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RESOLUTION No. / 93
<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 July 1 ,
<br /> 1989 and warrants issued July 7, 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, 062 .48 1 , 970. 01 2 ,092 .47 1 , 831 .26
<br /> 003 Legal 11 ,277.59 4 ,295.99 6,981 .60 2 , 921 .34
<br /> 004 Admin 27, 004.37 11 ,987.40 15, 016. 97 4 , 668. 50
<br /> 005 Municipal Court 6, 622. 77 1 , 669.92 4,952 .85 1 , 923.84
<br /> 007 Personnel 8, 652.26 3 , 084 .40 5, 567. 86 2 , 354.41
<br /> 010 Finance & Budget 4,995.28 2,978.83 2, 016.45 1 ,277.66
<br /> 011 City Clerk 5, 134 .64 2 ,428.25 2 ,706.39 1 ,270.06
<br /> 012 City Treasurer 5,433 .20 3, 678.27 1 , 754. 93 1 ,433. 90
<br /> 014 Accounting 6, 550. 80 2 , 692 .95 3, 857. 85 1 ,851 .61
<br /> 015 Computer Services 10,637.40 6,324.91 4, 312 .49 2, 837.06
<br /> 016 Purchasing 8, 729.42 2, 854 .24 5, 875. 18 2 ,103. 67
<br /> 021 Planning 33,543. 50 16,873.98 16,669. 52 8, 868. 77
<br /> 024 Public Works & Admin 65, 608. 58 20, 921 .24 44, 687. 34 16, 911 .97
<br /> 026 Animal Control 8,114.00 2 ,863 .38 5,250.62 2,155. 64
<br /> 027 Senior Center 7, 077. 60 1 ,947. 60 5, 130. 00 1 ,495. 99
<br /> 028 Risk Management 2,702 .32 1 ,032 .24 1 , 670.08 533.95
<br /> 031 Police 235, 071 .09 86, 649.35 148, 421 . 74 39, 811 . 98
<br /> 032 Fire 241 ,141 . 62 96, 990. 96 144, 150.66 22 , 905.15
<br /> 038 Facilties/Maintenanc 28, 857. 12 9, 765.27 19, 091 .85 8, 362. 93
<br /> TOTAL GENERAL FUND $ 721 ,216. 04 $281 , 009.19 $ 440,206.85 $125, 519. 69
<br /> 101 Park and Recreation 92,409.30 29, 715.33 62,693 . 97 18, 539. 58
<br /> 110 Library 31 , 881. 02 11 , 799.47 20, 081 .55 8,660.32
<br /> 117 E.S.C .I .C .C . 4, 638.48 2 , 602.40 2 ,036.08 1 ,471 . 72
<br /> 120 Street 31 ,600.19 9,033. 51 22,566.68 8,307.46
<br /> 132 Golf 17, 531 .64 6, 299.42 11 ,232. 22 3 , 737. 59
<br /> 153 Emergency Med Svcs 25, 486.78 13, 025.54 12,461 .24 2,369.47
<br /> 198 CD Blk Grants 6, 575. 83 1 ,304.54 5, 271 .29 1 ,679. 06
<br /> 401 Utilities 147, 153. 90 61 , 715.65 85, 438 .25 38,699.93
<br /> 402 Solid Waste Utility 67. 24 67.24 00. 00 16. 83
<br /> 425 Transit 82 ,200.12 35, 673.78 46, 526 .34 22 ,431 .40
<br /> 501 Equip Rental 26, 460.32 11 ,644 .80 14, 815. 52 6 , 747.14
<br /> 503 Wkrs• Comp .Self Insur 00.00 00.00 00.00 117.90
<br /> 504 Central Stores 2 ,606. 35 832 .34 1 , 774. 01 565.39
<br /> CITY TOTALS $1 ,189, 827. 21 $464, 723 . 21 $ • 725,104.00 $238,863 .48
<br /> � f
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the / a day of 19J7
<br /> Approved this day of 19
<br /> Cou l r`*Aelr 44MOVRI
<br /> KBH 68704
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