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RESOLUTION No._ g o l
<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. 3,
<br /> 1987 and warrants issued Jan. 9, 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 736. 84 196.30 540. 54 877. 95
<br /> 003 Legal 1, 574. 68 226. 62 1, 348. 06 1 , 048. 85
<br /> 004 Admin 3,368. 72 603. 13 2, 765.59 1 ,879.00
<br /> 005 Municipal Court 00. 00 00. 00 00. 00 00. 00
<br /> 007 Personnel 1 , 546.48 305. 71 1 ,240. 77 930. 12
<br /> 010 Finance & Budget 694. 88 114. 83 580. 05 375. 45
<br /> 011 City Clerk 819.72 189. 40 630. 32 514.32
<br /> 012 City Treasurer 1, 517. 70 267. 93 1, 249. 77 1 , 015. 04
<br /> 014 Accounting 1 , 041. 76 219. 05 822. 71 653.38
<br /> 015 Computer Services 1, 663. 07 261. 79 1, 401. 28 1 , 021. 84
<br /> 016 Purchasing 1 ,245. 54 02. 35- 1 , 247. 89 793. 13
<br /> 021 Planning 2,989. 29 185. 71 2, 803. 58 1 , 415. 22
<br /> 024 Public Works & Admin 12 ,965.28 1, 967.86 10, 997.42 7, 329. 15
<br /> 026 Animal Control 1, 481. 30 267. 63 1, 213 . 67 606. 67
<br /> 027 Senior Center 779.22 164. 53 614.69 337. 90
<br /> 028 Risk Management 265. 82 33. 14 232. 68 101 . 71
<br /> 031 Police 51 , 805.27 7, 414.37 44, 390. 90 16, 140. 11
<br /> 032 Fire 51,712 . 67 5, 543. 05 46, 169. 62 5 , 881. 60
<br /> 038 Facilities 3, 130. 82 464.89 2, 665. 93 1, 868. 16
<br /> TOTAL GENERAL FUND $ 139, 339. 06 $ 18, 423. 59 $ 120, 915.47 $ 42,789. 60
<br /> 101 Park and Recreation 8,456.40 1, 371.70 7,084. 70 5, 163.82
<br /> 110 Library 5, 019. 77 917.30 4, 102.47 2 , 882. 74
<br /> 117 E.S.C .I. C.C. 482. 74 75.67 407. 07 255.82
<br /> 120 Street 6, 988. 19 1 ,462 . 01 5, 526. 18 4, 525. 48
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 130 Manpower P1 11110001 89. 60 10. 89 78. 71 122. 52
<br /> 132 Golf 2,335. 81 431.05 1, 904. 76 1 ,438. 71
<br /> 153 Emergency Med Svcs 7, 322. 14 1 , 958.32 5, 363. 82 846. 84
<br /> 198 CD Blk Grants 3 , 407.09 1 , 032. 52 2, 374. 57 1 , 418.55
<br /> 401 Utilities 19, 953 . 89 4 , 420.09 15, 533. 80 10, 457. 66
<br /> 425 Transit 18,406.47 3 , 868.34 14, 538. 13 10,246. 91
<br /> 501 Equip Rental 4, 968. 89 834. 92 4, 133. 97 2 , 804. 83
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00.00 194.80
<br /> 504 Central Stores 296. 28 296.28 00. 00 179. 72
<br /> CITY TOTALS $ 217, 066. 33 $ 35, 102. 68 $ , j63 .65 $ 83,328.00
<br /> L___ //&.0,-i/f \ --1- C--14- -
<br /> '16ou ilman Introducing Resolution
<br /> Passed the City Council the 14th day of January 19 87
<br /> Approved this --_ 14th day of January . 87
<br /> ncG i1\Pr`es •ent
<br /> WWW
<br /> K8H 68704
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