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RESOLUTION No.0'? 04-..:3
<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. 5,
<br /> 1987 and warrants issued Dec. 11, 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 3, 690. 80 1, 778. 95 1, 911. 85 339. 85
<br /> 003 Legal 8, 266. 56 2, 968. 98 5, 297. 58 934. 72
<br /> 004 Admin 14, 698. 25 4, 308. 96 10, 389. 29 1, 338. 56
<br /> 005 Municipal Court 4, 403. 18 1 , 072. 65 3, 330. 53 566. 37
<br /> 007 Personnel 7, 991. 44 3, 206. 11 4, 785. 33 897. 47
<br /> 010 Finance & Budget 3, 474. 48 1, 660. 66 1, 813. 82 302. 74
<br /> 011 City Clerk 4, 098. 80 2, 133. 66 1, 965. 14 547. 79
<br /> 012 City Treasurer 8, 062. 34 4, 943. 95 3, 118. 39 1, 078. 94
<br /> 014 Accounting 6, 033. 16 2, 395. 64 3, 637. 52 808. 57
<br /> 015 Computer Services 8, 811. 87 5, 837. 75 2, 974. 12 1, 150. 35
<br /> 016 Purchasing 6, 577. 11 2, 648. 63 3, 928. 48 878. 62
<br /> 021 Planning 23, 335. 68 12, 137. 60 11, 198. 08 2, 826. 65
<br /> 024 Public Works & Admin 64, 530. 86 24, 081. 13 40, 449. 73 8, 332. 85
<br /> 026 Animal Control 7, 004. 23 2, 476. 23 4, 528. 00 924. 51
<br /> 027 Senior Center 3, 895. 98 1,243. 41 2, 652. 57 522. 51
<br /> 028 Risk Management 2, 393. 60 837. 63 1, 555. 97 320. 53
<br /> 031 Police 194, 036. 30 78, 104. 38 115, 931. 92 12, 642. 98
<br /> 032 Fire 204, 929. 23 100, 605. 16 104, 324. 07 11, 575. 54
<br /> 038 Facilities 20, 149. 12 8, 366. 03 11, 783. 09 2, 661. 11
<br /> TOTAL GENERAL FUND $ 596, 382. 99 $260, 807. 51 $ 335, 575. 48 $ 48, 650. 66
<br /> 101 Park and Recreation 46, 752. 53 18, 788. 60 27, 963. 93 5, 953. 90
<br /> 110 Library 24, 130. 97 9, 973. 20 14, 157. 77 2, 948. 62
<br /> 117 E.S . C. I. C. C. 3, 612. 00 2, 104. 31 1, 507.69 483. 61
<br /> 120 Street 33, 953. 96 13, 856. 85 20, 097. 11 4 , 518. 86
<br /> 130 Manpower P1 11110000 00. 00 00. 00 00. 00 00. 00
<br /> 132 Golf 10, 483. 25 4, 360. 75 6, 122. 50 1 , 381. 51
<br /> 153 Emergency Med Svcs 23, 270. 49 12, 815. 74 10, 454. 75 1, 077. 65
<br /> 198 CD Blk Grants 5, 417. 58 1, 425. 74 3, 991. 84 724. 73
<br /> 401 Utilities 98, 765. 44 43, 868. 05 54, 897. 39 12, 883. 13
<br /> 425 Transit 74, 201. 73 31, 121. 45 43, 080. 28 9, 753. 42
<br /> 501 Equip Rental 23, 925. 92 11, 054. 06 12, 871. 86 3, 162. 97
<br /> 503 Wkrs Comp. Self Insur 00. 00 00. 00 00. 00 1, 324. 97
<br /> 504 Central Stores 1, 570. 18 568. 82 1, 001. 36 163. 01
<br /> 506 Fleet Replacement 00. 00 00. 00 00. 00 00. 00
<br /> CITY TOTALS $ 942, 467. 04 $410, 745. 08 $ 531, 721. 96 $ 93, 027. 04
<br /> Council ntroducing Resolution
<br /> Passed the City Council the day of 19
<br /> CK
<br /> Approved this / Lr, day day of �= -'i 19 .--)
<br /> / I �
<br /> K&H 68704
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