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RESOLUTION No34 4
<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. 4,
<br /> 1989 and warrants issued Nov. 9, 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 ,966.08
<br /> 003 Legal 10,592 .88 4 ,273.18 6 , 319.70 2 ,832.74
<br /> 004 Admin 16 ,097.65 6 , 066. 54 10, 031 .11 3 ,393.80
<br /> 005 Municipal Court 7, 105. 96 1 ,799 .59 5,306.37 2 ,520.06
<br /> 007 Personnel 9,767. 97 3 ,415.75 6, 352 .22 2 ,455. 5C
<br /> 010 Finance & Budget 5,403 .68 3,009.64 2 ,394.04 1 ,205.35
<br /> 011 City Clerk 5 ,188. 15 2 ,457. 23 2, 730. 92 1 ,341 .09
<br /> 012 City Treasurer 5,555.93 3,729.72 1 ,826 .21 1 ,529.32
<br /> 014 Accounting 6 ,600.88 2 , 950.49 3,650.39 1 , 959. 94
<br /> 015 Computer Services 9,383 .70 5, 519.75 3 ,863 .95 2 ,625.49
<br /> 016 Purchasing 8 ,642.85 3 , 046. 10 5, 596. 75 2 ,397. 52
<br /> 021 Planning 35,333 .31 17 ,207.76 18, 125.55 9,112.97
<br /> 024 Public Works & Admin 65 ,777.01 18,877.20 46 ,899. 81 17 ,061 .01
<br /> 026 Animal Control 8,146.01 2 ,944.79 5 ,201 .22 2 ,281 .60
<br /> 027 Senior Center 5 ,939 .36 1 ,847. 93 4, 091.43 1 ,461 .59
<br /> 028 Risk Management 2 ,790.48 1 , 064.84 1 ,725 .64 569.80
<br /> 031 Police 235 ,503. 37 87,407. 14 148, 096.23 42 ,532.83
<br /> 032 Fire 224,332.67 93 ,895.46 130,437.21 23 ,837.59
<br /> 038 Facilties/Maintenanc 29 ,788.49 10, 070.95 19, 717. 54 8 ,744. 65
<br /> TOTAL GENERAL FUND $ 696, 075.55 $271 ,268.63 $ 424,806.92 $129 ,828 .93
<br /> 101 Park and Recreation 68 ,677.09 23 ,931 .64 44 , 745 .45 17 ,333. 78
<br /> 110 Library 33,970.81 11 ,788.71 22, 182. 10 10, 142.72
<br /> 117 E.S.C .I .C.C. 4,850.32 2 , 831 .01 2,019.31 1 ,384 .92
<br /> 120 Street 31 ,594 .28 13 ,293 .37 18,300.91 9 ,351 .65
<br /> 132 Golf 12 ,800. 94 5 , 380.88 7,420. 06 3 , 534. 94
<br /> 153 Emergency Med Svcs 25,996.53 12 ,497.06 13 ,499.47 2 , 311 .86
<br /> 198 CD Blk Grants 5 , 965.52 1 ,556.21 4,409 .31 1 ,624.08
<br /> 401 Utilities 151 ,840.53 63 ,817.67 88 ,022.86 42 ,574.09
<br /> 402 Solid Waste Utility 00. 00 00. 00 00.00 00. 00
<br /> 425 Transit 80,740.41 34 ,396.84 46 ,343 .57 23,524.11
<br /> 501 Equip Rental 27,003 .57 12 ,488.47 14,515.10 7,326. 13
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 456 .80
<br /> 504 Central Stores 2, 281 .28 706.44 1 ,574 .84 542.52
<br /> CITY TOTALS $1, 141 ,796.83 $453,956.93 $ 687,839.90 $249,936.53
<br /> )/ ;,Councilman Introduci solution
<br /> Passed the City Council the--_ .day of--l--(/OVL 19 87
<br /> Approved this ---- 4.5b( day of /'(,,�D✓eene4456# 19 O
<br /> C i, /4(.4 t 2
<br /> President MATOR
<br /> K&H 68704
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