|
RESOLUTION No. "7G
<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 Mar. 26,
<br /> 1988 and warrants issued Apr. 1, 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 1,903.75 1 ,896. 01 1,582. 51
<br /> 003 Legal 8, 914.25 3, 624. 47 5, 289. 78 2, 313. 18
<br /> 004 Admin 14, 103.97 4, 159.85 9,944. 12 3,339.57
<br /> 005 Municipal Court 4, 535. 60 1 , 041 . 93 3, 493. 67 1 , 238. 54
<br /> 007 Personnel 7, 314.49 2,494 .49 4,820. 00 1,739. 18
<br /> 010 Finance & Budget 3, 578. 80 1 , 998. 81 1,579. 99 843. 56
<br /> 011 City Clerk 5,323.19 2, 196.96 3, 126.23 1, 570.37
<br /> 012 City Treasurer 8, 309. 27 4, 745. 11 3, 564. 16 2, 204. 82
<br /> 014 Accounting 6,549.80 3,789.84 2,759.96 1,725.88
<br /> 015 Computer Services 9, 800. 21 5, 976. 55 3, 823. 66 2,531 . 85
<br /> 016 Purchasing 6,785.45 2, 612 .22 4, 173.23 1,576.26
<br /> 021 Planning 26, 527. 06 13, 321. 37 13, 205. 69 5 , 964. 36
<br /> 024 Public Works & Admin 70,259.69 23,027.33 47,232.36 16,583.98
<br /> 026 Animal Control 8, 060. 05 2, 579. 29 5, 480. 76 1 , 784.69
<br /> 027 Senior Center 4, 346.24 1,335. 31 3, 010.93 970.46
<br /> 028 Risk Management 2, 465.28 875. 88 1, 589. 40 483. 57
<br /> 031 Police 210,851.85 76, 916.36 133, 935.49 32, 140. 41
<br /> 032 Fire 220, 630. 01 90, 820. 43 129, 809. 58 16, 662. 68
<br /> 038 Facilities 20, 450.96 8, 526.66 11,924.30 5, 518.49
<br /> TOTAL GENERAL FUND $ 642, 605. 93 $251, 946. 61 $ 390, 659. 32 $100, 774. 36
<br /> 101 Park and Recreation 51 ,277.22 18,643. 15 32,634.07 12,064.70
<br /> 110 Library 25, 665. 87 9, 613. 26 16, 052. 61 6, 526.36
<br /> 117 E.S .C.I .C.C. 4,595.44 2 ,222.36 2, 373.08 1, 104.05
<br /> 120 Street 31, 310. 91 10, 395. 08 20, 915. 83 8, 672.81
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00.00
<br /> 132 Golf 11,636. 85 4, 483. 96 7, 152. 89 2, 912. 31
<br /> 153 Emergency Med Svcs 23, 537.49 11 ,973.78 11, 563.71 1, 811.23
<br /> 198 CD Blk Grants 5, 580.24 1 , 389. 42 4, 190. 82 1 , 497. 89
<br /> 401 Utilities 102, 090.24 44,826.53 57,263. 71 25, 648.93
<br /> 425 Transit 72,265. 96 33, 689. 90 38, 576. 06 18, 981. 19
<br /> 501 Equip Rental 24, 348.19 10,598.54 13,749.65 6 ,261. 18
<br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 1 , 652. 19
<br /> 504 Central Stores 1, 916. 80 568.28 1, 348.52 400. 16
<br /> CITY TOTALS $ 996, 831. 14 $400, 350. 87 $ 596, 480.27 $188, 307. 36
<br /> P4 ,L /(1Z
<br /> ou Gilman I troducing Resolution
<br /> 6itlgPassed the City Council the day of I 19,7
<br /> Approved this -- - day of 19
<br /> i) ..,
<br /> COUN IL P S
<br /> lfrg(y MOM
<br /> K&H 68704
<br />
|