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RESOLUTION No. ,:zaZr
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<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 July 16 ,
<br /> 1988 and warrants issued July 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 3,928.99 1 ,752 .59 2 , 176.40 1 ,599.99
<br /> 003 Legal 10, 034.55 4 , 002.45 6,032. 10 2 , 575 .37
<br /> 004 Admin 15,440.55 5,436. 13 10,004.42 3 ,629. 17
<br /> 005 Municipal Court 4,754.96 1 , 208.29 3, 546 .67 1 , 505 .04
<br /> 007 Personnel 7,721 .66 2 ,897.59 4,824.07 1 ,852 .74
<br /> 010 Finance & Budget 4,632. 56 2 , 553. 30 2,079.26 1 ,151 .66
<br /> 011 City Clerk 4,230. 88 2 ,206. 41 2 ,024.47 1 , 108.02
<br /> 012 City Treasurer 8 ,201 .41 4, 527. 44 3,673. 97 2 ,184.61
<br /> 014 Accounting 6,180.64 2 ,475.16 3,705.48 1 ,465.85
<br /> 015 Computer Services 10 , 034. 51 6 ,393 . 04 3, 641 .47 2 ,570. 91
<br /> 016 Purchasing 6,922.68 2 ,408 .06 4, 514.62 1 ,682 .67
<br /> 021 Planning 27,193 . 60 14, 360. 14 12 ,833 .46 6 ,012 .35
<br /> 024 Public Works & Admin 71 ,247.77 25,799.55 45,448.22 17, 120.04
<br /> 026 Animal Control 8 ,021 .35 2 , 815 .38 5 ,205. 97 1 ,825 . 19
<br /> 027 Senior Center 4,567.57 1 ,460.99 3, 106 .58 999.94
<br /> 028 Risk Management 2 ,613 .36 913 .69 1 ,699.67 506. 26
<br /> 031 Police 263,548.69 89,405.99 174, 142.70 34,536.58
<br /> 032 Fire 229, 988. 22 104, 159 .11 125,829.11 16, 905.91
<br /> 038 Facilities 22 ,585.97 9, 184. 15 13,401 .82 6,028.77
<br /> TOTAL GENERAL FUND $ 711 ,849. 92 $283 , 959 . 46 $ 427, 890 .46 $105,261 .07
<br /> 101 Park and Recreation 72 ,744.78 24,826 .91 47, 917.87 13 ,258.42
<br /> 110 Library 27, 294. 08 10 , 903 . 36 16 , 390.72 6 , 967.14
<br /> 117 E.S.C .I .C .C . 4,595.44 2 , 311 .89 2 ,283 .55 1 , 103 .46
<br /> 120 Street 35, 855 .33 12 , 755. 63 23 , 099 . 70 9 , 755.70
<br /> 130 Manpower P1 11110000 00 .00 00.00 00.00 00.00
<br /> 132 Golf 18, 828 .91 6 ,640. 64 12 ,188. 27 3 , 775. 57
<br /> 153 Emergency Med Svcs 20,549.62 12 ,206 .29 8,343 .33 1 ,737.74
<br /> 198 CD Blk Grants 6 ,524. 09 1 ,784.62 4, 739. 47 1 , 627 .69
<br /> 401 Utilities 106, 016 .25 47, 105. 19 58,911 .06 25,919.04
<br /> 425 Transit 77 ,806 .40 32 , 963 .71 44, 842 . 69 19, 926. 78
<br /> 501 Equip Rental 24,739.90 11 , 328.84 13 ,411 .06 6, 123 .82
<br /> 503 Wkrs Comp.Self Insur 00 . 00 00. 00 00.00 420 .75
<br /> 504 Central Stores 1 ,566 .00 590.94 975 .06 419.77
<br /> CITY TOTALS $1 ,108, 370.72 $447 ,377.48 $ 660 , 993 .24 $196 , 296 .95
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<br /> Councilman Introducing Resolution
<br /> Passed the City Council the a� day of 19Cre
<br /> Approved this ----off? day of 19
<br /> la�eas
<br /> K&H 68704
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