|
RESOLUTION No. 3 d 1
<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 May 7 ,
<br /> 1988 and warrants issued May 13, 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 1,705 .30 2,094 .46 1 ,582.60
<br /> 003 Legal 9,294. 20 3 , 789.33 5,504.87 2, 521 .01
<br /> 004 Admin 15,202.63 5 ,260.01 9,942.62 3,587. 17
<br /> 005 Municipal Court 4,817.44 1 , 118 .86 3,698. 58 1 , 281.93
<br /> 007 Personnel 7, 414. 17 2,937.27 4,476.90 1 ,829.40
<br /> 010 Finance & Budget 4,632. 56 2, 574. 16 2,058.40 1 , 151 .92
<br /> 011 City Clerk 4, 144.67 1 ,932.27 2, 212.40 1,096.29
<br /> 012 City Treasurer 8,301 .68 4, 443.28 3, 858.40 2, 202.78
<br /> 014 Accounting 6,257.36 2,666 .07 3,591.29 1,685 .72
<br /> 015 Computer Services 9, 800.22 5, 990 .02 3 ,810 .20 2, 534.28
<br /> 016 Purchasing 6,655.92 2,579.70 4,076.22 1 ,562.68
<br /> 021 Planning 25, 336 .26 13,417.75 11,918 .51 5 ,862.08
<br /> 024 Public Works & Admin 72,070.55 24,441.62 47,628.93 16,861 .98
<br /> 026 Animal Control 7, 586.24 2 ,428. 18 5, 158 .06 1,717.39
<br /> 027 Senior Center 4,346.24 1,335.31 3, 010 .93 970.59
<br /> 028 Risk Management 2,613.36 933.68 1,679.68 506.26
<br /> 031 Police 206,441.26 75,502.48 130,938.78 32,937.91
<br /> 032 Fire 209,729.68 89,564. 44 120, 165 .24 16, 560.33
<br /> 038 Facilities 23,001.35 9, 368.02 13,633.33 6,265.02
<br /> TOTAL GENERAL FUND $ 631,445.55 $251 , 987.75 $ 379, 457.80 $102,717.34
<br /> 101 Park and Recreation 57, 160.04 19,850.39 37,309.65 12, 163.80
<br /> 110 Library 25,718.63 9 , 598.29 16, 120.34 6 ,496 .93
<br /> 117 E.S .C .I .C .C . 4,595.44 2 ,295.71 2,299.73 1, 104 .09
<br /> 120 Street 36,438.55 12, 584.55 23, 854 .00 9,427 .88
<br /> 130 Manpower P1 11110000 00 .00 00.00 00 .00 00.00
<br /> 132 Golf 14, 695 .80 5 , 263.57 9, 432. 23 3 , 188. 11
<br /> 153 Emergency Med Svcs 21,925.35 11, 165.53 10 ,759.82 1 ,833.58
<br /> 198 CD Blk Grants 5,580.23 1,389.01 4, 191.22 1,497.54
<br /> 401 Utilities 103,830 .30 45,985.82 57,844 .48 26, 214 . 21
<br /> 425 Transit 76, 267.63 34,250 . 11 42, 017.52 19, 562. 58
<br /> 501 Equip Rental 22, 929.77 10,327.00 12,602.77 5,943 .04
<br /> 503 Wkrs Comp.Self Insur 00.00 00.00 00.00 2,424.52
<br /> 504 Central Stores 1,566.00 519.36 1,046 .64 401.36
<br /> CITY TOTALS $1 ,002, 153. 29 $405 ,21719 $ 596 ,936.20 $192 , 974.98
<br /> _
<br /> / / - PI "g'
<br /> AA Councilman Introducing Resolution
<br /> Passed the City Council the -1 a. day of >O ' f 19
<br /> Approved this day of 19
<br /> '�S t
<br /> C CIL PRE ��EN�
<br /> K&H 66704
<br />
|