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RESOLUTION NO. X323
<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 May 5,
<br /> 1990 and warrants issued May 11, 1990, 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 3,725.12 2,299.53 1,425.59 1,904.49
<br /> 003 Legal 11,106.54 4,964.06 6,142.48 3,170.86
<br /> 004 Admin 3,314.33 9,134.88- 12,449.21 2,015.91
<br /> 005 Municipal Court 7,682.13 2,564.48 5,117.65 2,285.77
<br /> 007 Personnel 12,181.74 3,535.42 8,646.32 3,211.25
<br /> 010 Finance & Budget 6,872.14 3,653.06 3,219.08 1,672.50
<br /> 011 City Clerk 7,433.04 3,643.88 3,789.16 1,820.97
<br /> 012 City Treasurer 5,862.22 3,897.37 1,964.85 1,584.40
<br /> 014 Accounting 6,952.17 2,672.31 4,279.86 2,023.60
<br /> 015 Computer Services 14,569.05 7,436.00 7,133.05 4,223.32
<br /> 016 Purchasing 8,476.15 3,134.32 5,341.83 2,184.57
<br /> 021 Planning 42,094.32 20,135.60 21,958.72 10,466.18
<br /> 024 Public Works & Admin 81,782.60 29,510.31 52,272.29 21,328.49
<br /> 026 Animal Control 8,742.67 3,176.96 5,565.71 2,495.98
<br /> 027 Senior Center 18,219.37 14,053.99 4,165.38 3,412.70
<br /> 028 Risk Management 3,096.46 1,021.35 2,075.11 728.39
<br /> 031 Police 272,553.04 94,536.54 178,016.50 46,952.90
<br /> 032 Fire 253,646.93 103,743.28 149,903.65 36,416.91
<br /> 038 Facilties/Maintenanc 33,136.02 11,627.31 21,508.71 9,634.16
<br /> TOTAL GENERAL FUND $ 801,446.04 $306,470.89 $ 494,975.15 $157,533.35
<br /> 101 Park and Recreation 93,634.01 28,351.41 65,282.60 20,073.69
<br /> 110 Library 36,030.98 13,217.15 22,813.83 10,111.42
<br /> 117 E.S.C.I.C.C. 3,759.61 2,061.69 1,697.92 1,267.98
<br /> 120 Street 26,748.59 7,432.61 19,315.98 7,558.31
<br /> 132 Golf 15,828.71 5,567.11 10,261.60 3,842.80
<br /> 153 Emergency Med Svcs 26,421.37 12,397.31 14,024.06 3,775.00
<br /> 198 CD Blk Grants 6,156.64 1,028.92 5,127.72 1,549.97
<br /> 401 Utilities 159,061.14 67,083.61 91,977.53 43,281.16
<br /> 402 Solid Waste Utility 3,281.60 2,385.10 896.50 984.64
<br /> 425 Transit 84,828.89 35,919.55 48,909.34 24,947.31
<br /> 501 Equip Rental 26,476.84 11,766.46 14,710.38 7,308.40
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 2,076.05
<br /> 504 Central Stores 2,649.12 831.72 1,817.40 772.37
<br /> CITY TOTALS $1,286,323.54 $494,513.53 $ 791,810.01 $285,082.45
<br /> 12,c4 1r,,
<br /> Councilman Introducing Resolution
<br /> Passed and approved this /& day of `2'42`` . , 1990.
<br /> V
<br /> Council President
<br />
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