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RESOLUTION No. g / .g 7
<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 June 17,
<br /> 1989 and warrants issued June 23, 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 2 , 072.93 1 ,989. 55 1 ,831 .26
<br /> 003 Legal 10, 912 .28 4, 176.91 6,735 .37 2,893.12
<br /> 004 Admin 15,137. 39 6, 524.19 8, 613.20 3, 679. 00
<br /> 005 Municipal Court 6,553 .92 1 ,639 .23 4,914.69 1 , 915.80
<br /> 007 Personnel 8, 440.30 3 , 017.03 5, 423 .27 1 ,957.49
<br /> 010 Finance & Budget 4,995 .28 2,947.99 2,047.29 1 ,278.19
<br /> 011 City Clerk 5, 134. 64 2 , 660.42 2,474.22 1 ,269. 71
<br /> 012 City Treasurer 5, 449.38 3, 633.54 1 , 815.84 1 ,437. 08
<br /> 014 Accounting 6, 561 .66 2 ,766. 14 3,795. 52 1 ,852 .18
<br /> 015 Computer Services 10,629.89 6,464.23 4,165.66 2,836 .23
<br /> 016 Purchasing 7, 993 .30 2 , 812.88 5,180.42 2 ,002. 55
<br /> 021 Planning 31 , 848.65 16,102 .36 15,746 .29 8,250.82
<br /> 024 Public Works & Admin 62,406. 66 20,241 .55 42,165.11 15, 890.22
<br /> 026 Animal Control 8,170.00 2,982.98 5,187.02 2,160.91
<br /> 027 Senior Center 7,077. 60 2 ,080.16 4, 997.44 1 ,495. 55
<br /> 028 Risk Management 2 ,702 .32 1 , 012 .24 1 ,690.08 533.96
<br /> 031 Police 242, 360. 63 92 ,590. 66 149, 769. 97 39, 184.17
<br /> 032 Fire 238,574 .39 111 ,068.66 127,505.73 22,875.04 4
<br /> 038 Facilties/Maintenanc 28, 576.43 10, 787. 66 17, 788. 77 7, 993.29
<br /> TOTAL GENERAL FUND $ 707,587.20 $295,581 .76 $ 412,005.44 $121,336.57
<br /> 101 Park and Recreation 76, 430. 06 25, 912.10 50, 517. 96 16, 584 .27
<br /> 110 Library 32,164. 04 12,680.92 19,483.12 8,703.68
<br /> 117 E.S.C .I .C .C . 4, 061 .56 2 ,417. 59 1 ,643. 97 1 ,390. 34
<br /> 120 Street 28,384 .23 8,920.43 19,463.80 7,620. 01
<br /> 132 Golf 17, 780.82 7, 072 .46 10, 708.36 4, 065. 04
<br /> 153 Emergency Med Svcs 24, 319.70 14,962 .87 9,356.83 2 ,240.37
<br /> 198 CD Blk Grants 7, 053.97 1 , 753 .15 5, 300.82 1 ,778. 04
<br /> 401 Utilities 145,214.54 67,291 .51 77,923.03 38, 922 .27
<br /> 402 Solid Waste Utility 44. 83 44.83 00. 00 11 .21
<br /> 425 Transit 82,633.60 37,176 .39 45,457. 21 22, 664.17
<br /> 501 Equip Rental 25, 308. 76 11 ,659.40 13, 649. 36 6, 591.74
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 88 .34
<br /> 504 Central Stores 2 ,178.28 756. 65 1 ,421 .63 509.41
<br /> CITY TOTALS $1 ,153,161 .59 $486,230.06 $ 666, 931 .53 $232,505.46
<br /> our), n In -•ucing Resolution
<br /> Passed the City Council the -- - --..-day of jd d\f-- 19,7
<br /> Approved this -- - day of 19
<br /> 0 - #laeer
<br /> MUM
<br /> K&H 68704
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