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RESOLUTION No.,2,F(eat
<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. 14,
<br /> 1987 and warrants issued Feb. 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 4,783.90 2, 427. 63 2,356.27 1, 628.69
<br /> 003 Legal 8, 160. 91 2 , 989. 72 5, 171. 19 2, 215. 22
<br /> 004 Admin 14, 516. 75 4, 163 . 02 10, 353. 73 3,483.58
<br /> 005 Municipal Court 3, 680. 45 798. 45 2, 882. 00 1 , 054. 11
<br /> 007 Personnel 7, 812. 33 3, 335. 57 4, 476. 76 1, 993.37
<br /> 010 Finance & Budget 3, 474. 40 1 , 799. 33 1, 675. 07 842. 13
<br /> 011 City Clerk 3, 987. 93 1 , 977.45 2, 010.48 893. 78
<br /> 012 City Treasurer 7, 850. 34 4, 776. 89 3, 073. 45 2 , 143.42
<br /> 014 Accounting 5, 217. 07 3, 051. 21 2, 165. 86 1,382.37
<br /> 015 Computer Services 8, 590. 54 5, 414. 55 3, 175. 99 2 ,197.46
<br /> 016 Purchasing 6, 676.33 1 , 031.27 5, 645. 06 1 , 746. 26
<br /> 021 Planning 17,456.28 8, 166. 21 9, 290. 07 4, 295. 08
<br /> 024 Public Works & Admin 60, 565. 31 24, 490.70 36, 074. 61 14, 956. 32
<br /> 026 Animal Control 7, 192. 87 2 , 511. 82 4, 681. 05 1 ,480. 40
<br /> 027 Senior Center 3, 896. 00 1 ,268.20 2, 627. 80 914. 85
<br /> 028 Risk Management 2, 342. 48 763. 83 1, 578. 65 488. 80
<br /> 031 Police 204,115. 74 78, 347.48 125, 768.26 27, 028. 85
<br /> 032 Fire 204, 262. 20 98, 480.48 105, 781. 72 15, 128. 24
<br /> 038 Facilities 19, 300. 61 7, 873. 32 11 , 427.29 5, 068.79
<br /> TOTAL GENERAL FUND $ 593, 882. 44 $253, 667. 13 $ 340, 215. 31 $ 88, 941. 72
<br /> 101 Park and Recreation 43,249. 62 17, 762.70 25,486. 92 10, 817. 83
<br /> 110 Library 23, 663. 25 9, 645. 82 14, 017. 43 6, 052. 54
<br /> 117 E.S.C. I .C .C. 2, 459. 78 1 , 837. 97 621 . 81 580.83
<br /> 120 Street 29, 803. 07 10, 424. 87 19, 378. 20 8, 119. 13
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00.00
<br /> 132 Golf 11, 003. 36 4, 923. 89 6, 079. 47 2, 946. 21
<br /> 153 Emergency Med Svcs 21 ,244. 05 13, 072.78 8, 171.27 1 , 607.83
<br /> 198 CD Blk Grants 5, 645. 55 2 , 257. 11 3, 388. 44 1 , 454. 23
<br /> 401 Utilities 93, 830. 67 43, 878.24 49, 952.43 23,543.56
<br /> 425 Transit 71, 233. 82 32, 758. 57 38, 475. 25 18, 849. 94
<br /> 501 Equip Rental 23, 988. 98 10, 954.78 13 , 034.20 5, 997. 80
<br /> 503 Wkrs Comp. Self Insur 00. 00 00. 00 00. 00 864. 78
<br /> 504 Central Stores 1 , 485. 92 1 , 485. 92 00. 00 338. 08
<br /> CITY TOTALS $ 921, 490. 51 $402, 669. 78 $ 518, 820. 73 $170, 114. 48
<br /> (2I AVA. '
<br /> 10611 oucilm troducing Resolution
<br /> Passed the City Council the ` `�/ day of 19 F?
<br /> Approved this - day of 19 6n ik
<br /> c___ ___co_),,,e_l__
<br /> idem > =
<br /> K5H 66,04
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