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RESOLUTION No.___677C5?//
<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. 17,
<br /> 1987 and warrants issued Jan. 23, 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 ,925.35 1 , 758.97 1 , 191.33
<br /> 003 Legal 8, 129. 12 2 , 888. 02 5, 241 . 10 2, 087.46
<br /> 004 Admin 15,488. 84 4, 496. 85 10, 991.99 ,3, 625.76
<br /> 005 Municipal Court 5,471. 35 1 , 300. 58 4, 170. 77 1 ,219. 12
<br /> 007 Personnel 7,682.49 3, 182.00 4, 500.49 1 ,880.46
<br /> 010 Finance & Budget 3, 474. 40 1 , 799. 33 1, 675. 07 807. 28
<br /> 011 City Clerk 4, 098. 64 2 , 212 .45 1 , 886.19 1 , 038.08
<br /> 012 City Treasurer 7,627. 80 4, 706. 14 2, 921 . 66 1 , 985.46
<br /> 014 Accounting 5 ,204. 60 3,048.07 2, 156.53 1 ,307.58
<br /> 015 Computer Services 8, 539. 50 5, 264. 44 3, 275. 06 2 , 073. 10
<br /> 016 Purchasing 6, 612.18 1 ,225.67 5,386. 51 1 ,647.53
<br /> 021 Planning 16, 781. 06 7, 732. 55 9, 048. 51 3 , 804. 33
<br /> 024 Public Works & Admin 58,069. 96 22,657. 02 35, 412. 94 14,009. 82
<br /> 026 Animal Control 6,648. 10 2 ,383. 15 4, 264. 95 1 , 356. 09
<br /> 027 Senior Center 3, 896.00 1 ,268.20 2, 627. 80 881 .29
<br /> 028 Risk Management 2,443. 81 803. 82 1, 639. 99 547. 47
<br /> 031 Police 220, 752. 81 82,905.41 137, 847.40 26, 636. 01
<br /> 032 Fire 208, 155. 14 97, 139. 25 111 ,015. 89 14, 847. 57
<br /> 038 Facilities 18,403 .25 6, 890. 01 11, 513 .24 4,789.26
<br /> TOTAL GENERAL FUND $ 611,163. 37 $253, 828. 31 $ 357, 335. 06 $ 85, 735. 00
<br /> 101 Park and Recreation 42, 729.19 17, 900.25 24, 828. 94 10,380. 12
<br /> 110 Library 22,499. 19 9, 082. 41 13 ,416. 78 5 , 375.21
<br /> 117 E.S.C.I.C .C. 2, 413.68 634.39 1 , 779.29 551. 10
<br /> 120 Street 34, 791. 59 14, 171. 38 20, 620. 21 8 , 987. 55
<br /> 130 Manpower P1 11110000 00.00 149.12- 149. 12 00.00
<br /> 132 Golf 12, 573. 77 5, 329. 93 7, 243. 84 3 , 135. 17
<br /> 153 Emergency Med Svcs 22, 161 .47 13, 070.95 9,090. 52 1 , 647.66
<br /> 198 CD Blk Grants 6,232. 12 2 , 833. 95 3, 398. 17 1 , 554.42
<br /> 401 Utilities 92,429.22 42, 979.28 49, 449. 94 22,378. 80
<br /> 425 Transit 72,066. 27 32,634. 11 39, 432. 16 18, 195. 18
<br /> 501 Equip Rental 24, 061 . 05 11 , 008.83 13, 052.22 5,701.29
<br /> 503 Wkrs Comp. Self Insur 00. 00 00. 00 00. 00 876. 60
<br /> 504 Central Stores 1 ,438. 64 1 , 438. 64 00. 00 313. 00
<br /> CITY TOTALS $ 944, 559. 56 $404, 763.31 $ 539, 796. 25 $164, 831. 10
<br /> e°('‘e '`eo n 1 an oducing Resolution
<br /> Passed the City Council the C-X0 day of 1e.%7
<br /> 46
<br /> Approved this cam' day of91,73r
<br /> edw a,,b c 1 ')44. '7/)7(oy-mk_o-
<br /> Council President MUffin
<br /> K&X 68704
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