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57
<br /> February 11,1987 ' -4 '
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<br /> CONSENT AGENDA ITEMS 01'11
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<br /> RESOLUTION-PAYROLL 1';Il
<br /> To adopt Resolution No.2815 as follows. 1 .
<br /> II
<br /> That the payroll of the employees of the City of Everett as of Jan.31, 1'
<br /> 1987 and warrants issued Feb. 6,1987,having been audited,be and the
<br /> same is hereby approved and the proper officers are hereby....red 11,
<br /> and directed to charge warrants on The Payroll Fend in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER ,; 1
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 001 Legislative 3,684.32 1,875,19 1,009.13 1,566.00
<br /> 003 Legal , 8,202.21 2,971.85 5,230.36 2,448.43 '',1'r I.
<br /> 004 Admin 15,415.91 4,598.05 10,817.86 4,077.30
<br /> 005 Municipal Court 4,742.98 1,137.54 3,605.44 1,393.83 1
<br /> 007 Personnel 7,682.48 3,271.56 4,410.92 2,151.40 ,,
<br /> 010 Finance 0 Budget
<br /> 011 City Clerk ::r244::3 1:N2:74: 1:111: 3.,1tTt Til
<br /> ., 012 City Treasurer 7,658.78 4,501.56 3,157.22 2,356.45 1 4,
<br /> 014 Accounting 5,193.84 2,982.08 2,211.76 1,519.99
<br /> . 015 Computer Services 8,584.47 5,305.42 3,279.05 2,423.69 .1 1 I
<br /> , 016 Purchasing 6,810.21 1,151.36 5,658.85 1,941.08 .-,„1,
<br /> . 021 Planning 18,009.62 7,987.00 10,022.62 4,450.34
<br /> 024 Public Works 0 Admin 61,211.05 24,075.30 37,135.75 16,877.52 '1
<br /> - 026 Andmal Control 7,075.19 2,366.86 4,708.33 1,564.69 1'I
<br /> 027 Send.Center 3,896.00 1,212.86 2,683.14 976.35
<br /> 028 Risk Management 2,342.48 773.83 1,568.65 574.75
<br /> 031 Police 203,667.81 72,637.14 131,030.67 30,837.06
<br /> 032 Fire 212,200.39 88,503.77 123,696.62 15,675.52 ,
<br /> 038 Facilities 18,537.49 6,932.63 11,604.86 5,793.22
<br /> M'l
<br /> . TOTAL GENERAL FUND$ 602,614.30$236,109.24$ 366,505.06$90,730.65 ,
<br /> 101 Park and Recreation 49,174.34 18,894.58 30,279.; 136,%11.1 ,,, .1,1,,
<br /> 113 'MM.°, 23,431.12 8,715.77 14,715. , . ,,
<br /> 2,410.76 esa.ss 1,553.91 616.86 Iii,:0
<br /> 120 Street
<br /> 130 Manpower PI 11110000 3'.4g= 13'70:: - 22'711'5:1
<br /> 132 Golf 11,219.96 4,766.57 6,453.39 3,302.77 0k'; 1
<br /> 153 Emergency med svcs 22,809.00 11,270.96 11,538.04 1,834.97 ' '---;
<br /> ' isa co Blk Grants 5,893.66 2,510.32 3,383,34 1,710.41 ,FT,,',1 I
<br /> 401 Utilities 91,976.54 39,303.91 52,672.63 as,162.08 . c4,
<br /> . 425 Transit
<br /> 501 Equip Rental 741:T. n: 1 194:374§ 22:;g:tt 4',,li''
<br /> 503 Wkrs Comp.Self Insur 12 90 12 90
<br /> 504 Central Stores 1,415.10 1,415.10 00.00 374.46 0 ''.'
<br /> R' 411!I
<br /> CITY TOTALS $ 946,483.20 5383,182.17$ 563,301.03$190,064.63 pi 1 1
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