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104 March 11,1987
<br />.B
<br /> CITIZENS COMMENTS
<br /> Bob Drewel, President of Everett Community College, expressed his
<br /> fCity... thanks to the City for their diligent efforts during the recent fire
<br /> i at the College. He expressed special thanks to Fire s Chief Doug
<br /> McNeil and his staff and Police Chief lhalr.d and his people for
<br /> a. their special services during this tryingtime. He stated iri. are
<br /> working with the State on the rebuilding of the library comp
<br /> Mr. Drewel also expressed thanks to the City for their generous
<br /> contribution which rly started the bail Oiling fox he fund
<br /> raising efforts. These funds will be used t0 augment thelibrary
<br /> m
<br /> services which were lost. He stated that"pride Of the moment" is
<br /> meldinthe f
<br /> this
<br /> t getherness can be maintained
<br /> mntogetherand
<br /> nthe fire is yfa forgotten. of
<br /> CONSENT AGENDA ITEMS
<br /> Moved by C ncilmen 0 istxeet,secontlatl by Councilman"
<br /> iv'
<br /> to adapt
<br />�: I the POliowing COnsentvagentla items:
<br /> f RESOLUTION-PAYROLL
<br /> 1r i L To adopt Resolution No.2820 as follows:
<br /> That the payroll of the employees of the City of Everett as of Feb.20,
<br /> 1987 and warrants issued Mar. 6,1987,having been audited,be and the
<br /> me is hereby approved and the proper officers are hereby authorized
<br /> 1 I and directed to charge warrants n The Payroll Fund in payment thereof.
<br /> a GROSS EMPLOYEE NET EMPLOYER
<br /> FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIe.
<br /> 001 Legislative 3,690.80 1,807.81 1,882.99 1,394.64
<br /> 003 Legal 8,202.37 3,028.02 5,173.55 2,222.68
<br /> 04 14,
<br /> 502.01 4,368.20 10,134:61 3,400.46
<br /> 005 Municipal Court 3,680.45 692.20 2,908:23 1,053.66
<br /> DPersonnel 0,973.16 3,734.00 5,239.66 2,285.34
<br /> 010
<br /> Finance
<br /> Ce 6 Budget 3,474.40 1,820.75 1,653.65 041.60
<br /> Clerk 3,960.24 1,782.01 2,1]].43 880.71
<br /> 012 CityTreasurer 7,886.02 4,584.72 3,302.10 2,148.90
<br /> 014 Accounting 5,662.64 3,110.22 2,344.42 1,691.40
<br /> 015 Computer Services 8,635.51 5,337.11 3,298.40 2,200.06
<br /> 016 Purchasing 6,985.02 907.11 6,077.91 1,794.92
<br /> 021 Planning 17,275.16 7,523.09 9,751.27 4,179.02
<br /> 024 Public Works h Admin 65,317.14 26,155.17 39,161.97 15,372.50
<br /> 026 Animal Control 6,754.50 2,278.27 4,476.23 1,415.03
<br /> 027 Senior Center 3,096.01 1,212.86 2,683.15 418.50
<br /> 3.47
<br /> 028 Risk Management 2,342.48 773.83 1,568.65
<br /> 031 Police 197,254.36 71,972.90 125,281.38 26,799.07
<br /> 032 Fixe 229,239.32 93,068.17 136,171.15 16,013.38
<br /> 038 Facilities 18,997.80 6,007.57 12,190.23 5,200.84
<br /> TOTAL GENERAL FUND E 616,730.99 5240,974.49 E 375,756.50$90,392.70
<br /> 301 Park and Recreation 45,591.84 17,448.09 28,143.75 11,497.53
<br /> 110 Library 24,497.15 9,175.31 15,321.84 6,154.26
<br /> 117 E.S.C.1.C.C. 2,528.80 1,067.79 661.01 592.58
<br /> , 120 Street 30,878.90 10,674.22 20,204.68 8,415.84
<br /> 330 Manpower PL 11110000 00.00 00.00 00.00 00.00
<br /> ,'I L.
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