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RESOLUTION No. 36°57
<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 Aug. 13 ,
<br /> 1988 and warrants issued Aug . 22 , 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 ,602. 41
<br /> 003 Legal 10, 006 . 59 3, 716.26 6, 290 . 33 2 , 507.53
<br /> 004 Admin 15,965.99 5,916.18 10,049.81 3,775.35
<br /> 005 Municipal Court 5 ,595. 79 1 ,461 . 53 4, 134 .26 1 ,483.06
<br /> 007 Personnel 7,814.16 3,000.02 4,814.14 1 ,861 .48
<br /> 010 Finance & Budget 4,632. 56 2 , 553 .30 2 , 079. 26 1 ,152.26
<br /> 011 City Clerk 4 ,230.88 2 ,206.68 2 ,024.20 1 , 108.37
<br /> 012 City Treasurer 8,231 .81 4, 636. 78 3 , 595 . 03 2 , 190. 81
<br /> 014 Accounting 6,172.87 2 ,500.97 3,671 .90 1 ,465.05
<br /> 015 Computer Services 10,042. 14 6 , 385.84 3, 656. 30 2 ,577 .16
<br /> 016 Purchasing 7,397.89 2,495.92 4,901 .97 1 , 715.92
<br /> 021 Planning 27, 044. 64 14,401 .42 12,643. 22 5 , 982. 88
<br /> 024 Public Works & Admin 69,548.12 25,274.34 44 ,273.78 16 ,568.23
<br /> 026 Animal Control 9,258 . 81 3 , 344.65 5, 914.16 1 ,800.36
<br /> 027 Senior Center 4 ,560.96 1 ,458.33 3 , 102.63 1 ,003.08
<br /> 028 Risk Management 2,613 . 36 949.69 1 ,663. 67 506.56
<br /> 031 Police 199,645.90 81 , 102.93 118,542 .97 32 ,787.80
<br /> 032 Fire 225,678. 48 104 ,670 .33 121 , 008. 15 16 ,725 . 26
<br /> 038 Facilities 24,204.55 9,405 .20 14,799.35 6,872 .13
<br /> TOTAL GENERAL FUND $ 646, 574.46 $277,232 .95 $ 369 , 341 .51 $103, 685.70
<br /> 101 Park and Recreation 69,532. 06 23,584 .23 45,947.83 13,060.44
<br /> 110 Library 26, 824 .88 10,698 .88 16,126. 00 6 ,932 . 09
<br /> 117 E.S .C.I.C .C. 4,595.44 2 ,311 .89 2 ,283.55 1 , 103.33
<br /> 120 Street 38, 064.95 14, 435 .31 23 , 629. 64 10,148 .06
<br /> 130 Manpower P1 11110000 00.00 00.00 00.00 00.00
<br /> 132 Golf 17,400.12 6 ,154.60 11 ,245. 52 3 ,602 . 64
<br /> 153 Emergency Med Svcs 21 ,214.45 12 ,771 .84 8,442.61 1 , 734.40
<br /> 198 CD Blk Grants 6 ,628. 96 1 , 817.47 4, 811 .49 1 , 642.96
<br /> 401 Utilities 108,320.57 46,464.14 61 ,856 .43 26,113.93
<br /> 425 Transit 78,870.62 34,326. 82 44,543 . 80 19, 945 .75
<br /> 501 Equip Rental 24,804.93 11 ,240.45 13 ,564.48 6 ,079.66
<br /> 503 Wkrs Comp .Self Insur 00. 00 00 .00 00.00 00 .00
<br /> 504 Central Stores 1 ,566. 00 590.47 975.53 419.33
<br /> CITY TOTALS $1 ,044 , 397 .44 $441 ,629.05 $ 602 , 768.39 $194 ,468. 29
<br /> /C0 44.(2
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the -- '7 -day of- -- 19gr
<br /> 2:16
<br /> Approved this -- `x -- day of 1 19-8?
<br /> 7
<br /> ci resid• ,46,5Atic
<br /> K&H 60704
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