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RESOLUTION No. �1/
<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 Jan. 31 ,
<br /> 1987 and warrants issued Feb. 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, 684.32 1 , 875.19 1 ,809.13 1,566. 00
<br /> 003 Legal 8,202. 21 2, 971. 85 5, 230. 36 2 , 448. 43
<br /> 004 Admin 15, 415. 91 4, 598. 05 10, 817. 86 4,077.30
<br /> 005 Municipal Court 4, 742 . 98 1 , 137. 54 3 , 605.44 1 , 393. 83
<br /> 007 Personnel 7,682.48 3, 271.56 4, 410. 92 2, 151.40
<br /> 010 Finance & Budget 3,474.40 1 , 820. 75 1, 653. 65 910. 64
<br /> 011 City Clerk 4,224. 67 2, 004.49 2 , 220.18 1 ,191.59
<br /> 012 City Treasurer 7, 658. 78 4 , 501 . 56 3, 157. 22 2 , 356. 45
<br /> 014 Accounting 5, 193. 84 2, 982.08 2, 211 . 76 1 , 519. 99
<br /> 015 Computer Services 8, 584.47 5, 305. 42 3, 279. 05 2, 423. 69
<br /> 016 Purchasing 6, 810. 21 1 ,151.36 5, 658. 85 1 ,941 .88
<br /> 021 Planning 18, 009. 62 7, 987. 00 10, 022. 62 4, 450.34
<br /> 024 Public Works & Admin 61 , 211.05 24, 075.30 37, 135. 75 16, 877. 52
<br /> 026 Animal Control 7, 075. 19 2 , 366. 86 4, 708. 33 1 , 564.69
<br /> 027 Senior Center 3, 896. 00 1 , 212. 86 2, 683. 14 976.35
<br /> 028 Risk Management 2, 342. 48 773. 83 1, 568. 65 574. 75
<br /> 031 Police 203, 667. 81 72, 637.14 131 , 030.67 30,837.06
<br /> 032 Fire 212 , 200. 39 88, 503. 77 123, 696. 62 15, 675. 52
<br /> 038 Facilities 18, 537.49 6, 932.63 11, 604. 86 5, 793.22
<br /> TOTAL GENERAL FUND $ 602,614.30 $236, 109. 24 $ 366, 505. 06 $ 98, 730. 65
<br /> 101 Park and Recreation 49, 174.34 18, 894. 58 30,279. 76 13, 062. 01
<br /> 110 Library 23, 431.12 8, 715. 77 14, 715. 35 6, 501 . 13
<br /> 117 E.S .C. I .C .C. 2, 413. 76 859. 85 1,553. 91 616.86
<br /> 120 Street 36, 480. 99 13, 747. 4.8 22, 733. 51 10, 589. 78
<br /> 130 Manpower P1 11110000 00. 00 05.44- 05.44 00. 00
<br /> 132 Golf 11,219. 96 4, 766. 57 6, 453. 39 3 ,302. 77
<br /> 153 Emergency Med Svcs 22, 809. 00 11, 270. 96 11 , 538.04 1, 834. 97
<br /> 198 CD Blk Grants 5, 893 . 66 2, 510 .32 3, 383. 34 1 , 710. 41
<br /> 401 Utilities 91 , 976. 54 39, 303. 91 52, 672.63 25, 182. 08
<br /> 425 Transit 73, 973 . 52 34, 903. 05 39, 070.47 20, 540.41
<br /> 501 Equip Rental 25, 068. 01 10, 677.88 14,390. 13 6, 798.18
<br /> 503 Wkrs Comp.Self Insur 12. 90 12. 90 00. 00 820. 92
<br /> 504 Central Stores 1 , 415.10 1 , 415. 10 00. 00 374.46
<br /> CITY TOTALS $ 946, 483. 20 $383, 182. 17 $ ' 563,301. 03 $190, 064. 63
<br /> r
<br /> 7---."./Z'/9 u n Introducing Resolution
<br /> Passed the City Council the 7(day of 19 S7
<br /> Approved this day of _ 1
<br /> ke
<br /> tffRk
<br /> uncil President
<br /> K&H 68704
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