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RESOLUTION No.cRec:2
<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 Feb. 28,
<br /> 1987 and warrants issued Mar. 6, 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. 64
<br /> 003 Legal 8, 202. 37 3, 028. 82 5, 173. 55 2 , 222. 60
<br /> 004 Admin 14, 502. 81 4, 368.20 10, 134. 61 3,480.46
<br /> 005 Municipal Court 3, 680. 45 692. 20 2, 988. 25 1 , 053. 66
<br /> 007 Personnel 8, 973. 16 3, 734. 00 5,239.16 2 , 285.34
<br /> 010 Finance & Budget 3, 474.40 1 , 820. 75 1, 653. 65 841. 60
<br /> 011 City Clerk 3, 960. 24 1 , 782. 81 2, 177.43 888. 71
<br /> 012 City Treasurer 7, 886. 82 4, 584. 72 3, 302. 10 2 , 148. 90
<br /> 014 Accounting 5, 662. 64 3, 118.22 2 , 544.42 1 , 691.40
<br /> 015 Computer Services 8, 635. 51 5, 337. 11 3, 298. 40 2 , 200. 06
<br /> 016 Purchasing 6, 985. 02 907.11 6,077. 91 1, 794.72
<br /> 021 Planning 17, 275. 16 7, 523. 89 9, 751. 27 4 , 179. 02
<br /> 024 Public Works & Admin 65, 317.14 26, 155. 17 39, 161. 97 15, 372. 50
<br /> 026 Animal Control 6, 754. 50 2 , 278. 27 4, 476. 23 1 , 415. 83
<br /> 027 Senior Center 3, 896. 01 1 , 212. 86 2, 683. 15 913.47
<br /> 028 Risk Management 2, 342.48 773. 83 1, 568. 65 488. 50
<br /> 031 Police 197,254. 36 71 , 972.98 125,281 .38 26, 799. 07
<br /> 032 Fire 229, 239. 32 93, 068. 17 136, 171 . 15 16, 013. 38
<br /> 038 Facilities 18, 997. 80 6, 807. 57 12, 190.23 5,208. 84
<br /> TOTAL GENERAL FUND $ 616, 730. 99 $240, 974. 49 $ 375, 756. 50 $ 90, 392. 70
<br /> 101 Park and Recreation 45, 591 . 84 17, 448. 09 28, 143. 75 11,497.53
<br /> 110 Library 24, 497. 15 9, 175. 31 15,321. 84 6 , 154. 26
<br /> 117 E.S.C .I .C .C. 2, 528. 80 1 , 867. 79 661. 01 592. 58
<br /> 120 Street 30, 878. 90 10, 674. 22 20, 204. 68 8 ,415. 84
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00.00 00.00
<br /> 132 Golf 11, 008. 61 4, 707. 69 6, 300. 92 2 , 950. 17
<br /> 153 Emergency Med Svcs 24, 198.48 12, 029.03 12, 169.45 1 , 776. 83
<br /> 198 CD Blk Grants 6, 216. 04 2 , 858. 20 3, 357. 84 1 , 631. 10
<br /> 401 Utilities 94, 485.13 41 , 248.33 53 , 236. 80 23,458.50
<br /> 425 Transit 74, 392. 80 35, 158. 20 39, 234. 60 19, 134. 82
<br /> 501 Equip Rental 24, 551. 74 10, 566. 97 13, 984.77 6, 088.06
<br /> 503 Wkrs Comp. Self Insur 00. 00 00. 00 00. 00 469. 84
<br /> 504 Central Stores 1 , 485. 92 1 , 485. 92 00.00 337. 78
<br /> CITY TOTALS $ 956, 566. 40 $388, 194. 24 $ 568, 372. 16 $172, 900. 01
<br /> .: go. • / firaNw
<br /> Councilman Introducing Resolution
<br /> -70Passed the City Council the 'i� i day of , 1989
<br /> A.
<br /> C7lj
<br /> Approved this ---// a. day of ( �
<br /> 0
<br /> Council resident *RIXOR
<br /> K8H 68704
<br />
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