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<br /> 306
<br /> July 29,1987
<br /> RESOLUTION.-PAYROLL
<br /> To adopt Resolution No.2897 as follows:
<br /> That the payroll of the employees of the City of.Everett as of July 18,
<br /> 1987 and warrants issued July 24,1987,having been audited,be and the
<br /> same lahereby approved and the proper officers are hereby authorized
<br /> and directed to charge warrents on The Payroll Fund in payment thereof.
<br /> CROSS EMPLOYEE NET E5PL01',
<br /> FUND DEPARTMENT PAYROLL' DEDUCTIONS PAY CON1111
<br /> 001 Legislative690.80 1,797.92 1,892.80 1,356.
<br /> 003 Legal 8,918.40 3,182.71 5,735.69 2,082.
<br /> 4 Admin 14,567.09 4,951.11 9,615.98 1,205.
<br /> 005 Municipal Court320.64 1,039.76 3,280.88 1,078.
<br /> 007 Personnel 7,160.32 2,786.17 -4.,374.15 1,634..
<br /> 010 Finance 6 Budget 3,474.48 1,949.00 1,524.68 758.
<br /> 011 City Clerk 4,722.14 2,258.63 2,663.51 1,021.'
<br /> 012 City Treasurer 7,966.24 4,902:32 3,063.92 2,015,
<br /> 014 Accounting 0.10 2,351.70 3828.2 1,503.
<br /> 015 Computer Services 8,651.)9 5,530.30 3,121.49 2,013.,
<br /> 016 Purchasing 6,770.55 2,011.68 3,966.87 1,584A
<br /> 021 Planning20 817.26 12,253.68 4,411,'
<br /> 026 APublicnimal Monks 6 Admin 59,664.59 23,451.43 36,213.16 12,964A
<br /> 026 Animal Control 1,309.02 2,504.60 4,626.42 1,664A
<br /> 027 Senior Center 3,096.00 1,254.43 2,641.57 830A
<br /> 028 Risk Management 393.60 800.97 ,584.63
<br /> 031 Police 21) 444A
<br /> ,485.67 )9,960.75 1377,664.92 26,873A
<br /> 032 Fire 225,583.63 10,946.80 123,636.83 15,461d
<br /> 030 Facilities 19,166.10 7,498.67 11,667.43 4,773A
<br /> TOTAL GENERAL FUND$ 632,666.40$259,631.39$ 373,035.01$05,714.
<br /> 101 Park and Recreation 66,109.19 21,943.05 44,165.34 12,161.1
<br /> 110 Library 22,066.99 9,792.95 13,074.04 5,435.
<br /> 117 E.S.C.I.C.C. 74.72 2,089.61 1,485.11 816.
<br /> 120 Street 35,355.78 13,824.90 21,530.88 8,525.
<br /> 130 Manpower P1 11130000 00.00 00.00 00.00 00.'
<br /> 132 Golf 16,686.62 6,129.78 10,556.04 3,223.5
<br /> 153 Emergency Med Svcs 22,339.53 14,794.81 7,544.72 1,763.E
<br /> 190 CD Blk-G ant§ 8,836.53 4,923.56 3,912.97 1,577.
<br /> 401Utilities 99,353.45 43,870.35 55,403.10 22,883A
<br /> 425 Transit 72,535.60 31,637.27 40,898.41 16,813d
<br /> 501 Equip Rental 23,912.42 30,905.09 13,007.33 5,576d
<br /> 503 Olds Comp.Self Insux 00.00 00.00 00.00 630A
<br /> 504 Central Stores 1,405.92 530.43 947.49 322A
<br /> CITY TOTALS $1,005,723.23 5420,081.99$ 585,641.24$166,450..
<br /> LEASE SPACE PROPOSAL
<br /> To authorize requests for proposals Per lease space.
<br /> COunciloan Stephenson said the City Council endorses Mr. Sellers'
<br /> July 2, 1987 and July 20, 1987 letters to Red Rose's attorney,Mx.
<br /> Dam and re-affirms its prior position that the City Council did not
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