|
RESOLUTION No.__S
<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 Nov. 18,
<br /> 1989 and warrants issued Nov. 22 , 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 ,787.49 2 ,337 .71 1 ,966.08
<br /> 003 Legal 10,536.81 4,289.04 6 ,247.77 2 ,813 .98
<br /> 004 Admin 16,153.69 6 ,232.63 9 ,921 .06 3 , 409.15
<br /> 005 Municipal Court 7,204.37 1 ,888.62 5, 315.75 2 ,338.13
<br /> 007 Personnel 9,865.33 4 ,422 .73 5 ,442 .60 2 ,327. 10
<br /> 010 Finance & Budget 5 ,403.68 2 ,870.80 2,532.88 1 ,205 .49
<br /> 011 City Clerk 5 ,188. 14 2 ,679. 73 2 ,508.41 1 ,341 .15
<br /> 012 City Treasurer 5,555.92 3 ,678.19 1 ,877.73 1 ,528.17
<br /> 014 Accounting 6 , 825. 88 3 , 111.06 3,714.82 1 ,990.05
<br /> 015 Computer Services 9,639.63 5,522.07 4,117. 56 2 ,622 .02
<br /> 016 Purchasing 8, 867. 83 3 ,642. 11 5 ,225.72 2 ,428. 14
<br /> 021 Planning 34,596.82 16, 165.59 18,431 .23 9,086.42
<br /> 024 Public Works & Admin 66 ,619.42 21 ,973. 90 44 ,645. 52 17,398.33
<br /> 026 Animal Control 8 , 219.50 3,117.95 5, 101 . 55 2 ,287.03
<br /> 027 Senior Center 6 ,043 .29 1 , 934.37 4 ,108 .92 1 ,468.49
<br /> 028 Risk Management 2 ,790.48 1 ,044.84 1 ,745.64 569.50
<br /> 031 Police 229 ,634.30 91 ,397.66 138, 236.64 42 ,187.46
<br /> 032 Fire 231 ,354.06 111 ,115. 15 120 ,238 .91 23,961 .67
<br /> 038 Facilties/Maintenanc 29 ,719 .64 10, 696 .31 19, 023. 33 8 ,691 .97
<br /> TOTAL GENERAL FUND $ 698,343.99 $297,570.24 $ 400 , 773.75 $129 ,620.33
<br /> 101 Park and Recreation 70,274.48 25 ,583.47 44,691 .01 17,426. 89
<br /> 110 Library 34,720.22 13 ,707.25 21 ,012.97 10,114.89
<br /> 117 E .S.C .I .C .C . 4,850. 33 2 ,752.24 2 , 098.09 1 ,384 .46
<br /> 120 Street 29,646.91 11 ,959.26 17 ,687.65 8,977.42
<br /> 132 Golf 12 , 309.74 5 ,620.48 6 ,689.26 3 ,505.58
<br /> 153 Emergency Med Svcs 24,356.05 13,433. 01 10,923 .04 2,458.36
<br /> 198 CD Blk Grants 7 , 160.76 2 ,729.83 4 ,430.93 1 ,895.36
<br /> 401 Utilities 153,777.72 67,615.40 86, 162 .32 42,530.08
<br /> 402 Solid Waste Utility 00.00 00. 00 00.00 00. 00
<br /> 425 Transit 82 ,700.50 36,359 .24 46 ,341 .26 23 ,564.20
<br /> 501 Equip Rental 27, 352.99 12 ,676.81 14, 676. 18 7 ,375. 86
<br /> 503 Wkrs Comp.Self Insur 00 .00 00.00 00 .00 00.00
<br /> 504 Central Stores 2 ,459.28 775.02 1 ,684.26 557. 97
<br /> CITY TOTALS $1 , 147 ,952.97 $490,782.25 $ 657, 170.72 $249 ,411 .40
<br /> ' 442 r
<br /> MKIntroducing Resolution
<br /> Passed the City Council the / day of 19(F1
<br /> Approved this day of.- 19-------
<br /> 7/—K-i/
<br /> COUNC L PRES/4, ATRIA
<br /> K&H 68704
<br />
|