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RESOLUTION No. 9 9 9-
<br /> Be
<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 Apr. 9,
<br /> 1988 and warrants issued Apr. 15, 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, 326.28 2, 473.48 363.57
<br /> 003 Legal 9, 048. 87 3, 233. 86 5, 815. 01 1, 245. 03
<br /> 004 Admin 15, 320.56 4, 089.36 11,231.20 2, 103.49
<br /> 005 Municipal Court 4, 817. 44 1 , 068. 85 3, 748. 59 640. 20
<br /> 007 Personnel 6,979.92 2, 331. 01 4, 648. 91 961. 19
<br /> 010 Finance & Budget 4, 632. 55 1, 799. 53 2, 833. 02 636. 33
<br /> 011 City Clerk 4, 218.38 1, 139. 11 3, 079.27 580. 71
<br /> 012 City Treasurer 8, 387. 93 2, 051. 50 6, 336. 43 1, 153. 24
<br /> 014 Accounting 6, 516. 15 2, 100.90 4, 415.25 898. 01
<br /> -015 Computer Services 9, 800. 22 2, 337. 07 7, 463. 15 1, 324. 21
<br /> 016 Purchasing 6, 790.86 1, 748. 09 5, 042. 77 903 .24
<br /> 021 Planning 26, 769. 72 9, 919. 91 16, 849. 81 3, 603. 83
<br /> 024 Public Works & Admin 69, 173. 96 14, 509.59 54, 664.37 9, 420.62
<br /> 026 Animal Control 7, 898. 35 2, 046. 42 5, 851. 93 1 , 071 . 54
<br /> 027 Senior Center 4, 346.24 1, 260. 21 3, 086.03 598. 61
<br /> 028 Risk Management 2, 613. 36 788. 70 1, 824. 66 359. 79
<br /> 031 Police 218, 304.28 47, 126.87 171, 177.41 14, 072.39
<br /> 032 Fire 209, 984.28 50, 196. 35 159, 787. 93 12, 100. 32
<br /> 038 Facilities 21, 989.89 6,204.36 15, 785. 53 2, 970. 08
<br /> TOTAL GENERAL FUND $ 641, 392. 72 $155, 277. 97 $ 486, 114.75 $ 55, 006. 40
<br /> 101 Park and Recreation 53, 660. 71 12, 504 .49 41, 156.22 6, 843. 02
<br /> 110 Library 25, 795.46 6, 927. 06 18, 868. 40 3, 404.19
<br /> 117 E.S .C.I .C .C. 4,595.43 1, 602 .35 2, 993. 08 633.35
<br /> 120 Street 33, 066. 91 7, 518. 00 25, 548. 91 4, 524. 95
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00.00
<br /> 132 Golf 12, 472. 36 2, 945. 27 9, 527. 09 1, 583. 23
<br /> 153 Emergency Med Svcs 24,273.33 6, 057.29 18, 216.04 1, 215.80
<br /> 198 CD Blk Grants 5, 580. 23 431 . 78 5, 148.45 767. 60
<br /> 401 Utilities 102,246. 76 31, 434. 31 70, 812.45 13,965.27
<br /> 425 Transit 76, 565. 47 23, 034. 96 53, 530. 51 10, 347. 48
<br /> 501 Equip Rental 22, 846.60 6, 046.48 16, 800. 12 3, 121.58
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 2, 099. 54
<br /> 504 Central Stores 1, 566. 00 340. 89 1 , 225. 11 217.03
<br /> CITY TOTALS $1, 004, 061 . 98 $2 , 120. 85 $ 749, 941. 13 $103, 729. 44
<br /> cN
<br /> ouncilma./ntroduci g '--olution
<br /> Passed the City Council the '2 7 -day of l-J--✓Z( C 19-
<br /> Approved this day of 19 ,+
<br /> ,.. Z.-'
<br /> KBH 68704
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