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<br /> 551
<br /> December 24,1986
<br /> 3. Burlington Northern Will assume responsibility for all railroad
<br /> traffic control costs incurred in connection With the-reconstruction
<br /> of the DeWitt,Oakes and Lombard bridges and will hold the City of
<br /> Everett harmless against having to bear such costs.
<br />. 4. It is understood that the city retains and reserves all rights
<br /> which it has under existing franchise agreements or under law with
<br /> reepect to all other matters including the proposed bridge at
<br /> Pacific and the optional bridges referred to in franchise.
<br />•
<br /> Roll was called with all councilmen voting yes.
<br /> motion carried.
<br /> ReSOLUTION—PAYROLL
<br /> That the payroll of the employees of the City of Everett aa of Dec.20,
<br /> 1986 and warrants issued Dee.24,1986,having been audited,be and the
<br /> same ie hereby approved and the proper'OffiCer6 are hereby authorized
<br /> and directed to charge warrants on The Payroll Fund in payment there°,
<br /> GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,684.32 1,799.32 1,885,00 1,kgg.08
<br /> 003 Legal 8,175.11 2,792.94 5,382.17 1,976.77
<br /> 004 Ade. 13,383.77 3,078.03 ID,.5.74 2,508.74
<br /> 005 Municipal Court 00.00 00.00 00.00 00.00
<br /> 007 Personnel 7,757.72 2,776.99 4,980.73 1,774.72
<br /> 010 Finance 6 Budget 3,168.84 1,680.07 1,488.77 605.88
<br /> 011 City Clerk 4,126.57 2,056.50 2,070.07 1,023.09
<br /> 012 City Treasurer 7,558.44 4,885.21 2,673.23 1,992.29
<br /> 014 Accounting 5,981.40 1,932.50 4,048.90 1,308.43
<br /> 015 Computer Services 8,450.30 5,346.89 3,103.41 2,066.16
<br /> 016 Purchasing 8,108.15 2,803.78 5,304.37 1,952.02
<br /> 021 Planning 16,286.47 7,571.98 8,714.49 3,363.45
<br /> 024 Public Works.Admin 62,065.55 20,451.15 41,614.40 14,016.55
<br /> 026 Animal Control 6,557.74 2,316.95 4,240.79 1,356.31
<br /> 027 Senior Center 3,896.08 1,231.58 2,664.50 824.59
<br /> 028 Risk Management 1,329.20 499.99 829.21 263.81
<br /> 031 Police 185,101.70 73,483.69 111,618.01 24,689.32
<br /> 032 Fire 205,396.37 86,691.79 118,704.58 14,673.82
<br /> 038 Facilities 12,712.50 4,463.07 8,249.43 3,095.96 '
<br /> TOTAL GENERAL FUND$ 563,741.23$225,862.43$ 337,877.80$78,690.96
<br /> 101 Park and Recreation 42,167.94 17,231.17 24,936.77 10,050.73
<br /> 110 Library 23,641.76 9,114.46 14,527.30 5,582.00
<br /> 2,413.84 704.65 1,709.19 555.24
<br /> 120 Street 33,246.34 12,279.25 20,967.09 8,475.10
<br /> 130 manpower PI 11110000 00.00 00.00 00.00 00.00
<br /> 130 Manpower PI 11110001 448.00 58.92 389.08 177.52
<br /> 132 Golf 10,904.82 4,795.10 6,189.72 2,781.62
<br /> 153 Energency Med Svcs 27,298.38 13,741.79 13,556.59 1,791.84
<br /> • 198 CD 81k Grants 7,576.36 3,841.07 3,735.29 1,940.19
<br /> 401 Utilities 98,383.15 48,422.57 49,960.58 23,372.85
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