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RESOLUTION No. /�
<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 3,
<br /> 1989 and warrants issued June 9, 1989, having been audited, be and the
<br /> same is hereby approved and the proper officer's 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, 974.40 2 ,160. 70 2 ,813 . 70 1 , 906. 69
<br /> 003 Legal 10, 455.82 4, 005.52 6,450 .30 2, 832. 53
<br /> 004 Admin 17, 370.42 7, 726. 85 9, 643. 57 4 , 197.42
<br /> 005 Municipal Court 6, 580.37 1 , 593.63 4,986. 74 1 , 918.36
<br /> 007 Personnel 8, 311.31 2 ,989. 72 5, 321 .59 1 , 940. 09
<br /> 010 Finance & Budget 4, 995 .29 2,978.84 2, 016 .45 1 ,277. 61
<br /> 011 City Clerk 5, 134.61 2 ,427. 68 2 ,706. 93 1 ,269.38
<br /> 012 City Treasurer 5, 617.36 3,741 .26 1 ,876.10 1 ,458. 81
<br /> 014 Accounting 6, 465.32 2,656. 50 3, 808. 82 1 ,838. 53
<br /> 015 Computer Services 10,575. 89 6,281 .81 4,294.08 2 ,829.49
<br /> 016 Purchasing 7, 901 . 79 2 , 594 .26 5, 307. 53 1 , 989.13
<br /> 021 Planning 29,880.66 15 ,285.55 14,595.11 7,261.59
<br /> 024 Public Works & Admin 62,884.20 20, 583 .80 42 , 300.40 15, 973 .74
<br /> 026 Animal Control 8, 080.89 2 ,807.44 5,273 .45 2,153.12
<br /> 027 Senior Center 11, 597. 31 5, 418. 75 6, 178.56 2 ,096. 56
<br /> 028 Risk Management 2,702 .31 1 , 032 .24 1 ,670.07 533. 66
<br /> 031 Police 240, 918. 92 87, 249. 91 153, 669. 01 39, 048.40
<br /> 032 Fire 238, 346 .27 95,072 .46 143 ,273 .81 22,872.68
<br /> 038 Facilties/Maintenanc 28, 617.43 9, 371 .32 19,246.11 8,441 .06
<br /> TOTAL GENERAL FUND $ 711 , 410.57 $275,978.24 $ 435,432 .33 $121 ,838.85
<br /> 101 Park and Recreation 76, 248. 47 25, 027. 70 51 ,220. 77 16, 642 .54
<br /> 110 Library 32,134.79 11 , 729.42 20,405 .37 8,763.57
<br /> 117 E.S.C .I .C .C . 3, 484.62 2 , 310. 96 1 ,173 .66 936.30
<br /> 120 Street 28,107.30 9 ,257.46 18, 849.84 7,836.40
<br /> 132 Golf 17, 963. 93 6, 827. 05 11 ,136. 88 4, 071.38
<br /> 153 Emergency Med Svcs 23,790. 51 13, 561 .24 10,229.27 2 ,243. 81
<br /> 198 CD Bik Grants 7, 053 .98 1 , 783 . 78 5, 270.20 1 , 777.40
<br /> 401 Utilities 137,685.22 60,239.94 77,445 .28 37, 219.55
<br /> 402 Solid Waste Utility 134 .48 134 .48 00. 00 33.63
<br /> 425 Transit 80,670.83 35,166.83 45,504 .00 21 , 985.87
<br /> 501 Equip Rental 25, 335. 61 11 , 092 .71 14, 242.90 6, 589. 86
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 625.69
<br /> 504 Central Stores 2 , 326. 89 739. 17 1 ,587. 72 527. 01
<br /> CITY TOTALS $1 ,146, 347.20 $453, 848.98 $ 692 ,498 .22 $231 , 091 .86
<br /> , . — / flp -- ■'Am RiL
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the -_--/ --V----- .day of- ....IC)--AC 19-r q
<br /> Approved this day of 19
<br /> 6 -.1W-,t/e0//eN‹.— illimik_
<br /> K&H 68704
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