|
RESOLUTION No. °-U."
<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 4,
<br /> 1988 and warrants issued June 10, 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. 77 1, 621. 15 2, 178. 62 1, 582. 36
<br /> 003 Legal 10, 091. 22 3, 946. 45 6, 144. 77 2, 580. 62
<br /> 004 Admin 15, 416. 57 5, 536. 88 9, 879. 69 3, 639. 38
<br /> 005 Municipal Court 4, 661. 11 1, 089. 08 3, 572. 03 1 , 195. 85
<br /> 007 Personnel 7, 414. 17 2, 937. 28 4, 476. 89 1, 829. 19
<br /> 010 Finance & Budget 4, 211. 07 2, 461. 70 1, 749. 37 1, 093. 23
<br /> 011 City Clerk 4, 230. 88 1 , 966.77 2, 264. 11 1, 108. 00
<br /> 012 City Treasurer 8, 317. 41 4, 475. 34 3, 842. 07 2, 204. 69
<br /> 014 Accounting 6, 230.72 2, 653. 88 3, 576. 84 1, 681. 17
<br /> 015 Computer Services 10, 042. 91 6, 042. 97 3, 999. 94 2, 550. 44
<br /> 016 Purchasing 6, 765. 19 2, 226. 00 4, 539. 19 1, 716. 81
<br /> 021 Planning 24, 562. 61 13, 332. 59 11, 230. 02 5, 746. 95
<br /> 024 Public Works & Admin 68, 338. 98 23, 758. 24 44, 580. 74 16, 326. 26
<br /> 026 Animal Control 6, 675. 13 2, 313. 32 4, 361. 81 1, 608. 05
<br /> 027 Senior Center 4, 459. 68 1, 448.78 3, 010. 90 1, 004. 86
<br /> 028 Risk Management 2, 613. 36 933. 69 1, 679. 67 505. 85
<br /> 031 Police 211 , 202. 35 76, 588. 41 134, 613. 94 33, 322. 88
<br /> 032 Fire 236, 062. 42 93, 648. 05 142, 414. 37 16, 925. 91
<br /> 038 Facilities 23, 983. 76 9, 633. 63 14, 350. 13 6, 198. 62
<br /> TOTAL GENERAL FUND $ 659, 079. 31 $256, 614. 21 $ 402, 465. 10 $102, 821. 12
<br /> 101 Park and Recreation 61, 501. 79 21 , 239. 62 40, 262. 17 12, 809. 01
<br /> 110 Library 26, 527. 67 9, 758. 11 16, 769. 56 6, 720. 38
<br /> 117 E.S. C. I. C. C. 4,595.43 2, 295. 71 2, 299. 72 1, 103. 27
<br /> 120 Street 33, 484. 51 10, 706. 07 22, 778. 44 8, 969. 90
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 132 Golf 15, 480. 05 5, 403. 40 10, 076. 65 3, 247. 31
<br /> 153 Emergency Med Svcs 22, 776. 05 11, 819. 28 10, 956. 77 1,785. 32
<br /> 198 CD Blk Grants 5, 580. 24 1, 389. 27 4, 190. 97 1, 497. 38
<br /> 401 Utilities 105, 141. 71 45, 829. 10 59, 312. 61 26, 398. 04
<br /> 425 Transit 77, 314. 34 34, 585. 63 42, 728. 71 19, 925. 93
<br /> 501 Equip Rental 24, 213. 51 10, 471. 63 13, 741. 88 6, 230. 95
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 40. 42
<br /> 504 Central Stores 1, 565. 99 533. 72 1 , 032. 27 419. 50
<br /> CITY TOTALS $1 , 037, 260. 60 410 645. 75 $ 626, 614. 85 $191, 968. 53
<br /> a
<br /> , 44
<br /> Councilman Introducing Resolution
<br /> c -
<br /> Passed the City Council the 15 -day of l 19F
<br /> Al
<br /> Approved this ------ - day of 19
<br /> /,
<br /> Counci Pres sent WEI=
<br /> K&H 68704
<br />
|