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RESOLUTION No. d '9
<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 Sep . 24 ,
<br /> 1988 and warrants issued Sep. 30, 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 .24
<br /> 003 Legal 9,692. 72 3, 806.29 5, 886 .43 2 ,393 .88
<br /> 004 Admin 15,396.00 5,581 .91 9,814.09 3 ,248.03
<br /> 005 Municipal Court 5, 962 . 90 1 ,590.01 4, 372 . 89 1 ,536.95
<br /> 007 Personnel 7,414.16 2 ,671 .60 4,742.56 1 ,834 .47
<br /> 010 Finance & Budget 4, 632 .56 2 ,553 .30 2 , 079. 26 1 ,154. 89
<br /> 011 City Clerk 4,230.88 2 ,206.68 2 ,024.20 1 ,110.97
<br /> 012 City Treasurer 8, 388. 22 5 , 086.10 3, 302. 12 2 , 126.28
<br /> 014 Accounting 5,466.25 2 ,292.69 3,173.56 1 ,418.78
<br /> 015 Computer Services 10 , 093. 18 6 , 398. 98 3,694. 20 2 ,589. 68
<br /> 016 Purchasing 8 ,668.91 2,886.73 5, 782.18 1 ,896.21
<br /> 021 Planning 26, 174 .75 13, 967.55 12 ,207. 20 5 ,898. 17
<br /> 024 Public Works & Admin 69,981 .44 25, 382.35 44 ,599. 09 16,667.28
<br /> 026 Animal Control 6,343 .12 2 , 137.45 4, 205. 67 1 ,372.07
<br /> 027 Senior Center 4,560.96 1 ,583 .33 2 ,977.63 1 ,006.49
<br /> 028 Risk Management 2,613 . 36 948. 21 1 ,665. 15 506. 64
<br /> 031 Police 205,068.82 82 ,857.43 122 , 211 .39 33,689.29
<br /> 032 Fire 230,160. 91 106 , 119. 83 124,041 . 08 18,284. 72
<br /> 038 Facilities 22 ,843.92 9,779.28 13 ,064.64 6,194.73
<br /> TOTAL GENERAL FUND $ 651 ,622. 02 $279 , 602.30 $ 372 ,019. 72 $104,532. 77
<br /> 101 Park and Recreation 53, 512.77 20,392.60 33, 120.17 12,397.68
<br /> 110 Library 27,417 . 45 10 ,962 . 11 16,455 .34 7 ,037.32
<br /> 117 E.S.C. I .C .C. 4 ,636.40 2, 322.81 2 , 313 .59 1 ,112.98
<br /> 120 Street 36, 900 .77 13,603.19 23, 297. 58 9 , 883. 47
<br /> 130 Manpower P1 11110000 00.00 00.00 00.00 00.00
<br /> 132 Golf 15, 785.75 5 , 944. 02 9 , 841 . 73 3 ,557. 93
<br /> 153 Emergency Med Svcs 23,422.93 14,490.84 8,932.09 1 ,799.11
<br /> 198 CD Blk Grants 6,645. 04 1 ,906 . 77 4, 738.27 1 ,717. 74
<br /> 401 Utilities 107,179.65 46, 317. 16 60 ,862 .49 26 ,444.85
<br /> 425 Transit 78,534. 12 34,165 . 15 44,368.97 19, 862 .43
<br /> 501 Equip Rental 24,290.13 11 ,305.02 12 ,985.11 6,089.31
<br /> 503 Wkrs Comp. Self Insur 00.00 00 . 00 00. 00 507.22
<br /> 504 Central Stores 2 , 218.80 766. 16 1 ,452 .64 511 .43
<br /> CITY TOTALS $1 ,032, 165 .83 $441 , 778 .13 $ 590 , 387.70 $195 ,454. 24
<br /> CI)=JA
<br /> Co ncilman troducing Resolution
<br /> Passed the City Council the c-5 -day of-----/ 19(et
<br /> Approved this ``< day of -.-.--- 19fu
<br /> 0°
<br /> Council P esidentM (
<br /> KaN 68704
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