|
RESOLUTION No.___5 /
<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 May 20,
<br /> 1989 and warrants issued May 26, 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 3, 980. 88 2 , 055.78 1 ,925. 10 1 , 822 .49
<br /> 003 Legal 10,254. 75 4, 101 .32 6,153 .43 2, 829.17
<br /> 004 Admin 17, 323. 87 7, 563 .20 9,760. 67 4 ,184 .86
<br /> 005 Municipal Court 6, 603. 57 1 , 655 .27 4, 948 .30 1 , 922 .78
<br /> 007 Personnel 8, 545. 80 3 , 089. 07 5, 456. 73 1 ,960.48
<br /> 010 Finance & Budget 4, 995.28 2 ,947.99 2 , 047 .29 1 ,277.79
<br /> 011 City Clerk 4, 929. 24 2 ,454. 86 2 ,474 .38 1 ,198. 05
<br /> 012 City Treasurer 5, 487. 88 3,435.55 2, 052 .33 1 ,431 .64
<br /> 014 Accounting 6, 469. 88 2 , 736. 63 3 , 733 .25 1 , 840. 84
<br /> 015 Computer Services 10,262 .45 6,101 .85 4, 160.60 2 , 742 .41
<br /> 016 Purchasing 7, 954 .76 2 , 758. 44 5,196.32 2 ,166. 60
<br /> 021 Planning 29, 581 . 74 15,431 .94 14, 149.80 7,223 .35
<br /> 024 Public Works & Admin 60,276 . 67 19 , 892 .28 40, 384 .39 15, 465. 85
<br /> 026 Animal Control 8, 034. 01 2 ,985.66 5, 048 .35 2,150.96
<br /> 027 Senior Center 5, 467.44 1 , 880. 71 3, 586. 73 1 , 304 .43
<br /> 028 Risk Management 2, 702 .32 1 , 012 .24 1 , 690.08 533.50
<br /> 031 Police 230,280. 65 90,457 .41 139, 823 .24 38,776.75
<br /> 032 Fire 230, 952 .39 108,608.45 122 ,343.94 22,927.96
<br /> 038 Facilties/Maintenanc 27, 684 .35 10, 620.94 17 ,063 .41 8 , 076. 68
<br /> TOTAL GENERAL FUND $ 681 , 787.93 $289, 789. 59 $ 391 ,998 .34 $119 ,836. 59
<br /> 101 Park and Recreation 75, 835.65 27, 109 . 94 48, 725. 71 16, 629. 84
<br /> 110 Library 31 , 692. 70 12 , 374. 14 19, 318.56 8,667.50
<br /> 117 E .S.C .I . C .C . 3 ,484 .64 2 ,281. 99 1 , 202 .65 937. 01
<br /> 120 Street 24 ,286.45 7,491 .20 16, 795 .25 6,997.09
<br /> 132 Golf 17, 310.39 7, 205 .76 10, 104 .63 4,018. 85
<br /> 153 Emergency Med Svcs 26, 515.83 14, 909.42 11 , 606 .41 2,473 .10
<br /> 198 CD Bik Grants 7, 053 .95 1 , 753 .20 5, 300. 75 1 , 778.27
<br /> 401 Utilities 140,154 .46 65 ,203.17 74,951 .29 37,964.99
<br /> 402 Solid Waste Utility 423 .46 423 .46 00. 00 122 . 83
<br /> 425 Transit 83, 161 . 62 36, 816 .24 46,345 .38 22,667.02
<br /> 501 Equip Rental 25, 436.11 11 ,747. 59 13, 688. 52 6 ,607.18
<br /> 503 Wkrs Comp.Self Insur 00. 00 00.00 00.00 1 ,109.36
<br /> 504 Central Stores 2 ,227.28 768 .17 1 ,459.11 513 .48
<br /> CITY TOTALS $1 ,119,370 .47 $477,873. 87 $ 641 ,496. 60 $230,323 .11
<br /> 06- ,
<br /> / 'I
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the - - .day of 19-P1
<br /> Approved this day of 19
<br /> MAYOR
<br /> KBH 68704
<br />
|