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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 Apr. 8,
<br /> 1989 and warrants issued Apr. 14, 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 1 , 906. 09 2 , 074. 79 1 , 822.64
<br /> 003 Legal 10,161 .36 4, 133.73 6, 027.63 2,835.11
<br /> 004 Admin 16, 539.65 6, 874 . 80 9, 664.85 4, 001 .34
<br /> 005 Municipal Court 6,464. 77 1 ,492.96 4,971 .81 1 , 912.63
<br /> 007 Personnel 8, 468. 64 2, 992.19 5, 476.45 2 , 061 .12
<br /> 010 Finance & Budget 4, 995.28 2 , 978. 82 2, 016.46 1 ,277.81
<br /> 011 City Clerk 4, 963.84 2 , 227. 82 2, 736. 02 1 ,145. 82
<br /> 012 City Treasurer 5,366.16 3, 624.46 1 , 741 .70 1 , 323 .24
<br /> 014 Accounting 6, 476. 33 2 ,494.42 3, 981 . 91 1 ,841 .81
<br /> 015 Computer Services 10,440.60 6, 216.91 4, 223.69 2, 818.62
<br /> 016 Purchasing 7,982.21 2, 605. 62 5, 376. 59 1 , 796.19
<br /> 021 Planning 30, 043 .48 15 ,230.96 14, 812.52 7,450.72
<br /> 024 Public Works & Admin 64, 797. 89 21 ,019. 72 43, 778.17 16, 646. 67
<br /> 026 Animal Control 8,144.41 2,734.44 5,409.97 2, 335.37
<br /> 027 Senior Center 4, 855. 93 1 , 639. 35 3, 216. 58 1 , 093.29
<br /> 028 Risk Management 2,702 .32 1 ,032.25 1 ,670.07 534.17
<br /> 031 Police 238, 791 .30 85, 536. 05 153,255.25 39,473. 98
<br /> 032 Fire 220, 618.80 91 ,585.30 129,033.50 22,483.90
<br /> 038 Facilties/Maintenanc 28, 063 .85 10,133.29 17, 930. 56 7, 827.10
<br /> TOTAL GENERAL FUND $ 683,857. 70 $266,459.18 $ 417, 398. 52 $120,681 .53
<br /> 101 Park and Recreation 65, 602.48 22 , 861 . 43 42, 741 . 05 15, 733.29
<br /> 110 Library 31 ,486. 06 11 , 755.49 19 ,730.57 8,860.45
<br /> 117 E .S.C .I .C.C. 3, 484.64 2 , 281 . 41 1 , 203.23 937. 13
<br /> 120 Street 26,277.16 9,497. 50 16,779 .66 7,769. 88
<br /> 132 Golf 14, 888. 83 6 , 317. 14 8, 571 . 69 3 , 825.47
<br /> 153 Emergency Med Svcs 25,134.18 13, 961 .33 11 ,172 .85 2,599 .20
<br /> 198 CD Blk Grants 6, 907. 69 1 , 735.35 5, 172.34 1 , 754.72
<br /> 401 Utilities 133, 745. 63 58,437.69 75,307.94 36,602.13
<br /> 425 Transit 80, 369. 89 34, 449. 54 45, 920. 35 21 , 689. 24
<br /> 501 Equip Rental 29, 928. 50 13, 514.53 16, 413.97 7,332.99
<br /> 503 Wkrs Comp.Self Insur 00.00 00. 00 00. 00 1 ,464. 53
<br /> 504 Central Stores 2, 313 .44 708. 68 1 , 604. 76 525.72
<br /> CITY TOTALS $1 , 103, 996.20`$441 ,979. 27 $ 662 , 016. 93 $229, 776.28
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<br /> (/( —
<br /> Councilman Introducing Resolution
<br /> ,._,,t_Passed the City Council the /-g - day of -/ L.. 194
<br /> Approved this day of 19-. -
<br /> a
<br /> Councilee'sident MOM
<br /> K&H 68704
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