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RESOLUTION No. 'l6---. <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 Dec. 30, <br /> 1987 and warrants issued Dec. 18, 1987, 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 00. 00 00. 00 00. 00 00. 00 <br /> 003 Legal 00. 00 00. 00 00. 00 00. 00 <br /> 004 Admin 00. 00 00. 00 00. 00 00. 00 <br /> 005 Municipal Court 00. 00 00. 00 00. 00 00. 00 <br /> 007 Personnel 00. 00 00. 00 00. 00 00. 00 <br /> 010 Finance & Budget 00. 00 00. 00 00. 00 00. 00 <br /> 011 City Clerk 00. 00 00. 00 00. 00 00. 00 <br /> 012 City Treasurer 00. 00 00. 00 00. 00 00. 00 <br /> 014 Accounting 00. 00 00. 00 00. 00 00. 00 <br /> 015 Computer Services 00. 00 00. 00 00. 00 00. 00 <br /> 016 Purchasing 00. 00 00. 00 00. 00 00. 00 <br /> 021 Planning 00. 00 00. 00 00. 00 00. 00 <br /> 024 Public Works & Admin 00. 00 00. 00 00. 00 00. 00 <br /> 026 Animal Control 00. 00 00. 00 00. 00 00. 00 <br /> 027 Senior Center 00. 00 00. 00 00. 00 00. 00 <br /> • 028 Risk Management 00. 00 00. 00 00. 00 00. 00 <br /> 031 Police 00. 00 00. 00 00. 00 00. 00 <br /> 032 Fire 51, 741. 83 7, 502.20 44, 239. 63 2, 848. 47 <br /> 038 Facilities 00. 00 00. 00 00. 00 00. 00 <br /> TOTAL GENERAL FUND $ 51, 741. 83 $ 7, 502. 20 $ 44, 239. 63 $ 2, 848. 47 <br /> 101 Park and Recreation 00. 00 00. 00 00. 00 00. 00 <br /> 110 Library 00. 00 00. 00 00. 00 00. 00 <br /> 117 E.S.C. I. C. C. 00. 00 00. 00 00. 00 00. 00 <br /> 120 Street 00. 00 00. 00 00. 00 00. 00 <br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00 <br /> 132 Golf 00. 00 00. 00 00. 00 00. 00 <br /> 153 Emergency Med Svcs 5, 411. 39 825. 96 4, 585. 43 295. 96 <br /> 198 CD Blk Grants 00. 00 00. 00 00. 00 00. 00 <br /> 401 Utilities 00. 00 00. 00 00. 00 00. 00 <br /> 425 Transit 00. 00 00. 00 00. 00 00. 00 <br /> 501 Equip Rental 00. 00 00. 00 00. 00 00. 00 <br /> 503 Wkrs Comp.Self Insur 00. 00 00. 00 00. 00 00. 00 <br /> 504 Central Stores 00. 00 00. 00 00. 00 00. 00 <br /> 506 Fleet Replacement 00. 00 00. 00 00. 00 00. 00 <br /> CITY TOTALS $ 57, 153. 22 $ 8, 328. 16 $ 48, 82 16 $ 3, 144.43 <br /> .2 i0 <br /> Councilmanoducing Resolution <br /> Passed the City Council the -day of 19 <br /> Approved this --S day of ��� - -� 19 E 7 <br /> 71,1( <br /> Council President WO= <br /> K&H 65704 <br />