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RESOLUTION No. -3 /
<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 Mar. 25,
<br /> 1989 and warrants issued Mar. 31 , 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 , 088.32 2, 892. 56 412.42
<br /> 003 Legal 10,102 .41 3, 645. 92 6, 456.49 1 ,394.92
<br /> 004 Admin 16, 745. 07 4, 872.74 11 , 872.33 2 ,307. 28
<br /> 005 Municipal Court 6,671 . 85 1 ,480.62 5,191 .23 878.78
<br /> 007 Personnel 8,595. 64 2, 677. 22 5, 918. 42 1 , 148. 60
<br /> 010 Finance & Budget 4,995.28 2,192.79 2, 802.49 688.50
<br /> 011 City Clerk 4,723. 84 1 , 296.17 3, 427. 67 630.41
<br /> 012 City Treasurer 5, 325.68 1 , 613. 01 3, 712. 67 699.56
<br /> 014 Accounting 6, 524.28 2 , 844. 71 3, 679. 57 903. 26
<br /> 015 Computer Services 10, 440. 59 2, 540.65 7, 899.94 1 , 417.00
<br /> 016 Purchasing 8,966. 53 2, 717. 42 6, 249. 11 1 ,212.41
<br /> 021 Planning 29,682. 08 10, 896. 02 18,786. 06 4 ,004.35
<br /> 024 Public Works & Admin 67,386.27 16,211 . 29 51 ,174 . 98 9 ,298. 91
<br /> 026 Animal Control 7, 022. 79 1 , 667.70 5, 355. 09 944.19
<br /> 027 Senior Center 4, 855. 92 1 , 438. 42 3, 417. 50 672. 01
<br /> 028 Risk Management 2, 702 .32 886. 68 1 , 815.64 372. 90
<br /> 031 Police 241 ,452.44 53, 808. 17 187, 644. 27 16,077. 40
<br /> 032 Fire 222, 868. 07 53, 176.55 169,691 . 52 12, 759.50
<br /> 038 Facilties/Maintenanc 28, 051 . 66 7,258. 22 20, 793 .44 3, 865. 24
<br /> TOTAL GENERAL FUND $ 691 , 093. 60 $172, 312. 62 $ 518, 780. 98 $ 59,687.64
<br /> 101 Park and Recreation 63, 038.49 14, 804.75 48, 233. 74 8 , 047.45
<br /> 110 Library 31 ,254. 73 7, 819.48 23,435.25 4,170.08
<br /> 117 E.S.C .I . C.C. 3, 484 . 64 1 , 350. 81 2, 133. 83 485. 09
<br /> 120 Street 27,189.38 7, 028.69 20,160. 69 3,758.68
<br /> 132 Golf 14, 049. 29 3, 473 .24 10, 576. 05 1 ,843 . 00
<br /> 153 Emergency Med Svcs 24 ,295. 61 6,039. 41 18,256.20 1 ,241 .20
<br /> 198 CD Blk Grants 6, 907. 68 761 . 79 6, 145. 89 955.48
<br /> 401 Utilities 127, 805.31 36,754. 64 91 ,050.67 17,609.34
<br /> 425 Transit 81 ,488. 18 23 ,189. 56 58, 298. 62 10, 995.21
<br /> 501 Equip Rental 27, 124. 99 7,537. 31 19, 587.68 3 ,725.54
<br /> 503 Wkrs Comp .Self Insur 00. 00 00. 00 00. 00 578. 20
<br /> 504 Central Stores 2,227.28 101 . 10 2, 126.18 279.58
<br /> CITY TOTALS $1 , 099, 959. 18 $281 ,173 .40 $ 818, 785. 78 $113, 376 .49
<br /> ao-64. ,f ° , '
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 6-- 49
<br /> day of Ape, /4— 19”
<br /> Approved this day of 19
<br /> MAYOR
<br /> K6H 68704
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