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RESOLUTION No._ /[P( -)
<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 Apr. 22,
<br /> 1989 and warrants issued Apr. 28, 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 10,161 .36 4, 107.64 6,053.72 2 ,834.65
<br /> 004 Admin 17, 296. 11 7, 501 .09 9, 795. 02 4 ,165. 88
<br /> 005 Municipal Court 6, 317.43 1 ,588.49 4, 728.94 1 ,892.60
<br /> 007 Personnel 8, 537. 80 2 , 997. 27 5, 540.53 1 ,959. 57
<br /> 010 Finance & Budget 4, 995.28 2,947.99 2 , 047.29 1 ,277.45
<br /> 011 City Clerk 4,363. 84 2 , 337. 67 2, 026.17 1 ,098. 58
<br /> 012 City Treasurer 5,793.20 3,673.17 2,120.03 1 ,525.95
<br /> 014 Accounting 6 ,448. 27 2 , 727. 91 3, 720.36 1 ,837. 68
<br /> 015 Computer Services 10,483.59 6 ,392.50 4,091 .09 2,822 .42
<br /> 016 Purchasing 7,673. 60 2 , 674. 27 4, 999. 33 1 ,760. 92
<br /> 021 Planning 29,948.24 15,485.30 14,462.94 7,273.03
<br /> 024 Public Works & Admin 65, 643 .99 23, 145. 02 42, 498. 97 16, 807. 77
<br /> 026 Animal Control 8, 034.00 2,834 .27 5,199.73 2, 150. 12
<br /> 027 Senior Center 4,855. 92 1 ,682.31 3, 173.61 1 ,092.88
<br /> 028 Risk Management 2, 702 .32 1 , 012 .24 1 ,690.08 533 .80
<br /> 031 Police 232, 808. 27 91,156. 98 141 , 651 .29 39,177.47
<br /> 032 Fire 237, 414.20 110,723.59 126,690.61 23,136.43
<br /> 038 Facilties/Maintenanc 29, 113.31 10, 856. 63 18, 256. 68 8 , 000. 41
<br /> TOTAL GENERAL FUND $ 696, 571 . 61 $295,900.12 $ 400, 671 .49 $121 ,170.10
<br /> 101 Park and Recreation 68, 722.48 24, 832 .26 43, 890. 22 16, 019. 02
<br /> 110 Library 32 ,273.65 12,630.66 19,642.99 8,792.75
<br /> 117 E.S.C . I . C.C . 3, 484. 64 2, 251 . 99 1, 232.65 937. 22
<br /> 120 Street 26, 514.42 10,335.55 16,178.87 7,903 .72
<br /> 132 Golf 16, 339.40 7, 113 . 09 9, 226.31 3 ,996. 62
<br /> 153 Emergency Med Svcs 27,290.16 16,131 .48 11 ,158.68 2,508.30
<br /> 198 CD Blk Grants 6, 907. 68 1 ,723. 77 5, 183. 91 1 , 754. 67
<br /> 401 Utilities 136,437. 69 60,587. 15 75,850.54 36 ,905.82
<br /> 402 Solid Waste Utility 00. 00 00. 00 00. 00 00. 00
<br /> 425 Transit 82, 083.05 36,878.58 45,204.47 21 ,892.07
<br /> 501 Equip Rental 27, 979. 21 13, 350. 63 14, 628. 58 7, 061 .50
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 797.63
<br /> 504 Central Stores 2,227. 28 774. 52 1 , 452. 76 513. 52
<br /> CITY TOTALS $1 ,126,831 .27 $482 ,509.80 $ 644,321 .47 $230,252.94
<br /> elAUVe0/4412461464-''-r-----
<br /> Councilman Introducing Resolution
<br /> ,„7.i..01-/aa
<br /> Passed the City Council the -day of 19 D
<br /> �1.C.
<br /> Approved this ` -.-.._.- - day ofC-712‘21"-- 1987
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<br /> afil*C(CDE __ MOM
<br /> K&H 68704
<br />
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