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RESOLUTION No. 8/.0? 0
<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 Jan . 28,
<br /> 1989 and warrants issued Feb. 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. 89 1 , 585. 21 2, 395. 68 1 , 996. 47
<br /> 003 Legal 10,111 . 72 4, 124. 59 5,987.13 2,817. 97
<br /> 004 Admin 16,491 .42 6, 670. 39 9, 821 .03 3, 999. 66
<br /> 005 Municipal Court 7, 960. 63 2 , 119.34 5, 841 .29 2, 116.85
<br /> 007 Personnel 8, 368. 64 2 , 917.36 5, 451 . 28 2, 051 .50
<br /> 010 Finance & Budget 4,995.29 2,978.83 2 , 016.46 1 ,277.58
<br /> 011 City Clerk 4, 363. 83 2, 128. 67 2, 235. 16 1 , 098. 75
<br /> 012 City Treasurer 5, 603.22 3, 609.86 1 , 993.36 1 ,563. 01
<br /> 014 Accounting 6,179. 88 3, 426. 18 2, 753. 70 1 , 800. 05
<br /> 015 Computer Services 10,901 .18 6,306.34 4, 594.84 2,861 .23
<br /> 016 Purchasing 7,616. 31 2 , 506. 80 5, 109. 51 1 , 748. 06
<br /> 021 Planning 28, 957. 74 14,495.02 14, 462.72 7, 019. 95
<br /> 024 Public Works & Admin 68, 028. 13 25, 250.04 42, 778. 09 17, 940.16
<br /> 026 Animal Control 7,406.10 2,508.97 4,897.13 1 ,793.59
<br /> 027 Senior Center 4,855. 92 1 ,639. 35 3, 216. 57 1 , 093.59
<br /> 028 Risk Management 2,702.32 1 ,032 .24 1 ,670. 08 533. 76
<br /> 031 Police 241 ,472. 03 83, 476. 70 157, 995. 33 38, 755. 50
<br /> 032 Fire 213, 864.96 88,939.91 124,925.05 22, 891 .95
<br /> 038 Facilties/Maintenanc 27, 309. 15 10,503. 81 16, 805.34 7, 720. 97
<br /> TOTAL GENERAL FUND $ 681 , 169.36 $266, 219.61 $ 414,949.75 $121 ,080.60
<br /> 101 Park and Recreation 58, 846.28 21 ,440.43 37, 405. 85 14, 692. 35
<br /> 110 Library 30, 791 .27 11 ,273. 21 19, 518.06 8, 411 .76
<br /> 117 E.S.C. I .C. C. 3, 586. 17 2,159. 79 1 , 426. 38 950.38
<br /> 120 Street 32,965.46 11 ,764.30 21 ,201 .16 9,351 . 58
<br /> 132 Golf 12, 925. 66 5, 094. 67 7, 830. 99 3 , 666. 20
<br /> 153 Emergency Med Svcs 25,993.56 12,082.49 13, 911 .07 2, 517.97
<br /> 198 CD Blk Grants 6,996.82 1 , 801 .49 5, 195.33 1 , 877. 75
<br /> 401 Utilities 125,990.29 51 ,332 .41 74,657.88 34,140.29
<br /> 425 Transit 82, 893.17 35, 790. 06 47,103.11 22, 095.92
<br /> 501 Equip Rental 24,900.97 11 ,321 .76 13,579.21 6,565.59
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 1 ,129. 41
<br /> 504 Central Stores 1 ,737.29 579. 75 1 ,157. 54 475 .17
<br /> CITY TOTALS $1 , 088, 796. 30 $430, 859. 97 $ 657, 936.33 $226 , 954.97
<br /> 2f
<br /> President
<br /> isscti
<br /> � 89 Passed the City Council the .day of 19
<br /> Approved this------U6C1 day of 19'/
<br /> - /' 7/ s
<br /> l+ zig �aziri man MAX
<br /> K&H 68704
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