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RESOLUTION No. .3al 99
<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 Mar. 10,
<br /> 1990 and warrants issued Mar. 16, 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 4 ,277.28 1 ,709.47 2, 567. 81 1 ,992.87
<br /> 003 Legal 10,996.45 4,781 .47 6 , 214.98 3,138.06
<br /> 004 Admin 21 ,291 .19 8 ,252.61 13, 038. 58 5 ,031 .35
<br /> 005 Municipal Court 9,013.92 2,474.16 6,539.76 2 ,828.44
<br /> 007 Personnel 11,475.02 2 ,899.26 8, 575. 76 2 , 946.45
<br /> 010 Finance & Budget 8,089. 21 3 ,879.32 4 ,209.89 2,236.01
<br /> 011 City Clerk 12, 183. 07 6, 033.06 6,150.01 2,488.33
<br /> 012 City Treasurer 5 ,807.45 3,798 .24 2,009. 21 1 ,576.41
<br /> 014 Accounting 7 ,022 .95 3 , 779.03 3 ,243. 92 2 ,033.33
<br /> 015 Computer Services 12 ,426.95 6,685.43 5,741 .52 3 ,306.11
<br /> 016 Purchasing 8, 601 .84 3 ,231 .50 5, 370.34 2 ,194.35
<br /> 021 Planning 41 ,845.55 20, 216 .23 21 , 629.32 10,711.96
<br /> 024 Public Works & Admin 78 ,723 .51 29, 362.03 49, 361 .48 20, 680.63
<br /> 026 Animal Control 8,683. 61 3 ,268.82 5, 414.79 2 ,480.37
<br /> 027 Senior Center 6 ,279.99 2 ,344.05 3 , 935. 94 1 ,713.63
<br /> 028 Risk Management 1 ,770.08 663.56 1, 106.52 347. 14
<br /> 031 Police 259,537.02 96,821 .65 162,715.37 44,432.38
<br /> 032 Fire 252 ,856.66 109 ,293.89 143 ,562. 77 36 ,223. 10
<br /> 038 Facilties/Maintenanc 33,527.75 12 ,663 .64 20, 864. 11 9,308. 65
<br /> TOTAL GENERAL FUND $ 794,409. 50 $322, 157.42 $ 472 ,252.08 $155 ,669.57
<br /> 101 Park and Recreation 80,654.37 28, 710.63 51 ,943. 74 19,305.74
<br /> 110 Library 35,753.66 14 ,206.28 21 ,547.38 10,105.49
<br /> 117 E .S.C .I .C.C . 5 , 133.84 2 ,996.95 2,136.89 1 ,438.99
<br /> 120 Street 33,671 .34 12 ,673 .63 20 ,997. 71 9,529. 10
<br /> 132 Golf 13 ,482. 92 5,373.36 8,109. 56 3 ,642.05
<br /> 153 Emergency Med Svcs 22 ,657.93 11 ,921 .08 10,736.85 3 ,610.19
<br /> 198 CD Blk Grants 6 ,156.64 1 ,034. 90 5,121 .74 1 ,549.99
<br /> 401 Utilities 149,584.28 64,658.90 84,925.38 41 ,326.58
<br /> 402 Solid Waste Utility 354.91 354. 91 00.00 89.41
<br /> 425 Transit 84,998.44 37,762.81 47 ,235.63 24,809.25
<br /> 501 Equip Rental 26,101 .20 12 ,564.81 13 , 536.39 7,313.77
<br /> 503 Wkrs Comp.Self Insur 00 .00 00.00 00.00 219.94
<br /> 504 Central Stores 2,775.52 995.63 1,779.89 593. 59
<br /> CITY TOTALS $1 ,255,734.55 $515 411 .31 $ 740,323 .24 $279,203.66
<br /> (-)4,
<br /> Council an Introducing Resolution
<br /> Passed the City Council the --evi i .day of a/2�:LLJ 19 90
<br /> Approved this ---eV -- - day of /I(GZL.0 IL) 19--46
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<br /> - s' 441411594
<br /> K8.4 68704
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