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RESOLUTION No.,:: :;14919%i
<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 . 2,
<br /> 1989 and warrants issued Dec . 8, 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 4,125.21 1 ,684.58 2,440.63 1 ,965. 92
<br /> 003 Legal 10,480. 79 4,292 .92 6, 187.87 2,794.99
<br /> 004 Admin 16 ,209. 77 6 , 155.76 10, 054.01 3,425. 89
<br /> 005 Municipal Court 7,038.38 1 ,781 .67 5,256.71 2 , 313.92
<br /> 007 Personnel 9,832.85 4 ,388.33 5 ,444 .52 2 ,273.81
<br /> 010 Finance & Budget 5,403 .68 2 ,901 .64 2 ,502 .04 1 ,204.54
<br /> 011 City Clerk 5, 188. 14 2 ,456.96 2 ,731 .18 1 ,340. 67
<br /> 012 City Treasurer 5,588.26 3,741 .20 1 ,847.06 1 ,531 .58
<br /> 014 Accounting 6, 667. 53 2 ,976.85 3 ,690 .68 1 ,968.31
<br /> 015 Computer Services 9,486.09 5,401 .61 4 ,084 .48 2,602 .84
<br /> 016 Purchasing 9, 449. 36 3 ,457 .34 5 ,992. 02 2 ,489.02
<br /> 021 Planning 34, 159. 96 15,119.63 19,040 .33 8, 793 .16
<br /> 024 Public Works & Admin 67,254.61 20,988.07 46, 266.54 17,557. 83
<br /> 026 Animal Control 8 ,285.41 2 ,981 .20 5, 304 .21 2 ,293.62
<br /> 027 Senior Center 5, 939. 36 1 ,847.49 4,091 . 87 1 ,459. 92
<br /> 028 Risk Management 2,790.48 1 ,064.84 1 ,725.64 569. 15
<br /> 031 Police 234, 063.98 86 ,759. 09 147, 304. 89 42 ,315.27
<br /> 032 Fire 221 ,386 .26 94,116.41 127,269.85 23 ,591. 14
<br /> 038 Facilties/Maintenanc 29,765. 30 10 ,191 .28 19,574. 02 8 ,739.22
<br /> TOTAL GENERAL FUND $ 693,115.42 $272,306.87 $ 420,808.55 $129 ,230.80
<br /> 101 Park and Recreation 69 ,095.47 24 ,013 .46 45,082. 01 17, 306 .43
<br /> 110 Library 35 ,662 .03 12, 126 .38 23 ,535.65 10, 150 .89
<br /> 117 E .S.C .I .C .C . 4,908.00 2 ,805.05 2, 102 .95 1 ,391.60
<br /> 120 Street 30,462 .85 11 ,433 .49 19,029 .36 9 ,063.54
<br /> 132 Golf 12 , 333.73 5 ,362 .07 6, 971 . 66 3 ,511. 92
<br /> 153 Emergency Med Svcs 23,398.92 11 , 414 .52 11 ,984 .40 2,523 .27
<br /> 198 CD Blk Grants 8,048.74 3, 613 . 13 4 ,435 .61 2 ,088.98
<br /> 401 Utilities 157, 100.19 66,037.04 91 ,063. 15 42,810.31
<br /> 402 Solid Waste Utility 00. 00 00.00 00. 00 00. 00
<br /> 425 Transit 83,032.04 34 ,243 .37 48, 788.67 23 ,553.54
<br /> 501 Equip Rental 28,068.67 12,307.40 15,761 . 27 7,476. 06
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 582.40
<br /> 504 Central Stores 2 , 539.29 902.62 1 ,636 .67 561 .72
<br /> CITY TOTALS $1 , 147,765.35 $4 ,56 .40 $ 691 ,199.95 $250 ,251 .46
<br /> AA(
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the----.e day o 19-
<br /> Approved this /c` - day - 19-
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<br /> K8H 68704 •
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