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RESOLUTION No. 5/01
<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 Dec . 17,
<br /> 1988 and warrants issued Dec . 23, 1988, 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 3,928.96 1 ,752.58 2,176.38 1 ,603 .09
<br /> 003 Legal 9 ,518. 57 3 , 466. 44 6, 052.13 2 , 353.53
<br /> 004 Admin 16,278. 57 5 ,493.46 10,785.11 3,097.57
<br /> 005 Municipal Court 6 , 194.35 1 ,621 .73 4, 572. 62 1 , 725.64
<br /> 007 Personnel 7,672. 08 2 , 610.20 5,061 .88 1 ,722.74
<br /> 010 Finance & Budget 4, 685 .44 2 , 162.81 2, 522. 63 988 . 83
<br /> 011 City Clerk 4,230. 88 2 ,206.01 2 ,024.87 1 , 019.30
<br /> 012 City Treasurer 8, 145. 21 5 , 016.49 3, 128. 72 2 , 185. 03
<br /> 014 Accounting 6, 301 .83 2,801 .86 3 ,499.97 1 ,695.73
<br /> 015 Computer Services 10, 102.40 6 , 226.65 3, 875. 75 2 , 590. 93
<br /> 016 Purchasing 7,367.79 2 ,447.06 4 , 920. 73 1 ,635.06
<br /> 021 Planning 26 ,334. 19 13 ,503. 66 12 , 830.53 5 , 642. 05
<br /> 024 Public Works & Admin 67,123. 04 23,643 .65 43, 479.39 16,425.22
<br /> 026 Animal Control 7 ,026.60 2 , 505. 09 4, 521 .51 1 ,623.19
<br /> 027 Senior Center 4,606.96 1 ,595.61 3 , 011 .35 1 , 013 .86
<br /> 028 Risk Management 2,613 . 36 985. 69 1 ,627. 67 508.12
<br /> 031 Police 212,589.84 84,979.72 127,610.12 34,140.62
<br /> 032 Fire 206,247.49 101 ,136. 74 105 , 110. 75 17,789.94
<br /> 038 Facilties/Maintenanc 24,940.81 10,359.20 14 ,581.61 6,812. 10
<br /> TOTAL GENERAL FUND $ 635,908.37 $274 ,514.65 $ 361 , 393. 72 $104, 572.55
<br /> 101 Park and Recreation 51 ,479.16 20,691 . 01 30 ,788.15 12 ,324.87
<br /> 110 Library 28,682. 31 12,275.97 16 , 406 . 34 7 , 006.83
<br /> 117 E.S.C .I .C .C . 4,769. 84 2,497.95 2 ,271 .89 1 ,278.37
<br /> 120 Street 34, 718.48 11 ,234. 23 23,484 .25 9 ,139.18
<br /> 132 Golf 12 ,432.12 5,229.02 7 , 203.10 3 ,356.26
<br /> 153 Emergency Med Svcs 22 ,529. 34 13,803. 83 8, 725 .51 1 , 851 .57
<br /> 198 CD Blk Grants 6 ,645. 04 1 ,607.87 5 ,037.17 1,717.90
<br /> 401 Utilities 108,533. 01 49,473.07 59 ,059. 94 27 ,430.93
<br /> 425 Transit 78,173. 00 33,301 .83 44,871 .17 19,670.76
<br /> 501 Equip Rental 23, 783. 04 11 ,401 .45 12 , 381 . 59 6 , 080.39
<br /> 503 Wkrs Comp .Self Insur 00. 00 00 .00 00.00 578 .20
<br /> 504 Central Stores 1, 603. 28 603. 86 999.42 425. 51
<br /> CITY TOTALS $1 ,009,256.99 $436 ,634 .74 $ 572 , 622 .25 $195 ,433.32
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<br /> . Councilman Introducing Resolution
<br /> Passed the City Council the -- o -day of19 as
<br /> Approved this day of 19
<br /> MAYOR
<br /> K9H 68704
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