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<br /> RESOLUTION No.
<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 June 18,
<br /> 1988 and warrants issued June 24, 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 3,799.76 1 , 716.90 2 ,082.86 1 ,582 .51
<br /> 003 Legal 10,248. 63 4 , 007.65 6, 240.98 2 ,611 .04
<br /> 004 Admin 15,368.56 5, 365.61 10,002.95 3 ,626.73
<br /> 005 Municipal Court 4 ,785. 27 1 ,274. 59 3 ,510.68 1 ,214 .22
<br /> 007 Personnel 7, 414. 16 2 ,844 .60 4, 569.56 1 ,830.00
<br /> 010 Finance & Budget 4 ,632. 56 2 , 552 . 56 2,080. 00 1 ,151 .11
<br /> 011 City Clerk 4,280.02 2, 186. 12 2, 093.90 1,114.75
<br /> 012 City Treasurer 8,419.38 4, 585.96 3 , 833. 42 2 ,235. 68
<br /> 014 Accounting 6, 135.68 2 ,633 .52 3, 502.16 1 ,652 .08
<br /> 015 Computer Services 10, 041 .71 6, 184. 00 3 , 857. 71 2 , 576. 80
<br /> 016 Purchasing 6,859.66 2, 418. 01 4, 441 .65 1 ,731 .40
<br /> 021 Planning 25,274. 73 13 , 640.18 11 ,634. 55 5 ,847. 91
<br /> 024 Public Works & Admin 74,904.50 29,008 .34 45,896.16 17,381 .09
<br /> 026 Animal Control 7 ,439. 15 2 , 707.47 4, 731 .68 1 , 771 .47
<br /> 027 Senior Center 4,346.24 1 ,372.81 2 ,973 .43 970.98
<br /> 028 Risk Management 2 ,613 .36 913 .69 1 , 699.67 506. 56
<br /> 031 Police 207,972.56 81 ,880.75 126,091 . 81 32, 878.32
<br /> 032 Fire 224, 573 .25 103 ,548. 56 121 , 024.69 16 , 835.42
<br /> 038 Facilities 23,821 .18 9,859. 31 13,961 .87 6,320.39
<br /> TOTAL GENERAL FUND $ 652, 930.36 $278, 700 .63 $ 374 , 229. 73 $103 ,838.46
<br /> 101 Park and Recreation 64, 173 .56 22 ,858.91 41 , 314.65 13 ,022.90
<br /> 110 Library 27, 162 .62 10, 868.30 16, 294 .32 7 , 109 .87
<br /> 117 E .S.C .I .C .C . 4,595.44 2 ,276 .89 2, 318.55 1 , 103.60
<br /> 120 Street 33,270. 81 11 ,298 .60 21 ,972.21 8 , 903 .97
<br /> 130 Manpower P1 11110000 00.00 00.00 00.00 00.00
<br /> 132 Golf 15, 167 .51 5 , 669 . 66 9 , 497.85 3 ,203 .08
<br /> 153 Emergency Med Svcs 21 ,973.00 12 ,333 .28 9,639.72 1 ,737.07
<br /> 198 CD Blk Grants 5 ,580.24 1 ,513 .93 4, 066 .31 1 ,496 . 54
<br /> 401 Utilities 104,513.11 47, 049. 16 57,463 .95 25,871 .12
<br /> 425 Transit 78, 165 .98 33 ,965.40 44 ,200.58 20, 002.17
<br /> 501 Equip Rental 23,724.20 10, 819.19 12 ,905. 01 6, 018.08
<br /> 503 Wkrs Comp .Self Insur 00. 00 00. 00 00. 00 00. 00
<br /> 504 Central Stores 1 ,566.00 591 .27 974.73 420. 10
<br /> CITY TOTALS $1 ,032, 822. 83 $437 , 945 .22 $ 594, 877. 61 $192 ,726. 96
<br /> F(96419V4,--
<br /> ntil an Introducing Resolution
<br /> Passed the City Council the - day of 19
<br /> Approved this day of 19 - 10//‹. N.
<br /> Council Preside
<br /> Kali 68704
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