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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 Jan . 14,
<br /> 1989 and warrants issued Jan . 20, 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 , 676. 97 2, 303 . 91 1 , 996. 63
<br /> 003 Legal 10, 111 .72 4, 098.49 6, 013.23 2, 818 .39
<br /> 004 Admin 16, 491 .43 6, 545. 06 9, 946.37 4 , 001 . 99
<br /> 005 Municipal Court 6, 764.91 1 ,680.02 5, 084.89 1 ,953.86
<br /> 007 Personnel 8,263.64 2 , 909. 98 5, 353 . 66 2 ,043.77
<br /> 010 Finance & Budget 4 ,995.29 2,947.99 2,047.30 1 ,277.58
<br /> 011 City Clerk 4,413. 79 2 , 354. 07 2, 059. 72 1 ,105. 78
<br /> 012 City Treasurer 5,598.17 3, 565.94 2,032.23 1 ,562.94
<br /> 014 Accounting 6, 477. 21 3, 603 .45 2,873. 76 1 ,841 .24
<br /> 015 Computer Services 10,476.81 6,333 .87 4, 142.94 2 , 819.37
<br /> 016 Purchasing 7,877. 73 2, 723 .16 5 , 154. 57 1 ,784.26
<br /> 021 Planning 28,946 .33 14,651 .57 14 ,294.76 7, 018.47
<br /> 024 Public Works & Admin 67,143 .20 25 , 435.37 41 , 707. 83 17, 811 .26
<br /> 026 Animal Control 7,477.33 2 ,607.27 4,870.06 1 ,782.79
<br /> 027 Senior Center 4,855. 92 1 , 682.31 3, 173 .61 1 ,092.53
<br /> 028 Risk Management 2, 702.31 1 , 012 .24 1 ,690.07 532. 76
<br /> 031 Police 257, 933.42 91 , 646. 67 166,286. 75 39, 257.14
<br /> 032 Fire 223,422.89 104, 472.61 118,950.28 23,072.62
<br /> 038 Facilties/Maintenanc 27, 385. 38 11 , 302 .68 16, 082 . 70 7, 739.47
<br /> TOTAL GENERAL FUND $ 705, 318.36 $291 ,249. 72 $ 414,068.64 $121 , 512.85
<br /> 101 Park and Recreation 55, 348. 11 22, 034 . 56 33, 313.55 14, 365. 85
<br /> 110 Library 31 , 027.95 12 ,256.27 18 ,771 .68 8, 326.33
<br /> 117 E.S.C . I . C . C . 3 ,383 . 51 2 , 082 . 03 1 , 301 .48 920. 73
<br /> 120 Street 35, 881 .36 13, 755.69 22,125.67 9, 789.67
<br /> 132 Golf 13, 221 . 94 5, 400.12 7, 821 . 82 3 , 689. 55
<br /> 153 Emergency Med Svcs 27, 635.15 14,721 .53 12 ,913.62 2,557.34
<br /> 198 CD Blk Grants 6,853 .69 1 , 721 . 59 5, 132. 10 1 ,856. 79
<br /> 401 Utilities 126, 031 .85 53, 445.47 72,586.38 33, 718.37
<br /> 425 Transit 80, 729.45 35, 682 .05 45, 047. 40 21 ,819. 99
<br /> 501 Equip Rental 25, 043.87 11 ,488.48 13,555.39 6, 614. 71
<br /> 503 Wkrs Comp .Self Insur 00. 00 00. 00 00. 00 289. 10
<br /> 504 Central Stores 1 , 737.29 636. 61 1 , 100.68 475.09
<br /> CITY TOTALS $1 ,112,212 . 53 $464, 474.12 $ 647, 738.41 $225,936.37
<br /> III
<br /> 0 V0,--e -
<br /> ,, / , V ,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the ------ .day of 19
<br /> Approved this --- day of - 19
<br /> COUNOPI ENT MST
<br /> K6H 68704
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