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87
<br /> February 25,1907
<br /> CONSENT AGENDA ITEMS NII
<br /> Moved be Councilman N 0onde0 by Councilman Overstreet to (IPI
<br /> approve he folloving consentsagentla items: bliiIII
<br /> RESOLUTION-PAYROLLf I'I''
<br /> To adopt Resolution No.2823 as follows:
<br /> That the payroll Of the employees of the City of Everett as of Feb.14, •b
<br /> 1987 and warrants issued Feb.20,19987,0 giving been audited,be and the I.I
<br /> me is hereby aproved and the pro officers are hereby uthorlxetl
<br /> lb h
<br /> and directed to charge warrants n The Payroll Fund in payment thereof.
<br /> GROSS EMPLOYEE NET EMPLOYER 0,
<br /> 1II
<br /> fUNO DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> .
<br /> 001 Legislative 4,703.90 2,427.63 2,356.27 1,620.69
<br /> 003 Legal 8,160.91 2,909.]2 5,1)1.19 2,213.22 i'�
<br /> 004 Admin 14,516.)5 4,163.02 10,353.]3 3,403.50 !k
<br /> 005 Municipal Court 3,600.45 ]90.45 2,882.00 1,054.11
<br /> 007 Personnel ],812.33 3,335.57 4,476.76 1,993.37 I11
<br /> 010 Finance 8 Budget 3,4)4.40 1,799.33 1,675.07 842.13 I i
<br /> 011 City Clerk 3,98).93 1,977.45 2,010.40 893.78 I
<br /> 012 City Treasurer 7,050.34 4,776.09 3,073.45 2,143.42 1
<br /> 014 Accounting 5,217.07 3,051.21 2,165.06 1,382.37
<br /> 034 Computer Services 8,590.54 5,414.55 3,175.99 2,197.46 by
<br /> 016 Purchasing 6,676.33 1,031.27 5.645.06 1,746.26
<br /> 021 Planning 17,456.28 0,166.21 9,290.07 4,295.08 d,ITIS
<br /> 024 Public works 8 Ad"n 60,565.31 24,490.70 36,0]4.63 14,956.32 &
<br /> 026 Animal Control ),192.8] 2,511.82 4,601.05 1,680.40
<br /> 027 Senior Center 3,096.00 1,2e8.20 2,2).80 914.85 II
<br /> 028 Risk Management 2,362:48 ,3.83 1,78.65 400.80 {�
<br /> 031 Police 204,115.74 78,347.48 125,768.26 27,028.05 lIbbb
<br /> 032 Fire 204,262.20 90,400.48 105,781.72 15,128.24
<br /> 038 Facilities 19,300.61 7,873.32 11,427.29 5,068.79 J
<br /> ,I-I'
<br /> TOTAL GENERAL FUND$ 593,882.44 8253,667.13$ 340,215.31$88,941.72 t'.-lir
<br /> R p¢
<br /> 101 Perk ant Recreat10n 43,249.62 17,762.]0 25,486.92 10,017.03 i pp���
<br /> 310 Library 23,663.23 9,645.82 14,01].43 6,052.54 b[1
<br /> 120 StreetI.C.C. 9,453.07 1,427.97 371.20 510.83 I .
<br /> 120 Street 29,800.00 10,400.00 19,300.00 8,119.13 A�'
<br /> 132 Manpower 91 11110000 00.00 00.00 11,003.36 4,923.09 6,079.47 2,946.21 iiia
<br /> 132 Golf11003.36
<br /> 111111
<br /> 153 Emergency Grants Svcs 21,244:05 13,0)2.70 0,1]1:27 1,607.03 y
<br /> _ 401 CO 11k Giants 3,830.65 3,258.21 9,302.44 3,443.56 f
<br /> 421 Utilities 73,233.62 32,778.57 39,972.23 18,549.96 I{
<br /> 423 Transit 73,233.82 10,750.78 13,0]5.23 13,849.94
<br /> 501 Equip Rental 23,900.90 10,954.78 13,034.20 5,997.90 1 ,�,
<br /> 503 CMrsent al Sores Insur 00.00 00.00 00.00 864.00
<br /> 504 Central Stores 1,809.92 1,405.92 00.00 338.08
<br /> CITY TOTALS $ 921,490.51$402,667.78$ 518,820.73 8170,114.48 `!III I
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