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<br /> RESOLUTION No.__4:299:5'l 9: '
<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 4, 1 0. 85 749, 941. 13 $103, 729.44
<br /> (41/( ,
<br /> C.uncilman Introducing Resolution
<br /> Passed the City Council the .day of 190
<br /> Approved this a)- - day of 19 S
<br /> c
<br /> C ncil P esiden X
<br /> K9H 68704
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