, 407.97 27, 268. 24 11 , 588. 96
<br /> 110 Library 23, 747. 40 9, 708. 92 14, 038. 48 6, 069. 91
<br /> 117 E.S.C.I .C .C. 2, 413. 76 1, 814.47 599.29 574. 55
<br /> 120 Street 31, 802. 50 13, 045. 91 18, 756. 59 8 , 713. 42
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00.00
<br /> 132 Golf 11, 533. 35 5, 060. 05 6, 473. 30 2 , 989. 33
<br /> 153 Emergency Med Svcs 21 , 301. 52 12, 322.47 8, 979. 05 1 , 710.20
<br /> 198 CD Blk Grants 6, 538. 44 3, 150. 18 3, 388. 26 1 , 711. 99
<br /> 401 Utilities 90, 926. 96 41, 105. 91 49, 821. 05 22, 702.93
<br /> 425 Transit 71 , 350. 28 32, 818. 14 38, 532. 14 18, 762. 67
<br /> 501 Equip Rental 24, 158.47 10, 827. 80 13,330. 67 6, 022.33
<br /> 503 Wkrs Comp. Self Insur 00. 00 00. 00 00. 00 800. 70
<br /> 504 Central Stores 1, 485. 92 1 , 485. 92 00. 00 338.08
<br /> CITY TOTALS $ 917, 241 . 90 $402, 357. 1 $ 514, 884. 79 $172, 318. 56
<br /> -1 ; )r
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the �� day of - .-- - 19 r2
<br /> b
<br /> Approved this a -.pday of 9 �
<br /> te771"6:4 (01-'--/N/ T-Maki
<br /> KaH 58704
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