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RESOLUTION No. j09Y
<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 . 3 ,
<br /> 1988 and warrants issued Dec . 9, 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 ,656.82 2 ,272.14 2,824. 13
<br /> 003 Legal 9,596. 70 3, 738.39 5 ,858. 31 3 ,603.47
<br /> 004 Admin 14,392.04 3 ,965.16 10,426.88 4,260.23
<br /> 005 Municipal Court 5,925. 50 1 ,440. 88 4, 484. 62 2, 952. 99
<br /> 007 Personnel 7,672.07 2 ,672 .88 4,999.19 2,534.31
<br /> 010 Finance & Budget 4,685.45 2 ,294.46 2 , 390.99 1 , 504.42
<br /> 011 City Clerk 4,292.36 2,111.99 2,180.37 1 ,461 .08
<br /> 012 City Treasurer. 8, 153. 57 5 , 052. 14 3, 101 .43 3 ,241 .39
<br /> 014 Accounting 6,320.66 2 ,738.53 3 ,582.13 2 , 518.68
<br /> 015 Computer Services 10 ,201 .73 6 , 112 .22 4, 089. 51 3 , 815 .43
<br /> 016 Purchasing 7,504.54 2,469.53 5,035.01 2 ,276. 61
<br /> 021 Planning 26,224. 86 13 , 375 .49 12,849. 37 8 , 106.28
<br /> 024 Public Works & Admin 67,829. 54 23,177.87 44, 651 .67 23 ,634.84
<br /> 026 Animal Control 7, 406. 99 2, 282.05 5, 124. 94 2 ,384.54
<br /> 027 Senior Center 4,720.41 1 ,670.84 3 ,049.57 1 ,441 .95
<br /> 028 Risk Management 2, 613 . 38 1 , 005.69 1 , 607 .69 654.32
<br /> 031 Police 213 ,638.23 79,069.31 134,568.92 54 ,251 .14
<br /> 032 Fire 224, 759.77 90,080 .29 134 ,679.48 23,661 .38
<br /> 038 Facilties/Maintenanc 24,398.02 9,439.59 14,958 .43 10, 124.16
<br /> TOTAL GENERAL FUND $ 654, 264. 78 $254, 354. 13 $ 399 , 910 .65 $155,251 . 35
<br /> 101 Park and Recreation 51 ,831 .03 19,941 .32 31 ,889.71 18,136.80
<br /> 110 Library 29, 376. 54 10, 878. 46 18,498.08 10,616.14
<br /> 117 E .S.C.I. C.C. 3,442.59 . 2,094.27 1 ,348.32 1 ,088.63
<br /> 120 Street 34, 929 .73 11,388.70 23 , 541 .03 13 ,795 .23
<br /> 132 Golf 12 ,723.25 5,049.83 7,673.42 5 ,048.25
<br /> 153 Emergency Med Svcs 25,786. 23 12,764. 23 13 ,022. 00 2 ,425.82
<br /> 198 CD Blk Grants 6,645.03 1 , 716.68 4,928.35 2 ,514.28
<br /> 401 Utilities 113 ,111.86 48 ,425.08 64,686 . 78 40,950.79
<br /> 425 Transit 79,831 .73 36,381.15 43 ,450.58 30,323.92
<br /> 501 Equip Rental 24 , 145. 73 10,837.19 13 ,308.54 8 , 920.26
<br /> 503 Wkrs Comp .Self Insur 00.00 00 .00 00.00 578.34
<br /> 504 Central Stores 1 , 603. 29 546 .97 1 ,056.32 628.85
<br /> CITY TOTALS $1 ,037,691 .79 $414 ,378.01 $ 623 ,313.78 $290 ,278.66
<br /> 00—"geji)472
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the --- - day of %?- 7/Lkf 1
<br /> 1/ Qd
<br /> Approved this ��" day of 190
<br /> r
<br /> COUNCI PRESIDENT AW9Rx
<br /> K&H 66704
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