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409
<br /> October B,1986
<br /> CONSENT
<br /> /TEES I
<br /> Tat'edbiAGENDA
<br /> C D ncilman Pope, ecocded by uncilman Overstreet to
<br /> adopted he following consent aagenda Itene;Co
<br /> •
<br /> RESOLUTION NO.2765-PAYROLL •
<br /> That the payroll of the employees of the City of Everett as of 8 .27,
<br /> 1986 and warrants Oct.issued O3,1986,having been audited,be a
<br /> e is.hereby approved andauthorized
<br /> h
<br /> the proper officers are hereby aut rihe
<br /> zed
<br /> and directed o charge warrants on he Payroll Fund 1n payment thereof.
<br /> BPARTMMNT P
<br /> 022DEPARTMENT D=INS NET EMPLOYER
<br /> CONTRIB.
<br /> 001 Legislative - 3,684.32 1,061.36 1,022.96 1,199.05
<br /> 003 Legal 8,165.99 2,783.81 5,302.18 1,973.99 •
<br /> 004 Admin 16,489.02 5,402.54 11,087.28 3,359.82 '
<br /> 005 Municipal Court 00.00 00.00 00.00 00.00
<br /> 003 Personnel
<br /> ,682.72 2,992.66 4,690.06 1,893.45
<br /> a
<br /> RIO PinnceBudget 3
<br /> 6 ,474.40 1,000.94 1,673.54 709.53
<br /> 011 City Clerk
<br /> get 34,098.08 2,071.05 2,027.83 1,043.37
<br /> 012 City Treasurer 7,000.43 4,020.21 2,980.22 2,031.90
<br /> 014 Accounting 6,150.50 2,336.61 3,813.89 1,404.23
<br /> 015 Computer Services 0,353.05 5,260.64 3,093.21 2,059.20 li
<br /> 016 Purchasing 9,601.04 3,937.04 5,664.80 2,180.76
<br /> 021 Planning 16,704.41 7,478.49 9,225.92 2,754.89
<br /> 024 Public Works 6 Admin 58,970.36 18,028.29 40,950.07 13,924.47 •
<br /> 026 Animal Control 6,461.72 2,313.38 4,148.34 1,353.35
<br /> 027 Senior Center 3,896.00 1,231.58 2,664..50 824.76
<br /> 028 Risk Management 1,329.20 499.99 829.21 263.96
<br /> 031 Police na 183,110.80 72,833.97 110,276.91 24,842.64
<br /> 032 Fire 217,868.60 92,538.33 125,330.27 15,640.95
<br /> 030 Facilities 11,829.00 4,561.39 7,267.61 3,133.20
<br /> TOTAL GENERAL FUND$ 575,681.08$232,752.28$ 342,928.80$81,601.52
<br /> 101 Park and Recreation 43,164.57 17,529.60 25,634.89 10,435.38
<br /> 110 Library 22,793.15 9,345.15 13,440.00 5,512.09
<br /> 117 E .C. 2,413.84 708.60 1,705.24 549.61
<br /> 120 Street 32,522.25 11,028.85 20,693.40 8,224.26
<br /> 130 Manpower P1 11110000 00.00 00.00 00.00 00.00
<br /> 130 Manpower P111110001 448.00 59.30 388.70 177.90
<br /> 132 Golf 15,076.76 5,736.24 9,340.52 3,130.55
<br /> 153 Emergency Med Svcs 20,152.46 9,775.75 10,376.71 1,569.53
<br /> 190 CDBlk Grants 7,242.76 3,188.29 4,054.47 1,861.73
<br /> 401 Utilities 90,573.01 48,399.57 50,273.44 23,399.81i•
<br /> 425 Transit 69,097.65 31,080.06 38,017.59 17,780.57
<br /> 501 Equip Reotal 23,304.73 10,426.75 12,877.90 5,452.81
<br /> 503 Nkre Com00
<br /> .8elf Insur 00.00 0.00 00.00 1,499.96
<br /> 504 Central Stores 00.00 00.00 00.00 .00
<br /> CITY TOTALS $ 910,470.26$380,730.52$ 529,739.74$161,203.72
<br /> RESERVOIR COVER DESIGN AGREEMENT
<br /> authorize the M negotiate a With James M.
<br /> Montgomery Co.to design overs for three reservoirs.
<br /> Roll was called with all councilmen voting yes.
<br /> Motion carried.
<br />
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