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RESOLUTION N
<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. 7,
<br /> 1990 and warrants issued Apr. 13, 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 ,273.29 1 ,625. 59 1 ,588. 66
<br /> 003 Legal 11 ,087.44 4,908.58 6, 178.86 3, 169.44
<br /> 004 Admin 20,068. 40 6, 542. 17 13, 526.23 5,286. 31
<br /> 005 Municipal Court 8,630.24 2,299.38 6, 330.86 2, 604.72
<br /> 007 Personnel 12,272. 73 3 ,626.40 8,646. 33 3, 098.50
<br /> 010 Finance & Budget 6,493.76 3,084 .30 3 ,409.46 1 ,700.79
<br /> 011 City Clerk 7,479. 99 3, 369. 13 4,110. 86 1 ,827. 95
<br /> 012 City Treasurer 5,910. 15 3, 919.67 1 ,990.48 1,591.42
<br /> 014 Accounting 6,965.89 2, 677. 85 4, 288. 04 2 , 025. 66
<br /> 015 Computer Services 12 ,852.96 6,548.69 6,304 .27 3, 760.22
<br /> 016 Purchasing 8, 660.76 3 , 077.47 5,583.29 2,203. 65
<br /> 021 Planning 41 , 969.59 19,983.98 21 , 985. 61 10,431 .24
<br /> 024 Public Works & Admin 81,552. 53 30, 417. 52 51 , 135. 01 21 ,218.47
<br /> 026 Animal Control 8,673 .38 3,114.45 5,558.93 2 ,485.45
<br /> 027 Senior Center 6,280. 01 2 , 245.76 4,034.25 1 ,677.17
<br /> 028 Risk Management 3,213.76 1, 138.66 2 , 075. 10 761 .96
<br /> 031 Police 261,421 .30 91 ,386. 68 170, 034. 62 47, 318. 84
<br /> 032 Fire 279, 371.18 110,259.84 169,111 .34 35,865.87
<br /> 038 Facilties/Maintenanc 33, 660. 78 11 ,564. 80 22, 095. 98 9,315. 75
<br /> TOTAL GENERAL FUND $ 819,463.73 $311 , 438. 62 $ 508,025.11 $157,932.07
<br /> 101 Park and Recreation 86,717.44 29, 652. 95 57, 064. 49 20, 063. 52
<br /> 110 Library 36 ,223.61 13,346 .30 22 ,877. 31 10,171 . 81
<br /> 117 E .S.C .I . C .C. 3, 866. 72 2, 639. 73 1 ,226. 99 1 , 052.45
<br /> 120 Street 26,831 .54 7, 326.96 19,504.58 7, 625.20
<br /> 132 Golf 15, 023. 33 5, 345.26 9,678. 07 3, 776.87
<br /> 153 Emergency Med Svcs 31 ,465.68 13, 129.81 18,335.87 3,744. 71
<br /> 198 CD Blk Grants 6 ,226. 14 1 ,098.43 5 , 127. 71 1 ,572.67
<br /> 401 Utilities 157,083 .99 64,864.79 92 , 219.20 43, 143.87
<br /> 40.2 Solid Waste Utility 00. 00 00. 00 00. 00 00. 00
<br /> 425 Transit 83,971 .89 35,419.74 48, 552. 15 24,469.68
<br /> 501 Equip Rental 26, 170.78 11,969.40 14, 201 .38 7, 320.47
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 839.44
<br /> 504 Central Stores 2,425. 18 841 .32 1 ,583. 86 566. 02
<br /> CITY TOTALS $1 ,295,470,03 $497,073 . 31 $ 798,396.72 $282,278.78
<br /> Cl/Lty 7 1Councilman ntroducing Resolution
<br /> p
<br /> Passed the City Council the r(} - day of 199�
<br /> Approved this -- /� day of (;;; 19 �
<br /> ,
<br /> - 111111111111
<br /> K.H 68704
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