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RESOLUTION No. 7 CP___
<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 Dec . 31 ,
<br /> 1989 and warrants issued Dec . 29, 1989, 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 4,125 .20 1 ,684.57 2 ,440.63 1 , 966. 23
<br /> 003 Legal 10 ,088.41 3 ,576.54 6, 511 .87 2 ,670.36
<br /> 004 Admin 26,516 . 59 10,814 .79 15,701 . 80 4 ,184. 85
<br /> 005 Municipal Court 6,956. 24 1 ,759.61 5,196.63 2 ,304 .24
<br /> 007 Personnel 9 ,984. 96 3 , 280.48 6, 704 .48 2 ,288. 45
<br /> 010 Finance & Budget 3 ,271 .78 97.80 3, 173 .98 1 ,021 .91
<br /> 011 City Clerk 5 , 199. 68 2 ,460.49 2 ,739 .19 1 , 343. 02
<br /> 012 City Treasurer 5,555.92 3,728.80 1 ,827. 12 1 ,528.52
<br /> 014 Accounting 6 , 685. 70 2 ,719.29 3 ,966 . 41 1 ,971 .88
<br /> 015 Computer Services 12 ,539.25 8,387.25 4, 152.00 3, 104.23
<br /> 016 Purchasing 9 , 388.20 3 ,492 . 57 5, 895 .63 2 ,486. 92
<br /> 021 Planning 36 , 172 . 63 15,852 .44 20,320.19 9,096.64
<br /> 024 Public Works & Admin 68 , 490.49 20,414.41 48 , 076. 08 17, 951 .71
<br /> 026 Animal Control 8, 391 .18 3,015.19 5,375.99 2 , 310. 01
<br /> 027 Senior Center 5 , 939. 37 2 , 055 .39 3 ,883 . 98 1 ,461 .34
<br /> 028 Risk Management 2 ,882 .80 1 , 100.80 1 ,782.00 584.53
<br /> 031 Police 225 ,785. 18 83 ,775. 61 142, 009 .57 41 ,449.40
<br /> 032 Fire 213,358. 10 90, 188. 15 123, 169.95 23 , 515. 21
<br /> 038 Facilties/Maintenanc 29, 761 . 91 10, 172 . 18 19,589. 73 8 ,745. 86
<br /> TOTAL GENERAL FUND $ 691 ,093. 59 $268,576 .36 $ 422 ,517.23 $129 ,985.31
<br /> 101 Park and Recreation 69 , 782. 12 24, 131 . 97 45, 650. 15 17,658.20
<br /> 110 Library 33,999.86 11 ,786.72 22 , 213. 14 9,741 .73
<br /> 117 E.S.C .I .C.C. 4,908. 00 2 ,454. 81 2 ,453 .19 1 ,258.79
<br /> 120 Street 29 ,286.83 11 ,666.84 17 , 619.99 8,929.56
<br /> 132 Golf 12 ,171 .37 5 ,301 .98 6 , 869. 39 3 ,489.87
<br /> 153 Emergency Med Svcs 24, 511 .69 12 , 149.87 12 ,361 .82 2,494.23
<br /> 198 CD Blk Grants 7, 160.75 2 ,725 .41 4,435. 34 1 ,818.27
<br /> 401 Utilities 150,739.90 62 ,798.65 87,941 .25 40 , 937.28
<br /> 402 Solid Waste Utility 00.00 00. 00 00. 00 00. 00
<br /> 425 Transit 75,842.50 31 , 411 .72 44,430.78 22, 199.68
<br /> 501 Equip Rental 26, 036. 52 11 ,462.88 14, 573 . 64 6 , 961 .75
<br /> 503 Wkrs Comp. Self Insur 00.00 00.00 00.00 454.80
<br /> 504 Central Stores 2 ,593 . 10 878.61 1 ,714 .49 569. 98
<br /> CITY TOTALS $1 , 128, 126.23 $4 5,345. 82 $ 682 ,780.41 $246,499 .45
<br /> '4AQ A70.v.z
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the -/ -- - - ---day of ,. ./47/led--ge'ty--,
<br /> 19
<br /> v
<br /> Approved this - -�� 71741.440-4-/-
<br /> day of196A2
<br /> ,....--' S;;;;71-7. .- -
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