|
RESOLUTION No. '1
<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 Feb. 25,
<br /> 1989 and warrants issued Mar. 3, 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 , 585. 21 2, 395. 67 1 ,822 .29
<br /> 003 Legal 10, 062. 07 4, 087.09 5,974.98 2,801 .99
<br /> 004 Admin 17, 370.42 7, 540. 56 9, 829. 86 4 ,195.22
<br /> 005 Municipal Court 6,557.73 1 , 534.65 5,023.08 2,284.09
<br /> 007 Personnel 8,400. 13 2 , 924.10 5, 476. 03 2 ,053 .28
<br /> 010 Finance & Budget 4,995.28 2, 978. 83 2 , 016.45 1 ,277.00
<br /> 011 City Clerk 4,903. 83 2 , 244. 66 2, 659.17 1 ,140.16
<br /> 012 City Treasurer 5, 325.68 3,583. 31 1 , 742.37 1 , 319.30
<br /> 014 Accounting 6,461 . 04 3 , 500. 41 2 , 960. 63 1 , 838.30
<br /> 015 Computer Services 10,491 .78 6,228.36 4,263 .42 2,822 .19
<br /> 016 Purchasing 7, 759. 61 2 , 547.16 5,212 .45 1 , 768.47
<br /> 021 Planning 28, 340.38 14,359.28 13 , 981 .10 6,777.48
<br /> 024 Public Works & Admin 68, 565. 59 25, 293.43 43 , 272 .16 17,948.58
<br /> 026 Animal Control 6,677.80 2, 333 .40 4,344.40 1 , 717.66
<br /> 027 Senior Center 4,855. 92 1 , 639. 35 3 , 216 .57 1 , 092. 54
<br /> 028 Risk Management 2, 702. 32 1 , 032.24 1 ,670. 08 533. 81
<br /> 031 Police 238, 932. 22 85, 016. 05 153, 916.17 39, 338. 93
<br /> 032 Fire 221 ,209.11 93, 313.03 127,896.08 23,083.45
<br /> 038 Facilties/Maintenanc 27,115. 62 10,411 . 31 16 , 704.31 8 , 200. 30
<br /> TOTAL GENERAL FUND $ 684, 707. 41 $272, 152 .43 $ 412 ,554.98 $122, 015.04
<br /> 101 Park and Recreation 60,295. 29 21 ,670. 53 38, 624. 76 14,756. 03
<br /> 110 Library 31 ,277.53 11 ,385.66 19,891 .87 8 ,277.38
<br /> 117 E.S.C .I. C .C . 3 ,484. 64 2 ,238. 69 1 , 245. 95 936. 83
<br /> 120 Street 28,555.57 10, 716.98 17,838.59 8,393.69
<br /> 132 Golf 12, 869. 82 5 , 076. 95 7, 792. 87 3, 660. 63
<br /> 153 Emergency Med Svcs 25,730.95 13,455.39 12 ,275.56 2,400.00
<br /> 198 CD Blk Grants 6, 907. 69 1 , 766. 64 5, 141 . 05 1 , 865.17
<br /> 401 Utilities 128,431 .63 52,171 .46 76 ,260.17 34 ,232.14
<br /> 425 Transit 82, 281 .70 34, 362 . 68 47, 919. 02 21 ,900.14
<br /> 501 Equip Rental 25,132.78 11 ,073.06 14, 059. 72 6,590.43
<br /> 503 Wkrs Comp.Self Insur 00. 00 00.00 00. 00 1 , 225. 84
<br /> 504 Central Stores 1 ,737.28 580.00 1 , 157.28 475.41
<br /> CITY TOTALS $1 , 091 ,412.29 $436, 650.47 $ 654, 761 . 82 $226 ,728.73
<br /> (aeps11-a7e-'
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the -day of 19
<br /> Approved this day of 19-
<br /> COON ILRESI EN
<br /> K&H 68704
<br />
|