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June 17,1987
<br /> 1. 1, ' CONSENT AGENDA ITEMS
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<br /> RESOLUTION-PAYROLL
<br /> To adopt Resolution No.2880 as follows.
<br /> That the payral of the employees of the City of Everett as of June 6,
<br /> 1987 and 9m990nts issued June 12,1987,having been audited,be and the
<br /> same is hereby approved and the proper officers are hereby authorized
<br /> end directed to charge warrants on The Payroll Fund in payment theleof
<br /> i 0'1 FI- GROSS EMPLOYEE NET EMPLOYEE
<br /> t0: FUND DEPARTMENT PAYROLL DEDUCTIONS PAY CONTRIB.
<br /> 004 t
<br /> 001 Legislative 3,690.80 1,9701.12 1,989.68 1,393.71,, 1 1 003 Legal Admin 8,886.47 2,21.75 5,964.72 2,272,1
<br /> 115,564.01 4,911.36 10,653.45 3,740.11
<br /> 005 Municipal Court 4,273.04 849.98 3,423.06 1,111A7
<br />. 'C''i 007 Personnel
<br /> 010 Finance.Budget
<br /> 011 City Clerk
<br /> 012 City Treasurer
<br /> 014 Accounting
<br /> ols Computer Services
<br /> 016 Purchasing
<br /> 021 Planning 7,50.32 2,899.13 4,611.19 1,8210
<br /> 3,474.48 1,972.08 1,502.40 841.88
<br /> 4,029.60 1,832.75 2,196.85 1,051.g
<br /> 7,815.70 4,807.38 3,008.32 2,197.M
<br /> 6,365.53 2,357.00 4,008.53 1,675.91
<br /> 8,635.54 5,421.90 3,213.64 2,198.0
<br /> 6,436.42 1,398.83 5,037.59 1,648.0
<br /> 20,837.25 10,854.09 9,983.16 4,899.
<br /> 024 Public Works 8 Admin 60,421.62 23,194.34 37,227.28 14,791.31
<br /> 026 Animal Control
<br /> 027 Senior Center 7,343.40 2,457.83 4,885.57 /,818.0
<br /> 3,896.00 1,198.73 2,697.27 913.81
<br />; ,111;! 028 Risk Management
<br /> 031 Police 2,342.56 798.23 1,544.33 488.51
<br /> 210,804.90 74,101.71 136,703.19 27,218,1
<br /> 141 o 032 Fire 216,017.50 89,198.62 126,818.88 15,2810
<br /> liyIliiti: 038 Facilities 19,425.50 6,988.76 12,436.74 5,179.g
<br /> 1 61, li
<br /> I TOTAL GENERAL FUND$ 617,771.44 0239,865.59$ 377,905.85 0 90,541.01
<br /> 101 Park and Recreation 54,424.53 18,938.03 35,486.50 12,313.8
<br /> 110 Library 23,518.60 9,216.93 14,301.67 6,023.0
<br /> VI 11 117 ESCI.CC. 2,471.28 1,865.54 605.74 583.26
<br /> 7° I ',I 120 Street 32,408.36 11,274.28 21,134.08 8,633.
<br /> li 1.•,, 130 Manpower PI 11110000 00.00 00.00 00.00 00.80
<br /> 132 Golf 15,785.97 5,764.44 10,021.53 3,445a,
<br /> .0 ,1,Il 153 Emergency Med Svcs 21,675.82 12,461.90 9,213.92 1,681,6
<br /> I Ii Ill 198 CD Blk Grants
<br /> 401 Utilities 5,366.52 1,395.17 3,971.35 1,434.11
<br /> 98,082.59 42,989.94 55,092.65 24,125.N
<br /> 425 Transit
<br /> 501 EQUi,Rental 84,780.42 40,498.79 44,281.63 20,024.0
<br /> 23,524.15 9,770.59 13,753.56 5,972.g
<br /> ' 503 Wkrs Comp.Self Insur
<br /> 504 Central Stores 00.00 00.00
<br /> 1,485.92 1,485.92 00.00 206.W
<br /> 00.00 331.6,
<br /> CITY TOTALS 0 981,295.60 0395,527.120 585,76,480175,47"
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