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RESOLUTION No.__, I4 <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 Apr. 21, <br /> 1990 and warrants issued Apr. 27, 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 2,898.88 1,525.03 1,373.85 1,588.65 <br /> 003 Legal 11,125.65 4,929.42 6,196.23 3,172.38 <br /> 004 Admin 20,117.22 6,476.48 13,640.74 5,410.04 <br /> 005 Municipal Court 7,682.13 2,202.40 5,479.73 2,266.69 <br /> 007 Personnel 12,195.72 3,619.93 8,575.79 3,092.39 <br /> 010 Finance & Budget 6,493.76 3,075.00 3,418.76 1,718.12 <br /> 011 City Clerk 7,470.34 3,746.52 3,723.82 1,826.61 <br /> 012 City Treasurer 5,844.65 3,851.49 1,993.16 1,582.29 <br /> 014 Accounting 6,952.16 2,749.57 4,202.59 2,023.13 <br /> 015 Computer Services 13,796.58 7,179.71 6,616.87 4,298.81 <br /> 016 Purchasing 8,557.67 3,218.55 5,339.12 2,191.10 <br /> 021 Planning 41,804.87 20,408.28 21,396.59 10,421.26 <br /> 024 Public Works & Admin 78,844.35 28,963.23 49,881.12 20,624.71 <br /> 026 Animal Control 8,744.20 3,327.45 5,416.75 2,496.55 <br /> 027 Senior Center 6,280.01 2,397.75 3,882.26 1,713.45 <br /> 028 Risk Management 2,929.54 835.00 2,094.54 680.40 <br /> 031 Police 256,225.53 97,058.81 159,166.72 45,589.28 <br /> 032 Fire 263,301.02 111,187.50 152,113.52 35,556.51 <br /> 038 Facilties/Maintenanc 33,420.29 13,349.77 20,070.52 9,363.32 <br /> TOTAL GENERAL FUND $ 794,684.57 $320,101.89 $ 474,582.68 $155,615.69 <br /> 101 Park and Recreation 87,051.09 29,578.21 57,472.88 19,316.16 <br /> 110 Library 36,164.81 14,289.78 21,875.03 10,168.95 <br /> 117 E.S.C.I.C.C. 4,256.22 2,935.68 1,320.54 1,150.72 <br /> 120 Street 28,851.12 10,359.12 18,492.00 8,127.69 <br /> 132 Golf 16,356.68 6,070.40 10,286.28 3,861.74 <br /> 153 Emergency Med Svcs 32,968.95 17,057.43 15,911.52 4,022.21 <br /> 198 CD Blk Grants 6,156.64 1,016.71 5,139.93 1,550.02 <br /> 401 Utilities 155,901.06 68,881.65 87,019.41 42,323.75 <br /> 402 Solid Waste Utility 00.00 00.00 00.00 00.00 <br /> 425 Transit 84,676.94 37,083.50 47,593.44 24,968.39 <br /> 501 Equip Rental 26,342.45 12,689.03 13,653.42 7,346.62 <br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 2,190.35 <br /> 504 Central Stores 2,515.53 959.73 1,555.80 736.62 <br /> CITY TOTALS $1,275,926.06 $521,023.13 $ 754,902.93 $281,378.91 <br /> Councman Introducing Resolution <br /> ‘", <br /> Passed the City Council the £nc4 .da y <br /> ------ of 01., 19 9Q <br /> Approved this - day of W(. 19-90 <br /> mow <br /> K&H 68704 <br />