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May 6,1987 181 '
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<br /> CONSENT AGENDA ITEMS 1 k1
<br /> MOved by Cou Gilman teghansen,secon0s'by Councilman Overstreet t 'i a1
<br /> adapt tM1e Po110wing con ant agenda Stems: o
<br /> RESOLUTION-PAYROLL ,�!
<br /> To adopt Resolution No.2856 as Tallows: I'.,1
<br /> That the payroll of the employees of the City o4 Everett as of Apr.25,
<br /> 1987 end warrants issued May 1,1987,havnng been audited,be and the �'.
<br /> same 15 hereby approved and the proper officers are hereby authorized
<br /> and directed to charge warrents on The Payroll Fund in payment thereof,
<br /> FUND DEPARTMENT 41N11!
<br /> L DEMPCLTYEES NEEPR:
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<br /> 'p 1001 '
<br /> Legislative 3,690,80 1,730,48 1,960.32 1,394.94 )i1
<br /> 003 Legal 8,461.16 3,081,82 5,379,34 2,251.08 i
<br /> 004 Admin 16,121.02 4,864.68 11,256.34 3,810,06 C 1.!
<br /> 005 Municipal Court 3,680.40 693,52 2,986.88 914.23
<br /> 007 Personnel 7,510.32 2,874.29 4,636.03 1,821.40 ..
<br /> 010 Finance 6 Budget 3,474.48 1,972.08 1,502.40 842.29
<br /> 011 City Clark 3,9)4,09 1,]25.13 ,248.96 891.)0
<br /> 012 City Treasurer ;,654,53 1,763.42 2,891.11 2,112.38 '1'1,1
<br /> 014 Accounting 6,149.09 2,296,53 3,852.56 1,645,11r
<br /> 015 Computer Services 8,590,54 5,413,70 3,176.84 2,197.25 ff.
<br /> 016 Purchasing 7,070.)5 982.73 6,088.02 1,809.65 l) I�
<br /> 021 Planning 21,214,8; 10,806.22 10,400.65 4,987,16
<br /> 024 Public Works 6 Admin 66,]82.90 2,84;.06 39,935.92 16,315.36 4,
<br /> 026 penial Control 6,4)8.20 ,2;1.99 4,206.21 1,369.76 Y I''
<br /> 027 Senior Center ,39,00 1,198,;4 2,697.26 914.40 p
<br /> 028 Risk Management 2,34.48 773,03 4,568.65 488.50 glop
<br /> 031 Police 196,033.56 )1,620.)5 124,112.85 27,339,60 Y 1 ('._
<br /> 032 fixe 213,523.98 88,151.65 129,372.33 15,881.21 tt
<br /> 038 Facilities 20,662.98 7,433,60 13,229.38 5,381.61 Girt` %�a
<br /> TOTAL GENERAL FUND$ 607,312,23$239,502,18$ 367,810.05$92,567,69 [ 1
<br /> 101 Park end Recreation 50,477.58 17,949.75 32,527.83 11,600.74 1'1d1
<br /> j Ile Library 23,705,15 9,361.56 14,343.59 6,074.04
<br /> 117 E,S,C.I,C.C. 2,471.28 1,839,56 631.72 583.11
<br /> 120 Street. 31,826,30 11,521.42 20,304.96 8,596.88 I
<br /> 132 130 Manpower P1 11110000 00.00 00.00 00.00 00.00
<br /> 153 y 14,367,01 5,610.80 8,]56.21 3,353.55 ,,,.°, c
<br /> meigenc Med Svcs 22,646.75 13,520.32 9,126.43 1,800.73
<br /> 198 CO Blk Grants 5,366.51 1,384,90 3,981,61 1,569.22
<br /> 401 Utilities 92,242.74 39,969,61 52,273,13 23,318.91 yy
<br /> 425 Transit 75,714,38 36,324.95 39,389,43 19,276.99
<br /> 501 Equip Rental 24,061.33 10,166,28 13,895.05 6,010.89
<br /> 503 Mk.Comp,5e1P Insur 00,00 00.00 00.00 306.51
<br /> 504 Central Stores 1,485.92 1,485.92 00.00 338.08
<br /> CITY TOTALS $ 951,677.26$388,637.25$ 563,040.01$175,597.37 r.ei
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